GOVERNMENT OF REPUBLIC OF INDONESIA MINISTRY OF PUBLIC WORK Contract No. : KU.08.08/Kontrak/Pamsimas/174/VIII/2013 Regional Oversight Management Services (ROMS) - 5 Contract Date : August,27,2013 Community Based Water Supply Project (PAMSIMAS 2) Amendment No. : No. 01, November 25, 2013 Advance Payment / Invoice No. : 04 Period Of Month Invoice : 8 (April 2014) Contract ADVANCE PAYMENT Amandement No. 1 Previous Comulative Total Claim Total Comulative Balance No. Discription Amount Amount Amount [IDR] Amount Amount Amount Amount (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (1) (2) (3) (4) (5) (6)=(4)+(5) (7) = (3)-(6) A REMUNERATION 19,723,500,000 277,000,000 19,723,500,000 2,202,440,000 542,250,000 2,744,690,000 16,149,370,000 1 Regional Team 1,764,000,000 49,000,000 1,764,000,000 273,100,000 49,000,000 322,100,000 1,441,900,000 2 Provincial Team 3,307,500,000 63,000,000 3,307,500,000 448,800,000 83,500,000 532,300,000 2,775,200,000 3 District Team 14,652,000,000 165,000,000 14,652,000,000 1,480,540,000 409,750,000 1,890,290,000 12,761,710,000 B REIMBURSABLE COST 19,584,375,000 3,653,787,500 20,253,855,000 2,787,244,219 89,212,500 2,876,456,719 15,602,940,281 1 Duty Travel 757,440,000-757,440,000 10,450,000 2,450,000 12,900,000 744,540,000 Management Fee 5 % of [1.1.1+1.1.2] 37,872,000-37,872,000 522,500 122,500 645,000 37,227,000 2 Mobilization and De-mobilization 295,940,000 195,190,000 295,940,000 42,946,399-42,946,399 252,993,601 Management Fee 5 % of [2.1+2.2+2.3] 14,797,000 9,759,500 14,797,000 2,147,320-2,147,320 12,649,680 3 Office Space 1,484,400,000 1,379,400,000 1,484,400,000 679,400,000 11,800,000 691,200,000 793,200,000 4 Utilities Expenses 752,400,000 29,700,000 752,400,000 123,000,000 24,800,000 147,800,000 604,600,000 5 Office Equipment 371,600,000 371,600,000 371,600,000 371,600,000-371,600,000-6 Vehicle Rental 6,924,000,000 291,000,000 6,924,000,000 928,500,000 45,000,000 973,500,000 5,950,500,000 7 Communication 589,800,000 27,150,000 589,800,000 - - - 589,800,000 Management Fee 5 % of [7.1+7.2] 29,490,000 1,357,500 29,490,000 - - - 29,490,000 8 Training 8,106,560,000 1,282,300,000 8,106,560,000 10,400,000 4,800,000 15,200,000 8,091,360,000 Total Management Fee Training Activity 175,226,000 57,615,500 175,226,000 520,000 240,000 760,000 174,466,000 9 Reporting 44,850,000 8,715,000 44,850,000 2,500,000-2,500,000 42,350,000 10 Sanitasi Total Berbasis Masyarakat (STBM) Training - 637,600,000 585,960,000-585,960,000 51,640,000 Management Fee of [10] - 31,880,000 29,298,000-29,298,000 2,582,000 C TOTAL CONTRACT [A + B] 39,307,875,000 3,930,787,500 39,977,355,000 4,374,426,219 631,462,500 5,005,888,719 32,982,826,281 D ADVANCE PAYMENT 4,009,403,250 4,009,403,250 - E ADVANCE PAYMENT [80% of IBRD Portion] 3,207,522,600 3,207,522,600 - F ADVANCE PAYMENT [20% of APBN-RM Portion] 801,880,650 801,880,650 - G IBRD PORTION (80%) X TOTAL CONTRACT 31,446,300,000 3,144,630,000 31,446,300,000 3,499,540,975 505,170,000 4,004,710,975 26,386,261,025 H REPAYMENT OF ADVANCE PAYMENT [1/12 of IBRD Portion] - 1,310,262,500-1,310,262,500 I TOTAL CLAIM THIS INVOICE IBRD PORTION [G - H] 31,446,300,000 3,144,630,000 31,446,300,000 2,189,278,475 505,170,000 2,694,448,475 25,607,221,525 J APBN-RM PORTION (20%) X TOTAL CONTRACT 7,861,575,000 786,157,500 7,861,575,000 874,885,244 126,292,500 1,001,177,744 6,860,397,256 K REPAYMENT OF ADVANCE PAYMENT [1/12 of APBN-RM Portion] - 327,565,625-327,565,625 Amount Eligible for TF Funding - 669,480,000 - - - 54,222,000 L PPN (10%) FOR APBN-RM PORTION 10% x (J - K ) 786,157,500 78,615,750 786,157,500 54,731,962 12,629,250 67,361,212 M TOTAL CLAIM THIS INVOICE GOI PORTION [J - K + L] 8,647,732,500 864,773,250 8,647,732,500 602,051,581 138,921,750 740,973,331 7,041,985,919 GRAND TOTAL CLAIM THIS INVOICE [I + M+TF Funding] 40,094,032,500 4,009,403,250 40,763,512,500 2,791,330,056 644,091,750 3,435,421,806 32,703,429,444 Approved by: Prepared by : Pejabat Pembuat Komitmen PT. Tata Guna Patri Wilayah II in JV with: Satuan Kerja Pembinaan Pamsimas AHT Group Consultants Diah Suryaningtyas, SIP, MM NIP. 197804252006042001 Ir. Satria Ernata President Director of PT. Tata Guna Patria
GOVERNMENT OF REPUBLIC OF INDONESIA MINISTRY OF PUBLIC WORK Contract No. : KU.08.08/Kontrak/Pamsimas/174/VIII/2013 Regional Oversight Management Services (ROMS) - 5 Contract Date : August,27,2013 Community Based Water Supply Project (PAMSIMAS 2) Amendment No. 1 : No. 01, November 25, 2013 Advance Payment / Invoice No. : 04 B. REIMBURSABLE (AT COST) Period of Invoice : 8 (April 2014) Contract Total Previous Comulative Payment Claim This Invoice 4 Total Comulative Balance No. Description Unit Unit Cost Amount Amount Amount Amount Amount Volume Volume Volume Volume Volume (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) 1 DUTY TRAVEL 757,440,000 6,832.60 10,450,000 49.00 2,450,000 258.00 12,900,000 6,783.60 782,412,000 1.1 Spot Checking - 1.1.1 Provincial Team - Province to District Village (10%) - - Bali - - Inland Transport r-trip 14.40 200,000 2,880,000 - - - - - 14.40 2,880,000 Accomodation r-trip 28.80 200,000 5,760,000 - - - - - 28.80 5,760,000 OSA (Fixed) r-trip 43.20 200,000 8,640,000 - - - - - 43.20 8,640,000 Nusa Tenggara Barat - - - - - Inland Transport r-trip 86.40 200,000 17,280,000 - - - - - 86.40 17,280,000 Accomodation r-trip 172.80 200,000 34,560,000 - - - - - 172.80 34,560,000 OSA (Fixed) r-trip 259.20 200,000 51,840,000 - - - - - 259.20 51,840,000 Nusa Tenggara Timur - - - - - Inland Transport r-trip 136.80 1,600,000 218,880,000 - - - - - - 136.80 218,880,000 Accomodation r-trip 273.60 200,000 54,720,000 - - - - - - 273.60 54,720,000 OSA (Fixed) r-trip 410.40 200,000 82,080,000 - - - - - - 410.40 82,080,000 1.1.2 District Team - District to Village (50%) - - - - - District Coordinator Bali r-trip 120.00 50,000 6,000,000 10.00 500,000 4.00 200,000 14.00 700,000 106.00 5,300,000 District Coordinator NTB r-trip 720.00 50,000 36,000,000 88.00 4,400,000 9.00 450,000 97.00 4,850,000 623.00 31,150,000 District Coordinator NTT r-trip 2280.00 50,000 114,000,000 - - 6.00 300,000 6.00 300,000 2,274.00 113,700,000 Financial management Ass. Bali r-trip 96.00 50,000 4,800,000 - - - - - - 96.00 4,800,000 Financial management Ass. NTB r-trip 576.00 50,000 28,800,000 111.00 5,550,000 8.00 400,000 119.00 5,950,000 457.00 22,850,000 Financial management Ass. NTT r-trip 1824.00 50,000 91,200,000 - - 22.00 1,100,000 22.00 1,100,000 1,802.00 90,100,000 Management Fee 5% of [1.1.1+1.1.2] 37,872,000 - - 122,500 37,872,000 2 MOBILIZATION AND DEMOBILIZATION 295,940,000 0 41,554,999 - - - 41,554,999 269,182,001 2.1 Regional Team - Jakarta Province to Province to Jakarta 2.1.1 Project Manager Jakarta-Mataram-Jakarta r-trip 1.00 3,020,000 3,020,000-1,530,000 - - 1,530,000 1.00 1,490,000 2.1.2 Data Management Jakarta-Mataram-Jakarta r-trip 1.00 3,020,000 3,020,000-250,000 - - 250,000 1.00 2,770,000 2.1.3 LG Specialist Jakarta-Mataram-Jakarta r-trip 1.00 3,020,000 3,020,000 - - - - - 1.00 3,020,000 2.1.4 Trainer Coordinator Jakarta-Mataram-Jakarta r-trip 1.00 3,020,000 3,020,000 - - - - - 1.00 3,020,000 2.1.5 Local Transport r-trip 4.00 200,000 800,000 - - - - - 4.00 800,000 2.2 Provincecial Team - Jakarta to Province to Jakarta - - - - - 2.2.1 Provincial Coordinator/LG Jakarta-Mataram-Jakarta r-trip 1.00 3,020,000 3,020,000-1,391,400 - - 1,391,400 1.00 1,628,600 Jakarta-Denpasar-Jakarta r-trip 1.00 3,050,000 3,050,000-250,000 - - 250,000 1.00 2,800,000 2.2.2 Financial Management Specialist Jakarta-Mataram-Jakarta r-trip 1.00 3,020,000 3,020,000-1,664,500 - - 1,664,500 1.00 1,355,500 Jakarta-Denpasar-Jakarta r-trip 1.00 3,050,000 3,050,000-1,799,000 - - 1,799,000 1.00 1,251,000 2.2.3 Quality Assurance Specialist Jakarta-Mataram-Jakarta r-trip 1.00 3,020,000 3,020,000 - - - - - 1.00 3,020,000 Jakarta-Denpasar-Jakarta r-trip 1.00 3,050,000 3,050,000-250,000 - - 250,000 1.00 2,800,000 2.2.4 Local Transport r-trip 9.00 200,000 1,800,000 - - - - - 9.00 1,800,000 2.3 District Team - Jakarta to Province to Jakarta - - - - - - 2.3.1 District Coordinator Jakarta-Mataram-Jakarta 6.00 4,750,000 28,500,000-7,243,600 - - 7,243,600 6.00 21,256,400 Jakarta-Denpasar-Jakarta 1.00 4,750,000 4,750,000-1,391,400 - - 1,391,400 1.00 3,358,600 Jakata-Kupang-Jakarta 19.00 3,050,000 57,950,000-23,145,100 - - 23,145,100 19.00 34,804,900 2.3.2 Financial Management Assistant Jakarta-Mataram-Jakarta 6.00 4,750,000 28,500,000 - - - - - 6.00 28,500,000 Jakarta-Denpasar-Jakarta 1.00 4,750,000 4,750,000 - - - - - 1.00 4,750,000 Jakata-Kupang-Jakarta 19.00 3,050,000 57,950,000-2,399,999 - - 2,399,999 19.00 55,550,001 2.3.3 Local Transport (Province to Old District) 14.00 400,000 5,600,000-240,000 - - 240,000 14.00 5,360,000 Local Transport (Province to New District) 38.00 1,600,000 60,800,000 - - - - - 38.00 60,800,000
Management Fee 5 % of [2.1+2.2+2.3] 14,797,000 - - - - 14,797,000 3 OFFICE SPACE 2,300,400,000 348 679,400,000-11,800,000 348.00 691,200,000 1,609,200,000 3.1 Regional Team & Prov. Team 3.1.1 Provincial Team Kupang 1 33.00 3,000,000 99,000,000 12 36,000,000 - - 12 36,000,000 21.00 63,000,000 3.1.2 Regional Team & Prov. Team Kupang 2 33.00 2,100,000 69,300,000 12 25,200,000 - - 12 25,200,000 21.00 44,100,000 3.1.3 Provincial Team in Mataram 36.00 2,100,000 75,600,000 12 25,200,000 - - 12 25,200,000 24.00 50,400,000 3.1.4 Office Running Cost 108.00 1,000,000 108,000,000-23,000,000 4,000,000-27,000,000 108.00 81,000,000 3.2 District Team - - - - - - 3.2.1 District Team in Mataram 33.00 1,700,000 336,600,000 84 142,800,000 - - 84 142,800,000 (51.00) 193,800,000 District Team in Bali 33.00 1,700,000 56,100,000 12 20,400,000 - - 12 20,400,000 21.00 35,700,000 District Team in Kupang Old 36.00 1,700,000 550,800,000 120 204,000,000 - - 120 204,000,000 (84.00) 346,800,000 District Team in Kupang New 33.00 1,700,000 561,000,000 96 163,200,000 - - 96 163,200,000 (63.00) 397,800,000 3.2.6 Office Running Cost old district 360.00 500,000 180,000,000-16,200,000 3,000,000-19,200,000 360.00 160,800,000 Office Running Cost new district 528.00 500,000 264,000,000-23,400,000 4,800,000-28,200,000 528.00 235,800,000 4 UTILITIES EXPENSES 752,400,000-24,800,000 960.00 727,600,000 4.1 Regional and Province 4.1.1 Office Supply and Consumable old district 72.00 1,200,000 86,400,000 - - 2,000,000 2,000,000 72.00 84,400,000 Office Supply and Consumable new district - - 2,000,000 2,000,000 - (2,000,000) 4.2 District - - - - - - 4.2.1 Office Supply and Consumable old district 360.00 750,000 270,000,000 - - 8,000,000 8,000,000 360.00 262,000,000 Office Supply and Consumable new district 528.00 750,000 396,000,000 - - 12,800,000 12,800,000 528.00 383,200,000 5 OFFICE EQUIPMENT 371,600,000 94 371,600,000 - - 94 371,600,000 - - 5.1 Notebook Computer (Regional+Provincial+District) 39.00 5,000,000 195,000,000 39 195,000,000-39 195,000,000 - - 5.2 Portable Computer for Supporting Regional 2.00 3,500,000 7,000,000 2 7,000,000-2 7,000,000 - - 5.3 Portable Computer + Printer for Supporting District 26.00 5,000,000 130,000,000 26 130,000,000-26 130,000,000 - - 5.4 Printer Laserjet 3.00 2,500,000 7,500,000 3 7,500,000-3 7,500,000 - - 5.5 Printer Colour A3 3.00 3,000,000 9,000,000 3 9,000,000-3 9,000,000 - - 5.6 scanner 3.00 1,500,000 4,500,000 3 4,500,000-3 4,500,000 - - 5.7 Facsimile 3.00 1,000,000 3,000,000 3 3,000,000-3 3,000,000 - - 5.8 Digital Camera 3.00 1,000,000 3,000,000 3 3,000,000-3 3,000,000 - - 5.9 GSM Modem + SIM CARD 3.00 500,000 1,500,000 3 1,500,000-3 1,500,000 - - 5.10 Router, LAN Peripheral 3.00 700,000 2,100,000 3 2,100,000-3 2,100,000 - - 5.11 GPS 6.00 1,500,000 9,000,000 6 9,000,000-6 9,000,000 - - 6 VEHICLE RENTAL 6,924,000,000 47 928,500,000 6.00 45,000,000 53 973,500,000 5,950,500,000 6.1 Car including O&M and Driver (Regional Team) 36.00 8,000,000 288,000,000 7 56,000,000 1.00 8,000,000 8 64,000,000 28.00 224,000,000 6.2 Car including O&M and Driver (Provincial Team) 108.00 8,000,000 864,000,000 14 112,000,000 3.00 24,000,000 17 136,000,000 91.00 728,000,000 6.3 Car including O&M (District Team) old district 360.00 6,500,000 2,340,000,000 26 448,500,000 2.00 13,000,000 28 461,500,000 332.00 1,878,500,000 Car including O&M (District Team) new district 528.00 6,500,000 3,432,000,000 312,000,000 - - - 312,000,000 528.00 3,120,000,000 7 COMMUNICATION 145,800,000 - - 145,800,000 7.1 Regional and Province - - - 7.1.1 Telephone and Postage 108.00 1,000,000 108,000,000 - - - - - - 108.00 108,000,000 7.1.2 Internet Connection fo Office 108.00 350,000 37,800,000 - - - - - - 108.00 37,800,000 7.2 District - - - 7.2.1 - Telephone and Internet Connection old district 360.00 500,000 180,000,000 - - - - - 360.00 180,000,000 - Telephone and Internet Connection new district 528.00 500,000 264,000,000 - - - - - 528.00 264,000,000 Management Fee 5 % of [7.1+7.2] 29,490,000 - - - - - - 29,490,000 8 TRAINING 4,800,000 8.1 Pelatihan FM Ass. Dan Data Entry Operator 8.1.1 Peserta - - - a Paket Full Board days 156.00 250,000 39,000,000 - - - - 156.00 39,000,000 b Transportation Participant time 52.00 200,000 10,400,000 - - - - 52.00 10,400,000 8.1.2 Pelatih (air transport economy class) - - - - a Acomodation days 9.00 400,000 3,600,000 - - - - 9.00 3,600,000 b Training Material + Kit paket 52.00 50,000 2,600,000 - - - - 52.00 2,600,000 Management Fee 5 % of [8.1.1a+8.1.2a] 2,130,000 - - 2,130,000
8.2 Expert Group Meeting - Central - - 8.2.1 Regional Team - Air Fare Province to akarta - - - 8.2.2 Provincial team - Air Fare Province to Jakarta - - - 8.2.3 Inland Transport - Regional and Provincial Team - - - 8.2.4 OSA (fixed) - Regional Team days 72.00 300,000 21,600,000 - - - - - 72.00 21,600,000 8.2.5 OSA (fixed) - Provincial Team days 162.00 300,000 48,600,000-5,400,000 16.00 4,800,000 16 10,200,000 146.00 38,400,000 Management Fee 5 % of [8.2.4+8.2.5] 3,510,000 - - 240,000 3,510,000 8.3 Expert Group Meeting - Regional - - a Fullboard Pacakage for District Team days 936.00 150,000 140,400,000 - - - - 936.00 140,400,000 b Fullboard Pacakage for Provincial Team days 108.00 250,000 27,000,000 - - - - 108.00 27,000,000 c Fullboard Pacakage for Regional Team days 48.00 360,000 17,280,000 - - - - 48.00 17,280,000 8.3.1 Air Transpoet (Economy Class) - - - - a Regional Team Mataram-Denpasar r-trip 24.00 1,300,000 31,200,000 - - - - 24.00 31,200,000 b Regional Team Mataram-Kupang r-trip 24.00 7,700,000 184,800,000 - - - - 24.00 184,800,000 Management Fee 5 % of [8.3.1] 10,800,000 - - 10,800,000 8.3.2 Inland Transport - - a District Team Denpasar r-trip 18.00 200,000 3,600,000 - - - - 18.00 3,600,000 District Team Mataram r-trip 108.00 200,000 21,600,000 - - - - 108.00 21,600,000 District Team Kupang r-trip 342.00 1,600,000 547,200,000 - - - - 342.00 547,200,000 b OSA (Fixed) days 1,548.00 200,000 309,600,000 - - - - 1,548.00 309,600,000 Management Fee 5 % of [8.3.2+8.3.3] 44,100,000 - - - - 3,020,000 8.4 OJT Fasilitator - - 8.4.1 Training Material + Kit days 2,808.00 50,000 140,400,000 - - - - 2,808.00 140,400,000 8.4.2 Meals, Snack days 2,808.00 75,000 210,600,000 - - - - 2,808.00 210,600,000 8.5 Pelatihan Penguatan BPSPAM - - - - 8.5.1 Paket Fullboard Participant days 5,200.00 250,000 1,300,000,000 - - - - 5,200.00 1,300,000,000 8.5.2 Paket Fullday for DPMU + TKK days 416.00 350,000 145,600,000 - - - - 416.00 145,600,000 8.5.3 Uang Saku Participant days 5,200.00 50,000 260,000,000 - - - - 5,200.00 260,000,000 8.5.4 Uang Transport Participant time 1,300.00 200,000 260,000,000 - - - - 1,300.00 260,000,000 8.5.5 Training Material + Kit unit 104.00 140,000 14,560,000 - - - - 104.00 14,560,000 8.5.6 Spanduk paket 1,300.00 100,000 130,000,000 - - - - 1,300.00 130,000,000 Management Fee 5 % of [8.5.3+8.5.4+8.5.5+8.5.6] 33,228,000 - - 33,228,000 8.6 Pelatihan Kader AMPL - - 8.6.1 Paket Fullboard Participant days 5,200.00 250,000 1,300,000,000 - - - - 5,200.00 1,300,000,000 8.6.2 Paket Fullday for DPMU + TKK days 416.00 350,000 145,600,000 - - - - 416.00 145,600,000 8.6.3 Uang Saku Participant days 5,200.00 50,000 260,000,000 - - - - 5,200.00 260,000,000 8.6.4 Uang Transport Participant time 1,300.00 200,000 260,000,000 - - - - 1,300.00 260,000,000 8.6.5 Training Material + Kit unit 104.00 140,000 14,560,000 - - - - 104.00 14,560,000 8.6.6 Spanduk paket 1,300.00 100,000 130,000,000 - - - - 1,300.00 130,000,000 Management Fee 5 % of [8.6.3+8.6.4+8.6.5+8.6.6] 33,228,000 - - 33,228,000 8.7 Workshop RAD AMPL paket 156.00 5,000,000 780,000,000 1 5,000,000 - - 1 5,000,000 155.00 775,000,000 Management Fee 5 % of [8.7] 39,000,000 - - - 39,000,000 8.8 Workshop Forum/Assosiasi BPSPAM in Province - - 8.8.1 Paket Fullboard Participant days 520.00 360,000 187,200,000 - - - - 520.00 187,200,000 8.8.2 Paket Fullday for DPMU + TKK days 70.00 200,000 14,000,000 - - - - 70.00 14,000,000 8.8.3 Uang Transport Participant time 190.00 200,000 38,000,000 - - - - 190.00 38,000,000 8.8.4 Training Material + Kit paket 260.00 100,000 26,000,000 - - - - 260.00 26,000,000 8.8.5 Spanduk unit 104.00 140,000 14,560,000 - - - - 104.00 14,560,000 Management Fee 5 % of [8.8.2+8.8.3+8.8.4+8.8.5] 4,628,000 - - 4,628,000 8.9 Pelatihan Pengelola Program Kabupaten (DPMU+TKK+Satker) in Province - - 8.9.1 Paket Fullboard Participant days 936.00 360,000 336,960,000 - - - - 936.00 336,960,000 8.9.2 Uang Transport Participant days 234.00 200,000 46,800,000 - - - - 234.00 46,800,000 8.9.3 Training Material + Kit paket 234.00 100,000 23,400,000 - - - - 234.00 23,400,000 8.9.4 Spanduk unit 156.00 140,000 21,840,000 - - - - 156.00 21,840,000 Management Fee 5 % of [8.9.2+8.9.3+8.9.4] 4,602,000 - - 4,602,000
8.10 Printing/Media - - Spanduk unit 832.00 125,000 104,000,000 - - - - 832.00 104,000,000 Poster unit 23,700.00 9,000 213,300,000 - - - - 23,700.00 213,300,000 Leaflet unit 42,760.00 7,500 320,700,000 - - - - 42,760.00 320,700,000 Total Management Fee Training Activity [8.1+8.2+8.3+8.4+8.5+8.6+8.7+8.8+8.9] 175,226,000 - - 240,000 175,226,000 9 REPORTING 1190 44,850,000 25 2,500,000 - - 25.00 2,500,000 126,250,000 9.1 Inception Report exp. 25 100,000 2,500,000 25 2,500,000 - - 25.00 2,500,000-83,900,000 9.2 Monthly Report exp. 540 25,000 13,500,000 - - - - - 540.00 13,500,000 9.3 Quarterly Report exp. 180 35,000 6,300,000 - - - - - 180.00 6,300,000 9.4 Special Report exp. 60 30,000 1,800,000 - - - - - 60.00 1,800,000 9.5 Annual Report exp. 60 75,000 4,500,000 - - - - - 60.00 4,500,000 9.6 Financial Management Report (FMR) exp. 60 25,000 1,500,000 - - - - - 60.00 1,500,000 9.7 Draft Final Report exp. 20 75,000 1,500,000 - - - - - 20.00 1,500,000 9.8 Final Report exp. 20 100,000 2,000,000 - - - - - 20.00 2,000,000 9.9 Training Program Report exp. 225 50,000 11,250,000 - - - - - 225.00 11,250,000 TOTAL B- REIMBURSABLE COST [IDR] 1190.00 11,592,430,000 2,034,004,999 84,050,000 1,721,654,999 6,136,441,602