Nomor & Periode Invoice : No. 52 Periode (Oktober 2017) Realisasi Invoice : 16 November 2017 Nomor Loan : ICDD Phase-III Nama Konsultan : PT. Widha Konsultan Propinsi / OC : Jambi, Sumsel, Bengkulu, Lampung, Babel / OC-2 Nomor & Tanggal Kontrak : HK02.03/OC-2/IDB-ICDD/SATKER-PKP/018/2013, Tanggal 07 Maret 2013 Periode Kontrak : 07 Maret 2013 s/d 30 November 2017 INVOICE 52 PERIOD. OKTOBER 2017 NO. I REMUNERATION I.1 Professional Staff 53,926,619,000 52,314,149,000 780,400,000 53,094,549,000 832,070,000 I.2 Supporting Staff 11,519,820,000 10,959,960,000 206,850,000 11,166,810,000 353,010,000 II SUB TOTAL I 65,446,439,000 63,274,109,000 987,250,000 64,261,359,000 1,185,080,000 DIRECT REIMBURSABLE COST 2.1 Mobilization/Demobilization 36,800,000 9,032,208-9,032,208 27,767,792 2.2 Housing Allowance 750,500,000 725,125,000 8,000,000 733,125,000 17,375,000 2.3 Duty Travel Expenses Sumatera Selatan 1,494,675,625 1,190,303,875 23,450,000 1,213,753,875 280,921,750 2.4 Duty Travel Expenses Lampung 1,035,484,417 708,152,441 20,838,700 728,991,141 306,493,276 2.5 Duty Travel Expenses Jambi 809,633,798 631,775,169 18,855,556 650,630,725 159,003,073 2.6 Duty Travel Expenses Bengkulu 781,031,843 627,305,343 20,467,192 647,772,535 133,259,308 2.7 Duty Travel Expenses Bangka Belitung 861,833,114 656,592,197 29,194,200 685,786,397 176,046,717 2.8 Office Operational Expenses 3,933,447,746 3,590,283,734 73,911,962 3,664,195,696 269,252,050 2.9 Office Equipment Expenses 1,032,684,000 1,029,129,000-1,029,129,000 3,555,000 2.10 Rental Expenses 11,040,542,250 10,482,296,516 255,463,682 10,737,760,198 302,782,052 2.11 Reporting Expenses 64,535,614 32,710,000-32,710,000 31,825,614 III SUB TOTAL II 21,841,168,407 19,682,705,483 450,181,292 20,132,886,775 1,708,281,632 TRAINING ACTIVITY EXPENSES 3.1 Training Activity 2014 7,094,982,650 6,113,265,504-6,113,265,504 981,717,146 IV SUB TOTAL III 7,094,982,650 6,113,265,504-6,113,265,504 981,717,146 SOCIALIZATION ACTIVITY EXPENSES 4.1 Socialization Activity in Province 887,547,500 862,953,850-862,953,850 24,593,650 4.2 Socialization Activity in City/Regency Levels 3,447,240,000 3,277,460,495-3,277,460,495 169,779,505 V SUB TOTAL IV 4,334,787,500 4,140,414,345-4,140,414,345 194,373,155 FIXED COST PROGRAM KOTA TANPA KUMUH SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2017 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT KOMPOSISI BIAYA 5.1 Biaya Penyusunan Dokumen RPLP/RTPLP 1,399,500,000 1,399,500,000-1,399,500,000 (0) SUB TOTAL V 1,399,500,000 1,399,500,000-1,399,500,000 (0) TOTAL LOCAL TAX (PPN 10%) TOTAL REFUND ADVANCE PAYMENT NET REQUEST PAYMENT Pengembalian LAI-55/D104/01/2014 tgl 30 Juni (IDB) *) Pengembalian ML No. S-176/D104/01/2015 tgl 30 Juni 2015 **) TOTAL REQUEST PAYMENT AMENDMENT CONTRACT NO. 17 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 100,116,877,557 94,609,994,332 1,437,431,292 96,047,425,624 4,069,451,933 9,418,554,525 9,460,999,433 143,743,129 9,604,742,562 406,945,193 103,604,099,775 104,070,993,765 1,581,174,421 105,652,168,186 4,476,397,126 2,888,630,600 2,888,630,600 2,888,630,600-97,228,246,957 91,721,363,732 1,437,431,292 93,158,795,024 4,069,451,933 3,280,000-3,280,000 (3,280,000) 4,100,000-4,100,000 (4,100,000) 97,228,246,957 91,713,983,732 1,437,431,292 93,151,415,024 4,076,831,933
I. BREAKDOWN OF REMUNERATION No. NAMA POSISI I. 1 PROFESSIONAL STAFF Propinsi Sumatera Selatan (Palembang) UNIT MM Billing Rate/Month 1 Ahmad Sriyanro Program Director 26.5 26.5-26.5 0.00 2 Rahmat Pintono a. Assistant of PD for Consolidation & Reporting prs/mon 26.5 26.5-26.5 0.00 3 Sudarsono b. Assistant of PD for Legal & HCU prs/mon 26.5 26.5-26.5 0.00 Propinsi Sumatera Selatan (Palembang) 1 Thamrin M. Lihawa Provincial Team Leader prs/mon 3.6 3.6-3.6 0.00 Dodi Feriindra prs/mon 19.9 19.9-19.9 0.00 18.0 18.0-18.0 0.00 Dodi Feriindra Team Leader 11.0 9.0 1.00 10.0 1.00 2 Rahmat Hidayat Monitoring & Evaluation Specialist prs/mon 26.5 26.5-26.5 0.00 7.0 7.0-7.0 0.00 Jasmul Hapri 12.0 12.0-12.0 0.00 Jasmul Hapri Program Monitoring Specialist 11.0 9.0 1.00 10.0 1.00 3 M. Faried Hamzah a. Sub Spec. for Monev prs/mon 12.0 12.0-12.0 0.00 Muhammad Amin 12.5 12.5-12.5 0.00 4 Asep Hadian Saputra MIS Specialist prs/mon 26.5 26.5-26.5 0.00 Asep Hadian Saputra MIS & GIS Management Data Specialist 11.0 9.0 1.00 10.0 1.00 5 Ilham Dubhan Socialization Specialist prs/mon 15.6 15.6-15.6 0.00 Nurachmi Ayu Susanti 29.9 29.9-29.9 0.00 6 Rachmat Gunarto Training Specialist prs/mon 26.5 26.5-26.5 0.00 Rachmat Gunarto Sub Prof. for Capacity Building Spec. 11.0 9.0 1.00 10.0 1.00 7 Kurnia Aprilyanto Infrastructure Specialist prs/mon 26.5 26.5-26.5 0.00 Kurnia Aprilyanto Infrastructure Specialist 11.0 9.0 1.00 10.0 1.00 8 Ariodillah Hidayat Financial Management, RLF and SMEs Spec prs/mon 26.5 26.5-26.5 0.00 Ariodillah Hidayat FM & Livelihood Spec. 11.0 9.0 1.00 10.0 1.00 9 Angger Puspitasari a1. Sub Prof. Financial (Community Grants) -1 prs/mon - - - - 0.00 Dadan Oktalia 26.5 26.5-26.5 0.00 7.0 7.0-7.0 0.00 Meliana Fitri 12.0 12.0-12.0 0.00 Susi Diahlita Sari Sub Prof. Environmental Engineer 11.0 9.0 1.00 10.0 1.00 10 Habibah a2. Sub Prof. Financial (Community Grants) -2 prs/mon 26.5 26.5-26.5 0.00 10.0 10.0-10.0 0.00 11 Sarmahinah a3. Sub Prof. Financial (Community Grants) -3 prs/mon - - - - 0.00 Erika Putria Asdi 26.5 26.5-26.5 0.00 10.0 10.0-10.0 0.00 M. Amin Sub Prof. Safeguard environmental 11.0 9.0 1.00 10.0 1.00 12 Rahmatia a4. Sub Prof. Financial (Community Grants) -4 prs/mon - - - - 0.00 Lenny Wijaya 17.5 17.5-17.5 0.00 Meliana Fitri 15.0 15.0-15.0 0.00 Tri Widiastuti 3.0 3.0-3.0 0.00 13 Sabrina Ayunani b. Sub Prof. Administration (Fix ost) prs/mon 26.5 26.5-26.5 0.00 21.0 21.0-21.0 0.00 Sabrina Ayunani Sub Prof. for HRM & Administration 9.0 7.0 1.00 8.0 1.00 Nurachmi Ayu Susanti Sub.Prof. Financial (Community Grants) 4.0 4.0-4.0 0.00 Iin Yulianti Sub.Prof. Financial (Community Grants) 7.0 5.0 1.00 6.0 1.00 14 Ahmad Yudhi Local Gov & Public Policy Specialist prs/mon - - - - 0.00 Arip Rachman 10.0 10.0-10.0 0.00 Andarto 15.5 15.5-15.5 0.00 Sudarsono Institutional & Collaboration Spec. 4.0 4.0-4.0 0.00 Nurachmi Ayu Susanti Institutional & Collaboration Spec. 7.0 5.0 1.00 6.0 1.00 15 Mardalena Livelihood Specialist prs/mon 26.5 26.5-26.5 0.00 16 Erlina Agus Sriyati Urban Planner Specialist prs/mon 12.0 12.0-12.0 0.00 Hendi Warlika Sedo Putra prs/mon 12.5 12.5-12.5 0.00 Hendi Warlika Sedo Putra Urban Planner Specialist 11.0 9.0 1.00 10.0 1.00 Billy Putra Wijaya Sub TA GIS Specialist 4.0 4.0-4.0 0.00 Rizka Drastiani Sub TA UP Specialist 4.0 4.0-4.0 0.00 Harrini Mutiara Hapsari Wahyu Sub TA Arsitek Specialist 4.0 4.0-4.0 0.00 Lies Rosaria Sub TA Teknik Environmental 4.0 4.0-4.0 0.00 Dwi Oktaviainti Sub TA Cost Estimator 3.0 3.0-3.0 0.00 Propinsi Lampung (Bandar Lampung) AMENDMENT CONTRACT NO. 17 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 1 Sujoko Provincial Team Leader prs/mon 26.5 26.5-26.5 0.00 Sujoko Team Leader 11.0 9.0 1.00 10.0 1.00 2 Handria Purnama Monitoring & Evaluation Specialist prs/mon 26.5 26.5-26.5 0.00 Handria Purnama Program Monitoring Specialist 11.0 9.0 1.00 10.0 1.00 3 A. Redo Gutawa MIS Specialist prs/mon 26.5 26.5-26.5 0.00 Amount MM Billing Rate/Month Amount MM Billing Rate/Month Amount MM Billing Rate/Month Amount MM Billing Rate/Month Amount
4 Agus Tubagus Socialization Specialist prs/mon - - - - 0.00 Darsono 25.5 25.5-25.5 0.00 5 Ismiyati Training Specialist prs/mon 26.5 26.5-26.5 0.00 6 Murti Wibowo Infrastructure Specialist prs/mon 26.5 26.5-26.5 0.00 7.0 7.0-7.0 0.00 Ervin Budyanto 12.0 12.0-12.0 0.00 Ervin Budyanto Infrastructure Specialist 11.0 9.0 1.00 10.0 1.00 7 Burhan Financial Management, RLF and SMEs Spec prs/mon - - - - 0.00 Arifudin Lubis 25.5 25.5-25.5 0.00 7.0 7.0-7.0 0.00 Andiyanto 12.0 12.0-12.0 0.00 8 Lisa Veronica a1. Sub Prof. Financial (Community Grants) -1 prs/mon 25.5 25.5-25.5 0.00 Zubaidah 1.0 1.0-1.0 0.00 9 Simon Sianturi a2. Sub Prof. Financial (Community Grants) -2 prs/mon - - - - 0.00 Uni Yustiarini 26.5 26.5-26.5 0.00 10.0 10.0-10.0 0.00 10 Hadiyono Ponco Wardoyo b. Sub Prof. Administration (Fix ost) prs/mon 26.5 26.5-26.5 0.00 Darsono Sub Prof. for Capacity Building Spec. 11.0 9.0 1.00 10.0 1.00 A. Redo Gutawa Sub Prof. for MIS - GIS Management Data 11.0 9.0 1.00 10.0 1.00 Hadiyono Ponco Wardoyo Sub Prof. for HRM & Administration. 11.0 9.0 1.00 10.0 1.00 Andiyanto Sub.Prof. Financial (Community Grants) 11.0 9.0 1.00 10.0 1.00 Munawar Cholil Sub Prof. Livelihood & LED 11.0 9.0 1.00 10.0 1.00 11 Heri Supriyadi Local Gov & Public Policy Specialist prs/mon - - - - 0.00 Mulyanto Ahmad 25.5 25.5-25.5 0.00 7.0 7.0-7.0 0.00 Agus Tubagus Solich 12.0 12.0-12.0 0.00 Agus Tubagus Solich Institutional & Collaboration Spec. 11.0 9.0 1.00 10.0 1.00 12 Khairunsyah Warga N. Livelihood Specialist prs/mon - - - - 0.00 Munawar Cholil 25.5 25.5-25.5 0.00 13 Herry Pramudiatmoko Urban Planner Specialist prs/mon - - - - 0.00 Arip Rachman prs/mon 25.5 25.5-25.5 0.00 W. Murti Wibowo prs/mon 9.0 9.0-9.0 0.00 W. Murti Wibowo Urban Planner Specialist prs/mon 11.0 9.0 1.00 10.0 1.00 Abdul Halim Sub TA GIS Specialist prs/mon 3.0 3.0-3.0 0.00 Wendi Firman Sub TA UP Specialist prs/mon 3.0 3.0-3.0 0.00 Aan Fernando Sub TA Arsitek Specialist prs/mon 3.0 3.0-3.0 0.00 Mulani Zaini Sub TA Teknik Environmental prs/mon 3.0 3.0-3.0 0.00 Akhmad Subharyanto Sub TA Cost Estimator prs/mon 2.0 2.0-2.0 0.00 Propinsi Jambi (Jambi) 1 Bagus Giripurwo Provincial Team Leader prs/mon 26.5 26.5-26.5 0.00 Bagus Giripurwo Team Leader 11.0 9.0 1.00 10.0 1.00 2 R. Saefudin Atmakusumah Monitoring & Evaluation Specialist prs/mon 26.5 26.5-26.5 0.00 R. Saefudin Atmakusumah Program Monitoring Specialist 11.0 9.0 1.00 10.0 1.00 3 Agus Fairyanto MIS Specialist prs/mon - - - - 0.00 Abdi Darmawan 21.5 21.5-21.5 0.00 4 Andarto Training Specialist prs/mon - - - - 0.00 Untari 25.5 25.5-25.5 0.00 5 Anton Simbang Infrastructure Specialist prs/mon 26.5 26.5-26.5 0.00 Anton Simbang Infrastructure Specialist 11.0 9.0 1.00 10.0 1.00 6 Saiful Financial Management, RLF and SMEs Spec prs/mon 26.5 26.5-26.5 0.00 7 Vera Santia Rosa a. Sub Prof. Financial (Community Grants) prs/mon 26.5 26.5-26.5 0.00 10.0 10.0-10.0 0.00 Erfina Fitriani 9.0 9.0-9.0 0.00 Untari Sub Prof. for Capacity Building 11.0 9.0 1.00 10.0 1.00 Abdi Darmawan Sub Prof. for MIS - GIS Management Data 11.0 9.0 1.00 10.0 1.00 Lenny Wijaya Sub.Prof. for HRM & Administration 11.0 9.0 1.00 10.0 1.00 Erfina Fitriani Sub.Prof. Financial (Community Grants) 11.0 9.0 1.00 10.0 1.00 Saiful Sub Prof. Livelihood & LED 7.6 7.0-7.0 0.60 Acep Mawardi 3.4 1.3 1.00 2.3 1.10 8 Nuraini Local Gov & Public Policy Specialist prs/mon 26.5 26.5-26.5 0.00 Nuraini Institutional & Collaboration Spec. 11.0 9.0 1.00 10.0 1.00 9 Petrus F. Junior Payong Livelihood Specialist prs/mon - - - - 0.00 Abdul Halim 25.5 25.5-25.5 0.00 10 Yuli Eka Ernawati Urban Planner Specialist prs/mon - - - - 0.00 Rahmawati Fitri prs/mon 9.0 9.0-9.0 0.00 Lendra Urban Planner Specialist prs/mon 11.0 9.0 1.00 10.0 1.00 Sofyan Agus Salim Sub TA GIS Specialist prs/mon 3.0 3.0-3.0 0.00 AjengDiannitari 3.0 3.0-3.0 0.00 Harris Sub TA UP Specialist prs/mon 3.0 3.0-3.0 0.00 Mahmud Zudi 3.0 3.0-3.0 0.00 Muhammad Jumat Sub TA Arsitek Specialist prs/mon 3.0 3.0-3.0 0.00 Chairil Anwar 3.0 3.0-3.0 0.00 Widya Trias Nawang Sari Sub TA Teknik Environmental prs/mon 3.0 3.0-3.0 0.00
Fuadhiah S. 3.0 3.0-3.0 0.00 Rudi Suhendra Sub TA Cost Estimator prs/mon 2.0 2.0-2.0 0.00 M. Faisal Novriansyah 2.0 2.0-2.0 0.00 Propinsi Bengkulu (Bengkulu) 1 Harmudya Provincial Team Leader prs/mon 26.5 26.5-26.5 0.00 Harmudya Team Leader 11.0 9.0 1.00 10.0 1.00 2 Djonet Santoso Monitoring & Evaluation Specialist prs/mon 26.5 26.5-26.5 0.00 Wigih Anggono Putro Program Monitoring Specialist 11.0 9.0 1.00 10.0 1.00 3 Nerwan Hendri MIS Specialist prs/mon 26.5 26.5-26.5 0.00 4 Kartini Socialization Specialist prs/mon 26.5 26.5-26.5 0.00 5 Wigih Anggono Putro Training Specialist prs/mon 26.5 26.5-26.5 0.00 6 Said Infrastructure Specialist prs/mon 26.5 26.5-26.5 0.00 Said Infrastructure Specialist 7.0 6.0-6.0 1.00 Ken Anjang Sosiawan 4.0 2.0 1.00 3.0 1.00 7 Freternesi Financial Management, RLF and SMEs Spec prs/mon 26.5 26.5-26.5 0.00 8 Adi Budidarma a1. Sub Prof. Financial (Community Grants) -1 prs/mon 26.5 26.5-26.5 0.00 10.0 10.0-10.0 0.00 9 Elfitra a2. Sub Prof. Financial (Community Grants) -2 prs/mon 26.5 26.5-26.5 0.00 Kartini Sub Prof. for Capacity Building 11.0 9.0 1.00 10.0 1.00 Nerwan Hendri Sub Prof. for MIS - GIS Management Data 11.0 9.0 1.00 10.0 1.00 Elfitra Sub Prof. for HRM & Administration. 11.0 9.0 1.00 10.0 1.00 Sufriyadi Sub Prof. Financial (Community Grants) 11.0 9.0 1.00 10.0 1.00 Herman Fitriansyah Sub Prof. Livelihood & LED 11.0 9.0 1.00 10.0 1.00 10 Fernandes Maurisya Local Gov & Public Policy Specialist prs/mon 7.0 7.0-7.0 0.00 Dediyanto 12.5 12.5-12.5 0.00 Dediyanto Institutional & Collaboration Spec. 11.0 9.0 1.00 10.0 1.00 11 Herman Fitriansyah Livelihood Specialist prs/mon 26.5 26.5-26.5 0.00 12 Yusmaini Sofyan Urban Planner Specialist prs/mon - - - - 0.00 Rahmawati Fitri prs/mon 4.4 4.4-4.4 0.00 Abdul Hamid Hakim prs/mon 30.0 30.0-30.0 0.00 Abdul Hamid Hakim Urban Planner Specialist prs/mon 4.0 4.0-4.0 0.00 Renitha Sari Urban Planner Specialist prs/mon 7.0 5.0 1.00 6.0 1.00 Arief Rachman Hakim Sub TA GIS Specialist prs/mon 4.0 4.0-4.0 0.00 Derry Afiandri Sub TA UP Specialist prs/mon 4.0 4.0-4.0 0.00 Mukhtar Ediansyah Sub TA Arsitek Specialist prs/mon 4.0 4.0-4.0 0.00 Meri Eka Sari/ Neviani Muli Sub TA Teknik Environmental prs/mon 4.0 4.0-4.0 0.00 Atik Prihatiningrum Sub TA Cost Estimator prs/mon 3.0 3.0-3.0 0.00 Propinsi Bangka Belitung (Pangkal Pinang) 1 Hari Purnomo Provincial Team Leader prs/mon 26.5 26.5-26.5 0.00 Hari Purnomo Team Leader 11.0 9.0 1.00 10.0 1.00 2 Ahin Solihin Monitoring & Evaluation Specialist prs/mon 16.0 16.0-16.0 0.00 Yusuf Efendi 28.5 28.5-28.5 0.00 Yusuf Efendi Program Monitoring Specialist 11.0 9.0 1.00 10.0 1.00 3 M. Faisal MIS Specialist prs/mon - - - - 0.00 Thomas Alfa Edison 25.5 25.5-25.5 0.00 4.5 4.5-4.5 0.00 Arie Febrianto 12.0 12.0-12.0 0.00 4 Setiyono Training Specialist prs/mon - - - - 0.00 Sri Yuliati 15.5 15.5-15.5 0.00 Aprial 28.9 28.9-28.9 0.03 5 Lutfah Mukaromah Infrastructure Specialist prs/mon 26.5 26.5-26.5 0.00 Lutfah Mukaromah Infrastructure Specialist 10.0 9.0 1.00 10.0 0.00 6 Iwan Indriyanto Financial Management, RLF and SMEs Spec prs/mon 26.5 26.5-26.5 0.00 7 Ennie Ratnasari a. Sub Prof. Financial (Community Grants) prs/mon 10.6 10.6-10.6 0.00 Lia Oktaviani 5.0 5.0-5.0 0.00 Reny Diah Astuti 29.5 29.5-29.5 0.00 Aprial Sub Prof. for Capacity Building 11.0 9.0 1.00 10.0 1.00 Arie Febrianto Sub Prof. for MIS - GIS Management Data 11.0 9.0 1.00 10.0 1.00 Subiarti Sub Prof. for HRM & Administration. 11.0 9.0 1.00 10.0 1.00 Cahyadi Febriyana Sub Prof. Financial (Community Grants) 11.0 9.0 1.00 10.0 1.00 Iwan Indriyanto Sub Prof. Livelihood & LED 11.0 9.0 1.00 10.0 1.00 8 Dini Romdini Local Gov & Public Policy Specialist prs/mon - - - - 0.00 Yusuf Efendi 16.5 16.0-16.0 0.50 Efendi Pangondo 27.9 27.9-27.9 0.03 Efendi Pangondo Institutional & Collaboration Spec. 11.0 9.0 1.00 10.0 1.00 9 Agus Aji Satrio Livelihood Specialist prs/mon - - - - 0.00 Ghofir Mahfuds 1.6 1.6-1.6 0.00 Cahyadi Febriyana 21.9 21.9-21.9 0.00 10 Arip Rachman Urban Planner Specialist prs/mon - - - - 0.00 TBN* prs/mon - - - - 0.00 Dwi Rizka Zulkia Urban Planner Specialist prs/mon 2.0 - - - 2.00 Andy Hidayatullah Sub TA GIS Specialist prs/mon 3.0 3.0-3.0 0.00
Salisto Anggara Sub TA UP Specialist prs/mon 3.0 3.0-3.0 0.00 Mohammad Jibril Sub TA Arsitek Specialist prs/mon 3.0 3.0-3.0 0.00 Dwi Jaya Pantoro Sub TA Teknik Environmental prs/mon 3.0 3.0-3.0 0.00 Maryono Sub TA Cost Estimator prs/mon 2.0 2.0-2.0 0.00 Program Director Supporting Staff TOTAL 53,926,619,000 52,314,149,000 780,400,000 53,094,549,000 832,070,000 1 Rose Yulianti Office Manager prs/mon 26.5 26.5-26.5 0.00 29.0 28.0 1.00 29.0 0.00 2 Ledia Gusti/ Endah P Secretary prs/mon 26.0 26.0-26.0 0.00 23.0 23.0-23.0 0.00 3 Renaldi Dwi S. Computer Operator prs/mon - - - - 0.00 15.0 15.0-15.0 0.00 Propinsi Sumatera Selatan (Palembang) 1 Emi Apriana Secretary prs/mon 26.5 26.5-26.5 0.00 30.0 22.0 1.00 23.0 7.00 2 Endah Puspita Computer Operator prs/mon 26.5 26.5-26.5 0.00 7.0 7.0-7.0 0.00 21.0 19.5 1.00 20.5 0.49 Zulkarnain Computer Operator prs/mon 26.5 26.5-26.5 0.00 7.0 7.0-7.0 0.00 21.0 19.5 0.50 20.0 0.99 3 Rusniani/ Asmarani/Monalisa Office Boy prs/mon 26.5 26.5-26.5 0.00 M.Andri S/ Julita S. 4 Abdul Hanif/ Syaidina U. Security prs/mon 26.5 26.5-26.5 0.00 Renaldi Dwi S. 29.5 27.5 1.00 28.5 1.00 Sukardi Ass. Office Manager 4.0 4.0-4.0 0.00 Rini R. Secretary 4.0 4.0-4.0 0.00 Morhana Office Boy 4.0 4.0-4.0 0.00 Dicky A. Drafter/Operator 1 4.0 4.0-4.0 0.00 Efrizal H. Drafter/Operator 2 4.0 4.0-4.0 0.00 Tobe name Surveyor 5 Orang 5.0 5.0-5.0 0.00 Tobe name Labour Local 10.0 10.0-10.0 0.00 Propinsi Lampung (Bandar Lampung) 1 Tri Mulwati Ass Office Manager prs/mon 26.5 26.5-26.5 0.00 2 Yevi Apriyanti/Amelia Perdana Secretary prs/mon 26.5 26.5-26.5 0.00 3 Rifai Rahmat Computer Operator prs/mon 26.5 26.5-26.5 0.00 Mardhiah/ Desi Susanti S. Computer Operator prs/mon 26.5 26.5-26.5 0.00 4 Aries S./Agus E. Office Boy prs/mon 26.5 26.5-26.5 0.00 Andika Surbakti 5 Selamet Wahyudi Security prs/mon 26.5 26.5-26.5 0.00 Merry Kurniawati Ass. Office Manager 3.0 3.0-3.0 0.00 Miranda Cambodia Secretary 3.0 3.0-3.0 0.00 M. Imam R. Office Boy 3.0 3.0-3.0 0.00 Sumarno Drafter/Operator 1 3.0 3.0-3.0 0.00 Tri H. Drafter/Operator 2 3.0 3.0-3.0 0.00 Tobe name Surveyor 5 Orang 5.0 5.0-5.0 0.00 Tobe name Labour Local 10.0 10.0-10.0 0.00 Propinsi Jambi (Jambi) 1 Rika Febrina Ass Office Manager prs/mon 26.5 26.5-26.5 0.00 2 Serly Marindra Secretary prs/mon 26.5 26.5-26.5 0.00 3 Emil Inamullah Computer Operator prs/mon 26.5 26.5-26.5 0.00 28.6 27.4 1.00 28.4 0.20 Zira Sasmita/Endah M. Computer Operator prs/mon 26.5 26.5-26.5 0.00 28.6 26.8 1.00 27.8 0.80 4 Deriyanto Office Boy prs/mon 26.5 26.5-26.5 0.00 5 Rizki Enggar Prabowo Security prs/mon 26.5 26.5-26.5 0.00 Nur Husnul H. Ass. Office Manager 3.0 3.0-3.0 0.00 Yolanda Putri Ass. Office Manager 3.0 3.0-3.0 0.00 Endah Mulyani Secretary 3.0 3.0-3.0 0.00 Amalia Dwi Jayanti Secretary 3.0 3.0-3.0 0.00 Rialdi A. Kusuma Office Boy 3.0 3.0-3.0 0.00 Adam Ghalvin Office Boy 3.0 3.0-3.0 0.00 M. Asriyandi Drafter/Operator 1 3.0 3.0-3.0 0.00 M. Firdaus Drafter/Operator 2 3.0 3.0-3.0 0.00 Yeyen Novriawan Drafter/Operator 3 3.0 3.0-3.0 0.00 Suardi Drafter/Operator 4 3.0 3.0-3.0 0.00 Tobe name Surveyor 5 Orang 4.0 4.0-4.0 0.00 Tobe name Labour Local 10.0 10.0-10.0 0.00 Propinsi Bengkulu (Bengkulu) 1 Zumratul Aini Ass Office Manager prs/mon 26.5 26.5-26.5 0.00 2 Ika Pusitasari Secretary prs/mon 26.5 26.5-26.5 0.00 3 Tuti Susanti Computer Operator prs/mon 26.5 26.5-26.5 0.00
Novriansyah/ Hadir K./Reflis FL. Computer Operator prs/mon 26.5 26.5-26.5 0.00 4 Erma Suryani/ Halima TD. Office Boy prs/mon 26.5 26.5-26.5 0.00 5 Ediman Putra/Agung P. Security prs/mon 26.5 26.5-26.5 0.00 Desma Wijaya Ass. Office Manager 4.0 4.0-4.0 0.00 Jeny Srinanda/ Siti KS. Secretary 4.0 4.0-4.0 0.00 Neti Office Boy 4.0 4.0-4.0 0.00 Donald E. Drafter/Operator 1 3.0 3.0-3.0 0.00 Agus Putra Jaya Drafter/Operator 2 3.0 3.0-3.0 0.00 Tobe name Surveyor 3 Orang 5.0 2.0-2.0 3.00 Tobe name Labour Local 6.0 6.0-6.0 0.00 Propinsi Bangka Belitung (Pangkal Pinang) 1 Rini Putri Novianti Ass Office Manager prs/mon 26.5 26.5-26.5 0.00 28.5 26.5 1.00 27.5 1.00 2 Febi Yanti Secretary prs/mon 26.5 26.5-26.5 0.00 3 Diantoro Computer Operator 1 prs/mon 26.5 26.5-26.5 0.00 Ahmad Muzaiyin/ Septian A. Computer Operator 2 prs/mon 26.5 26.5-26.5 0.00 4 Kartono/ Andri Lutfian/ Syarifin Office Boy prs/mon 26.5 26.5-26.5 0.00 Siswanto/ Syarif 5 Andarto Security prs/mon 26.5 26.5-26.5 0.00 Nurlisa F. Ass. Office Manager 3.0 3.0-3.0 0.00 Dwi Ayu N. Secretary 3.0 3.0-3.0 0.00 Wadi Office Boy 3.0 3.0-3.0 0.00 Syarkawi Drafter/Operator 1 4.0 3.0-3.0 1.00 Septiani M. Drafter/Operator 2 4.0 2.0-2.0 2.00 Tobe name Surveyor 3 Orang 3.0 3.0-3.0 0.00 Tobe name Labour Local 6.0 6.0-6.0 0.00 Korkot Office Korkot Palembang 1 Amilia/ Retno KS. Secretary prs/mon 26.5 26.5-26.5 0.00 2 Fajar Astono/ Sari W. Computer Operator 1 prs/mon 26.5 26.5-26.5 0.00 29.5 27.5 1.00 28.5 1.00 3 Retno KS./ Reni Oktavia Computer Operator 2 prs/mon 26.5 26.5-26.5 0.00 30.0 27.5 1.00 28.5 1.50 4 Rendi Kurnia Irawan/ Siti R. Office Boy prs/mon 26.5 26.5-26.5 0.00 Korkot Prabumulih 1 Nurlia AR/ Elsa NN./ Novriyanti Secretary prs/mon 26.5 26.5-26.5 0.00 27.0 22.0-22.0 5.00 2 Oktha S/ Hardianto/ Irfan S. Computer Operator 1 prs/mon 26.5 26.5-26.5 0.00 Adri Amsar 27.0 22.0-22.0 5.00 3 Mardiana Computer Operator 2 prs/mon 26.5 26.5-26.5 0.00 27.0 22.0-22.0 5.00 4 Winarni Office Boy prs/mon 26.5 26.5-26.5 0.00 27.0 22.0-22.0 5.00 Korkot Pagaralam 1 Ruli Yansah Secretary prs/mon 26.5 26.5-26.5 0.00 2 Elpita Aisyah/ Septa R. Computer Operator 1 prs/mon 26.5 26.5-26.5 0.00 3 Desy Damayanti/ Miranti N. Computer Operator 2 prs/mon 26.5 26.5-26.5 0.00 29.0 27.0 1.00 28.0 1.00 4 Rian Julianto/ Safriadi Office Boy prs/mon 26.5 26.5-26.5 0.00 Korkot Lubuk Linggau 1 Nadia Rara Alisa Secretary prs/mon 26.5 26.5-26.5 0.00 2 Linda Isma Computer Operator 1 prs/mon 26.5 26.5-26.5 0.00 3 Nia Yuli Helmina/Dini A. Computer Operator 2 prs/mon 26.5 26.5-26.5 0.00 28.8 26.8 1.00 27.8 1.00 4 Daniza Rahmad Office Boy prs/mon 26.5 26.5-26.5 0.00 Korkot OKI, OKU 1 Sari Wulandari Secretary prs/mon 16.5 16.5-16.5 0.00 27.0 22.0-22.0 5.00 2 Bella Putri/ Rohaini JP. Computer Operator 1 prs/mon 16.5 16.5-16.5 0.00 27.0 22.0-22.0 5.00 3 Septa Rifliani Computer Operator 2 prs/mon 16.5 16.5-16.5 0.00 27.0 22.0-22.0 5.00 4 Rohaini JP/ Desta P. Office Boy prs/mon 16.5 16.5-16.5 0.00 24.0 22.0-22.0 2.00 Korkot Bandar Lampung 1 Maryana/ Meta Ayu N. Secretary prs/mon 26.5 26.5-26.5 0.00 2 Ryan Yudhistira Computer Operator 1 prs/mon 26.5 26.5-26.5 0.00
3 Dwi Kurniawan/ Jennafa/ Reki Y. Computer Operator 2 prs/mon 26.5 26.5-26.5 0.00 4 Jennafa K./ Reki Y/ Anggi S. Office Boy prs/mon 26.5 26.5-26.5 0.00 Korkot Metro 1 Rizky Bunga Vania/Renni S. Secretary prs/mon 26.5 26.5-26.5 0.00 2 Handoko/ Ibnu Purbo P. Computer Operator 1 prs/mon 26.5 26.5-26.5 0.00 Jeffie Mitrahman 3 Wahyu Nurhadi/ Nuri/ Jennafha Computer Operator 2 prs/mon 26.5 26.5-26.5 0.00 Septian AS. 4 Nuri Asmawan/Septian AS. Office Boy prs/mon 26.5 26.5-26.5 0.00 Hendrik S. Korkot Pringsewu 1 Indriyani Secretary prs/mon 8.0 6.0 1.00 7.0 1.00 2 Nuri Asmawan Computer Operator 1 prs/mon 8.0 6.0 1.00 7.0 1.00 3 Alamsyah P./ Mei Ratnasari Computer Operator 2 prs/mon 8.0 6.0 1.00 7.0 1.00 4 Ludvi Afandi/ M.Syurur R. Office Boy prs/mon 8.0 6.0 1.00 7.0 1.00 Korkot Lampung Utara 1 Novitasari Secretary prs/mon 8.0 6.0 1.00 7.0 1.00 2 Handoko Computer Operator 1 prs/mon 8.0 6.0 1.00 7.0 1.00 3 Ahmad Fahrizal Computer Operator 2 prs/mon 8.0 6.0 1.00 7.0 1.00 4 Hendriyadi Office Boy prs/mon 8.0 6.0 1.00 7.0 1.00 Korkot Kota Jambi 1 Endah Mulyani/ Andhinie IP. Secretary prs/mon 26.5 26.5-26.5 0.00 2 Andhinie Indra P./Dhara A./Merryta A. Computer Operator 1 prs/mon 26.5 26.5-26.5 0.00 Merryta A./ Dedek PS. 28.9 26.9 1.00 27.9 1.00 3 Lusi Mulia Sari/ Afleanti N. Computer Operator 2 prs/mon 26.5 26.5-26.5 0.00 Nur Hayati 28.3 26.3 1.00 27.3 1.00 4 Lia Rosita Office Boy prs/mon 26.5 26.5-26.5 0.00 28.9 26.9 1.00 27.9 1.00 Korkot Sungai Penuh 1 Yessinia Secretary prs/mon 8.0 6.0 1.00 7.0 1.00 2 Neng Dwi Yuli Computer Operator 1 prs/mon 8.0 6.0 1.00 7.0 1.00 3 Dena Oktarena Computer Operator 2 prs/mon 8.0 6.0 1.00 7.0 1.00 4 Erik Irawan Office Boy prs/mon 8.0 6.0 1.00 7.0 1.00 Korkot Bengkulu 1 Risma Yanti Secretary prs/mon 26.5 26.5-26.5 0.00 2 Redo Sanofil Computer Operator 1 prs/mon 26.5 26.5-26.5 0.00 3 Lesy Anggraeni Computer Operator 2 prs/mon 26.5 26.5-26.5 0.00 4 Tety Sumiyati/Suleman Office Boy prs/mon 26.5 26.5-26.5 0.00 Korkot Rejang Lebong 1 Saprinawati/Renti A. Secretary prs/mon 26.5 26.5-26.5 0.00 2 Ahmad N./Ulva F./Hadir K. Computer Operator 1 prs/mon 26.5 26.5-26.5 0.00 3 Bije A. Computer Operator 2 prs/mon 26.5 26.5-26.5 0.00 4 Yossi Ramilda Office Boy prs/mon 26.5 26.5-26.5 0.00 Korkot Bangka 1 Susanti Dariana Secretary prs/mon 26.5 26.5-26.5 0.00 2 Rezky Kafila/ Riana A. Computer Operator 1 prs/mon 26.5 26.5-26.5 0.00 3 Rio Alfando/ Endro/ Abdullah Z. Computer Operator 2 prs/mon 26.5 26.5-26.5 0.00 29.5 27.5 1.00 28.5 1.00 4 Agus/ Asep Office Boy prs/mon 26.5 26.5-26.5 0.00 Korkot Belitung Timur 1 Mulyana/ Ayu P./Esti W. Secretary prs/mon 26.5 26.5-26.5 0.00 2 Anggelian T. Computer Operator 1 prs/mon 26.5 26.5-26.5 0.00 3 Irna Lestari/Gusniar Office Boy prs/mon 26.5 26.5-26.5 0.00 Korkot Pangkal Pinang 1 Marthania P. Secretary prs/mon 8.0 6.0 1.00 7.0 1.00 2 Brilia V. Computer Operator 1 prs/mon 8.0 6.0 1.00 7.0 1.00 3 Hendry Computer Operator 2 prs/mon - - - - 0.00 4 M.Anshorie Office Boy prs/mon 8.0 6.0 1.00 7.0 1.00 TOTAL SUB TOTAL 11,519,820,000 10,959,960,000 206,850,000 11,166,810,000 353,010,000 65,446,439,000 63,274,109,000 987,250,000 64,261,359,000 1,185,080,000
NO. II.1 Mobilization / Demobilization URAIAN AMENDMENT CONTRACT NO. 17 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK UNIT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT 2.1.1 OC Level Jakarta - Palembang (RT) 1 Program Director Trip - 1,100,000 - - 1,100,000 - - 1,100,000 - - 1,100,000 - - 1,100,000-2.1.2 PROVINCE LEVEL 2.1.2.1 Propinsi Sumatra Selatan (Jakarta - Palembang RT) 1 Provincial Team Leader Trip 1.0 1,100,000 1,100,000 0.5 1,100,000 550,000-1,100,000-0.5 1,100,000 550,000 0.5 1,100,000 550,000 2 Monev Specialist Trip 1.0 1,100,000 1,100,000 0.5 1,100,000 550,000-1,100,000-0.5 1,100,000 550,000 0.5 1,100,000 550,000 3 MIS Specialist Trip 1.0 1,100,000 1,100,000-1,100,000 - - 1,100,000 - - 1,100,000-1.0 1,100,000 1,100,000 4 Socialization Specialist Trip 1.0 1,100,000 1,100,000 0.5 1,100,000 415,208-1,100,000-0.5 1,100,000 415,208 0.5 1,100,000 684,792 5 Training Specialist Trip 1.0 1,100,000 1,100,000-1,100,000 - - 1,100,000 - - 1,100,000-1.0 1,100,000 1,100,000 6 Infrastructure Specialist Trip 1,100,000 - - 1,100,000 - - 1,100,000 - - 1,100,000 - - 1,100,000-7 Micro Fin & Fin. Mgmt Spec Trip 1,100,000 - - 1,100,000 - - 1,100,000 - - 1,100,000 - - 1,100,000-8 Local Gov & Public Policy Spec Trip 1.0 1,100,000 1,100,000 0.5 1,100,000 550,000-1,100,000-0.5 1,100,000 550,000 0.5 1,100,000 550,000 9 Livelihood & SMEs Specialist Trip 1,100,000 - - 1,100,000 - - 1,100,000 - - 1,100,000 - - 1,100,000-10 Urban Planner Specialist**) Trip 1.0 1,100,000 1,100,000 0.5 1,100,000 550,000-1,100,000-0.5 1,100,000 550,000 0.5 1,100,000 550,000 2.1.2.2 Propinsi Lampung (Jakarta - Bandar Lampung RT) 1 Provincial Team Leader Trip 1.0 900,000 900,000 0.5 900,000 450,000-900,000-0.5 900,000 450,000 0.5 900,000 450,000 2 Monev Specialist Trip 1.0 900,000 900,000-900,000 - - 900,000 - - 900,000-1.0 900,000 900,000 3 MIS Specialist Trip 900,000 - - 900,000 - - 900,000 - - 900,000 - - 900,000-4 Socialization Specialist Trip 1.0 900,000 900,000-900,000 - - 900,000 - - 900,000-1.0 900,000 900,000 5 Training Specialist Trip 900,000 - - 900,000 - - 900,000 - - 900,000 - - 900,000-6 Infrastructure Specialist Trip 900,000 - - 900,000 - - 900,000 - - 900,000 - - 900,000-7 Micro Fin & Fin. Mgmt Spec Trip 1.0 900,000 900,000 0.5 900,000 450,000-900,000-0.5 900,000 450,000 0.5 900,000 450,000 8 Local Gov & Public Policy Spec Trip 1.0 900,000 900,000 0.5 900,000 450,000-900,000-0.5 900,000 450,000 0.5 900,000 450,000 9 Livelihood & SMEs Specialist Trip 1.0 900,000 900,000-900,000 - - 900,000 - - 900,000-1.0 900,000 900,000 10 Urban Planner Specialist**) Trip 1.0 900,000 900,000-900,000 - - 900,000 - - 900,000-1.0 900,000 900,000 2.1.2.3 Propinsi Jambi (Jakarta - Jambi RT) 1 Provincial Team Leader Trip 1.0 1,500,000 1,500,000 0.5 1,500,000 243,000-1,500,000-0.5 1,500,000 243,000 0.5 1,500,000 1,257,000 2 Monev Specialist Trip 1.0 1,500,000 1,500,000-1,500,000 - - 1,500,000 - - 1,500,000-1.0 1,500,000 1,500,000 3 MIS Specialist Trip 1.0 1,500,000 1,500,000 0.5 1,500,000 750,000-1,500,000-0.5 1,500,000 750,000 0.5 1,500,000 750,000 4 Training Specialist Trip 1.0 1,500,000 1,500,000-1,500,000 - - 1,500,000 - - 1,500,000-1.0 1,500,000 1,500,000 5 Infrastructure Specialist Trip 1.0 1,500,000 1,500,000 0.5 1,500,000 130,000-1,500,000-0.5 1,500,000 130,000 0.5 1,500,000 1,370,000 6 Micro Fin & Fin. Mgmt Spec Trip 1.0 1,500,000 1,500,000 0.5 1,500,000 130,000-1,500,000-0.5 1,500,000 130,000 0.5 1,500,000 1,370,000 7 Local Gov & Public Policy Spec Trip 1,500,000 - - 1,500,000 - - 1,500,000 - - 1,500,000 - - 1,500,000-8 Livelihood & SMEs Specialist Trip 1.0 1,500,000 1,500,000 0.5 1,500,000 750,000-1,500,000-0.5 1,500,000 750,000 0.5 1,500,000 750,000 9 Urban Planner Specialist**) Trip 1.0 1,500,000 1,500,000 0.5 1,500,000 672,000-1,500,000-0.5 1,500,000 672,000 0.5 1,500,000 828,000 2.1.2.4 Propinsi Bengkulu (Jakarta - Bengkulu RT) - - - 1 Provincial Team Leader Trip - - - - - - - - - 2 Monev Specialist Trip - - - - - - - - - 3 MIS Specialist Trip - - - - - - - - - 4 Socialization Specialist Trip - - - - - - - - - 5 Training Specialist Trip - - - - - - - - - 6 Infrastructure Specialist Trip - - - - - - - - - 7 Micro Fin & Fin. Mgmt Spec Trip - - - - - - - - - 8 Local Gov & Public Policy Spec Trip - - - - - - - - - 9 Livelihood & SMEs Specialist Trip - - - - - - - - - 10 Urban Planner Specialist**) Trip - - - - - - - - - 2.1.2.5 Propinsi Bangka Belitung (Jakarta - Pangkal Pinang RT) 1 Provincial Team Leader Trip 1.0 1,200,000 1,200,000-1,200,000 - - 1,200,000 - - 1,200,000-1.0 1,200,000 1,200,000 2 Monev Specialist Trip 1.0 1,200,000 1,200,000 0.5 1,200,000 600,000-1,200,000-0.5 1,200,000 600,000 0.5 1,200,000 600,000 3 MIS Specialist Trip 1.0 1,200,000 1,200,000-1,200,000 - - 1,200,000 - - 1,200,000-1.0 1,200,000 1,200,000 4 Training Specialist Trip 1.0 1,200,000 1,200,000 0.5 1,200,000 592,000-1,200,000-0.5 1,200,000 592,000 0.5 1,200,000 608,000 5 Infrastructure Specialist Trip 1.0 1,200,000 1,200,000 0.5 1,200,000 600,000-1,200,000-0.5 1,200,000 600,000 0.5 1,200,000 600,000
6 Micro Fin & Fin. Mgmt Spec Trip 1.0 1,200,000 1,200,000-1,200,000 - - 1,200,000 - - 1,200,000-1.0 1,200,000 1,200,000 7 Local Gov & Public Policy Spec Trip 1.0 1,200,000 1,200,000-1,200,000 - - 1,200,000 - - 1,200,000-1.0 1,200,000 1,200,000 8 Livelihood & SMEs Specialist Trip 1.0 1,200,000 1,200,000-1,200,000 - - 1,200,000 - - 1,200,000-1.0 1,200,000 1,200,000 9 Urban Planner Specialist**) Trip 1.0 1,200,000 1,200,000 0.5 1,200,000 600,000-1,200,000-0.5 1,200,000 600,000 0.5 1,200,000 600,000 TOTAL OF MOBILIZATION / DEMOBILIZATION 36,800,000 9,032,208-9,032,208 27,767,792 NO. URAIAN AMENDMENT CONTRACT NO. 17 PREVIOUS INVOICE INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK UNIT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT II.2 Housing Allowance 2.2.1 OC Level 1 Program Director Months 45.5 750,000 34,125,000 45.5 750,000 33,625,000-750,000-45.5 750,000 33,625,000-750,000 500,000 2.2.2 Province Level (South Sumatera) 1 Provincial Team Leader Months 43.0 500,000 21,500,000 43.0 500,000 21,500,000-500,000-43.0 500,000 21,500,000-500,000 - Team Leader 10.8 500,000 5,375,000 9.0 500,000 4,500,000 1.0 500,000 500,000 10.0 500,000 5,000,000 0.8 500,000 375,000 2 Monev Specialist Months 40.0 500,000 20,000,000 37.0 500,000 18,500,000-500,000-37.0 500,000 18,500,000 3.0 500,000 1,500,000 Program Monitoring Specialist - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-3 MIS Specialist Months 45.5 500,000 22,750,000 45.0 500,000 22,500,000-500,000-45.0 500,000 22,500,000 0.5 500,000 250,000 MIS dan GIS Management Data Specialist 11.5 500,000 5,750,000 10.0 500,000 5,000,000 1.0 500,000 500,000 11.0 500,000 5,500,000 0.5 500,000 250,000 4 Socialization Specialist Months 45.5 500,000 22,750,000 45.5 500,000 22,750,000-500,000-45.5 500,000 22,750,000-500,000-5 Training Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-6 Infrastructure Specialist Months - 500,000 - - - - - - - - - 7 Micro Fin & Fin. Mgmt Spec Months - 500,000 - - - - - - - - - 8 Local Gov & Public Policy Spec Months 44.0 500,000 22,000,000 44.0 500,000 22,000,000-500,000-44.0 500,000 22,000,000-500,000 - Institutional & Collaboration Spec. 11.0 500,000 5,500,000 6.0 500,000 3,000,000-500,000-6.0 500,000 3,000,000 5.0 500,000 2,500,000 9 Livelihood & SMEs Specialist Months - 500,000 - - - - - - - - 10 Urban Planner Specialist**) Months 43.0 500,000 21,500,000 43.0 500,000 21,500,000-500,000-43.0 500,000 21,500,000-500,000 - Urban Planner Specialist 11.0 500,000 5,500,000 9.0 500,000 4,500,000 1.0 500,000 500,000 10.0 500,000 5,000,000 1.0 500,000 500,000 11 Sub TA GIS Specialist Months 3.0 500,000 1,500,000 3.0 500,000 1,500,000-500,000-3.0 500,000 1,500,000-500,000-12 Sub TA UP Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-13 Sub TA Arsitek Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-14 Sub TA Teknik Environmental Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-15 Sub TA Cost Estimator Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 - Province Level (Lampung) 1 Provincial Team Leader Months 45.0 500,000 22,500,000 45.0 500,000 22,500,000-500,000-45.0 500,000 22,500,000-500,000 - Team Leader 12.0 500,000 6,000,000 10.0 500,000 5,000,000 1.0 500,000 500,000 11.0 500,000 5,500,000 1.0 500,000 500,000 2 Monev Specialist Months 45.0 500,000 22,500,000 45.0 500,000 22,500,000-500,000-45.0 500,000 22,500,000-500,000 - Program Monev Specialist 12.0 500,000 6,000,000 10.0 500,000 5,000,000 1.0 500,000 500,000 11.0 500,000 5,500,000 1.0 500,000 500,000 3 MIS Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-4 Socialization Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-5 Training Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-6 Infrastructure Specialist Months 12.0 500,000 6,000,000 12.0 500,000 6,000,000-500,000-12.0 500,000 6,000,000-500,000 - Infrastructure Specialist Months 11.0 500,000 5,500,000 9.0 500,000 4,500,000 1.0 500,000 500,000 10.0 500,000 5,000,000 1.0 500,000 500,000 7 Micro Fin & Fin. Mgmt Spec Months 45.5 500,000 22,750,000 45.5 500,000 22,750,000-500,000-45.5 500,000 22,750,000-500,000-8 Local Gov & Public Policy Spec Months 44.0 500,000 22,000,000 44.0 500,000 22,000,000-500,000-44.0 500,000 22,000,000-500,000 - Institutional & Collaboration Spec. 11.0 500,000 5,500,000 9.0 500,000 4,500,000 1.0 500,000 500,000 10.0 500,000 5,000,000 1.0 500,000 500,000 9 Livelihood & SMEs Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-10 Urban Planner Specialist**) Months 33.0 500,000 16,500,000 33.0 500,000 16,500,000-500,000-33.0 500,000 16,500,000-500,000 - Urban Planner Specialist**) Months 4.0 500,000 2,000,000 1.0 500,000 500,000-500,000-1.0 500,000 500,000 3.0 500,000 1,500,000 11 Sub TA GIS Specialist Months 3.0 500,000 1,500,000 3.0 500,000 1,500,000-500,000-3.0 500,000 1,500,000-500,000-12 Sub TA UP Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-13 Sub TA Arsitek Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-14 Sub TA Teknik Environmental Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-15 Sub TA Cost Estimator Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 - Province Level (Jambi) 1 Provincial Team Leader Months 45.0 500,000 22,500,000 45.0 500,000 22,500,000-500,000-45.0 500,000 22,500,000-500,000 - Team Leader 12.0 500,000 6,000,000 10.0 500,000 5,000,000 1.0 500,000 500,000 11.0 500,000 5,500,000 1.0 500,000 500,000
2 Monev Specialist Months 45.0 500,000 22,500,000 45.0 500,000 22,500,000-500,000-45.0 500,000 22,500,000-500,000 - Program Monev Specialist 12.0 500,000 6,000,000 10.0 500,000 5,000,000 1.0 500,000 500,000 11.0 500,000 5,500,000 1.0 500,000 500,000 3 MIS Specialist Months 20.0 500,000 10,000,000 17.0 500,000 8,500,000-500,000-17.0 500,000 8,500,000 3.0 500,000 1,500,000 4 Socialization Specialist Months 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-5 Training Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-6 Infrastructure Specialist Months 45.0 500,000 22,500,000 45.0 500,000 22,500,000-500,000-45.0 500,000 22,500,000-500,000 - Infrastructure Specialist Months 12.0 500,000 6,000,000 10.0 500,000 5,000,000 1.0 500,000 500,000 11.0 500,000 5,500,000 1.0 500,000 500,000 7 Micro Fin & Fin. Mgmt Spec Months 45.5 500,000 22,750,000 45.5 500,000 22,750,000-500,000-45.5 500,000 22,750,000-500,000-8 Local Gov & Public Policy Spec Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 - Institutional & Collaboration Spec. - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-9 Livelihood & SMEs Specialist Months 28.5 500,000 14,250,000 28.5 500,000 14,250,000-500,000-28.5 500,000 14,250,000-500,000-10 Urban Planner Specialist**) Months 9.0 500,000 4,500,000 9.0 500,000 4,500,000-500,000-9.0 500,000 4,500,000-500,000 - Urban Planner Specialist**) Months 11.0 500,000 5,500,000 7.0 500,000 3,500,000-500,000-7.0 500,000 3,500,000 4.0 500,000 2,000,000 11 Sub TA GIS Specialist Months 3.0 500,000 1,500,000 3.0 500,000 1,500,000-500,000-3.0 500,000 1,500,000-500,000-12 Sub TA UP Specialist Months 3.0 500,000 1,500,000 3.0 500,000 1,500,000-500,000-3.0 500,000 1,500,000-500,000-13 Sub TA Arsitek Specialist Months 3.0 500,000 1,500,000 3.0 500,000 1,500,000-500,000-3.0 500,000 1,500,000-500,000-14 Sub TA Teknik Environmental Months 3.0 500,000 1,500,000 3.0 500,000 1,500,000-500,000-3.0 500,000 1,500,000-500,000-15 Sub TA Cost Estimator Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 - Province Level (Bengkulu) 1 Provincial Team Leader Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-2 Monev Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-3 MIS Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-4 Socialization Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-5 Training Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-6 Infrastructure Specialist Months 45.0 500,000 22,500,000 45.0 500,000 22,500,000-500,000-45.0 500,000 22,500,000-500,000 - Infrastructure Specialist Months 12.0 500,000 6,000,000 10.0 500,000 5,000,000 1.0 500,000 500,000 11.0 500,000 5,500,000 1.0 500,000 500,000 7 Micro Fin & Fin. Mgmt Spec Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-8 Local Gov & Public Policy Spec Months 28.5 500,000 14,250,000 28.5 500,000 14,250,000-500,000-28.5 500,000 14,250,000-500,000-9 Livelihood & SMEs Specialist Months 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-10 Urban Planner Specialist**) Months 33.0 500,000 16,500,000 33.0 500,000 16,500,000-500,000-33.0 500,000 16,500,000-500,000 - Urban Planner Specialist**) Months 6.5 500,000 3,250,000 6.5 500,000 3,250,000-500,000-6.5 500,000 3,250,000-500,000-11 Sub TA GIS Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-12 Sub TA UP Specialist Months 3.0 500,000 1,500,000 3.0 500,000 1,500,000-500,000-3.0 500,000 1,500,000-500,000-13 Sub TA Arsitek Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-14 Sub TA Teknik Environmental Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-15 Sub TA Cost Estimator Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 - Province Level (Bangka Belitung) 1 Provincial Team Leader Months 45.0 500,000 22,500,000 45.0 500,000 22,500,000-500,000-45.0 500,000 22,500,000-500,000 - Team Leader 12.0 500,000 6,000,000 10.0 500,000 5,000,000 1.0 500,000 500,000 11.0 500,000 5,500,000 1.0 500,000 500,000 2 Monev Specialist Months 45.0 500,000 22,500,000 45.0 500,000 22,500,000-500,000-45.0 500,000 22,500,000-500,000 - Program Monev Specialist 12.0 500,000 6,000,000 10.0 500,000 5,000,000 1.0 500,000 500,000 11.0 500,000 5,500,000 1.0 500,000 500,000 3 MIS Specialist Months 44.0 500,000 22,000,000 44.0 500,000 22,000,000-500,000-44.0 500,000 22,000,000-500,000-4 Socialization Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-5 Training Specialist Months 45.5 500,000 22,750,000 45.5 500,000 22,750,000-500,000-45.5 500,000 22,750,000-500,000-6 Infrastructure Specialist Months 45.0 500,000 22,500,000 45.0 500,000 22,500,000-500,000-45.0 500,000 22,500,000-500,000 - Infrastructure Specialist Months 12.0 500,000 6,000,000 10.0 500,000 5,000,000 1.0 500,000 500,000 11.0 500,000 5,500,000 1.0 500,000 500,000 7 Micro Fin & Fin. Mgmt Spec Months 45.5 500,000 22,750,000 45.5 500,000 22,750,000-500,000-45.5 500,000 22,750,000-500,000-8 Local Gov & Public Policy Spec Months 45.0 500,000 22,500,000 45.0 500,000 22,500,000-500,000-45.0 500,000 22,500,000-500,000 - Institutional & Collaboration Spec. 11.0 500,000 5,500,000 9.0 500,000 4,500,000 1.0 500,000 500,000 10.0 500,000 5,000,000 1.0 500,000 500,000 9 Livelihood & SMEs Specialist Months 43.0 500,000 21,500,000 43.0 500,000 21,500,000-500,000-43.0 500,000 21,500,000-500,000 - Sub.Prof Livelihood & LED 11.0 500,000 5,500,000 9.0 500,000 4,500,000 1.0 500,000 500,000 10.0 500,000 5,000,000 1.0 500,000 500,000 10 Urban Planner Specialist**) Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-11 Sub TA GIS Specialist Months 3.0 500,000 1,500,000 3.0 500,000 1,500,000-500,000-3.0 500,000 1,500,000-500,000-12 Sub TA UP Specialist Months 3.0 500,000 1,500,000 3.0 500,000 1,500,000-500,000-3.0 500,000 1,500,000-500,000-13 Sub TA Arsitek Specialist Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-14 Sub TA Teknik Environmental Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000-15 Sub TA Cost Estimator Months - 500,000 - - 500,000 - - 500,000 - - 500,000 - - 500,000 - TOTAL HOUSING ALLOWANCE 750,500,000 725,125,000 8,000,000 733,125,000 17,375,000
NO. 2.3.1 IN PROVINCE SUMATERA SELATAN URAIAN AMENDMENT CONTRACT NO. 17 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK UNIT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT QTY Unit Cost AMOUNT 2.3.1.1 Monitoring & Supervision by PD + Ass PD a Monitoring & Supervision by PD + Ass PD (Palembang - Jambi) - Inland Transport 1 time x 4 prs day trip 12.0 150,000 1,137,000 6.0 150,000 820,000-150,000-6.0 150,000 820,000 6.0 150,000 317,000 - Ticket Palembang Jambi 1 time x 4 prs day trip 12.0 500,000 4,330,000 9.0 500,000 4,330,000-500,000-9.0 500,000 4,330,000 3.0 500,000 - - Accomodation 1 time x 4 prs x 2 day m/d 24.0 300,000 6,950,000 24.0 300,000 6,950,000-300,000-24.0 300,000 6,950,000-300,000 - - OSA 1 time x 4 prs x 3 day m/d 36.0 250,000 9,000,000 36.0 250,000 9,000,000-250,000-36.0 250,000 9,000,000-250,000 - b Monitoring & Supervision by PD + Ass PD (Palembang - Babel) - Inland Transport 1 time x 4 prs day trip 2.0 150,000 300,000 2.0 150,000 300,000-150,000-2.0 150,000 300,000-150,000 - - Ticket Palembang Babel 1 time x 4 prs day trip 5.0 500,000 2,235,875 5.0 500,000 2,235,875-500,000-5.0 500,000 2,235,875-500,000 - - Accomodation 1 time x 4 prs x 2 day m/d 9.0 300,000 2,100,000 7.0 300,000 2,100,000-300,000-7.0 300,000 2,100,000 2.0 300,000 - - OSA 1 time x 4 prs x 3 day m/d 20.0 250,000 4,000,000 16.0 250,000 4,000,000-250,000-16.0 250,000 4,000,000 4.0 250,000 - c Monitoring & Supervision by PD + Ass PD (Palembang - Bengkulu) - Inland Transport 1 time x 4 prs day trip 1.0 150,000 150,000 1.0 150,000 150,000-150,000-1.0 150,000 150,000-150,000 - - Ticket Palembang Bengkulu 1 time x 4 prs day trip 7.0 500,000 3,220,000 7.0 500,000 3,220,000-500,000-7.0 500,000 3,220,000-500,000 - - Accomodation 1 time x 4 prs x 2 day m/d 11.0 300,000 2,850,925 9.0 300,000 2,650,000-300,000-9.0 300,000 2,650,000 2.0 300,000 200,925 - OSA 1 time x 4 prs x 3 day m/d 20.0 250,000 5,000,000 20.0 250,000 5,000,000-250,000-20.0 250,000 5,000,000-250,000 - d Monitoring & Supervision by PD + Ass PD (Palembang - Lampung) - - Inland Transport 1 time x 4 prs day trip 1.0 150,000 150,000 1.0 150,000 150,000-150,000-1.0 150,000 150,000-150,000 - - Ticket Palembang Lampung 1 time x 4 prs day trip 7.0 500,000 3,277,500 7.0 500,000 3,277,500-500,000-7.0 500,000 3,277,500-500,000 - - Accomodation 1 time x 4 prs x 2 day m/d 14.0 300,000 3,600,000 12.0 300,000 3,600,000-300,000-12.0 300,000 3,600,000 2.0 300,000 - - OSA 1 time x 4 prs x 3 day m/d 20.0 250,000 5,000,000 20.0 250,000 5,000,000-250,000-20.0 250,000 5,000,000-250,000-2.3.1.2 FOR SPOTCHECK PROVINCE TO KELURAHAN (5% X Number of Kelurahan) a Form Kota Palembang to Lubuk Linggau (72 kel x 5% = 4 kel) - Transport 4 time x 1 prs x day 19.0 150,000 2,850,000-150,000 - - 150,000 - - 150,000-19.0 150,000 2,850,000-15.0 400,000 6,000,000 11.0 400,000 4,400,000-400,000-11.0 400,000 4,400,000 4.0 400,000 1,600,000 - Accomodation 4 time x 1 prs x 2 day 23.0 300,000 6,900,000 22.0 300,000 6,600,000-300,000-22.0 300,000 6,600,000 1.0 300,000 300,000 - Lumpsum 4 time x 1 prs x 3 day 42.0 250,000 10,500,000 39.0 250,000 9,750,000-250,000-39.0 250,000 9,750,000 3.0 250,000 750,000 b Form Kota Palembang to Pagar Alam (35 kel x 5% = 2 kel) - Transport 4 time x 1 prs x day 2.0 150,000 300,000 2.0 150,000 300,000-150,000-2.0 150,000 300,000-150,000 - - 14.0 400,000 5,600,000 12.0 400,000 4,800,000-400,000-12.0 400,000 4,800,000 2.0 400,000 800,000 - Accomodation 4 time x 1 prs x 1 day 15.0 300,000 4,500,000 15.0 300,000 4,500,000-300,000-15.0 300,000 4,500,000-300,000 - - Lumpsum 4 time x 1 prs x 3 day 40.0 250,000 10,000,000 39.0 250,000 9,750,000-250,000-39.0 250,000 9,750,000 1.0 250,000 250,000 c Form Kota Palembang to OKi & Prabumulih (62 kel x 5% = 4 kel) - Transport 4 time x 1 prs x day - 150,000 - - 150,000 - - 150,000 - - 150,000 - - 150,000 - - Accomodation 4 time x 1 prs x 1 day - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 - - Lumpsum 4 time x 1 prs x 2 day - 250,000 - - 250,000 - - 250,000 - - 250,000 - - 250,000 - d Form Kota Palembang to Muara Enim & OKU (32 kel x 5% = 3 kel) - Transport 4 time x 1 prs x day - 150,000 - - 150,000 - - 150,000 - - 150,000 - - 150,000 - - Accomodation 4 time x 1 prs x 1 day - 300,000 - - 300,000 - - 300,000 - - 300,000 - - 300,000 - - Lumpsum 4 time x 1 prs x 2 day - 250,000 - - 250,000 - - 250,000 - - 250,000 - - 250,000 - Form Kota Palembang to Muara Enim & Prabumulih (32 kel x 5% = 3 kel) - Transport 4 time x 1 prs x day 21.0 300,000 6,300,000 16.0 300,000 4,800,000-300,000-16.0 300,000 4,800,000 5.0 300,000 1,500,000 - Accomodation 4 time x 1 prs x 1 day 21.0 300,000 6,300,000 14.0 300,000 4,200,000-300,000-14.0 300,000 4,200,000 7.0 300,000 2,100,000 - Lumpsum 4 time x 1 prs x 2 day 35.0 250,000 8,750,000 32.0 250,000 8,000,000-250,000-32.0 250,000 8,000,000 3.0 250,000 750,000 Form Kota Palembang to OKU (25 kel x 5% = 2 kel) - Transport 4 time x 1 prs x day 21.0 300,000 6,300,000 15.0 300,000 4,500,000-300,000-15.0 300,000 4,500,000 6.0 300,000 1,800,000 - Accomodation 4 time x 1 prs x 1 day 21.0 300,000 6,300,000 17.0 300,000 5,100,000-300,000-17.0 300,000 5,100,000 4.0 300,000 1,200,000 - Lumpsum 4 time x 1 prs x 2 day 35.0 250,000 8,750,000 33.0 250,000 8,250,000-250,000-33.0 250,000 8,250,000 2.0 250,000 500,000 Form Kota Palembang to OKI (25 kel x 5% = 2 kel) - Transport 4 time x 1 prs x day 20.0 150,000 3,000,000 13.0 150,000 1,950,000 2.0 150,000 300,000 15.0 150,000 2,250,000 5.0 150,000 750,000 - Accomodation 4 time x 1 prs x 1 day 20.0 300,000 6,000,000 16.0 300,000 4,800,000 2.0 300,000 600,000 18.0 300,000 5,400,000 2.0 300,000 600,000 - Lumpsum 4 time x 1 prs x 2 day 35.0 250,000 8,750,000 28.0 250,000 7,000,000 4.0 250,000 1,000,000 32.0 250,000 8,000,000 3.0 250,000 750,000
e f Form Kota Palembang to Kota Palembang (107 kel x 5% = 5 kel) - Lumpsum 4 time x 3 prs x 1 day 34.0 100,000 3,400,000 20.0 100,000 2,000,000 12.0 100,000 1,200,000 32.0 100,000 3,200,000 2.0 100,000 200,000 Coaching clinic 5 kali di 50 Kota Prioritas Wil-1 - Transport 2 time x 3 prs x 1 day 6.0 400,000 2,400,000 5.0 400,000 2,000,000 1.0 400,000 400,000 6.0 400,000 2,400,000-400,000 - - Accomodation 2 time x 3 prs x 3 day 18.0 300,000 5,400,000 15.0 300,000 4,500,000 3.0 300,000 900,000 18.0 300,000 5,400,000-300,000 - - Lumpsum 2 time x 3 prs x 4 day 24.0 250,000 6,000,000 20.0 250,000 5,000,000 4.0 250,000 1,000,000 24.0 250,000 6,000,000-250,000 - KOTA KUMUH KOTA KUMUH INFRA SKALA KOTA Form Kota Palembang to Kota Palembang Lumpsum 1 time x 2 prs x 4 day 9.0 100,000 900,000 8.0 100,000 800,000-100,000-8.0 100,000 800,000 1.0 100,000 100,000 Form Kota Palembang to Pagar Alam - Transport 1 time x 2 prs x 1 day 2.0 400,000 800,000 1.0 400,000 400,000-400,000-1.0 400,000 400,000 1.0 400,000 400,000 - Accomodation 1 time x 2 prs x 3 day 6.0 300,000 1,800,000 3.0 300,000 900,000-300,000-3.0 300,000 900,000 3.0 300,000 900,000 - Lumpsum 1 time x 2 prs x 4 day 8.0 250,000 2,000,000 4.0 250,000 1,000,000-250,000-4.0 250,000 1,000,000 4.0 250,000 1,000,000 Form Kota Palembang to Lubuk Linggau - Inland Transport 1 time x 2 prs x 1 day 2.0 400,000 800,000 2.0 400,000 800,000-400,000-2.0 400,000 800,000-400,000 - - Accomodation 1 time x 2 prs x 3 day 6.0 300,000 1,800,000 6.0 300,000 1,800,000-300,000-6.0 300,000 1,800,000-300,000 - - Lumpsum 1 time x 2 prs x 4 day 8.0 250,000 2,000,000 8.0 250,000 2,000,000-250,000-8.0 250,000 2,000,000-250,000 - KOTA KUMUH NON INFRA SKALA KOTA Form Kota Palembang to OKU - Inland Transport 1 time x 2 prs x 1 day 2.0 300,000 600,000 1.0 300,000 300,000-300,000-1.0 300,000 300,000 1.0 300,000 300,000 - Accomodation 1 time x 2 prs x 2 day 4.0 300,000 1,200,000 2.0 300,000 600,000-300,000-2.0 300,000 600,000 2.0 300,000 600,000 - Lumpsum 1 time x 2 prs x 3 day 6.0 250,000 1,500,000 3.0 250,000 750,000-250,000-3.0 250,000 750,000 3.0 250,000 750,000 - Local Transport for Coordination 35.0 300,000 10,500,000 35.0 300,000 10,500,000-300,000-35.0 300,000 10,500,000-300,000 - - Local Transport for Coordination TAPP 15.0 300,000 4,500,000 15.0 300,000 4,500,000-300,000-15.0 300,000 4,500,000-300,000 - FOR SPECIAL EVENT - Transport 85.0 300,000 25,500,000 77.0 300,000 23,100,000 6.0 300,000 1,800,000 83.0 300,000 24,900,000 2.0 300,000 600,000 - Accomodation 135.0 300,000 40,500,000 115.0 300,000 34,400,000 12.0 300,000 3,600,000 127.0 300,000 38,000,000 8.0 300,000 2,500,000 - Lumpsum 230.0 250,000 57,500,000 195.0 250,000 48,750,000 18.0 250,000 4,500,000 213.0 250,000 53,250,000 17.0 250,000 4,250,000 2.3.1.3 SPOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM a A For City Coordinator and Assistance City Coordinator (308 Kel x 50%) x 4 4 time x 77 prs x day trip 650.0 50,000 32,500,000 612.0 50,000 30,600,000-50,000-612.0 50,000 30,600,000 38.0 50,000 1,900,000 Cost / Day Rp 50.000,- 1 Day cover 2 kel Monitoring Tim Korkot Kota Pagar Alam di Dalam Kota KEL/DESA KUMUH DI KOTA SKALA KOTA Lumpsum 2 time x 2 prs x 2 day 8.0 50,000 400,000 3.0 50,000 150,000-50,000-3.0 50,000 150,000 5.0 50,000 250,000 KEL/DESA NON KUMUH Lumpsum 2 time x 2 prs x 2 day 8.0 50,000 400,000 5.0 50,000 250,000-50,000-5.0 50,000 250,000 3.0 50,000 150,000 Monitoring Tim Korkot Kota Pagar Alam Ke (1) OKU (2) Muara Enim KEL/DESA KUMUH DI NON KOTA SKALA KOTA Inland Transport 1 time x 2 prs x 1 day 2.0 150,000 300,000 2.0 150,000 300,000-150,000-2.0 150,000 300,000-150,000 - Accomodation 1 time x 2 prs x 1 day 2.0 300,000 600,000 2.0 300,000 600,000-300,000-2.0 300,000 600,000-300,000 - Lumpsum 1 time x 2 prs x 2 day 4.0 250,000 1,000,000 4.0 250,000 1,000,000-250,000-4.0 250,000 1,000,000-250,000 - KEL/DESA NON KUMUH Inland Transport 2 time x 2 prs x 1 day 4.0 150,000 600,000 2.0 150,000 300,000 1.0 150,000 150,000 3.0 150,000 450,000 1.0 150,000 150,000 Accomodation 2 time x 2 prs x 1 day 4.0 300,000 1,200,000 2.0 300,000 600,000 1.0 300,000 300,000 3.0 300,000 900,000 1.0 300,000 300,000 Lumpsum 2 time x 2 prs x 2 day 8.0 250,000 2,000,000 4.0 250,000 1,000,000 2.0 250,000 500,000 6.0 250,000 1,500,000 2.0 250,000 500,000 Monitoring Tim Korkot Kota Palembang di Dalam Kota KEL/DESA KUMUH DI KOTA SKALA KOTA Lumpsum 8 time x 2 prs x 2 day 32.0 50,000 1,600,000 32.0 50,000 1,600,000-50,000-32.0 50,000 1,600,000-50,000 -