summary of invoices ( idr ) contract number....

SUMMARY OF INVOICES ( IDR ) Contract Number. KU.08.08/Kontrak/Pamsimas/172/VIII/2013REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 3 Dated. 27 August' 2013

COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II) Invoice Number: 16

Month Period : Nofember' 2014

PREVIOUS INVOICE THIS MONTH INVOICE UP TO

THIS MONTH

REMAINING

CONTRACT

AMOUNTH (IDR) AMOUNTH (IDR) AMOUNTH (IDR) AMOUNTH (IDR)

A REMUNERATION 31,449,450,000 10,990,133,600 858,300,000 11,848,433,600 19,601,016,400

1 Regional Team 1,872,000,000 722,000,000 52,000,000 774,000,000 1,098,000,000

2 Provincial Team 4,794,000,000 1,811,000,000 136,000,000 1,947,000,000 2,847,000,000

3 District Team 24,783,450,000 8,457,133,600 670,300,000 9,127,433,600 15,656,016,400

B REIMBURSABLE 29,437,538,500 9,092,090,310 533,207,595 9,625,297,905 19,812,240,595

1 Duty Travel 1,095,120,000 77,719,000 32,375,000 110,094,000 985,026,000

Management Fee of [1.1.1 + 1.1.2] 109,512,000 7,771,900 3,237,500 11,009,400 98,502,600

2 Mobilization and Demobilization 199,040,000 - - - 199,040,000

Management Fee of [2.1] 19,904,000 - - - 19,904,000

3 Office Space 2,644,560,000 1,285,180,000 239,260,000 1,524,440,000 1,120,120,000

4 Utilities Expenses 846,000,000 290,050,000 24,500,000 314,550,000 531,450,000

5 Office Equipment 868,000,000 852,000,000 - 852,000,000 16,000,000

6 Vehicle Rental 7,785,000,000 2,467,550,000 211,250,000 2,678,800,000 5,106,200,000

7 Communication 918,000,000 140,447,497 11,850,086 152,297,583 765,702,417

Management Fee of [7.1 + 7.2] 91,800,000 14,044,750 1,185,009 15,229,758 76,570,242

8 Training - -

8.1 Pelatihan FM Ass. dan Data Entry Operator 83,540,000 33,507,000 - 33,507,000 50,033,000

8.2 Expert Group Meeting - Central 86,400,000 9,900,000 - 9,900,000 76,500,000

8.3 Expert Group Meeting - Regional 1,181,520,000 140,852,400 - 140,852,400 1,040,667,600

8.4 OJT Fasilitator 315,900,000 38,700,000 4,050,000 42,750,000 273,150,000

8.5 Pelatihan Penguatan BPSPAM in District 2,486,640,000 - - - 2,486,640,000

8.6 Pelatihan Kader AMPL in District 2,486,640,000 - - - 2,486,640,000

8.7 Workshop RAD AMPL 1,170,000,000 50,000,000 5,000,000 55,000,000 1,115,000,000

8.8 Workshop Forum/Asosiasi BPSPAM in Province 294,840,000 - - - 294,840,000

8.9 Pelatihan Pengelolaan Program Kabupaten (DPMU+TKK+Satker) in Province 676,260,000 - - - 676,260,000

8.10 Printing/ Media: 549,420,000 - - - 549,420,000

Management Fee of [8.1 + 8.2 + 8.3.1 + 8.3.2 + 8.5 + 8.6 + 8.7 + 8.8 + 8.9] 408,884,000 14,315,240 500,000 14,815,240 394,068,760

9 Reporting 129,000,000 - - - 129,000,000

10 Sanitasi Total Berbasis Masyarakat (STBM) Training 557,315,000 446,201,150 - 446,201,150 111,113,850

Management Fee of [10] 55,731,500 44,620,115 - 44,620,115 11,111,385

11 Provincial Training for District Assosiation ( IDA CR. 4204 IND ) 388,195,000 342,239,326 - 342,239,326 45,955,674


12 FACILITATOR FK & FM ( APBN RM 100% ) 3,455,100,000 2,442,620,000 - 2,442,620,000 1,012,480,000


TOTAL COST OF SERVICES ( Exclude VAT ) 18,349,647,006 60,886,988,500 20,082,223,910 1,391,507,595 21,473,731,505 39,413,256,995

Amount Eligible for IBRD Funding & APBN RM 55,895,430,000 16,412,171,387 1,391,507,595 17,803,678,981 38,091,751,019

Amount Eligible for IBRD Funding 44,716,344,000 13,129,737,109 1,113,206,076 14,242,943,185 30,473,400,815

Amount Eligible for APBN RM 11,179,086,000 3,282,434,277 278,301,519 3,560,735,796 7,618,350,204

Amount Eligible for TF Funding 613,046,500 490,821,265 - 490,821,265 122,225,235

Amount Eligible for IDA Funding 427,014,500 376,463,259 - 376,463,259 50,551,241

Amount Eligible for APBN RM [ 100% ] 3,951,497,500 2,802,768,000 - 2,802,768,000 1,148,729,500

Repayment of Advance Payment for IBRD Funding 4,086,911,360 4,086,911,360 - 4,086,911,360 -

Repayment of Advance Payment for APBN RM 1,123,900,624 1,123,900,624 - 1,123,900,624 -

Net Payment After RPAP for IBRD Funding 40,629,432,640 9,042,825,749 1,113,206,076 10,156,031,825 30,473,400,815

Net Payment After RPAP for APBN RM Funding 10,055,185,376 2,158,533,653 278,301,519 2,436,835,172 7,618,350,204

VAT/PPN : 10% on the APBN portion 1,513,058,350 496,130,165 27,830,152 523,960,317 989,098,033

Value Of Contract ( Including VAT 10% on the APBN portion ) 62,400,046,850 15,367,542,092 1,419,337,746 16,786,879,838 40,402,355,028

15,367,542,092

Project Manager/ PPK Kegiatan Wilayah II, Jakarta, Nofember 2014

Satuan Kerja Pembinaan Pamsimas PT. PERENTJANA DJAJA

DIAH SURYANINGTYAS,SIP.MM Ir. Bambang H Wikanta,MM,MTNIP. 197804252006042001 President Director

AMENDMENT No.2

AMOUNT ( IDR )

NO DESCRIPTION

` Contract Number. KU.08.08/Kontrak/Pamsimas/172/VIII/2013

COST ESTIMATE FOR REIMBURSABLE COST Dated. 27 August' 2013

REGIONAL OVERSIGHT MANAGEMENT SERVICES (OMS) - 3 Invoice Number: 16

23,500,000 Month Period : Nofember' 2014

VOL UNIT RATE

[ IDR ] AMOUNT [ IDR ] VOL AMOUNT VOL AMOUNT VOL AMOUNT VOL AMOUNT

B REIMBURSABLE COST

1 DUTY TRAVEL 1,095,120,000 77,719,000 32,375,000 110,094,000 985,026,000

1.1 Spot Checking

1.1.1 Provincial Team : Province to Distric to Village

Banten - Central Kalimantan

Inland Transport 3 person 48 Village 10% 3 years 2 time 86 200,000 17,280,000 ceiling rate 12 2,100,000 11 2,200,000 23 4,300,000 63 12,980,000

Accomodation 3 person 48 Village 10% 3 years 2 time 2 day 173 200,000 34,560,000 ceiling rate 2 400,000 - - 2 400,000 171 34,160,000

OSA ( fixed ) 3 person 48 Village 10% 3 years 2 time 3 day 259 200,000 51,840,000 ceiling rate 8 1,600,000 8 1,600,000 16 3,200,000 243 48,640,000

- 0 - - - - -

West Java - 0 - - - - -


Accomodation 3 person 88 Village 10% 3 years 2 time 2 day 317 200,000 63,360,000 ceiling rate 19 3,800,000 9 1,775,000 28 5,575,000 289 57,785,000


- 0 - - - - -

West Kalimantan - 0 - - - - -

Inland Transport 3 person 88 Village 10% 3 years 2 time 158 200,000 31,680,000 ceiling rate 19.895 3,979,000 - - 20 3,979,000 139 27,701,000

Accomodation 3 person 88 Village 10% 3 years 2 time 2 day 317 200,000 63,360,000 ceiling rate 19.2 3,840,000 - - 19 3,840,000 298 59,520,000

OSA ( fixed ) 3 person 88 Village 10% 3 years 2 time 3 day 475 200,000 95,040,000 ceiling rate 45 9,000,000 - - 45 9,000,000 430 86,040,000

- 0 - - - - -

South Kalimantan & East Kalimantan - 0 - - - - -


Accomodation 3 person 88 Village 10% 3 years 2 time 2 day 317 200,000 63,360,000 ceiling rate 25 5,000,000 3 600,000 28 5,600,000 289 57,760,000


- 0 - - - - -

1.1.2 District Team : District to Village - 0 - - - - -

District Coordinator Banten 3 district 24 Village 50% 3 years 10 time 360 50,000 18,000,000 ceiling rate 17 850,000 - - 17 850,000 343 17,150,000

District Coordinator West Java 11 district 88 Village 50% 3 years 10 time 1,320 50,000 66,000,000 ceiling rate 30 1,500,000 53 2,650,000 83 4,150,000 1,237 61,850,000

District Coordinator West Kalimantan 11 district 88 Village 50% 3 years 10 time 1,320 50,000 66,000,000 ceiling rate 48 2,400,000 4 200,000 52 2,600,000 1,268 63,400,000

District Coordinator Central Kalimantan 3 district 24 Village 50% 3 years 10 time 360 50,000 18,000,000 ceiling rate 0 - - - 360 18,000,000

District Coordinator South Kalimantan 10 district 80 Village 50% 3 years 10 time 1,200 50,000 60,000,000 ceiling rate 6 300,000 - 6 300,000 1,194 59,700,000

District Coordinator East Kalimantan 1 district 8 Village 50% 3 years 10 time 120 50,000 6,000,000 ceiling rate 0 - - - 120 6,000,000

- 0 - - - - -

Financial Management Ass Banten 3 district 24 Village 50% 3 years 8 time 288 50,000 14,400,000 ceiling rate 0 - 14 700,000 14 700,000 274 13,700,000

Financial Management Ass West Java 11 district 88 Village 50% 3 years 8 time 1,056 50,000 52,800,000 ceiling rate 39 1,950,000 86 4,300,000 125 6,250,000 931 46,550,000

Financial Management Ass West Kalimantan 11 district 88 Village 50% 3 years 8 time 1,056 50,000 52,800,000 ceiling rate 30 1,500,000 - - 30 1,500,000 1,026 51,300,000

Financial Management Ass Central Kalimantan 3 district 24 Village 50% 3 years 8 time 288 50,000 14,400,000 ceiling rate 0 - - - 288 14,400,000

Financial Management Ass South Kalimantan 10 district 80 Village 50% 3 years 8 time 960 50,000 48,000,000 ceiling rate 6 300,000 23 1,150,000 29 1,450,000 931 46,550,000

Financial Management Ass East Kalimantan 1 district 8 Village 50% 3 years 8 time 96 50,000 4,800,000 ceiling rate 0 - - - 96 4,800,000 -

Management Fee 10% of - 109,512,000 Bid 0 7,771,900 3,237,500 - 11,009,400 - 98,502,600 - -

2 MOBILIZATION AND DEMOBILIZATION - 199,040,000 0 - - - - - 199,040,000

-

2.1 Regional Team : Jakarta to Province to Jakarta -

1 Project Manager Jkt - Bdg - Jkt 1 person 1 r-trip 1 300,000 300,000 ceiling rate 0 - - - 1 300,000

2 Data management Jkt - Bdg - Jkt 1 person 1 r-trip 1 300,000 300,000 ceiling rate 0 - - - 1 300,000

3 LG Specialist Jkt - Bdg - Jkt 1 person 1 r-trip 1 300,000 300,000 ceiling rate 0 - - - 1 300,000

4 Trainer Coordinator Jkt - Bdg - Jkt 1 person 1 r-trip 1 300,000 300,000 ceiling rate 0 - - - 1 300,000

5 Local Transport Jkt - Bdg - Jkt 4 person 1 r-trip 4 200,000 800,000 ceiling rate 0 - - - 4 800,000 - 0 - - - - -

2.2 Provincial Team : Jakarta to Province to Jakarta - 0 - - - - -

1 Provincial Coordinator Jkt - Bdg - Jkt 1 person 1 r-trip 1 300,000 300,000 ceiling rate 0 - - - 1 300,000

Provincial Coordinator Jkt - Pontianak - Jkt 1 person 1 r-trip 1 2,600,000 2,600,000 ceiling rate 0 - - - 1 2,600,000

Provincial Coordinator Jkt - Serang - Jkt 1 person 1 r-trip 1 300,000 300,000 ceiling rate 0 - - - 1 300,000

Provincial Coordinator Jkt - Bmasin - Jkt 1 person 1 r-trip 1 2,800,000 2,800,000 ceiling rate 0 - - - 1 2,800,000

- - - 0 - - - - -

2 Financial Management Specialist Jkt - Bdg - Jkt 1 person 1 r-trip 1 300,000 300,000 ceiling rate 0 - - - 1 300,000

Financial Management Specialist Jkt - Pontianak - Jkt 1 person 1 r-trip 1 2,600,000 2,600,000 ceiling rate 0 - - - 1 2,600,000

Financial Management Specialist Jkt - Serang - Jkt 1 person 1 r-trip 1 300,000 300,000 ceiling rate 0 - - - 1 300,000

Financial Management Specialist Jkt - Bmasin - Jkt 1 person 1 r-trip 1 2,800,000 2,800,000 ceiling rate 0 - - - 1 2,800,000

PREVIOUS INVOICE THIS MONTHINVOICE UP TO

THIS MONTH

REMAINING

CONTRACTNO DESCRIPTION REMARK

AMENDMENT No.2





VOL UNIT RATE


B REIMBURSABLE COST


THIS MONTH

REMAINING


AMENDMENT No.2

- - - 0 - - - - -

3 Quality Assurance Specialist Jkt - Bdg - Jkt 1 person 1 r-trip 1 300,000 300,000 ceiling rate 0 - - - 1 300,000

Quality Assurance Specialist Jkt - Pontianak - Jkt 1 person 1 r-trip 1 2,600,000 2,600,000 ceiling rate 0 - - - 1 2,600,000

Quality Assurance Specialist Jkt - Serang - Jkt 1 person 1 r-trip 1 300,000 300,000 ceiling rate 0 - - - 1 300,000

Quality Assurance Specialist Jkt - Bmasin - Jkt 1 person 1 r-trip 1 2,800,000 2,800,000 ceiling rate 0 - - - 1 2,800,000

- - - 0 - - - - -

4 Local Transport 12 person 1 r-trip 12 200,000 2,400,000 ceiling rate 0 - - - 12 2,400,000

- - - 0 - - - - -

2.3 District Team : Jakarta to Province to Jakarta - - - 0 - - - - -

2.3.1 District Coordinator Jkt - Serang - Jkt 3 person 1 r-trip 3 300,000 900,000 ceiling rate 0 - - - 3 900,000

District Coordinator Jkt - Bdg - Jkt 11 person 1 r-trip 11 300,000 3,300,000 ceiling rate 0 - - - 11 3,300,000

District Coordinator Jkt - Pontianak - Jkt 11 person 1 r-trip 11 2,600,000 28,600,000 ceiling rate 0 - - - 11 28,600,000

District Coordinator Jkt - Praya - Jkt 3 person 1 r-trip 3 2,790,000 8,370,000 ceiling rate 0 - - - 3 8,370,000

District Coordinator Jkt - Bmasin - Jkt 10 person 1 r-trip 10 2,800,000 28,000,000 ceiling rate 0 - - - 10 28,000,000

District Coordinator Jkt - Smrd - Jkt 1 person 1 r-trip 1 3,550,000 3,550,000 ceiling rate 0 - - - 1 3,550,000

- - - 0 - - - - -

2.3.2 Financial Management Assistant Jkt - Serang - Jkt 3 person 1 r-trip 3 300,000 900,000 ceiling rate 0 - - - 3 900,000

Financial Management Assistant Jkt - Bdg - Jkt 11 person 1 r-trip 11 300,000 3,300,000 ceiling rate 0 - - - 11 3,300,000

Financial Management Assistant Jkt - Pontianak - Jkt 11 person 1 r-trip 11 2,600,000 28,600,000 ceiling rate 0 - - - 11 28,600,000

Financial Management Assistant Jkt - Praya - Jkt 3 person 1 r-trip 3 2,790,000 8,370,000 ceiling rate 0 - - - 3 8,370,000

Financial Management Assistant Jkt - Bmasin - Jkt 10 person 1 r-trip 10 2,800,000 28,000,000 ceiling rate 0 - - - 10 28,000,000

Financial Management Assistant Jkt - Smrd - Jkt 1 person 1 r-trip 1 3,550,000 3,550,000 ceiling rate 0 - - - 1 3,550,000

- - - 0 - - - - -

2.3.3 Local Transport ( Province to District ) 78 person 1 r-trip 78 400,000 31,200,000 ceiling rate 0 - - - 78 31,200,000

- 0 - 239,260,000 - 239,260,000 - (239,260,000)

Management Fee 10% of - 19,904,000 Bid 0 - - - - 19,904,000

- 0 - 23,500,000 - 23,500,000 - (23,500,000)

3 OFFICE SPACE ( Rental ) - 2,644,560,000 - 1,285,180,000 239,260,000 - 1,524,440,000 - 1,120,120,000

3.1 Regional Team & Provincial Team - - - 215,760,000 - 215,760,000 (215,760,000)

3.1.1 Regional Team & Provincial Team Bandung 9 person 6 M2 + 40 M2 94 M2 36 month 3,384 30,000 101,520,000 bid, fixed rate 2,256.0 67,680,000 2,256 67,680,000 1,128 33,840,000

Provincial Team Serang, Palangkaraya 3 person 6 M2 + 40 M2 58 M2 36 month 2,088 30,000 62,640,000 bid, fixed rate 1,392.0 41,760,000 - - 1,392 41,760,000 696 20,880,000

Provincial Team Pontianak 3 person 6 M2 + 40 M2 58 M2 36 month 2,088 30,000 62,640,000 bid, fixed rate 696.0 20,880,000 696 20,880,000 1,392 41,760,000 696 20,880,000

Provincial Team Banjarmasin,Samarinda 3 person 6 M2 + 40 M2 58 M2 36 month 2,088 30,000 62,640,000 bid, fixed rate 1,392.0 41,760,000 - - 1,392 41,760,000 696 20,880,000

Office Running Cost 4 Office 36 month 144 1,000,000 144,000,000 bid, fixed rate 51.0 48,250,000 4 4,000,000 55 52,250,000 89 91,750,000 -

3.2 District Team -

3.2.1 District Team in Banten 3 Office 2 Office 3 person 6 M2 + 40 M2 58 M2 36 month 4,176 20,000 83,520,000 bid, fixed rate 2,784.0 55,680,000 - - 2,784 55,680,000 1,392 27,840,000

1 Office 3 person 6 M2 + 40 M2 58 M2 33 month 1,914 20,000 38,280,000 bid, fixed rate 696.0 13,920,000 696 13,920,000 1,392 27,840,000 522 10,440,000

District Team in West Java 10 Office 5 Office 3 person 6 M2 + 40 M2 58 M2 36 month 10,440 20,000 208,800,000 bid, fixed rate 5,568.0 111,360,000 696 13,920,000 6,264 125,280,000 4,176 83,520,000

6 Office 3 person 6 M2 + 40 M2 58 M2 33 month 11,484 20,000 229,680,000 bid, fixed rate 4,872.0 97,440,000 2,784 55,680,000 7,656 153,120,000 3,828 76,560,000

District Team in West Kalimantan 9 Office 11 Office 3 person 6 M2 + 40 M2 58 M2 33 month 21,054 20,000 421,080,000 bid, fixed rate 12,528.0 250,560,000 3,480 69,600,000 16,008 320,160,000 5,046 100,920,000

District Team in Central Kalimantan 2 Office 3 Office 3 person 6 M2 + 40 M2 58 M2 33 month 5,742 20,000 114,840,000 bid, fixed rate 2,784.0 55,680,000 696 13,920,000 3,480 69,600,000 2,262 45,240,000

District Team in South Kalimantan 10 Office 8 Office 3 person 6 M2 + 40 M2 58 M2 36 month 16,704 20,000 334,080,000 bid, fixed rate 10,440.0 208,800,000 1,392 27,840,000 11,832 236,640,000 4,872 97,440,000

2 Office 3 person 6 M2 + 40 M2 58 M2 33 month 3,828 20,000 76,560,000 bid, fixed rate 1,392.0 27,840,000 1,392 27,840,000 2,436 48,720,000

District Team in East Kalimantan 1 Office 1 Office 3 person 6 M2 + 40 M2 58 M2 33 month 1,914 20,000 38,280,000 bid, fixed rate 696.0 13,920,000 696 13,920,000 1,218 24,360,000

Office Running Cost : Old District 15 Office 15 Office 36 month 540 500,000 270,000,000 bid, fixed rate 198.0 96,750,000 15 7,500,000 213 104,250,000 327 165,750,000

Office Running Cost : New District 20 Office 24 Office 33 month 792 500,000 396,000,000 bid, fixed rate 272.7 132,900,000 24 12,000,000 297 144,900,000 495 251,100,000

-

4 UTILITIES EXPENSES - 846,000,000 0 290,050,000 24,500,000 - 314,550,000 - 531,450,000

4.1 Regional & Provinces - 0 - - - - -

Office Supply and Consumable 5 Office 36 month 180 1,000,000 180,000,000 bid, fixed rate 63 60,750,000 5 5,000,000 68 65,750,000 112 114,250,000

4.2 District - 0 - - - - -

Office Supply and Consumable Old Distrist Old Distrist 15 Office 36 month 540 500,000 270,000,000 bid, fixed rate 189 92,250,000 15 7,500,000 204 99,750,000 336 170,250,000

New District New District 24 Office 33 month 792 500,000 396,000,000 bid, fixed rate 280.7 137,050,000 24 12,000,000 305 149,050,000 487 246,950,000

0 - - - - -





VOL UNIT RATE


B REIMBURSABLE COST


THIS MONTH

REMAINING


AMENDMENT No.2

5 OFFICE EQUIPMENT - 868,000,000 0 852,000,000 - - 852,000,000 - 16,000,000

1 Notebook Computer ( Regional + Provincial+District ) Purchase 55 pers 1 unit 55 7,500,000 412,500,000 bid, fixed rate 55 412,500,000 - 55 412,500,000 - -

2 Portable Computer for supporting Regional Purchase 2 pers 1 unit 2 6,500,000 13,000,000 bid, fixed rate 2 13,000,000 - 2 13,000,000 - -

3 Portable Computer and Printer for supporting District Purchase 39 pers 1 unit 39 8,500,000 331,500,000 bid, fixed rate 39 331,500,000 - 39 331,500,000 - -

4 Printer Laserjet Purchase 4 Office 1 unit 4 3,500,000 14,000,000 bid, fixed rate 4 14,000,000 4 14,000,000 - -

5 Printer Colour A3 Purchase 4 Office 1 unit 4 4,000,000 16,000,000 bid, fixed rate 4 16,000,000 4 16,000,000 - -

6 Scanner Purchase 4 Office 1 unit 4 4,000,000 16,000,000 bid, fixed rate 4 16,000,000 4 16,000,000 - -

7 Facsimile Purchase 4 Office 1 unit 4 2,500,000 10,000,000 bid, fixed rate 4 10,000,000 4 10,000,000 - -

8 Digital Camera Purchase 4 Office 1 unit 4 3,500,000 14,000,000 bid, fixed rate 4 14,000,000 4 14,000,000 - -

9 GSM Modem + SIM Card Purchase 4 Office 1 unit 4 750,000 3,000,000 bid, fixed rate 4 3,000,000 4 3,000,000 - -

10 Roter LAN Peripheral Purchase 4 Office 1 unit 4 1,500,000 6,000,000 bid, fixed rate 4 6,000,000 4 6,000,000 - -

11 GPS Purchase 4 Office 2 unit 8 4,000,000 32,000,000 bid, fixed rate 4 16,000,000 4 16,000,000 4 16,000,000

- 0 - - - - -

6 VEHICLE RENTAL - 7,785,000,000 0 2,467,550,000 211,250,000 - 2,678,800,000 - 5,106,200,000

6.1 Car including O & M and Driver ( Regional Team ) Rental 1 Office 1 unit 36 month 36 6,250,000 225,000,000 bid, fixed rate 9 56,250,000 1 6,250,000 10 62,500,000 26 162,500,000

Car including O & M and Driver ( Provincial Team ) Rental 4 Office 1 unit 36 month 144 6,250,000 900,000,000 bid, fixed rate 46 318,750,000 4 25,000,000 50 343,750,000 94 556,250,000

Car including O & M and ( District Team ) Rental Old District 15 Office 1 unit 36 month 540 5,000,000 2,700,000,000 bid, fixed rate 164.75 823,750,000 14 70,000,000 179 893,750,000 361 1,806,250,000

New District 24 Office 1 unit 33 month 792 5,000,000 3,960,000,000 bid, fixed rate 253.76 1,268,800,000 22 110,000,000 276 1,378,800,000 516 2,581,200,000

0 - - - - -

7 COMMUNICATION - 918,000,000 0 140,447,497 11,850,086 - 152,297,583 - 765,702,417

Regional and Province - 0 - - - - -

Telephone and Postage 4 Office 1 line 36 month 144 750,000 108,000,000 ceiling rate 10.44 7,833,729 1.19 891,276 11.63 8,725,005 132.37 99,274,995

Internet Connection for Office 4 Office 1 line 36 month 144 1,000,000 144,000,000 ceiling rate 13.05 13,047,677 0.93 927,500 13.98 13,975,177 130.02 130,024,823

District - 0 - - - - -

Internet Connection for Office Old District 15 Office 1 line 36 month 540 500,000 270,000,000 ceiling rate 90.89 45,446,875 7.09 3,545,644 97.99 48,992,519 442.01 221,007,481

New District 24 Office 1 line 33 month 792 500,000 396,000,000 ceiling rate 148.24 74,119,216 12.97 6,485,666 161.21 80,604,882 630.79 315,395,118

Management Fee 10% of - 91,800,000 bid, fixed rate 0 14,044,750 1,185,009 - 15,229,758 - 76,570,242

- 0 - - - - -

8 TRAINING - 0 - - - - - -

8.1 Pelatihan FM Ass. dan Data Entry Operator - 83,540,000 33,507,000 - 33,507,000 - 50,033,000

8.1.1 Peserta - 0 - - - - - -

a Fullboard package 39 district 2 person 3 days 234 200,000 46,800,000 bid, fixed rate 84 16,800,000 - - 84 16,800,000 150 30,000,000

b Local Transport 39 district 2 person 1 time 78 200,000 15,600,000 ceiling rate 28 2,707,000 - - 28 2,707,000 50 12,893,000

8.1.2 Pelatih - 0 - - - - -

a Financial Management Spec. serang - palangkaraya 1 person 1 r-trip 1 2,790,000 2,790,000 ceiling rate 0 - - - - 1 2,790,000

b Financial Management Spec. banjarmasin - samarinda 1 person 1 r-trip 1 6,350,000 6,350,000 ceiling rate 0 - - - 1 6,350,000

c Local Transport 2 trip 2 200,000 400,000 ceiling rate 0 - - - 2 400,000

d Accomodation 2 person 3 days 6 500,000 3,000,000 bid, fixed rate 0 - - - - 6 3,000,000

e OSA (Fixed) 2 trip 4 days 8 200,000 1,600,000 ceiling rate 112 11,200,000 - - 112 11,200,000 (104) (9,600,000)

8.1.3 Training Material + Kit 35 district 2 person 1 package 70 100,000 7,000,000 ceiling rate 28 2,800,000 - - 28 2,800,000 42 4,200,000


- 0 - - - - -

8.2 Expert Group Meeting - Central - 86,400,000 0 9,900,000 - - 9,900,000 - 76,500,000

1 Regional Team - Air Fare Province to Jakarta covered by CMAC - 0 - - - - -

2 Provincial Team - Air Fare Province to Jakarta covered by CMAC - 0 - - - - -

3 Inland Transport - Regional and Provincial Team covered by CMAC - 0 - - - - -

4 OSA (Fixed) - Regional Team 1 reg 4 person 3 days 6 time 72 300,000 21,600,000 ceiling rate 8 2,400,000 - - 8 2,400,000 64 19,200,000

5 OSA (Fixed) - Provincial Team 4 Prov 3 person 3 days 6 time 216 300,000 64,800,000 ceiling rate 25 7,500,000 - - 25 7,500,000 191 57,300,000

Management Fee 10% of - 8,640,000 Bid 0 990,000 - - 990,000 - 7,650,000

- 0 - - - - -

8.3 Expert Group Meeting - Regional - 1,181,520,000 0 140,852,400 - - 140,852,400 - 1,040,667,600

Fullboard package for district team 3 years 2 time 39 district 3 person 2 days 1,404 200,000 280,800,000 bid, fixed rate 232 46,400,000 - - 232 46,400,000 1,172 234,400,000

Fullboard package for provincial team 3 years 2 time 6 Prov 3 person 2 days 216 200,000 43,200,000 bid, fixed rate 28 5,600,000 - - 28 5,600,000 188 37,600,000

Fullboard package for regional team 3 years 2 time 1 region 4 person 2 days 48 200,000 9,600,000 bid, fixed rate 28 5,600,000 - - 28 5,600,000 20 4,000,000

- 0 - - - - -





VOL UNIT RATE


B REIMBURSABLE COST


THIS MONTH

REMAINING


AMENDMENT No.2

8.3.1 Air Transport [Economy Class] - 457,320,000 0 23,752,400 - - 23,752,400 - 433,567,600

Regional Team/ Bandung bandung - pontianak 4 person 3 years 2 time 24 3,060,000 73,440,000 ceiling rate 3 7,135,300 - - 3 7,135,300 21 66,304,700

Regional Team/ Bandung bandung - palangkaraya 4 person 3 years 2 time 24 2,790,000 66,960,000 ceiling rate 3 4,256,000 - - 3 4,256,000 21 62,704,000

Regional Team/ Bandung bandung - banjarmasin 4 person 3 years 2 time 24 2,800,000 67,200,000 ceiling rate 4 9,657,100 - - 4 9,657,100 20 57,542,900

Regional Team/ Bandung bandung - samarinda 4 person 3 years 2 time 24 3,550,000 85,200,000 ceiling rate 0 - - - 24 85,200,000

Provincial Team/ Palangkaraya serang - palangkaraya 3 person 3 years 2 time 18 2,790,000 50,220,000 ceiling rate 2 2,704,000 - - 2 2,704,000 16 47,516,000

Provincial Team/ Samarinda banjarmasin - samarinda 3 person 3 years 2 time 18 6,350,000 114,300,000 ceiling rate 0 - - - 18 114,300,000

Management Fee 10% of - 45,732,000 Bid 0 2,375,240 - - 2,375,240 - 43,356,760

- 0 - -

8.3.2 Inland Transport (district to province) - 140,400,000 0 22,400,000 - - 22,400,000 - 118,000,000

District Team/ Serang 9 person 3 years 2 time 54 200,000 10,800,000 ceiling rate 9 1,800,000 - 9 1,800,000 45 9,000,000

District Team/ Bandung 33 person 3 years 2 time 198 200,000 39,600,000 ceiling rate 32 6,400,000 - 32 6,400,000 166 33,200,000

District Team/ Pontianak 33 person 3 years 2 time 198 200,000 39,600,000 ceiling rate 31 6,200,000 - - 31 6,200,000 167 33,400,000

District Team/ Palangkaraya 9 person 3 years 2 time 54 200,000 10,800,000 ceiling rate 8 1,600,000 - - 8 1,600,000 46 9,200,000

District Team/ Banjarmasin 30 person 3 years 2 time 180 200,000 36,000,000 ceiling rate 29 5,800,000 - - 29 5,800,000 151 30,200,000

District Team/ Samarinda 3 person 3 years 2 time 18 200,000 3,600,000 ceiling rate 3 600,000 - - 3 600,000 15 3,000,000

- 0 - - - - -

8.3.3 OSA (fixed) 834 trip 3 days 2,502 100,000 250,200,000 ceiling rate 371 37,100,000 - - 371 37,100,000 2,131 213,100,000

Management Fee 10% of 10% of - 39,060,000 Bid 0 5,950,000 - - 5,950,000 - 33,110,000 - 0 - - - - -

8.4 OJT Fasilitator - 315,900,000 0 38,700,000 4,050,000 - 42,750,000 - 273,150,000

Training Material + Kit 3 years 6 time 39 district 6 person 1 day 4,212 50,000 210,600,000 bid, fixed rate 516 25,800,000 54 2,700,000 570 28,500,000 3,642 182,100,000

Meals, Snack 3 years 6 time 39 district 6 person 1 day 4,212 25,000 105,300,000 bid, fixed rate 516 12,900,000 54 1,350,000 570 14,250,000 3,642 91,050,000

- 0 - - - - -

8.5 Pelatihan Penguatan BPSPAM in District - 2,486,640,000 0 - - - - 2,486,640,000

Paket Fullboard Participant 2 time 39 district 25 person 4 days 7,800 200,000 1,560,000,000 bid, fixed rate 0 - - - 7,800 1,560,000,000

Paket Fullday for DPMU + TKK 2 time 39 district 2 person 4 days 624 200,000 124,800,000 bid, fixed rate 0 - - - 624 124,800,000

Uang Saku Participant 2 time 39 district 25 person 4 days 7,800 50,000 390,000,000 ceiling rate 0 - - - 7,800 390,000,000

Uang Transport Participant 2 time 39 district 25 person 1,950 100,000 195,000,000 ceiling rate 0 - - - - 1,950 195,000,000

Spanduk 2 time 39 district 2 unit 156 140,000 21,840,000 ceiling rate 0 - - - 156 21,840,000

Training Material + Kit 2 time 39 district 25 person 1,950 100,000 195,000,000 ceiling rate 0 - - - 1,950 195,000,000

Management Fee 10% of - 80,184,000 Bid 0 - - - - 80,184,000 -

8.6 Pelatihan Kader AMPL in District - 2,486,640,000 0 - - - - 2,486,640,000

Paket Fullboard Participant 2 time 39 district 25 person 4 days 7,800 200,000 1,560,000,000 bid, fixed rate 0 - - - 7,800 1,560,000,000

Paket Fullday for DPMU + TKK 2 time 39 district 2 person 4 days 624 200,000 124,800,000 bid, fixed rate 0 - - - 624 124,800,000

Uang Saku Participant 2 time 39 district 25 person 4 days 7,800 50,000 390,000,000 ceiling rate 0 - - - 7,800 390,000,000

Uang Transport Participant 2 time 39 district 25 person 1,950 100,000 195,000,000 ceiling rate 0 - - - 1,950 195,000,000


Training Material + Kit 2 time 39 district 25 person 1,950 100,000 195,000,000 ceiling rate 0 - - - 1,950 195,000,000


-

8.7 Workshop RAD AMPL 50 person 2 time 39 district 3 years 234 5,000,000 1,170,000,000 ceiling rate 10 50,000,000 - 5,000,000 10 55,000,000 224 1,115,000,000

Management Fee 10% of - 117,000,000 Bid 0 5,000,000 500,000 - 5,500,000 - 111,500,000

- 0 - - - - -

8.8 Workshop Forum/Asosiasi BPSPAM in Province - 294,840,000 0 - - - - 294,840,000

Paket Fullboard Participant + DPMU + TKK 2 time 39 district 5 person 2 days 780 200,000 156,000,000 bid, fixed rate 0 - - - 780 156,000,000

Uang Transport Participant 2 time 39 district 5 person 390 200,000 78,000,000 ceiling rate 0 - - - 390 78,000,000

Training Material + Kit 2 time 39 district 5 person 390 100,000 39,000,000 ceiling rate 0 - - - 390 39,000,000


Management Fee 10% of - 13,884,000 bid, fixed rate 0 - - - - 13,884,000

-

8.9 Pelatihan Pengelola Program Kabupaten (DPMU+TKK+Satker) in Province - 676,260,000 0 - - - - 676,260,000

Paket Fullboard Participant 3 time 39 district 5 person 4 days 2,340 200,000 468,000,000 bid, fixed rate 0 - - - - 2,340 468,000,000

Uang Transport Participant 3 time 39 district 5 person 585 200,000 117,000,000 ceiling rate 0 - - - 585 117,000,000

Training Material + Kit 3 time 39 district 5 person 585 100,000 58,500,000 ceiling rate 0 - - - 585 58,500,000


Management Fee 10% of - 20,826,000 bid 0 - - - - 20,826,000

390,600,000





VOL UNIT RATE


B REIMBURSABLE COST


THIS MONTH

REMAINING


AMENDMENT No.2

-

8.10 Printing/ Media: Village district province - 549,420,000 0 - - - - - 549,420,000

Spanduk 2 theme 2 theme 312 2 1,248 140,000 174,720,000 bid, fixed rate 0 - - - - 1,248 174,720,000

Poster 10 theme 10 theme 312 5 39 5 6 5 2 35,700 6,000 214,200,000 bid, fixed rate 0 - - - 35,700 214,200,000

Leaflet 4 theme 4 theme 312 25 39 5 6 5 2 64,200 2,500 160,500,000 bid, fixed rate 0 - - - 64,200 160,500,000

Total Management Fee Training Activity [8.1 + 8.2 + 8.3.1 + 8.3.2 + 8.5 + 8.6 + 8.7 + 8.8 + 8.9] - 408,884,000 0 14,315,240 500,000 - 14,815,240 - 394,068,760

-

9 REPORTING - 129,000,000 0 - - - - - 129,000,000

Inception Report 1 time 25 copies 25 150,000 3,750,000 bid, fixed rate 0 - - - - 25 3,750,000

Monthly Report 9 time 3 years 20 copies 540 75,000 40,500,000 bid, fixed rate 0 - - - 540 40,500,000

Quarterly Report 3 time 3 years 20 copies 180 100,000 18,000,000 bid, fixed rate 0 - - - 180 18,000,000

Special Report 3 time 20 copies 60 150,000 9,000,000 bid, fixed rate 0 - - - 60 9,000,000

Annual Report 3 time 20 copies 60 200,000 12,000,000 bid, fixed rate 0 - - - 60 12,000,000

Financial Management Report 3 time 20 copies 60 50,000 3,000,000 bid, fixed rate 0 - - - - 60 3,000,000

Draft Final Report 1 time 20 copies 20 200,000 4,000,000 bid, fixed rate 0 - - - 20 4,000,000

Final Report 1 time 20 copies 20 250,000 5,000,000 bid, fixed rate 0 - - - - 20 5,000,000

Training Program Report 5 time 3 years 15 copies 225 150,000 33,750,000 bid, fixed rate 0 - - - 225 33,750,000





VOL UNIT RATE


B REIMBURSABLE COST


THIS MONTH

REMAINING


AMENDMENT No.2

10 STBM Training 557,315,000 0 446,201,150 - - 446,201,150 - 111,113,850

Klaster 4 - Jawa Barat - Banten 282,035,000 0 228,463,950 - - 228,463,950 - 53,571,050

Klaster 6 - Kalimantan Selatan 275,280,000 0 217,737,200 - - 217,737,200 - 57,542,800

Management Fee 10% of 55,731,500 0 44,620,115 - - 44,620,115 - 11,111,385

11 Provincial Training for District Assosiation ( IDA CR. 4204 IND ) 388,195,000 342,239,326 - 342,239,326 45,955,674

11.A West Java & Banten Provinces 183,385,000 168,396,150 - 168,396,150 14,988,850 11.A.1 Perdiem 38,325,000 34,650,000 - 34,650,000 3,675,000

- Central Government 1 person 5 days 5 105,000 525,000 fix rate 5 525,000 - - 5 525,000 - -

- Advisor 1 person 5 days 5 105,000 525,000 fix rate 0 - - - - 5 525,000

- Provincial Government 5 person 5 days 25 105,000 2,625,000 fix rate 0 - - - - 25 2,625,000

- Panitia Lokal 1 person 5 days 5 105,000 525,000 fix rate 5 525,000 - - 5 525,000 - -

- Pemandu (LGS, TC & DCs) 4 person 5 days 20 105,000 2,100,000 fix rate 20 2,100,000 - - 20 2,100,000 - -

- Participants (Asosiasi, FK, PemKab) 56 person 5 days 280 105,000 29,400,000 fix rate 265 27,825,000 - - 265 27,825,000 15 1,575,000

- Participants (District Coordinator) 5 person 5 days 25 105,000 2,625,000 fix rate 35 3,675,000 - - 35 3,675,000 (10) (1,050,000)

- 11.A.2 Transportation 27,260,000 26,210,000 - 26,210,000 1,050,000

a. Tickets 0 - - - -

- Central Government 0 person 0 trip - 2,800,000 - ceiling rate 0 - - - - -

- Advisor 0 person 0 trip - 2,800,000 - ceiling rate 0 - - - - -

0 - - - - -

b.Inland/Local Transport 0 - - - - -

- Taxi (pp) for Central Personnels 1 person 1 trip 1 300,000 300,000 fix rate 1 300,000 - - 1 300,000 - -

- Taxi (pp) for Advisor 1 person 1 trip 1 300,000 300,000 fix rate 0 - - - - 1 300,000

- Provincial Government (West Java) 5 person 1 trip 5 110,000 550,000 fix rate 0 - - - - 5 550,000

- Pemandu (TC) 1 person 1 trip 1 110,000 110,000 fix rate 1 110,000 - - 1 110,000 - -

- Pemandu (Districts /West Java) 2 person 1 trip 2 300,000 600,000 fix rate 2 600,000 - - 2 600,000 - -

- Pemandu (Districts /Banten) 1 person 1 trip 1 400,000 400,000 fix rate 1 400,000 - - 1 400,000 - -

- Participants (District Government/West Java) 5 person 1 trip 5 300,000 1,500,000 fix rate 5 1,500,000 - - 5 1,500,000 - -

- Participants (District Government/Banten) 2 person 1 trip 2 400,000 800,000 fix rate 2 800,000 - - 2 800,000 - -

- Participants (FK/West Java) 10 person 1 trip 10 300,000 3,000,000 fix rate 9 2,700,000 - - 9 2,700,000 1 300,000

- Participants (FK/Banten) 4 person 1 trip 4 400,000 1,600,000 fix rate 4 1,600,000 - - 4 1,600,000 - -

- Participants (Asosiasi/West Java) ( See detail Attached ) 25 person 1 trip 25 11,500,000 fix rate 25 11,500,000 - - 25 11,500,000 - -

- Participants (Asosiasi/Banten) ( See detail Attached ) 10 person 1 trip 10 5,000,000 fix rate 10 5,000,000 - - 10 5,000,000 - -

- Participants (District Coordinator/West Java) 4 person 1 trip 4 300,000 1,200,000 fix rate 3 900,000 - - 3 900,000 1 300,000

- Participants (District Coordinator/Banten) 1 person 1 trip 1 400,000 400,000 fix rate 2 800,000 - - 2 800,000 (1) (400,000)

- 11.A.3 Fullboard Package 88,400,000 84,500,000 - 84,500,000 3,900,000

- Central Government 1 person 4 days 4 325,000 1,300,000 ceiling rate 4 1,300,000 - - 4 1,300,000 - -

- Advisor 1 person 4 days 4 325,000 1,300,000 ceiling rate 0 - - - - 4 1,300,000

- Pemandu 4 person 4 days 16 325,000 5,200,000 ceiling rate 16 5,200,000 - - 16 5,200,000 - -

- Participants (Asosiasi, FK, PemKab, District Coordinator) 61 person 4 days 244 325,000 79,300,000 ceiling rate 236 76,700,000 - - 236 76,700,000 8 2,600,000

- Panitia Lokal 1 person 4 days 4 325,000 1,300,000 ceiling rate 4 1,300,000 - - 4 1,300,000 - -

0 - - - - 11.A.4 Fullday Package 4,000,000 0 - - - - 4,000,000

- Provincial Government 5 person 4 days 20 200,000 4,000,000 ceiling rate 0 - - - - 4,000,000

0 - - - - 11.A.5 Training Kit & Training Material 66 person 1 set 66 200,000 13,200,000 ceiling rate 13,200,000 - - 13,200,000 -

- 11.A.6 Stationery LS 2 1,000,000 2,000,000 ceiling rate 1,774,150 - 1,774,150 225,850

- 11.A.7 Equipment 9,900,000 7,888,000 - 7,888,000 2,012,000

a. Horizontal Banner 2 unit 1 set 2 250,000 500,000 ceiling rate 2 138,000 - - 2 138,000 - 362,000

b. Additional Ballroom 1 unit 2 days 2 1,500,000 3,000,000 ceiling rate 2 2,000,000 - - 2 2,000,000 - 1,000,000

c. Preparation Meeting (Snack & Lunch) 5 person 2 set 10 50,000 500,000 ceiling rate 10 500,000 - - 10 500,000 - -

d. Car Rental 1 unit 5 days 5 580,000 2,900,000 ceiling rate 5 2,500,000 - - 5 2,500,000 - 400,000

e. Computer/Laptop Rental 1 unit 5 days 5 300,000 1,500,000 ceiling rate 5 1,500,000 - - 5 1,500,000 - -

f. Printer Rental 1 unit 5 days 5 300,000 1,500,000 ceiling rate 5 1,250,000 - - 5 1,250,000 - 250,000

- - 11.A.8 Training Report 3 1 set 3 100,000 300,000 ceiling rate 3 174,000 - - 3 174,000 - 126,000





VOL UNIT RATE


B REIMBURSABLE COST


THIS MONTH

REMAINING


AMENDMENT No.2

11.B South Kalimantan Provinces 204,810,000 173,843,176 - 173,843,176 30,966,824

11.B.1 Perdiem 43,050,000 38,115,000 - 38,115,000 4,935,000

- Central Government 1 person 5 days 5 105,000 525,000 fix rate 5 525,000

- Advisor 1 person 5 days 5 105,000 525,000 fix rate 3 315,000 - - 3 315,000 5 210,000

- Provincial Government 5 person 5 days 25 105,000 2,625,000 fix rate 0 - - - - 25 2,625,000

- Panitia Lokal 1 person 5 days 5 105,000 525,000 fix rate 5 525,000 - - 5 525,000 5 -

- Pemandu (TC, QAS & DCs) 4 person 5 days 20 105,000 2,100,000 fix rate 20 2,100,000 - - 20 2,100,000 20 -

- Participants (Asosiasi, FK, PemKab) 64 person 5 days 320 105,000 33,600,000 fix rate 310 32,550,000 - - 310 32,550,000 320 1,050,000

- Participants (District Coordinator) 6 person 5 days 30 105,000 3,150,000 fix rate 25 2,625,000 - - 25 2,625,000 30 525,000

-

11.B.2 Transportation 30,460,000 23,901,000 - 23,901,000 6,559,000

a. Tickets 0 - - - - -

- Central Government 1 person 1 trip 1 2,800,000 2,800,000 ceiling rate 0 - - - - 1 2,800,000

- Advisor 1 person 1 trip 1 2,800,000 2,800,000 ceiling rate 1 2,084,000 - - 1 2,084,000 1 716,000

- Pemandu (TC) 1 person 1 trip 1 2,800,000 2,800,000 ceiling rate 1 2,207,000 - - 1 2,207,000 1 593,000

0 - - - - - -

b.Inland/Local Transport 0 - - - - - -

- Taxi (pp) for Central Personnels 1 person 1 trip 1 300,000 300,000 fix rate 0 - - - - 1 300,000

- Taxi (pp) for Advisor 1 person 1 trip 1 300,000 300,000 fix rate 1 300,000 - - 1 300,000 1 -

- Provincial Government 5 person 1 trip 5 110,000 550,000 fix rate 0 - - - - 5 550,000

- Pemandu (TC) 1 person 1 trip 1 300,000 300,000 fix rate 1 300,000 - - 1 300,000 1 -

- Pemandu (QAS) 1 person 1 trip 1 110,000 110,000 fix rate 1 110,000 - - 1 110,000 1 -

- Pemandu (District Coordinator) ( See detail Attached ) 2 person 1 trip 2 350,000 fix rate 2 350,000 - - 2 350,000 2 -

- Participants (District Government) ( See detail Attached ) 8 person 1 trip 8 1,750,000 fix rate 6 1,150,000 - - 6 1,150,000 8 600,000

- Participants (FK) ( See detail Attached ) 16 person 1 trip 16 3,500,000 fix rate 16 3,500,000 - - 16 3,500,000 16 -

- Participants (Asosiasi) ( See detail Attached ) 40 person 1 trip 40 13,500,000 fix rate 40 12,900,000 - - 40 12,900,000 40 600,000

- Participants (District Coordinator) ( See detail Attached ) 6 person 1 trip 6 1,400,000 fix rate 5 1,000,000 - - 5 1,000,000 6 400,000

-

11.B.3 Fullboard Package 100,100,000 89,060,000 - 89,060,000 11,040,000

- Central Government 1 person 4 days 4 325,000 1,300,000 ceiling rate 0 - - - - 4 1,300,000

- Advisor 1 person 4 days 4 325,000 1,300,000 ceiling rate 4 1,220,000 - - 4 1,220,000 4 80,000

- Pemandu 4 person 4 days 16 325,000 5,200,000 ceiling rate 16 4,880,000 - - 16 4,880,000 16 320,000

- Participants (Asosiasi, FK, PemKab, DC) 70 person 4 days 280 325,000 91,000,000 ceiling rate 268 81,740,000 - - 268 81,740,000 280 9,260,000

- Panitia Lokal 1 person 4 days 4 325,000 1,300,000 ceiling rate 4 1,220,000 - - 4 1,220,000 4 80,000

- - -

11.B.4 Fullday Package 4,000,000 ceiling rate 0 - - - - - 4,000,000

- Provincial Government 5 person 4 days 20 200,000 4,000,000 ceiling rate 0 - - - - 20 4,000,000

- - -

11.B.5 Training Kit & Training Material 75 person 1 set 75 200,000 15,000,000 ceiling rate 75 15,000,000 - - 75 15,000,000 75 -

- - -

11.B.6 Stationery LS 2 1,000,000 2,000,000 ceiling rate 0 1,536,476 - - 1,536,476 2 463,524

- - -

11.B.7 Equipment 9,900,000 6,138,000 - 6,138,000 - 3,762,000

a. Horizontal Banner 2 unit 1 set 2 250,000 500,000 ceiling rate 2 138,000 - - 2 138,000 2 362,000

b. Additional Ballroom 1 unit 2 days 2 1,500,000 3,000,000 ceiling rate 0 - - - - 2 3,000,000

c. Preparation Meeting (Snack & Lunch) 5 person 2 set 10 50,000 500,000 ceiling rate 10 500,000 - - 10 500,000 10 -

d. Car Rental 1 unit 5 days 5 580,000 2,900,000 ceiling rate 5 2,500,000 - - 5 2,500,000 5 400,000

e. Computer/Laptop Rental 1 unit 5 days 5 300,000 1,500,000 ceiling rate 5 1,500,000 - - 5 1,500,000 5 -

f. Printer Rental 1 unit 5 days 5 300,000 1,500,000 ceiling rate 5 1,500,000 - - 5 1,500,000 5 -

- - - 11.B.8 Training Report 3 1 set 3 100,000 300,000 ceiling rate 3 92,700 - - 3 92,700 3 207,300

Management Fee 10% of 38,819,500 0 34,223,933 - - 34,223,933 4,595,567





VOL UNIT RATE


B REIMBURSABLE COST


THIS MONTH

REMAINING


AMENDMENT No.2

-

12 FACILITATOR FK & FM ( APBN RM 100% ) 3,455,100,000 2,442,620,000 - 2,442,620,000 1,012,480,000

12.1 FACILITATOR FK 43 people, 4-month budget January till April 2014 ( see detail as attached ) 1,092,800,000 708,600,000 - 708,600,000 384,200,000

1. SALARY 1,032,000,000 703,200,000 - 703,200,000 328,800,000

West Java Province 15 person 4 Months 60 6,000,000 360,000,000 40 240,000,000 - - 40 240,000,000 20 120,000,000

Banten Province 6 person 4 Months 24 6,000,000 144,000,000 15.2 91,200,000 - - 15 91,200,000 9 52,800,000

West Kalimantan Province - -

Central Kalimantan Province - -

South Kalimantan Province 22 person 4 Months 88 6,000,000 528,000,000 62 372,000,000 - - 62 372,000,000 26 156,000,000

East Kalimantan Province - -

-

2. LAPTOP Rental - -

West Java Province 15 person 4 Months - 450,000 - - -

Banten Province 6 person 4 Months - 450,000 - - -

West Kalimantan Province - - -

Central Kalimantan Province - - -

South Kalimantan Province 22 person 4 Months - 450,000 - - -


-

3. DUTY TRIP 60,800,000 5,400,000 - 5,400,000 55,400,000

West Java Province 15 person 4 Months 60 200,000 12,000,000 27 5,400,000 - - 27 5,400,000 33 6,600,000

Banten Province 6 person 4 Months 24 200,000 4,800,000 24 4,800,000

West Kalimantan Province - - -

Central Kalimantan Province - - -

South Kalimantan Province 22 person 4 Months 88 500,000 44,000,000 88 44,000,000


-

12.2 FACILITATOR FM 2,362,300,000 1,734,020,000 - 1,734,020,000 628,280,000

1. SALARY, 137 people, 3-month budget January till March 2014 137 person 1,335,750,000 1,222,440,000 - 1,222,440,000 113,310,000

West Java Province 46 person 3 Months 138 3,250,000 448,500,000 130.46 423,980,000 - - 130 423,980,000 8 24,520,000

Banten Province 13 person 3 Months 39 3,250,000 126,750,000 36.00 117,000,000 - - 36 117,000,000 3 9,750,000

West Kalimantan Province 20 person 3 Months 60 3,250,000 195,000,000 47.92 155,740,000 - - 48 155,740,000 12 39,260,000

Central Kalimantan Province 6 person 3 Months 18 3,250,000 58,500,000 15.00 48,750,000 - - 15 48,750,000 3 9,750,000

South Kalimantan Province 50 person 3 Months 150 3,250,000 487,500,000 144.00 468,000,000 - - 144 468,000,000 6 19,500,000

East Kalimantan Province 2 person 3 Months 6 3,250,000 19,500,000 2.76 8,970,000 - - 3 8,970,000 3 10,530,000

-

2 SALARY, 200 person, 1-month budget April 2014 200 person 650,000,000 392,080,000 - 392,080,000 257,920,000

West Java Province 58 person 1 Months 58 3,250,000 188,500,000 39.84 129,480,000 - - 40 129,480,000 18 59,020,000

Banten Province 18 person 1 Months 18 3,250,000 58,500,000 12 39,000,000 - - 12 39,000,000 6 19,500,000

West Kalimantan Province 56 person 1 Months 56 3,250,000 182,000,000 15 48,750,000 - - 15 48,750,000 41 133,250,000

Central Kalimantan Province 18 person 1 Months 18 3,250,000 58,500,000 5 16,250,000 - - 5 16,250,000 13 42,250,000

South Kalimantan Province 44 person 1 Months 44 3,250,000 143,000,000 48 156,000,000 - - 48 156,000,000 (4) (13,000,000)

East Kalimantan Province 6 person 1 Months 6 3,250,000 19,500,000 0.8 2,600,000 - - 1 2,600,000 5 16,900,000

-

3. OPERATIONAL COST 137 person, 3-month budget January till March 2014 137 person 102,750,000 89,250,000 - 89,250,000 13,500,000


Banten Province 13 person 3 Months 39 250,000 9,750,000 24 9,000,000 - - 24 9,000,000 15 750,000

West Kalimantan Province 20 person 3 Months 60 250,000 15,000,000 32 12,000,000 - - 32 12,000,000 28 3,000,000

Central Kalimantan Province 6 person 3 Months 18 250,000 4,500,000 10 3,750,000 - - 10 3,750,000 8 750,000

South Kalimantan Province 50 person 3 Months 150 250,000 37,500,000 96 36,000,000 - - 96 36,000,000 54 1,500,000 East Kalimantan Province 2 person 3 Months 6 250,000 1,500,000 2 750,000 - - 2 750,000 4 750,000

-





VOL UNIT RATE


B REIMBURSABLE COST


THIS MONTH

REMAINING


AMENDMENT No.2

4. OPERATIONAL COST, 200 person, 1-month budget April 2014 200 person 50,000,000 30,250,000 - 30,250,000 19,750,000


Banten Province 18 person 1 Months 18 250,000 4,500,000 12 3,000,000 - - 12 3,000,000 6 1,500,000

West Kalimantan Province 56 person 1 Months 56 250,000 14,000,000 15 3,750,000 - - 15 3,750,000 41 10,250,000

Central Kalimantan Province 18 person 1 Months 18 250,000 4,500,000 5 1,250,000 - - 5 1,250,000 13 3,250,000

South Kalimantan Province 44 person 1 Months 44 250,000 11,000,000 48 12,000,000 - - 48 12,000,000 (4) (1,000,000)

East Kalimantan Province 6 person 1 Months 6 250,000 1,500,000 1 250,000 - - 1 250,000 5 1,250,000

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5. LAPTOP Rental - -

West Java Province 58 person 4 Months - 450,000 - -

Banten Province 18 person 4 Months - 450,000 - -

West Kalimantan Province 56 person 4 Months - 450,000 - -

Central Kalimantan Province 18 person 4 Months - 450,000 - -

South Kalimantan Province 44 person 4 Months - 450,000 - -

East Kalimantan Province 6 person 4 Months - 450,000 - -

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6. DUTY TRIP, 137 person, 3-month budget January till March 2014 137 person 149,400,000 149,400,000

West Java Province 46 person 3 Months 138 200,000 27,600,000 27,600,000

Banten Province 13 person 3 Months 39 200,000 7,800,000 7,800,000

West Kalimantan Province 20 person 3 Months 60 450,000 27,000,000 27,000,000

Central Kalimantan Province 6 person 3 Months 18 500,000 9,000,000 9,000,000

South Kalimantan Province 50 person 3 Months 150 500,000 75,000,000 75,000,000

East Kalimantan Province 2 person 3 Months 6 500,000 3,000,000 3,000,000

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7. DUTY TRIPS, 200 person, 1-month budget April 2014 200 person 74,400,000 74,400,000

West Java Province 58 person 1 Months 58 200,000 11,600,000 11,600,000

Banten Province 18 person 1 Months 18 200,000 3,600,000 3,600,000

West Kalimantan Province 56 person 1 Months 56 450,000 25,200,000 25,200,000

Central Kalimantan Province 18 person 1 Months 18 500,000 9,000,000 9,000,000

South Kalimantan Province 44 person 1 Months 44 500,000 22,000,000 22,000,000

East Kalimantan Province 6 person 1 Months 6 500,000 3,000,000 3,000,000

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Management Fee BOP 10% 43,735,000 12,490,000 - - 12,490,000 31,245,000

Management Fee Salary 15% 452,662,500 347,658,000 - 347,658,000 105,004,500

29,437,538,500 9,092,090,310 533,207,595 9,625,297,905 19,812,240,595

summary of invoices ( idr ) contract number....

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