PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM

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PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN

DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM

Nomor Loan

: IDB Financing (IND-131/132) & IDB ICDD Phase II (IDB-148)

Nama Konsultan

: PT. Waseco Tirta Joined venture with LPPSLH Consultant and PT. Prismaita Cipta Kreasi

Alamat Konsultan

: Jl. Kesehatan IV No. 1A Bintaro, Pesanggrahan, Jak-Sel 12330

Propinsi / NMC

: DKI Jakarta " As National Management Consultant " - Wilayah I

Nomor & Tanggal Kontrak

: HK. 08.08/NMC/IDB-ICDD/SNVT-PKP/001/2010, Tanggal 02 Agustus 2010

Amandement

: Amandment No. 5, Tanggal 14 Agustus 2012

Periode Kontrak

: 02 Agustus 2010 s/d 30 September 2012

I

REMUNERATION

I. 1

PROFESSIONAL STAFF

9.451.000.000 I. 2

SUPPORTING STAFF

953.850.000 Sub Total - I

10.404.850.000 II

REIMBURSABLE COST

II. 1 OFFICE SPACE RENTAL AND EQUIPMENT

2.243.550.000 II. 2 DUTY TRAVEL

1.302.217.000 II. 3 REPORTING

312.250.000 Sub Total - II

3.858.017.000 III

SPECIAL ACTIVITIES

III.1 TRAINING

1.123.625.000 III.2 SOCIALIZATION

810.958.000 III.3 COMPLAINT RESOLUTION UNIT

50.500.000 III.4 PRINTING MATRIAL & DISTRIBUTION

1.450.108.000 Sub Total - III

3.435.191.000 TOTAL I + II + III

17.698.058.000 NO

AMANDMENT

CONTRACT No. 5

COST COMPONENT

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I. BREAKDOWN OF REMUNERATION I. 1 PROFESSIONAL STAFF

Amount (Rp.)

1

IR. ENDANG HERNAWAN, MT, MSI Team Leader 26,0 2

DAMAR WIDIATMOKO, Ssos, MM Monitoring and Evaluation (Monev) Specialist 26,0 3

ANDREAS HERU WIBOSO, Ssos Sub Professional for Monitoring and Evaluation 15,0 4

ANDREAS HERU WIBOSO, Ssos Sub Professional for Monitoring and Evaluation 9,0 5

LIA KAMILA KULSUM, Skom Senior Management Data for MIS NCEP Urban 24,5 6

NANDY NOVRIZAL Junior Management Data 24,5 7

HERY SUHENDAR, SKOM Sub Prof For Program App. & WEB 8,0 8

DRS. HUDI SARTONO, MPM Financial Management Reporting (FMR) Specialist for IDB Loan 26,0 9

DRA. FAIZA NURUL ITA Sub Professional for FMR. 1 24,0 10

MOCH. FITROHAYANA. S.Kom Sub Professional for FMR. 2 10,5 11

DENI SANJAYA, AKS Community Complaint Handling (PPM) Administrator 26,0 12

IR. LA ODE M. JUFRI Infrastructure Specialist 26,0 13

IR. PRAMUJI WIDODO Sub Professional for Infrastructure 13,0 14

IR. PRAMUJI WIDODO Sub Professional Infrastructure for ND 9,0 15

IR. IWAN SUHERMAWAN Sub Professional for Infrastructure for Regular 4,5 16

IR. M. NURSODIK Sub Proff Safeguard and Istisn'a Specialist 8,5 17

IR. DIKDIK SURATMAN Urban Planner Specialist 6,0 18

IR. M. BACHTIAR Sub Proffessional for ND 8,5 19

SUHIRMAN TJANDRA, SE 3,5

Drs. YONO KARYONO 11,0

20

Drs. YONO KARYONO RLF & Micro Finance Specialist 9,0 21

RIZA NOVAL UBAID, SE Sub Prof Micro Finance Specialist 17,0 22

RIZA NOVAL UBAID, SE Sub Prof. Syariah System Specialist 9,0 23

DRA SULLY SUDIANI Sub Proffessional for Modul Development 8,5 24

IR. AISYAH ACHYAR, Msi Livelihood Specialist 8,5 25

BUDI YANA SAEIFULLAH, SAg Sub Spec. for SMEs 8,5 26

AHMAD FIRDAUS, SE Financial Management Specialist (Book Keeping) 24,5 27

NUR SYAMSU, SE Ak Sub Prof Finance Management Specialist. 1 26,0 28

ARYO KASPIANTO, SE Sub Prof Finance Management Specialist. 2 4,5 29

Dr. Ir. SLAMET SILALAHI, MA Capacity Building 17,0 30

Dr. Ir. SLAMET SILALAHI, MA Local Government Specialist 9,0 31

DRA. TUTUK EKAWATI, M.Si. Training Management Specialist 17,0 32

DRA. TUTUK EKAWATI, M.Si. Training Specialist 9,0 33

DRA. ALFITA ADIANA MOELJADI, Msi Mass Communication Specialist 17,0 34

DRA. ALFITA ADIANA MOELJADI, Msi Socialization Specialist 9,0 35

DRS. MAHMUD HIDAYAT Sub Prof for Design Graphic 5,0 36

PUDJI SUSANTO, SKOM Assistant for Desktop Application Programmer 3,0 37

HADI KUSUMAH, SKOM Assistant for Desktop Report Designer 1,0 38

MUKHAMMAD NURDIN, S.KOM Assistant for Consolidation Data Report 16,0 39

WATIYEM, ST Assistant for USK Capacity Building, Training and Socialization 16,0

544,0

9.451.000.000 AMANDMENT CONTRACT No. 5

Vol Rate

Name Position

Sub Total Professional Staff No

(3)

I. 2 SUPPORTING STAFF

1 MAHANANI UTAMI Office Manager 26,0

2 MASKUN 8,0 SUARDI 18,0 3 DIAN PRASTIWA 8,0 AGUS ARSYAD 18,0 4 FERLY DAHLIYANA 19,7 BABAM SUPARMAN 6,0 5 INDAH MELINDA 5,0 ANNISA 16,0

6 EMY SUHAENI EDI WAZIS 10,0

DWI RIKHAWATI 16,0

7 Y. AGUNG SANTOSO Computer Operator 1 26,0

8 PRASSENA RAHMAN 8,0 EDI RAHMAN 2,0 BAGUS PERMANA 16,0 9 ROSALIA KUSUMWATI 7,7 SUSANTO 18,0 10 IRWAN SETIAWAN 3,0 MARDARUL RIZAL 18,0 11 ANGKY MAULADHI 19,0 LUKMAN HAKIM 7,0

12 EDWIN HIDAYAT Offce Boy2 26,0

13 R.M. YUSUF Security 1 26,0 14 JAMHURI Security 2 26,0 353,4 953.850.000 10.404.850.000

AMANDMENT CONTRACT No. 5

Vol Rate TOTAL REMUNERATION Offce Boy 1 Computer Operator 3 Computer Technician Secretary Computer Operator 2 Book Kepper 2 No Name Position

Sub Total Supporting Staff

Assistan OM

Book Kepper 1

(4)

II. BREAKDOWN OF REIMBURSABLE EXPENSES

II. 1 OFFICE SPACE RENTAL AND EQUIPMENT

Amount (Rp.) 1 Office Space m2 4.726 75.000 354.450.000 Office Space (42 x 6 m2) + 50 m2 x 2 bln m2 604 75.000 45.300.000 Office Space (42 x 6 m2) + 50 m2 x 3 bln m2 1.230 75.000 92.250.000 Office Space (42 x 6 m2) + 50 m2 x 1 bln 410 75.000 30.750.000

2 Office Furniture (Purchase)

- Desk and Chairs unit 46 800.000 36.800.000 - Visitor Chairs + Meeting Room Equipment unit 2 5.000.000 10.000.000

3 Office Running Cost 26 2.500.000 65.000.000

4 Office Equipment (Purchase)

- UPS Unit 3 2.500.000 7.500.000 - Telephone Line Installation Unit 3 15.000.000 45.000.000 - Air Conditioning Unit 6 5.000.000 30.000.000 - Digital Camera Unit 1 7.000.000 7.000.000 - LCD Projector Unit 2 15.000.000 30.000.000

5 Computers (Purchase)

- Desktop Computer (Purchase) Unit 8 7.500.000 60.000.000

-Desktop rental, rental (8 units @ 6 months, for Sub Prof MIS Web, Sub Prof FMR, Sub Prof ND, Sub Prof CB-TMD, Sub Prof SMEs, Safeguard and Syariah and Ass. USK CB)

Unit 68 500.000 34.000.000

- Desktop rental, rental (3 units @ 3 months, for Sub Prof _{Design Graphic, Sub Prof Reg and Sub Prof MK for ND)} Unit 12 500.000 6.000.000

- Laptop (Notebook), 6 unit (Purchase) Unit 6 14.000.000 84.000.000 - Laptop (Notebook) rental (2 unit, @6 months) for 2

Specialist: Livelihood and Urban Planner Unit 17 500.000 8.500.000 - UFD Data Storage, 3 unit (Purchase) Unit 3 1.000.000 3.000.000 - Printer HP Laser Jet, 3 unit (Purchase) Unit 3 5.000.000 15.000.000 - Printer HP Laser Jet (Multifunction), 1 unit (Purchase) 1 9.000.000 9.000.000 - Printer Color A3, 2 unit (Purchase) Unit 2 5.500.000 11.000.000 - Photo Copy, 1 unit (Rental) Unit 26 1.500.000 39.000.000 - Genuine Software Unit 1 40.000.000 40.000.000

6 Equipment Maintenance Months 6 2.500.000 15.000.000

7 Office Consumables

- Office consumables Months 26 3.000.000 78.000.000 - Computers Consumables Months 26 2.500.000 65.000.000 - Photocopy Supply (Additional charge for copy rental) Ls 1 10.000.000 10.000.000

8 Communication

- Telephone, Fax (3 lines) Months 14 7.000.000 24.000.000 - Telephone, Fax (3 lines) Months 18 5.000.000 46.000.000 Months 7 5.000.000 35.000.000 - Internet Months 18 4.000.000 32.000.000 Months 7 4.000.000 28.000.000 - Co Location (hosting cost) Months 3 4.000.000 12.000.000 - Pengadaan Hardware Server MIS Months 1 35.000.000 35.000.000

9 Vehicles ( Min. Thn 2007 MPV) incld. Driver, O&M, Insurance

- Car Rental for Operational (2 Unit x 20 months) Unit 52 8.000.000 416.000.000 - Car Rental for Operational (2 Unit x 18 months) Unit 48 8.000.000 384.000.000

Sub Total Office Space Rental and Equipment 2.243.550.000

Vol Rate

No Description Unit

(5)

II. 2 DUTY TRAVEL

Amount (Rp.) 2.1 Monitoring, Supervision and Coordination :

a. Transport

1. Nanggroe Aceh Darusalam trip 6 3.975.000 23.850.000 2. Sumatera Utara trip 11 2.750.000 30.250.000 3. Sumatera Barat trip 10 2.500.000 25.000.000 4. Riau trip 4 2.250.000 9.000.000 5. Kepulauan Riau trip 5 2.250.000 11.250.000 6. Jambi trip 4 2.250.000 9.000.000 7. Sumatera Selatan trip 9 1.500.000 13.500.000 8. Bengkulu trip 4 1.500.000 6.000.000 9. Lampung trip 4 1.500.000 6.000.000 10. Bangka Belitung trip 3 1.500.000 4.500.000 11. DKI (Kep. Seribu) trip 3 1.000.000 3.000.000 12. Banten trip 5 500.000 2.500.000 13. Kalimantan Barat trip 3 2.000.000 6.000.000 14. Jawa Barat trip 23 500.000 11.500.000

b. OSA Prs/days 372 300.000 111.600.000

c. Hotel Accommodation Prs/days 256 350.000 89.600.000

d. Inland Transport trip 109 300.000 32.700.000

Sub - Total : 2.1 395.250.000

2.2 Duty Travel for Capacity Building : a. Transport

1. Nanggroe Aceh Darusalam trip 8 3.975.000 31.800.000 2. Sumatera Utara trip 9 2.750.000 24.750.000 3. Sumatera Barat trip 5 2.500.000 12.500.000 4. Riau trip 6 2.250.000 13.500.000 5. Kepulauan Riau trip 8 2.250.000 18.000.000 6. Jambi trip 7 2.250.000 15.750.000 7. Sumatera Selatan trip 10 1.500.000 15.000.000 8. Bengkulu trip 6 1.500.000 9.000.000 9. Lampung trip 7 1.500.000 10.500.000 10. Bangka Belitung trip 8 1.500.000 12.000.000 11. DKI (Kep. Seribu) trip 3 1.000.000 3.000.000 12. Banten trip 3 500.000 1.500.000 13. Kalimantan Barat trip 8 2.000.000 16.000.000 14. Jawa Barat trip 29 500.000 14.500.000

-

-b. OSA Prs/days 559 300.000 167.700.000

Sub - Total : 2.2 497.750.000

Rate Vol

(6)

II. 2 DUTY TRAVEL

Amount (Rp.) 2.3 Others Duty Travel (by Request) :

a. Transport

1. Nanggroe Aceh Darusalam trip 5 3.975.000 19.875.000 2. Sumatera Utara trip 4 2.750.000 11.000.000 3. Sumatera Barat trip 5 2.500.000 12.500.000 4. Riau trip 4 2.250.000 9.000.000 5. Kepulauan Riau trip 7 2.250.000 15.750.000 6. Jambi trip 4 2.250.000 9.000.000 7. Sumatera Selatan trip 5 1.500.000 7.500.000 8. Bengkulu trip 4 1.500.000 6.000.000 9. Lampung trip 4 1.500.000 6.000.000 10. Bangka Belitung trip 4 1.500.000 6.000.000 11. DKI (Kep. Seribu) trip 3 1.000.000 3.000.000 12. Banten trip 3 500.000 1.500.000 13. Kalimantan Barat trip 6 2.000.000 12.000.000 14. Jawa Barat trip - 500.000

-

-b. OSA Prs/days 292 300.000 87.600.000

Sub - Total : 2.3 290.025.000

2.4 Tim Pemandu Nasional LS 1 119.192.000 119.192.000

1.302.217.000

Sub Total Duty Travel

Description Unit

No

(7)

II. 3 REPORTING

Amount (Rp.) A Reporting

1. Inception Report Exp 20 100.000 2.000.000 2. Monthly Report Exp 400 50.000 20.000.000 3. Quarterly Report Exp 160 50.000 8.000.000 4. Annual Report Exp 40 100.000 4.000.000 5. Draft Final Report Exp 20 150.000 3.000.000 6. Final Report Exp 20 200.000 4.000.000 7. Executive Summary (Indonesia & English) Exp 40 75.000 3.000.000

B Reporting for Pusinfo

1. Monthly Report Exp 250 50.000 12.500.000 2. Mid Term Report Exp 10 75.000 750.000

C Special Report

1. Performance Evaluation of OC's Exp 90 50.000 4.500.000 2. Training Activity Report Exp 100 50.000 5.000.000 3. Complaint Resolution Follow-up Report Exp 120 50.000 6.000.000 4. Workshop Findings and Results Exp 20 50.000 1.000.000 5. Brief Report (English & Indonesian) as of Jul 2011 Exp 70 50.000 3.500.000 6. Bimonthly Report (English & Indonesian) as of Aug 11 Exp 60 50.000 3.000.000

D Financial Report

1. Fund Disbursement Reports Exp 220 50.000 11.000.000 2. Project Management Report (PMR) Exp 220 50.000 11.000.000 3. Financial Statement of Special Account (FISSA) Exp 200 50.000 10.000.000

E Laporan ICR-PCR Ls 1 200.000.000 200.000.000

312.250.000

3.858.017.000

Sub Total Reporting Total I + II + III

Vol Rate

(8)

III. BREAKDOWN OF SPECIAL ACTIVITY

III.1 TRAINING

Amount (Rp.) I

Paket Pemandu Propinsi dan CB Specialist

1 Workshop Penulisan Produk Pengetahuan (30 org @ 3 hari) pax 90 400.000 36.000.000 2 Coaching Rutin (tatap muka per 2 bulan ) tm - 5.000.000

-Pertemuan koordinasi bulanan dengan PMU, Satker, PPK, Advisory

dan OC tm 3 5.000.000 15.000.000

II TOT dan Orientasi

1. TOT Pemandu Baru (60 orang @ 16 hari) pax - 350.000 -TOT Dasar Pemandu Nasional Konsultan (Baru) (60 orang x 10

hari) pax 520 350.000 160.000.000 a. Materi dan Training KIT unit 54 150.000 5.000.000

b. Honor Narasumber : Ls

- Eselon I, 3 orang, 1 hari, 1 kali @ Rp.1,150,000 orang - 1.150.000 -- Eselon II, 5 orang, 1 kali @ Rp. 850,000 orang - 850.000 -- Eselon III, 4 orang, 2 kali @ Rp. 700,000 orang - 700.000 -- Moderator, 2 orang, 2 kali @ Rp. 575,000 orang - 575.000 -2. Pelatihan KMP (25 orang @ 4 hari) pax 100 350.000 35.000.000

Pelatihan KMP (25 orang @ 2 hari) untuk alih kelola data pax Pelatihan KMP 25 orang @ 2 hari pax

3. TOT Penguatan Pemandu (150 orang x 6 hari) pax - 350.000 -TOT Penguatan Pemandu Nasional Konsultan (184 orang, 7 hari) pax 634 350.000 215.000.000 a. Materi dan Training KIT unit 92 75.000 9.000.000 b. Duty Travel RT - 2.000.000

-c. Narasumber : Ls

- Eselon I, 3 orang, 1 hari, 1 kali @ Rp.1,150,000 orang - 1.150.000 -- Eselon II, 5 orang, 1 kali @ Rp. 850,000 orang - 850.000 -- Eselon III, 4 orang, 2 kali @ Rp. 700,000 orang - 700.000 -- Moderator, 2 orang, 2 kali @ Rp. 575,000 orang - 575.000 -4. TOT Penguatan Pemandu Nasional Pemda (150 orang x 4 hari) pax - 350.000

-TOT Penguatan Pemandu Nasional Pemda (130 orang + 5 orang

Pemandu + 10 TA KMP, 6 hari) pax - 350.000 -a. Materi dan Training KIT pax - 75.000 -b. Duty Travel pax - 3.000.000 -c. Narasumber : Ls - - -- Eselon I, 4 orang, 1 hari, @ Rp.1,150,000 pax - 1.150.000 -- Eselon II, 3 orang, 2 kali @ Rp. 850,000 pax - 850.000 -- Eselon III, 3 orang, 1 kali @ Rp. 700,000 pax - 700.000 -- Moderator, 2 orang, 2 kali @ Rp. 575,000 pax - 575.000 -5. Orientasi Livelihood and Syariah System 54 orang x 6 hari) pax 324 350.000 113.400.000

(PD=4, TL=14, MK=14, N.Trainer=8, CB.Spec=14)

III Pelatihan Khusus

1 Pelatihan Pinjaman Bergulir (TA MK/RF Propinsi 15 org @ 2 hr) pax - 350.000 -2 Pelatihan Khusus TA Infra (15 org @ 2 hr) pax - 350.000 -3 Pelatihan Ka. Satker & PPK P2KP Kab./Kota (220org @ 4 hari) pax - 500.000 -4 Pelatihan Ka. Satker & PPK Propinsi (28 orang @ 4 hari) pax - 500.000 -5 TOT Dasar Livelihood bagi Pemanas pax - 350.000 -a. Materi dan Kit Peserta unit - 150.000 -b. Duty Travel RT - 2.000.000 -c. Narasumber :

- Eselon I, 3 orang, 1 hari, 1 kali @ Rp.1,150,000 orang - 1.150.000 -- Eselon II, 5 orang, 1 kali @ Rp. 850,000 orang - 850.000 -- Eselon III, 4 orang, 2 kali @ Rp. 700,000 orang - 700.000 -- Moderator, 2 orang, 2 kali @ Rp. 575,000 orang - 575.000

-No. Description Unit

(9)

III. BREAKDOWN OF SPECIAL ACTIVITY

III.1 TRAINING

No. Description Unit

Vol Rate

6 Kegiatan Pelatihan Bridging June-Agustus' 2012 pax 600 350.000 210.000.000 TOT Penguatan Livelihood bagi Pemanas unit 60 150.000 9.000.000 Materi dan KIT Peserta RT 4 2.000.000 8.000.000 Duty Travel

Narasumber :

- Eselon I, 3 orang, 1 hari, 1 kali @ Rp.1,150,000 orang 3 1.150.000 3.450.000 - Eselon II, 5 orang, 1 kali @ Rp. 850,000 orang 5 850.000 4.250.000 - Eselon III, 4 orang, 2 kali @ Rp. 700,000 orang 8 700.000 5.600.000 - Moderator, 2 orang, 2 kali @ Rp. 575,000 orang 4 575.000 2.300.000

IV Expert Group Meeting

1. EGM Program Director ( 1 kali, 4 orang @ 3 hari) pax 12 125.000 1.500.000 - EGM Program Director II ( 1 kali, 3 orang @ 2 hari) pax 6 125.000 750.000 - EGM Program Director III ( 1 kali, 9 orang @ 2 hari) pax 18 125.000 2.250.000 (3 orang PD, 3 orang TA KMP, 2 Narasumber, 1 Panitia)

2. EGM TL ( 1 kali, 14 orang @ 3 hari) pax 42 125.000 5.250.000 EGM TL II ( 1 kali, 14 orang @ 2 hari) pax 28 125.000 3.500.000 EGM TL III ( 1 kali, 20 orang @ 2 hari) = (14 orang PD, 5 orang

Manajemen, 1 orang Panitia) pax 40 125.000 5.000.000 3. EGM - Monev ( 1 kali, 15 orang @ 3 hari) pax - 125.000

-EGM Monev (2 kali, 14 orang TA OC + 4 TA KMP+1 orang ADV+2

Narasumber+1 Panitia, @ 5 hari) pax - 125.000 -EGM Monev dan HCU & -EGM III MIS (14 Monev, 14 HCU, 14 SIM +

10 TA KMP + 3 Pemandu + 3 Panitia) pax 265 125.000 33.125.000 Kegiatan EGM Bridging June-Agustus 2012, EGM Monev dan HCU

(14 Monev, 14 HCU, 7 TA KMP + 2 Pemandu + 2 Proyek + 1 Panitia)

pax 200 125.000 25.000.000 4. EGM Asmandat Senior ( 1 kali, 15 orang @ 3 hari) pax 45 125.000 5.625.000

EGM Asmandat Senior (1 kali, 14 orang TA OC + 4 orang KMP + 1

orang ADV + 2 Narasumber + 1 Panitia, @ 5 hari) pax 110 125.000 13.750.000 EGM Asmandat Senior (1 kali, 14 orang TA OC + 4 orang KMP + 1

orang ADV + 2 Narasumber + 1 Panitia, @ 5 hari) pax 110 125.000 13.750.000 5. EGM Manajemen Keuangan ( 1 kali, 15 orang @ 3 hari) pax 45 125.000 5.625.000

EGM Manajemen Keuangan (2 kali, 14 orang TA OC + 4 TA KMP +

1 ADV + 2 Narasumber + 1 Panitia @ 5 hari) pax - 125.000 -EGM II Manajemen & -EGM I (Livelihood) PMKP (14 MK + 4 TA

PMPK + 10 Pemandu + 2 ADV + 2 Proyek + 2 Panitia) pax 220 125.000 27.500.000 EGM III Manajemen & EGM I (Livelihood) PMKP (14 MK + 4 TA

PMPK + 10 Pemandu + 2 ADV + 2 Proyek + 2 Panitia) pax 220 125.000 27.500.000 6. EGM Infrastruktur ( 1 kali, 15 orang @ 3 hari) pax 45 125.000 5.625.000

EGM Infrastruktur (2 kali, 14 orang TA OC + 4 KMP + 1 ADV + 2

Narsumber + 1 Panitia @ 5 hari) pax 220 125.000 27.500.000 7. EGM Capacity Building ( 1 kali, 14 orang @ 3 hari) tm 51 125.000 6.375.000 EGM II (1 kali, 15 orang @ 2 hari) tm 30 125.000 3.750.000 EGM ICB III (1 kali @5 hari) tm 184 125.000 23.000.000 EGM CB (1 kali, 14 orang CB + 14 Sosialisasi + 10 TA KMP + 1 ADV

+ 2 Narasumber + 1 Panitia, @ 5 hari) tm 210 125.000 26.250.000 8. EGM Urban Planner (1 kali, 14 orang OC + 6 TA KMP + 1 ADV + 2

Narasumber + 1 Panitia, @ 5 hari) tm 120 125.000 15.000.000 EGM II Urban Planner (1 kali, 14 orang OC + 6 TA KMP + 1 ADV +

2 Narasumber + 1 Panitia, @ 5 hari) tm 120 125.000 15.000.000

(10)

III. BREAKDOWN OF SPECIAL ACTIVITY

III.2 SOCIALIZATION

Amount

(Rp.)

1 Start Up Workshop

Ls

1

600.000.000

572.000.000

2 Komunitas Belajar Nasional

tm

3 Media Field Visit (1 time, 1 location), 4 persons, 3 days :

- Transport (Ticket)

-

4.000.000 -- OSA

-

300.000 -- Inland Transportation

-

300.000 -- Hotel Accomodation

-

350.000 -4

Pencetakan media sosialisasi newsletter (1 x 6.500 ex.)

tm

-

13.000 -5

Ongkos kirim newsletter

ls

-

7.500.000 -6

Rapat Konsolidasi KMW-KMW ( 3 kali, 50 orang @ 2 hari)

pax

-

250.000 -Rapat Koordinasi Project Director dan Team Leader

100

250.000

25.000.000

7 Special Events (Exhibition)

Ls

1

113.958.000

8 Media Sosialisasi to Support OCs activities (Profil dan Album

Kegiatan PNPM Mandiri Perkotaan) and National Activities on

Special Visits to Locations of PNPM Mandiri Perkotaan Wilayah I

Ls

1

100.000.000

100.000.000 Sub Total Socialization

810.958.000 III.3 COMPLAINT RESOLUTION UNIT

Amount

(Rp.)

1 Tel / Fax / Post Consumable

Month

-

1.500.000 -2

Reporting

Exp

26

250.000

6.500.000

3 Office Consumable

Month

26

1.000.000

26.000.000

4 SMS

Month

10

1.000.000

3.000.000

5 Computer Pentium 4 (Purchase)

Unit

2

7.500.000

15.000.000 Sub Total Complain Handling

50.500.000 No.

Description

Unit

Vol

No.

Description

Unit

AMANDMENT CONTRACT No. 5

Rate

AMANDMENT CONTRACT No. 5

(11)

III.4 PRINTING MATRIAL & DISTRIBUTION

Item Page

1 Pelatihan Dasar Pemda

- Media Bahan Bacaan Pelatihan Dasar Pemda 4 25.174

- Media Panduan Pemandu Pelatihan Dasar Pemda 1 108 - 696 -2 Pelatihan Askot / Fasilitator Sosial

- Media Bahan Bacaan Pelatihan Askot/Fasilitator Sosial 1 68 - 185 -- Media Panduan Pemandu Pelatihan Askot/Fasilitator Sosial 1 32 - 698 -3 Pelatihan Askot/Fasilitator Ekonomi

- Media Bahan Bacaan Pelatihan Askot/Fasilitator Ekonomi 2 224 - 128 -- Media Panduan Pemandu Pelatihan Askot/Fasilitator Ekonomi 1 140 - 696 -4 Pelatihan Askot/Fasilitator Infrastruktur

- Media Bahan Bacaan Pelatihan Askot/Fasilitator Infrastruktur 1 50 - 370 -- Media Panduan Pemandu Pelatihan Askot/Fasilitator Infratruktur 1 40 - 695 -5 Pelatihan KSM/Panitia Infrastruktur

- Media Bahan Bacaan Pelatihan KSM/Panitia Infrastruktur 1 68 - 54 -6 Media Panduan Pemandu Pelatihan KSM/Panitia Infrastruktur 1 36 - 185 -7 Pelatihan Dasar Livelihood

- Kumpulan Bahan Bacaan Pelatihan Dasar Livelihood 4 320 - 113 -- Kumpulan Panduan Pemandu Pelatihan Dasar 1 145 - 378 -8 Pelatihan Lanjutan Livelihood

- Kumpulan Bahan Bacaan Pelatihan Lanjutan Livelihood 3 350 - 108 -- Kumpulan Panduan Pemandu Pelatihan Lanjutan Livelihood 1 160 - 368 -9 Pelatihan Profesionalisasi Livelihood

- Kumpulan Bahan Bacaan Pelatihan Profesionalisasi Livelihood 4 360 - 110 -- Kumpulan Panduan Pemandu Pelatihan Profesionalisasi Livelihood 1 165 - 368

-10 Distribution Cost Ls - 66.687.000

-11 MATRIAL PRINTING AND DISTRIBUTION Ls 1 1.450.108.000 1.450.108.000 (Item, Volume and Unit Rate By Approval Of Client)

Sub Total Printing Material 1.450.108.000

TOTAL III.1 + III.2 + III.3 + III.4 3.435.191.000

No. Description Unit

Vol Rate