Nomor Loan
: IDB Financing (IND-131/132) & IDB ICDD Phase II
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. 14, Oktober 2013
Periode Kontrak
: 02 Agustus 2010 s/d 31 Desember 2013
I
REMUNERATION
I. 1
PROFESSIONAL STAFF
16.827.600.000
I. 2
SUPPORTING STAFF
1.518.850.000
Sub Total - I
18.346.450.000
II
REIMBURSABLE COST
II. 1 OFFICE SPACE RENTAL AND EQUIPMENT
3.284.339.188
II. 2 DUTY TRAVEL
1.476.620.100
II. 3 REPORTING
327.000.000
Sub Total - II
5.087.959.288
III
SPECIAL ACTIVITIES
III.1 TRAINING
2.065.225.000
III.2 SOCIALIZATION
3.931.423.200
III.3 COMPLAINT RESOLUTION UNIT
65.750.000
III.4 PRINTING MATERIAL & DISTRIBUTION
6.096.080.712
Sub Total - III
12.158.478.912
TOTAL I + II + III
35.592.888.200
AMANDMENT CONTRACT No.
14
NO
COST COMPONENT
PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP)
PROYEK PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP)
DIREKTORAT JENDERAL CIPTA KARYA
KEMENTERIAN PEKERJAAN UMUM
I.
BREAKDOWN OF REMUNERATION
I. 1 PROFESSIONAL STAFF
Amount (Rp.)
1 IR. ENDANG HERNAWAN, MT, MSI 35,0
DRS. ANTON LAMI SUHADI, M.Si 6,0
38,5
2,5 ANDREAS HERU WIBOSO, Ssos Sub Professional for Monitoring and Evaluation 15,0
21,5
2,5
LIA KAMILA KULSUM, Skom 27,5
SARMAN, ST, MM. 8,0 NANDY NOVRIZAL 27,5 IR. MUDATSIR ANSORI, S.Kom 8,0 20,5 2,5 DRS. HUDI SARTONO, MPM 29,0
DRA. FAIZA NURUL ITA 8,5
DRA. FAIZA NURUL ITA 30,5
NAOMI DEMARCIA, SE, AK 8,5
23,0 2,5 38,5 2,5 38,5 2,5 12 IR. PRAMUJI WIDODO Sub Professional for Infrastructure 13,0
21,5 2,5 17,0 2,5 IR. M. NURSODIK 21,0 BENNY HERIYANA
IR. DIKDIK SURATMAN 15,0
IR. M. BACHTIAR 6,0 IR. M. BACHTIAR 17,5 0,5 2,5 SUHIRMAN TJANDRA, SE 3,5 Drs. YONO KARYONO 11,0 Drs. YONO KARYONO 15,0
IWAN RUDI SAKTIAWAN 9,0
AMANDMENT CONTRACT No. 14
Vol Rate
Name Position
DAMAR WIDIATMOKO, Ssos, MM No
Micro Finance Specialist Sub Professional for FMR. 1 4
9
17
IR. M. NURSODIK Sub Proffessional for ND
Monitoring and Evaluation (Monev) Specialist
Senior Management Data for MIS NCEP Urban
Urban Planner Specialist
Financial Management Reporting (FMR) Specialist for IDB Loan
18 5
19
Sub Proff Safeguard and Istisn'a Specialist Infrastructure Specialist
6 HERY SUHENDAR, SKOM Sub Proff for Program App. & WEB Team Leader
RLF & Micro Finance Specialist 11 IR. LA ODE M. JUFRI
7
8 2
Junior Management Data
MOCH. FITROHAYANA. S.Kom Sub Professional for FMR. 2
10 DENI SANJAYA, AKS Community Complaint Handling (PPM) Administrator 3
ANDREAS HERU WIBOSO, Ssos Sub Professional for Controling
13 IR. PRAMUJI WIDODO Sub Professional Infrastructure for ND
14
15
IR. IWAN SUHERMAWAN Sub Professional for Infrastructure for Regular
Amount (Rp.) AMANDMENT CONTRACT No. 14
Vol Rate
Name Position
No
20 RIZA NOVAL UBAID, SE Sub Prof Micro Finance Specialist 17,0 21,5 2,5 21,0 2,5 21,0 2,5 21,0 2,5 25 AHMAD FIRDAUS, SE Financial Management Specialist (Book Keeping) 37,0
2,5 26 NUR SYAMSU, SE Ak Sub Prof Finance Management Specialist. 1 38,5
2,5
ARYO KASPIANTO, SE 16,5
DEDE SUHERWAN, SE 3,0
28 Dr. Ir. SLAMET SILALAHI, MA Capacity Building 17,0 21,5
2,5 30 DRA. TUTUK EKAWATI, M.Si. Training Management Specialist 17,0
21,5
2,5 32 DRA. ALFITA ADIANA M, Msi Mass Communication Specialist 17,0
21,5 2,5 17,5 2,5 35 PUDJI SUSANTO, SKOM Assistant for Desktop Application Programmer 3,0 36 HADI KUSUMAH, SKOM Assistant for Desktop Report Designer 1,0 28,5 2,5 28,5 2,5 977,0 16.827.600.000
27 Sub Prof Finance Management Specialist. 2
Socialization Specialist DRA SULLY SUDIANI
23 IR. AISYAH ACHYAR, Msi Livelihood Specialist
24
Sub Total Professional Staff Sub Spec. for SMEs
Local Government Specialist Sub Prof. Syariah System Specialist
Sub Proffessional for Modul Development
Assistant for USK Capacity Building, Training and Socialization 21 RIZA NOVAL UBAID, SE
BUDI YANA SAEIFULLAH, SAg
Sub Prof for Design Graphic 29 Dr. Ir. SLAMET SILALAHI, MA
31 DRA. TUTUK EKAWATI, M.Si. 22
Training Specialist
38
37 MUKHAMMAD NURDIN, S.KOM Assistant for Consolidation Data Report
WATIYEM, ST
33 DRA. ALFITA ADIANA M, Msi
DRS. MAHMUD HIDAYAT 34
Amount (Rp.) AMANDMENT CONTRACT No. 14
Vol Rate Name Position No
I. 2 SUPPORTING STAFF
38,5 2,5 MASKUN 8,0 30,5 2,5 DIAN PRASTIWA 8,0 AGUS ARSYAD 33,0 FERLY DAHLIYANA 19,7 BABAM SUPARMAN 21,0 INDAH MELINDA 5,0 ANNISA 25,0 AMEL 6,0EMY SUHAENI EDI WAZIS 10,0
DWI RIKHAWATI/IRA 12,0 IRA NURBAITI 4,0 AULIA YUNITASARI 15,0 Y. AGUNG SANTOSO 35,0 ZARRAH 3,0 PRASSENA RAHMAN 8,0 EDI RAHMAN 2,0 BAGUS PERMANA 28,0 ROSALIA KUSUMWATI 7,7 SUSANTO 33,0 IRWAN SETIAWAN 3,0 MARDARUL RIZAL 30,0 NANA 6,0 ANGKY MAULADHI 19,0 LUKMAN HAKIM 22,0 EDWIN HIDAYAT 26,0 FIRMAN MAULANA 15,0 13 R.M. YUSUF Security 1 41,0 14 JAMHURI Security 2 41,0 560,4 1.518.850.000 18.346.450.000 Offce Boy2 Secretary 10 Computer Technician 11 6 7 12 Offce Boy 1 Computer Operator 1 Computer Operator 3 4 Book Kepper 2 5 9 Computer Operator 2 2 SUARDI Assistan OM 3 Book Kepper 1 Billingual Secretary 8
1 MAHANANI UTAMI Office Manager
TOTAL REMUNERATION Sub Total Supporting Staff
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 m2 410 75.000 30.750.000 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 2 bln m2 604 75.000 45.300.000 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 906 75.000 67.950.000 Office Space (42 x 6 m2) + 50 m2 x 3 bln m2 1.812 75.000 135.900.000
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 41 2.500.000 102.500.000
4 Office Equipment (Purchase)
-- UPS Unit 3 2.500.000 7.500.000 - Telephone Line Installation Unit 3 15.000.000 32.000.000 - Air Conditioning Unit 6 5.000.000 29.250.000 - Digital Camera Unit - 7.000.000 -- LCD Projector Unit 2 15.000.000 29.920.000
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 188 500.000 94.000.000
- Desktop rental, rental (3 units @ 3 months, for Sub Prof
Design Graphic, Sub Prof Reg and Sub Prof MK for ND) Unit 57 500.000 28.500.000 - 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 47 500.000 23.500.000 - 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 41 1.500.000 61.500.000 - Genuine Software Unit 1 40.000.000 33.592.000
-
-6 Equipment Maintenance Months 6 2.500.000 15.000.000
-
-7 Office Consumables - -
-- Office consumables Months 27 3.000.000 69.943.050 14
3.000.000 36.500.000 - Computers Consumables Months 27 2.500.000 62.476.000
14
2.500.000 35.000.000 - Photocopy Supply (Additional charge for copy rental) Ls - 10.000.000
Vol Rate
No Description Unit
8 Communication
-- Telephone, Fax (3 lines) Months 14 7.000.000 24.000.000 - Telephone, Fax (3 lines) Months 16 5.000.000 45.198.439 Months 8 5.000.000 24.655.962 17 5.000.000 57.500.000 - Internet Months 18 4.000.000 32.000.000 Months 8 4.000.000 18.422.832 17 4.000.000 39.000.000 - -- Co Location (hosting cost) Months 4 4.000.000 2.000.000
4.000.000 -3
1.500.000 4.500.000 - Pengadaan Hardware Server MIS Months 1 35.000.000 33.995.000
-
-9 Vehicles ( Min. Thn 2007 MPV) incld. Driver, O&M, Insurance - - -- Car Rental for Operational (2 Unit x 20 months) Unit 54 8.000.000 414.399.516
28
8.000.000 224.000.000 - Car Rental for Operational (2 Unit x 18 months) Unit 50 8.000.000 388.186.389
Unit 28 8.000.000 224.000.000
II. 2 DUTY TRAVEL
Amount (Rp.)
2.1 Monitoring, Supervision and Coordination :
a. Transport
1. Nanggroe Aceh Darusalam trip 8 3.975.000 28.425.000 2. Sumatera Utara trip 16 2.750.000 44.000.000 3. Sumatera Barat trip 15 2.500.000 35.400.000 4. Riau trip 5 2.250.000 11.250.000 5. Kepulauan Riau trip 10 2.250.000 21.750.000 6. Jambi trip 8 2.250.000 18.000.000 7. Sumatera Selatan trip 12 1.500.000 18.000.000 8. Bengkulu trip 9 1.500.000 12.124.100 9. Lampung trip 6 1.500.000 9.000.000 10. Bangka Belitung trip 8 1.500.000 12.000.000 11. DKI (Kep. Seribu) trip - 1.000.000 -12. Banten trip 3 500.000 520.000 13. Kalimantan Barat trip 9 2.000.000 18.000.000 14. Jawa Barat trip 15 500.000 2.100.000
b. OSA Prs/days 540 300.000 162.000.000
c. Hotel Accommodation Prs/days 362 350.000 126.700.000
d. Inland Transport trip 163 300.000 48.900.000
Sub - Total : 2.1 568.169.100
2.2 Duty Travel for Capacity Building :
a. Transport
1. Nanggroe Aceh Darusalam trip 8 3.975.000 22.526.000 2. Sumatera Utara trip 9 2.750.000 24.750.000 3. Sumatera Barat trip 5 2.500.000 11.160.000 4. Riau trip 4 2.250.000 8.000.000 5. Kepulauan Riau trip 8 2.250.000 14.500.000 6. Jambi trip 6 2.250.000 11.400.000 7. Sumatera Selatan trip 10 1.500.000 15.000.000 8. Bengkulu trip 3 1.500.000 4.800.000 9. Lampung trip 6 1.500.000 7.700.000 10. Bangka Belitung trip 6 1.500.000 9.000.000 11. DKI (Kep. Seribu) trip - 1.000.000 -12. Banten trip - 500.000 -13. Kalimantan Barat trip 7 2.000.000 13.500.000 14. Jawa Barat trip - 500.000
-b. OSA Prs/days 652 300.000 195.600.000
c. Hotel Accommodation Prs/days 217 350.000 70.000.000
43
350.000 15.050.000
d. Inland Transport trip 133 300.000 39.900.000
trip 19 300.000 5.700.000
Sub - Total : 2.2 468.586.000
Vol
No Description Unit
Rate
II. 2 DUTY TRAVEL
Amount (Rp.)
2.3 Others Duty Travel (by Request) :
a. Transport
1. Nanggroe Aceh Darusalam trip 5 3.975.000 15.825.000 2. Sumatera Utara trip 7 2.750.000 18.770.000 3. Sumatera Barat trip 6 2.500.000 14.300.000 4. Riau trip 3 2.250.000 5.260.000 5. Kepulauan Riau trip 5 2.250.000 10.350.000 6. Jambi trip 2 2.250.000 3.710.000 7. Sumatera Selatan trip 5 1.500.000 7.500.000 8. Bengkulu trip 4 1.500.000 5.550.000 9. Lampung trip 2 1.500.000 2.750.000 10. Bangka Belitung trip 6 1.500.000 8.750.000 11. DKI (Kep. Seribu) trip 2 1.000.000 2.000.000 12. Banten trip 4 500.000 2.000.000 13. Kalimantan Barat trip 16 2.000.000 32.000.000 14. Jawa Barat trip 4 500.000 2.000.000
b. OSA Prs/days 436 300.000 130.800.000
c. Hotel Accommodation Prs/days 234 350.000 81.900.000
d. Inland Transport trip 138 300.000 41.400.000
Sub - Total : 2.3 384.865.000
2.4 Tim Pemandu Nasional LS LS 55.000.000 55.000.000
1.476.620.100
Sub Total Duty Travel
No Description Unit
AMANDMENT CONTRACT No. 14
II. 3 REPORTING
Amount (Rp.)
A Reporting
1. Inception Report Exp 20 100.000 2.000.000 2. Monthly Report Exp 615 50.000 30.750.000 3. Quarterly Report Exp 220 50.000 11.000.000 4. Annual Report Exp 60 100.000 6.000.000 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 310 50.000 15.500.000 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 140 50.000 7.000.000 3. Complaint Resolution Follow-up Report Exp - 50.000 -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
327.000.000
5.087.959.288
Sub Total Reporting Total I + II + III
Vol Rate
AMANDMENT CONTRACT No. 14
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 - 5.000.000 -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 :
- 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 AMANDMENT CONTRACT No. 14
III. BREAKDOWN OF SPECIAL ACTIVITY
III.1 TRAINING
Amount (Rp.)
No. Description Unit AMANDMENT CONTRACT No. 14
Vol Rate
6 Kegiatan Pelatihan Bridging June-Agustus' 2012 pax 600 350.000 210.000.000 TOT Penguatan Livelihood bagi Pemanas unit - 150.000 -Materi dan KIT Peserta RT - 2.000.000
-Duty Travel
-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 -7 Kegiatan Pelatihan Bridging April-June 2013
Fasilitasi kegiatan pengembangan kapasitas tk. Pusat
a Pelatihan Pra Tugas /Refreshing TA KMW - 350.000 (OC, Tim KMW, Tim KMP)
b TOT Pemandu Nasional Konsultan (8 hari x 186 peserta) 1.491 350.000 264.100.000 Pemanas Konsultan
c Kegiatan KBIK KMP 66 150.000 9.900.000 Pemda
a TOT Pemandu Nasional Pemda 520 350.000 182.000.000 8 Kegiatan Pelatihan Bridging Juli-September 2013
a Pelatihan Penguatan PLPBK (Th 2012) (1 kali x 4 hari) 112 350.000 39.200.000 (TA UP 8 orang, TA Infra 6 orang, TA LG 14 orang)
Microfinance Sistim Syariah
b TOT Orientasi Keu Mikro Sistim Syariah (1 kali x 7 hari) 196 350.000 68.600.000 (TA MK, Training, LG, Sos, Asmandat, Monev, Infra (8 x 3 propinsi) + 2 PD + 2 TL
c TOT Penguatan PPMK (1 kali x 5 hari) 370 350.000 129.500.000 (TA PPMK 14 org, TA MK 14 org, TA PELATIHAN 14 org, TA LG 14 org, TA SOS) + 2 PD + 2 TL
9 Kegiatan Pelatihan Bridging Oktober-Desember 2013
a Rakor PD & TL (2 kali x 3 hari x peserta) 264 350.000 92.400.000
PD = 4 orang + TL (14 orang) + TA KMP (14 orang) + Panitia (1 orang) + Proyek (4 orang), Manajemen OC + KMP (6 orang), Advisory (2 orang), 3 hari
Pemda
a TOT Penguatan Pemandu Nasional Pemda 480 350.000 168.000.000 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 - 125.000 -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
-III. BREAKDOWN OF SPECIAL ACTIVITY
III.1 TRAINING
Amount (Rp.)
No. Description Unit AMANDMENT CONTRACT No. 14
Vol Rate
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 - 125.000 -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 110 125.000 13.750.000 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 - 125.000 -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 9. Kegiatan EGM Bridging April-June 2013
a EGM MONEV & PPM (35 peserta x 1 kali x 3 hari) 105 125.000 13.125.000 (TA MONEV,TA PPM (14 Prov) + KMP (5) + Panitia (2)
b EGM Asmandat (SIM) (19 peserta x 1 kali x 3 hari) 57 125.000 7.125.000 (Asmandat (14 prov) + KMP (3) + Panitia (2))
c EGM MK/KM (21 peserta x 1 kali x 3 hari) 63 125.000 7.875.000 (TA MK (14 prov) + KMP (5) + Panitia (2))
d EGM PPMK/Livelihood (21 peserta x 1 kali x 3 hari) 63 125.000 7.875.000 (TA PPMK (14 Prov) + KMP (5) + Panitia (2))
e EGM CB (49 peserta x 1 kali x 3 hari) 147 125.000 18.375.000 (TA Training,TA Sosialisasi,TA CBLG (14 prov) + KMP (5) + Panitia
(2))
f EGM PLPBK (22 peserta x 1 kali x 3 hari) 66 125.000 8.250.000 (TA PLPBK (14 Prov), KMP (6) + Panitia (2))
g EGM Infrastruktur (22 peserta x 1 kali x 3 hari) 66 125.000 8.250.000 (TA Infrastruktur (14 prov), KMP (6) + Panitia (2))
10. Kegiatan EGM Bridging Oktober-Desember 2013
a EGM MONEV & PPM (35 peserta x 1 kali x 3 hari) 105 125.000 13.125.000 (TA MONEV,TA PPM (14 Prov) + KMP (5) + Panitia (2)
b EGM Asmandat (SIM) (19 peserta x 1 kali x 3 hari) 57 125.000 7.125.000 (Asmandat (14 prov) + KMP (3) + Panitia (2))
c EGM MK/KM (21 peserta x 1 kali x 3 hari) 63 125.000 7.875.000 (TA MK (14 prov) + KMP (5) + Panitia (2))
d EGM PPMK/Livelihood (21 peserta x 1 kali x 3 hari) 63 125.000 7.875.000 (TA PPMK (14 Prov) + KMP (5) + Panitia (2))
e EGM CB (49 peserta x 1 kali x 3 hari) 147 125.000 18.375.000 (TA Training,TA Sosialisasi,TA CBLG (14 prov) + KMP (5) + Panitia
(2))
f EGM PLPBK (22 peserta x 1 kali x 3 hari) 66 125.000 8.250.000 (TA PLPBK (14 Prov), KMP (6) + Panitia (2))
g EGM Infrastruktur (22 peserta x 1 kali x 3 hari) 66 125.000 8.250.000 (TA Infrastruktur (14 prov), KMP (6) + Panitia (2))
III. BREAKDOWN OF SPECIAL ACTIVITY
III.2 SOCIALIZATION
Amount (Rp.) 1 Start Up Workshop Ls 1 572.000.000 572.000.000 2 Rapat Koordinasi Project Director dan Team Leader pax 100 250.000 25.000.000 Rapat Koordinasi Project Director dan Team Leader pax 135 250.000 33.750.000 PD = 4 orang + TL (14 orang) + TA KMP (14 orang) + Panitia (1
orang) + Proyek (4 orang), Manajemen OC + KMP (6 orang), Advisory (2 orang), 3 hari
3 Special Events (Exhibition)
a. Special Events (Exhibition) s.d September 2013 Ls 1 167.000.000 167.000.000 b. On The Job Training for ICCD Phase III 1 404.928.000 404.928.000 c. Familiarization/Review Mission for ICDD Phase III 1 269.395.200 269.395.200 d. TV Talkshow:
Reource Person 3 1.000.000 3.000.000 Duty Travel (2 persons) 2 4.475.000 8.950.000 Blocking Time 1 300.000.000 300.000.000 e. Radio Talkshow:
Reource Person 4 1.000.000 4.000.000 Duty Travel (2 persons) 4 4.475.000 17.900.000 Blocking Time 2 23.000.000 46.000.000 f. TV Feature
Blocking Time 1 300.000.000 300.000.000 g.
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 h. Advetorial 1 313.200.000 313.200.000 i. Publication Media (Poster, cataloc, leaflet, etc) 1 115.000.000 115.000.000 4 Kegiatan Sosialisasi April-Juni 2013
a. National Workshop + Expo 1 882.550.000 882.550.000 b. Penulisan Best Practice 11.000 30.250 332.750.000
Cover: A4, 4/0, Art Paper 210 grm, Vernish, Isi: 4/4, HVS 100 grm, 160 halaman
c. Media Field Visit (1 time, 1 location), 4 persons, 4 days :
- Transport (Ticket) - 3.975.000 -- OSA - 300.000 -- Inland Transportation - 300.000 -- Hotel Accomodation - 350.000 -- Honor - 2.000.000 -d. Pencetakan media sosialisasi newsletter (1 x 1413 ex.) 1.425 20.000 28.500.000
Cover: A4, 4/0, Art Paper 210 grm, Vernish, Isi: 4/4, HVS 100 grm, 8 halaman
e. Ongkos kirim newsletter ls 1 7.500.000 7.500.000
Sub Total Socialization 3.931.423.200
III.3 COMPLAINT RESOLUTION UNIT
Amount (Rp.) 1 Tel / Fax / Post Consumable Month - 1.500.000 -2 Reporting Exp 31 250.000 7.750.000 3 Office Consumable Month 34 1.000.000 34.000.000 4 SMS Month 19 1.000.000 9.000.000 5 Computer Pentium 4 (Purchase) Unit 2 7.500.000 15.000.000
Sub Total Complain Handling 65.750.000
No. Description Unit
Vol
No. Description Unit AMANDMENT CONTRACT No. 14
Rate
AMANDMENT CONTRACT No. 14
