Penanggulangan Kemiskinan Di Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum

(1)

Ditjen Cipta Karya Departemen Pekerjaan Umum

Loan IBRD / IDA

: IBRD 4664 - IND / Credit 3658-IND / IDA Credit 3658-1-IND

Nama Konsultan

: PT. Kogas Driyap assosiasi dengan

PT. TRIWALABA KONSULTAN DAN CV. WIDHA KONSULTAN

Alamat Konsultan

: Jln. Raya Jati Padang No. 41 Pasar Minggu

Jakarta Selatan

Propinsi / KMW

: Kalimantan Barat / II

Nomor dan Tanggal Kontrak

: HK.08.08/KMW-II/IDA-IBRD/P2KP/016/2003, 09 Oktober 2003

Amandemet / Memorandum

: Amandement No. 9 / Tanggal 31 Juli 2008

Periode Kontrak

: Oktober 2003 s.d Desember 2008

Amount (IDR)

I

REMUNERATION

6.650.024.000 I.1 TECHNICAL/MANAGERIAL STAFF

4.460.864.000 I.2 SUB-PROFESSIONAL STAFF

687.060.000 I.3 SUPPORTING STAFF

1.502.100.000 II

REIMBURSABLE COST

6.771.160.000 II.1 LOCAL TRANSPORTATION COST

2.510.580.000 II.2 HOUSING ALLOWANCE

262.200.000 II.3 OFFICE RUNNING COST

1.647.140.000 II.4 REPORTING

163.840.000 II.5 OFFICE EQUIPMENT

2.187.400.000 III

MISCELLANEOUS EXPENSES

6.627.135.300 III.1 FIX COST FOR FACILITATOR

3.815.550.000 III.2 FACILITATOR RECRUITMENT COST

92.800.000 III.3 WORKSHOPS

268.000.000 III.4 TRAINING

1.588.250.000 III.5 SOCIALIZATION

799.010.300 III.6 PUBLIC COMPLAINT RESOLUTION UNIT

63.525.000

20.048.319.300 DESCCRIPTION

SUB-TOTAL

(2)

MM

Rate(IDR)

Amount (IDR)

I.1 TECHNICAL/MANAGERIAL STAFF

01 I Wayan Hartana

3,00

Muhammad Hidayat

23,00

3,00

Saharudin

3,00

9,50

20,50

02 Septi Yaris Wuala

3,00

Septi Yaris Wuala

23,00

3,00

9,00

03 Parhaniansyah

1,90

Hasyim AJab

16,00

Pramuji Widodo

7,00

4,43

10,57

04 Joko Hesthianto

3,00

Puguh Endrianto

23,00

3,00

5,00

Puguh Endrianto

9,67

Heri Heriyoso

11,37

06 Ahin Solihin DM

Micro Credit Spec.

11,00

4,00

Indra Kurniawan

21,00

07 Pramuji Widodo

Community Infrastructure Spec.

4,00

Herry Purwanto

3,50

2,50

Pramuji Widodo

21,00

08 Muslih Holil Mustofa

3,00

Saharudin

14,00

Heri Purwanto

21,00

09 Jasman Naharoedin

3,00

Jasman Naharoedin

21,00

Barlianto

21,00

10 Goldfried Irvan P

SIM Expert/Asmandat Senior

6,50

Muhammad Hasbi

22,50

11 Puguh Endrianto

Public Policy Expert

6,50

Ichlas Bunyamin

8,50

Puguh Endrianto

12,83

12 Cornelia Herdianan

Subprof Administration

11,00

Ernita Febrianti

10,50

13 Anwar Hidayat Azis

Subprof Financial

21,50

SUB-TOTAL (TECHNICAL/MANAGERIAL STAFF) :

4.460.864.000 Name

Position

Training Spec.

Socialization Spec.

Team Leader

Kota Coordinators 1

Kota Coordinators 2

(3)

MM

Rate(IDR)

Amount (IDR)

Name

Position

I.2 SUB-PROFESSIONAL STAFF

01 Arya Hadhisantosa R

Asistem Mis 1 (Corkot Office 1)

27,48

02 Johan Amin Kusuma

Asistem Mis 2 (Corkot Office 2)

27,48

03 Goldfried Irvan P

Asistem Mis (Central Office )

27,48

04 Imam Asfahani

Kota Coordiantor Assistant 1

18,00

Herry Purwanto

Kota Coordiantor Assistant

Sekadau

7,00

05 Sy Mussadaeq

Kota Coordiantor Assistant 2

18,40

Hendra

Kota Coordiantor Assistant

Pontianak

7,00

SUB-TOTAL (SUB-PROFESSIONAL STAFF):

687.060.000

I.3 SUPPORTING STAFF

Province Level (for 1 Province Office)

01 Anwar Hidayat Azis

Office Manager

26,00

3,00

9,50

Dicky Priadi Kusumah

20,50

02 Cornelia Herdianan, B. A.Md

Assistant Office Manager

26,00

3,00

Ana Ratna Savitri

9,50

20,50

03 Fiska Sari

Bilingual Secretary

26,00

3,00

Lastrini

30,00

04 Jimmi Ibrahim, A. Md

Computer Operator 1

26,00

3,00

M. Makhruli

30,00

05 Iis Lisma

Computer Operator 2

26,00

3,00

30,00

06 Ihwanuddin

Office Boy

26,00

3,00

M. Wakin

30,00

07 Iwan Setiawan

Guard

26,00

3,00

(4)

MM

Rate(IDR)

Amount (IDR)

Name

Position

District Level (for 2 District Offices)

01 Tieta Aprianie

Secretary 1

26,00

3,00

30,00

02 Christina Hartati

Secretary 2

26,00

3,00

30,00

03 Budi Santoso

Computer Operator 1

26,00

3,00

21,50

04 Abdul Hakim

Computer Operator 2

26,00

3,00

21,50

05 Rosiwan

Computer Operator 3

26,00

3,00

2,00

06 Eka Jumiati

Computer Operator 4

26,00

3,00

2,00

07 Sabari

Office Boy 1

26,00

3,00

30,00

08 Safe'i

Office Boy 2

26,00

3,00

Alfian

30,00

09 Sahibul Hekmi

26,00

3,00

8,00

10 Ade Fahruddin

Guard 2

26,00

3,00

2,00

11 Indrawati Dumaningsih

Secretary 3

21,00

12 Nirmala

Secretary 4

21,00

14 Ferry

Office Boy 3

21,00

15 Hendy Setiadi

Office Boy 4

21,00

1.502.100.000 GRAND TOTAL (REMUNERATION):

6.650.024.000

(5)

Qty Rate(IDR) Amount(IDR)

II.1 LOCAL TRANSPORTATION COST

Mobilization & Demobilization (Provincial Teams) Jkt - Ptnk 1

Air Fare (round trip) pers7 1 time 6 1.500.000 9.000.000 3

1 3 1.500.000 4.500.000

2

Perdiem Allowance pers7 3 time 21 250.000 5.250.000

3

1 9 250.000 2.250.000

Mobilization & Demobilization (District Teams) Jkt - Ptnk - Sanggau/Ktpng 1

Air Fare (round trip) Jkt - Ptnk pers6 1 time 3 1.500.000 4.500.000 4

1 2

Perdiem Allowance pers6 3 time 15 220.000 3.300.000

4

3 3

Air Fare (round trip) Ptnk - Ktpng pers3 1 time 2 520.000 1.040.000 1

1 4

Local Transport (to/from district) Ptnk - Sanggau pers3 1 time 1 150.000 150.000 2

1 Mobilization & Demobilization Faskel P2KP I tahap 2 to Ketapang

1

Air Fare (round trip) Jkt - Ptnk 10 pers 1 time 10 1.500.000 15.000.000 2

Perdiem Allowance 10 pers 3 time 30 220.000 6.600.000

3

Air Fare (round trip) Ptnk - Ktpng 10 pers 1 time 10 520.000 5.200.000 Mobilization & Demobilization Kota Coordinators Assistant

1

Air Fare (round trip) Jkt - Ptnk pers1 1 time 1 1.500.000 1.500.000 2

Perdiem Allowance pers1 3 time 3 220.000 660.000

3

Local Transport (to/from district) Ptnk - Sanggau pers1 1 time 1 150.000 150.000 Monitoring & Evaluation (Provincial Teams) Ptnk - Sanggau/Sekadau/Ktpng & Kelurahan samples

1

Air Fare (round trip) Ptnk - Ktpng pers9 16 times 144 520.000 74.880.000 4

pers 6 times 52 520.000 27.040.000 10

times 6 640.000 3.840.000 2

Local Transport (to/from district) Ptnk - Sanggau pers9 16 times 144 150.000 21.600.000 4

pers 6 times 52 150.000 7.800.000 10

times 10 150.000 1.500.000 3

Local Transport (to/from district) Ptnk - Sekadau 10 times 10 150.000 1.500.000 4

Perdiem Allowance ( 5 days) pers9 160 times 1.440 220.000 316.800.000 4

pers 150 times 462 220.000 101.640.000 100

220.000 22.000.000 5

Local Transport Ptnk Inland pers9 64 times 576 50.000 28.800.000 4

pers 24 times 110 50.000 5.500.000 10

times 10 50.000 500.000 Monitoring & Evaluation (District Teams) Pontianak/Sanggau/Sekadau/Ktnp - All Lokasi /Kel

1

Local Transport pers2 360 times 518 150.000 77.700.000

4

pers 24 times 36 150.000 5.400.000 2

Perdiem Allowance ( 3 days) pers2 1.080 times 1.798 50.000 89.900.000 6

pers 18 times 48 50.000 2.400.000 88

50.000 4.400.000 Coordination to Cental Level (Provincial Teams) Ptnk - Jkt

1

Air Fare (round trip) pers5 18 times 56 1.500.000 84.000.000

6

pers 3 times 18 1.500.000 27.000.000 7

pers 5 times 10 1.500.000 15.000.000 2

Perdiem Allowance (4 days) pers5 72 times 294 250.000 73.500.000 6

pers 12 times 42 250.000 10.500.000 94

250.000 23.500.000

Local Transport 22 100.000 2.200.000

Air Fare (round trip) for Additional and Replacement Faskel fr 10 pers 3 times 19 1.500.000 28.500.000 1

pers 2 times 2 1.500.000 3.000.000 Perdiem Allowance (3 times x 4 days) 10 pers 12 times 95 250.000 23.750.000

1

pers 8 times 8 250.000 2.000.000 Air Fare (round trip) for Kota Coordinator Assistant pers1 3 times

1

pers 2 times 2 1.500.000 3.000.000 Perdiem Allowance (3 times x 4 days) pers1 12 times 3 250.000 750.000

1

(6)

Qty Rate(IDR) Amount(IDR) Coordination to Province Level (District Teams) Sanggau/Sekadau- Ptnk

1

Local Transport (to/ from province) pers2 36 times 72 150.000 10.800.000 3

pers 6 times 22 150.000 3.300.000 2

pers 20 times 25 150.000 3.750.000 2

Perdiem Allowance (4 days) pers2 108 times 216 250.000 54.000.000 3

pers 24 times 88 250.000 22.000.000 Coordination to Province Level (District Teams) - Askorkot Ptnk

Local Transport Ptnk Inland pers1 8 times

90

250.000 22.500.000

Transportation Faskel for Coaching of BKM - -

-1

Local Transport (to/ from province) 21 pers 1 times 21 150.000 3.150.000 2

Perdiem Allowance (1 times x 2 days) 21 pers 2 times 42 150.000 6.300.000 Coordination to Province Level (District Teams) Ketapang - Ptnk

1

Air Fare (round trip) pers2 36 times 72 520.000 37.440.000 3

pers 6 times 22 520.000 11.440.000 1

pers 18 times 13 640.000 8.320.000 2

Local Transport (to/ from province) pers2 36 times 72 150.000 10.800.000 3

pers 6 times 14 150.000 2.100.000 14

150.000 2.100.000 3

Perdiem Allowance ( 4 days) pers2 108 times 216 250.000 54.000.000 3

pers 24 times 86 250.000 21.500.000 55

250.000 13.750.000 Transpotation Faskel for Coaching of BKM

1

Air Fare (round trip) 26 pers 1 times 25 520.000 13.000.000 2

Local Transport (to/ from province) 26 pers 1 times 26 50.000 1.300.000 3

Perdiem Allowance (1 times x 2 days) 26 pers 2 times 52 150.000 7.800.000 Coordination to District Level (Sub-districts Teams) Kel - Sanggau/Ktpng

1

Local Transport (to/from district) 10 pers 48 times 479 150.000 71.850.000 2

Perdiem Allowance (24 times x 3 days) 10 pers 144 times 1.437 220.000 316.140.000 3

Local Transport (to/from district) for additional pers1 22 times 22 150.000 3.300.000 4

Perdiem Allowance (24 times x 3 days) for additional pers1 66 times 66 220.000 14.520.000 Transport for Faskel on Coaching Activity (3 Times) 45 pers 3 times 135 50.000 6.750.000 Transport for Faskel on Coaching Activity (12Times) 47 pers 12 times 564 50.000 28.200.000 Transport for Additional Faskel on Coaching Activity (5 persons x 52 pers 5 times 25 50.000 1.250.000 Workshop Orientation to Kecamatan : Ptnk/Sanggau/Ktpng - Kec

1

Local Transport (to/from district) Ptnk - Sanggau pers3 1 times 3 150.000 450.000 3

Perdiem Allowance (2 times x 2 days) pers3 4 times 12 220.000 2.640.000 4

Local Transport Ptnk Inland pers3 4 times 12 50.000 600.000 Workshop Orientation to Kota/Kab : Ptnk - Sanggau/Ktpng

1

Local Transport (to/from district) Ptnk - Sanggau pers3 1 times 3 150.000 450.000 3

Perdiem Allowance (2 times x 2 days) pers3 4 times 12 220.000 2.640.000 4

Local Transport Ptnk Inland pers3 4 times 12 50.000 600.000 Transportation for Contract Socializaion (22 falicitators)

(7)

II.2 DUTY TRAVEL PNPM

A By Central Office

Random Checking (10%) old Non PNPM Location to Ketapang District

Lumpsump pers1 2 day 2 Trip 4 50.000 200.000 Air Fare Pontianak-Ketapang (round trip) pers1 1 unit 2 Trip 2 800.000 1.600.000 Accommodation for Random Checking (At Cost) pers1 2 day 2 Trip 4 250.000 1.000.000 Accommodation for Travelling Time (At Cost) pers1 1 day 2 Trip 2 250.000 500.000

-

-to Sanggau/Sekadau District - -

-Lumpsump pers1 2 day 2 Trip 4 50.000 200.000 Transport (at cost) pers1 1 unit 2 Trip 2 200.000 400.000 Accommodation for Random Checking (At Cost) pers1 2 day 2 Trip 4 250.000 1.000.000 Accommodation for Travelling Time (At Cost) pers1 1 day 2 Trip 2 250.000 500.000

-

-old PNPM location - -

-to Ketapang District - -

-Lumpsump pers1 2 day 3 Trip 6 50.000 300.000 Air Fare Pontianak-Ketapang (round trip) pers1 1 unit 3 Trip 3 800.000 2.400.000 Accommodation for Random Checking (At Cost) pers1 2 day 3 Trip 6 250.000 1.500.000 Accommodation for Travelling Time (At Cost) pers1 1 day 3 Trip 3 250.000 750.000

-

-to Sanggau/Sekadau District - -

-Lumpsump pers1 2 day 4 Trip 8 50.000 400.000 Transport (at cost) pers1 1 unit 4 Trip 4 200.000 800.000 Accommodation for Random Checking (At Cost) pers1 2 day 4 Trip 8 250.000 2.000.000 Accommodation for Travelling Time (At Cost) pers1 1 day 4 Trip 4 250.000 1.000.000

-

-new PNPM location - -

-Lumpsump pers1 1 day 8 Trip 8 50.000 400.000 Air Fare Pontianak-Ketapang (round trip) pers1 1 unit 8 Trip 8 800.000 6.400.000 Accommodation for Random Checking (At Cost) pers1 1 day 8 Trip 8 250.000 2.000.000 Accommodation for Travelling Time (At Cost) pers1 1 day 8 Trip 8 250.000 2.000.000

-

-Random Checking (10%) by Micro Credit Spec & Comm Infrastructure Spec - -

-old Non PNPM Location - -

-Lumpsump - pers - day - Trip - 50.000

-Air Fare Pontianak-Ketapang (round trip) - pers - unit - Trip - 800.000 Accommodation for Random Checking (At Cost) - pers - day - Trip - 250.000 Accommodation for Travelling Time (At Cost) - pers - day - Trip - 250.000

-

-to Sanggau/ Sekadau District - -

-Lumpsump pers2 2 day 5 Trip 20 50.000 1.000.000 Transport (at cost) pers2 1 unit 5 Trip 10 200.000 2.000.000 Accommodation for Random Checking (At Cost) pers2 2 day 5 Trip 20 250.000 5.000.000 Accommodation for Travelling Time (At Cost) pers2 1 day 5 Trip 10 250.000 2.500.000

-

-old PNPM location - -

-

-to Sanggau/ Sekadau District - -

-Lumpsump pers2 2 day 5 Trip 20 50.000 1.000.000 Transport (at cost) pers2 1 unit 5 Trip 10 200.000 2.000.000 Accommodation for Random Checking (At Cost) pers2 2 day 5 Trip 20 250.000 5.000.000 Accommodation for Travelling Time (At Cost) pers2 1 day 5 Trip 10 250.000 2.500.000

-

-new PNPM location - -

(8)

-

-Coordination KMW to Korkot/Askorkot CD - -

-to Ketapang - -

-Lumpsump pers2 2 day 6 Trip - 50.000 -Air Fare Pontianak-Ketapang (round trip) pers2 1 unit 6 Trip 24 800.000 19.200.000 Accommodation (at cost) pers2 2 day 6 Trip 48 250.000 12.000.000

-

-to Sekadau - -

-Lumpsump pers2 2 day 6 Trip - 50.000 -Transport (at cost) pers2 1 unit 6 Trip 18 200.000 3.600.000 Accommodation (at cost) pers2 2 day 6 Trip 36 250.000 9.000.000

-

-to Sanggau - -

-Lumpsump pers2 2 day 6 Trip - 50.000 -Transport (at cost) pers2 1 unit 6 Trip 18 200.000 3.600.000 Accommodation (at cost) pers2 2 day 6 Trip 36 250.000 9.000.000

-

-Coordination to Central Level (Jakarta) - -

-Lumpsump pers3 4 day 13 Trip - 50.000 Air Fare Pontianak - Jakarta (round trip) pers3 1 unit 13 Trip 30 1.500.000 45.000.000 Taxi Fare Pontianak - Jakarta (round trip) pers3 1 unit 13 Trip 39 300.000 11.700.000 Accommodation pers3 4 day 13 Trip 100 260.000 26.000.000

-

-Duty Travel Pemandu Nasional - -

-TOT 3; PS, BKM, Transparansi, Monev, dan Media warga - -

-Lumpsump pers6 7 day 1 Trip - 50.000 -Inland Transport (Sanggau/Sekadau - Pontianak) pers1 1 unit 1 Trip 1 200.000 200.000 Air Fare Ketapang - Pontianak (round trip) pers1 1 unit 1 Trip 1 800.000 800.000 Air Fare Pontianak - Jakarta (round trip) pers6 1 unit 1 Trip 6 1.500.000 9.000.000 Taxi Fare Pontianak - Jakarta (round trip) pers6 1 unit 1 Trip 6 200.000 1.200.000 Accommodation for Travelling Time (At Cost) pers6 1 day 1 Trip 6 250.000 1.500.000

-

-TOT 4; KBK, PJM Pronangkis, KSM, BLM, dan Musrenbang - -

-Lumpsump pers6 4 day 1 Trip - 50.000 -Inland Transport (Sanggau/Sekadau - Pontianak) pers1 1 unit 1 Trip 1 200.000 200.000 Air Fare Ketapang - Pontianak (round trip) pers1 1 unit 1 Trip 1 800.000 800.000 Air Fare Pontianak - Jakarta (round trip) pers6 1 unit 1 Trip 6 1.500.000 9.000.000 Taxi Fare Pontianak - Jakarta (round trip) pers6 1 unit 1 Trip 6 200.000 1.200.000 Accommodation for Travelling Time (At Cost) pers6 1 day 1 Trip 6 250.000 1.500.000

(9)

B By Korkot Office

Random Checking by Korkot and Askorkot CD a Random Checking by Korkot Ketapang (25%)

old Non PNPM Location to Ketapang District

Lumpsump pers1 5 day 4 Trip 30 50.000 1.500.000

-

-old PNPM Location - -

-Lumpsump pers1 1 day 7 Trip 11 50.000 550.000

-

-new PNPM Location - -

-

-b Random Checking -by Korkot Sekadau (25 %) - -

-to Sekadau District - -

-

-to Sekadau District - -

-Lumpsump pers1 3 day 8 Trip 36 50.000 1.800.000

-

-c Random Che-cking by Askorkot Sanggau (50 %) - -

-to Sanggau District - -

-

-d Ran-dom Checking by Askorkot Pontianak (50 %) - -

-to pontianak District - -

-

-Random Checking by Askot Mikro Finance and Askot Infrastructure (50%) - -

-

-Lumpsump pers2 3 day 3 Trip 18 50.000 900.000 Transport (At Cost) pers2 1 day 3 Trip 6 200.000 1.200.000 Accommodation for Random Checking (At Cost) pers2 3 day 3 Trip 18 250.000 4.500.000 Accommodation for Travelling Time (At Cost) pers2 1 day 3 Trip 6 250.000 1.500.000

-

-to Sanggau & Sekadau District - -

-Lumpsump pers2 3 day 5 Trip 30 50.000 1.500.000 Transport (At Cost) pers2 1 day 5 Trip 10 200.000 2.000.000 Accommodation for Random Checking (At Cost) pers2 3 day 5 Trip 30 250.000 7.500.000 Accommodation for Travelling Time (At Cost) pers2 1 day 5 Trip 10 250.000 2.500.000

-

-new PNPM Location - -

-Lumpsump pers2 1 day 5 Trip - 50.000 Transport (At Cost) pers2 1 day 5 Trip 10 200.000 2.000.000 Accommodation for Random Checking (At Cost) pers2 1 day 5 Trip 10 250.000 2.500.000 Accommodation for Travelling Time (At Cost) pers2 1 day 5 Trip 10 250.000 2.500.000

-

-Coordination Korkot/Askorkot CD to KMW - -

-Ketapang Team - -

-Lumpsump pers1 2 day 6 Trip 12 50.000 600.000 Air Fare Ketapang - Pontianak (round trip) pers1 1 unit 6 Trip 12 800.000 9.600.000 Accommodation pers1 2 day 6 Trip 24 250.000 6.000.000

-

-Sekadau Team - -

-Lumpsump pers1 2 day 6 Trip - 50.000 -Transport (at cost) pers1 1 unit 6 Trip 6 200.000 1.200.000 Accommodation pers1 2 day 6 Trip 12 250.000 3.000.000

(10)

-Qty Rate(IDR) Amount(IDR)

Sanggau Team - -

-Lumpsump pers1 2 day 6 Trip - 50.000 -Transport (at cost) pers1 1 unit 6 Trip 6 200.000 1.200.000 Accommodation pers1 2 day 6 Trip 12 250.000 3.000.000

-

-Coordination Korkot to Askorkot CD - -

-Lumpsump pers2 2 day 3 Trip - 50.000 -Transport (at cost) pers2 1 unit 3 Trip 6 200.000 1.200.000 Accommodation for Random Checking (At Cost) pers2 2 day 3 Trip 12 250.000 3.000.000

-

-Coordination Asorkot CD to Korkot - -

-Lumpsump pers1 2 day 3 Trip - 50.000 -Transport (at cost) pers1 1 unit 3 Trip 3 200.000 600.000 Accommodation for Random Checking (At Cost) pers1 2 day 3 Trip 6 250.000 1.500.000

-

-C Duty Travel for Training and Coaching - -

-Old PNPM Location - -

-Preassignment Training for Askot/Korkot/TA (new staff) - -

-Transport peserta ketapang pp 1 pers 1 unit 1 800.000 800.000 Transport peserta sanggau/sekadau pp 2 pers 1 unit 2 200.000 400.000

Pelatihan SIM, Web - -

-Transport peserta ketapang 4 pers 1 unit - 800.000

-Transport peserta sanggau dan sekadau 12 pers 1 unit - 200.000

-coaching askot ekonomi - -

-Transport peserta ketapang 1 pers 1 unit 1 800.000 800.000

Transport peserta sanggau dan sekadau 1 pers 1 unit 1 200.000 200.000

coaching askot infrastruktur - -

coaching askot urban planner - -

coaching asmandat - -

-

-New PNPM Location - -

-Pelatihan Pra Tugas (lama dan baru) - -

-Transport peserta ketapang 9 pers 1 unit 9 800.000 7.200.000

Transport peserta sanggau dan sekadau 12 pers 1 unit 12 200.000 2.400.000

TOT Pelatihan Relawan Faskel & Askot - -

-TOT Tehnik Fasilitasi untuk Korkot & TA - -

Pelatihan Pemetaan Swadaya - -

-Transport peserta ketapang 10 pers 1 unit 10 800.000 8.000.000

Pelatihan SIM, Web - -

-coaching askot ekonomi - -

coaching askot infrastruktur - -

coaching askot urban planner - -

coaching asmandat - -

- -Di wilayah korkot / Cluster

Old PNPM Location - -

-Lokalatih orientasi & Good Governance - -

-Transport TA ke Ketapang pers 1 unit - 800.000

-Transport TA ke Sanggau 2 pers 1 unit 2 200.000 400.000

Transport TA ke Sekadau 1 pers 1 unit 1 200.000 200.000

Coaching KBP - -

-Transport TA ke Ketapang pers 5 unit - 800.000

-Transport TA ke Sanggau 1 pers 5 unit 5 200.000 1.000.000

(11)

Coaching Penguatan kelembagaan dan PJM pronangkis - -

-Cluster Ketapang - -

-Transport Pemandu pers 1 unit 1 800.000 800.000

Accommodation (at cost) pers 2 day 2 220.000 440.000

Cluster Sanggau/Sekadau - -

-Transport Pemandu 1 pers 1 unit 1 200.000 200.000

Accommodation (at cost) 1 pers 2 day 2 220.000 440.000

Coaching sosial marketing dan penyusunan proposal

Cluster Ketapang - -

-Transport Pemandu pers 1 unit - 800.000

Accommodation (at cost) pers 1 day - 220.000

-Cluster Sanggau/Sekadau - -

coaching BLM PNPM , transparansi dan akuntabilitas - -

coaching monev partisipatif dan PPM - -

coaching musrenbang - -

coaching media warga - -

coaching community disaster manajement - -

(12)

-Qty Rate(IDR) Amount(IDR) Di wilayah korkot / Cluster

New PNPM Location - -

-coaching social mapping - -

coaching sosialisasi awal - -

coaching RKM - -

coaching Refleksi Kemiskinan - -

coaching Pembangunan BKM - -

Coaching PJM - -

Coaching KSM - -

coaching BLM PNPM, transparansi dan akuntabilitas - -

coaching monev partisipatif dan PPM - -

(13)

Coaching transparansi dan akuntabilitas - -

-

-Coaching community disaster managament - -

-

-coaching musrenbang - -

-

-coaching media warga - -

DUTY TRAVEL PNPM (JULY - DECEMBER 2008)

A By Central Office

a Random Checking (5%) old PNPM location to Ketapang District

Lumpsump pers1 3 day 3 Trip 9 50.000 450.000 Air Fare Pontianak-Ketapang (round trip) pers1 1 unit 3 Trip 3 800.000 2.400.000 Accommodation for Random Checking pers1 2 day 3 Trip 6 220.000 1.320.000

to pontianak District

Lumpsump pers1 1 day 2 Trip 3 50.000 150.000 new PNPM location

Lumpsump pers1 1 day 5 Trip 5 50.000 250.000 b Random Checking (5%) by Micro Credit Spec & Comm Infrastructure Spec

old PNPM location to Ketapang District

Lumpsump pers2 1 day 2 Trip 4 50.000 200.000 c Random Checking by Micro Credit Spec & Comm Infrastructure Spec, Monev/TL

and Socialization Spec for Location PAKET

Lumpsump pers4 4 day 4 Trip 64 50.000 3.200.000 Air Fare Pontianak-Ketapang (round trip) pers4 1 unit 4 Trip 16 800.000 12.800.000 Transport local to location remote pers4 1 unit 4 Trip 16 200.000 3.200.000 Accommodation pers4 3 day 4 Trip 48 220.000 10.560.000 d Coordination KMW to Korkot/Askorkot CD

to Ketapang

Air Fare Pontianak-Ketapang (round trip) pers2 1 unit 13 Trip 26 800.000 20.800.000 Accommodation pers2 2 day 13 Trip 52 220.000 11.440.000

(14)

Qty Rate(IDR) Amount(IDR) Coordination to Central Level (Jakarta)

Air Fare Pontianak - Jakarta (round trip) pers3 1 unit 7 Trip 21 1.500.000 31.500.000 Accommodation pers3 3 day 7 Trip 61 250.000 15.250.000

Duty Travel Pemandu Nasional

TOT Paket Dasar 2 Faskel & Askot, TOT Madya Faskel 1, TOT Madya Faskel 2, TOT Pelatihan Dasar 1 Pemda, TOT Coaching KBP1, 2 dan 3

Air Fare Ketapang - Pontianak (round trip) pers1 1 unit 6 Trip 6 800.000 4.800.000 Air Fare Pontianak - Jakarta (round trip) pers6 1 unit 6 Trip 36 1.500.000 54.000.000 Accommodation pers6 2 day 6 Trip 72 250.000 18.000.000

B By Korkot Office

Random Checking by Korkot and Askorkot CD a Random Checking by Askorkot Ketapang (25%)

old PNPM Location to Ketapang District

Lumpsump pers1 1 day 5 Trip 5 50.000 250.000 b Random Checking by Korkot Pontianak (25 %)

old PNPM Location

to Ketapang District `

Lumpsump pers1 1 day 2 Trip 2 50.000 100.000 c Random Checking by Askot Mikro Credit and Askot Infrastructure (25%)

old PNPM Location to Ketapang District

Lumpsump pers2 3 day 3 Trip 18 50.000 900.000 Air Fare Pontianak-Ketapang (round trip) pers2 1 unit 3 Trip 6 800.000 4.800.000 Accommodation pers2 2 day 3 Trip 12 220.000 2.640.000

Lumpsump pers2 1 day 2 Trip 4 50.000 200.000 d Random Checking by Askot Micro Credit & Askot Infrastructure

for Location PAKET

Lumpsump pers2 4 day 4 Trip 32 50.000 1.600.000 Air Fare Pontianak-Ketapang (round trip) pers2 1 unit 4 Trip 8 800.000 6.400.000 Transport local to location remote pers2 1 unit 4 Trip 8 200.000 1.600.000 Accommodation pers2 3 day 4 Trip 24 220.000 5.280.000

Coordination Korkot/Askorkot CD to KMW Ketapang Team

Lumpsump pers1 3 day 6 Trip 18 50.000 900.000 Air Fare Ketapang - Pontianak (round trip) pers1 1 unit 6 Trip 6 800.000 4.800.000 Accommodation pers1 2 day 6 Trip 12 220.000 2.640.000 Accommodation for Travelling Time pers1 1 day 6 Trip 6 220.000 1.320.000

C Duty Travel for Training and Coaching

Old and New PNPM Location Coaching KBP 1

Air Fare Pontianak-Ketapang Pemandu Nasional (round trip) pers1 1 unit 1 Trip 1 800.000 800.000 Accomodation pers1 2 day 1 Trip 2 220.000 440.000 Coaching KBP 2

Air Fare Pontianak-Ketapang Pemandu Nasional (round trip) pers1 1 unit 1 Trip 1 800.000 800.000 Accomodation pers1 2 day 1 Trip 2 220.000 440.000 Coaching KBP 3

Air Fare Pontianak-Ketapang Pemandu Nasional (round trip) pers1 1 unit 1 Trip 1 800.000 800.000 Accomodation pers1 2 day 1 Trip 2 220.000 440.000 Pelatihan Madya 1

Air Fare Ketapang - Pontianak Pemandu Nasional/Peserta (round pers5 1 unit 1 Trip 5 800.000 4.000.000 Pelatihan Madya 2

(15)

Qty Rate(IDR) Amount(IDR) Coaching Madya Khusus Faskel & Askot Ekonomi

Air Fare Pontianak-Ketapang Pemandu Nasional (round trip) pers1 1 unit 1 Trip 1 800.000 800.000 Accomodation pers1 4 unit 1 Trip 4 220.000 880.000 Coaching Madya Khusus Faskel & Askot Infrastruktur

Air Fare Pontianak-Ketapang Pemandu Nasional (round trip) pers1 1 unit 1 Trip 1 800.000 800.000 Accomodation pers1 4 unit 1 Trip 4 220.000 880.000 Pelatihan Asmandat Kota Lama

Air Fare Ketapang - Pontianak Pemandu Nasional/Peserta (round pers1 1 unit 1 Trip 1 800.000 800.000

SUB-TOTAL (LOCAL TRANSPORTATION COST): 2.510.580.000

II.2 HOUSING ALLOWANCE

1

Provincial Teams 1 pack 87 mm 93 450.000 41.850.000 9 450.000 4.050.000 12 450.000 5.400.000 188 450.000 84.600.000 2

District Teams pack1 115 mm 105 350.000 36.750.000

6 350.000 2.100.000 6 350.000 2.100.000 40 350.000 14.000.000 3

Additional for Sozialisation and training expert pack1 17 mm 17 450.000 7.650.000 4

Housing Allowance for Kota Coordinators Assistant pers1 9 mm 11 350.000 3.850.000 3 350.000 1.050.000 3 350.000 1.050.000 15 350.000 5.250.000

Housing for Korkot Assistant pers8 1 mm 150 350.000 52.500.000

(16)

II.3 OFFICE RUNNING COST

Province Level Provincial Teams) 1

Office Space incl. Furniture & AC (rental) 114 m2 24 months 2.964 50.000 148.200.000 342 50.000 17.100.000 342 50.000 17.100.000 3.420 50.000 171.000.000 2

Communication (incl. internet & satelite phone) lines2 24 months 52 3.000.000 156.000.000 6 3.000.000 18.000.000 6 3.000.000 18.000.000 10 3.000.000 30.000.000 30 3.000.000 90.000.000 9 3.000.000 27.000.000 3

Office Supply & Consumable pack1 24 months 26 1.500.000 39.000.000 3 1.500.000 4.500.000 3 1.500.000 4.500.000 30 1.500.000 45.000.000 4

Office Running Cost pack1 24 months 26 1.500.000 39.000.000

3 1.500.000 4.500.000 3 1.500.000 4.500.000 31 1.500.000 46.500.000 -

-District Level (-District Teams) 2 Offices - -

-1

Office Space incl. Furniture & AC (rental) 122 m2 24 months 2.806 40.000 112.240.000 732 40.000 29.280.000 732 40.000 29.280.000 244 40.000 9.760.000 Kab. Sekadau Office (Office at Bappeda is not available) 50 m2 10 350 40.000 14.000.000

750

40.000 30.000.000

Kota Pontianak Office 66 m2 10 462 40.000 18.480.000

2

Communication (incl. internet & satelite phone) pack2 24 months 51 3.000.000 153.000.000 6 3.000.000 18.000.000 6 3.000.000 18.000.000 4 3.000.000 12.000.000 Communication for Korkot package2 1 months 16 500.000 8.000.000

28

500.000 14.000.000

Communication for Korkot Kota Pontianak office packag1 1 months 7 500.000 3.500.000

Communication for Korkot Kota (internet) packag1 1 months 7 300.000 2.100.000

Communication for Korkot Assistant package2 1 months 28 500.000 14.000.000 Communication for Korkot Assistant Ketapang office packag1 1 months 7 500.000 3.500.000

Communication for Assistant Korkot (Internet) packag1 1 months 7 300.000 2.100.000

3

Office Supply & Consumable package2 24 months 50 1.000.000 50.000.000 6 1.000.000 6.000.000 6 1.000.000 6.000.000 4 1.000.000 4.000.000 18 500.000 9.000.000

Office Supply & Consumable for Korkot 28 500.000 14.000.000

Office Supply & Consumable for Korkot Kota Pontianak 7 500.000 3.500.000

-

-Office Supply & Consumable for Korkot Assistabt 20 500.000 10.000.000

Office Supply & Consumable for Korkot Assistant Ketapang 7 500.000 3.500.000

-

-Computer Supply 50 500.000 25.000.000

Computer Supply for Korkot Kota Pontianak 7 500.000 3.500.000

Computer Supply for Korkot Assistant Ketapang 7 500.000 3.500.000

Photocopy Supplay 50 500.000 25.000.000

Fotocopy Supply for Korkot Kota Pontianak 7 500.000 3.500.000

Fotocopy Supply for Korkot Assistant Ketapang 7 500.000 3.500.000

- -4

Office Running Cost package2 24 months 52 1.000.000 52.000.000

6 1.000.000 6.000.000 6 1.000.000 6.000.000 4 1.000.000 4.000.000 39 500.000 19.500.000 Office Running Cost for Korkot package2 1 months 14 500.000 7.000.000

Office Running Cost for Korkot Kota Pontianak 8 500.000 4.000.000

Office Running Cost for Korkot Assistant package2 1 months 8 500.000 4.000.000

Office Running Cost Korkot Assistant Ketapang 7 500.000 3.500.000

(17)

II.4 REPORTING

1

Inception Report time1 20 copies 20 40.000 800.000

2

Monthly Report 14 times 20 copies 280 40.000 11.200.000

2 time 20 copies 40 40.000 1.600.000 1 times 20 copies 20 40.000 800.000 40 40.000 1.600.000 40 40.000 1.600.000 120 40.000 4.800.000 375 40.000 15.000.000 3

Quarterly Report times6 20 copies 120 65.000 7.800.000

1 time 20 copies 20 65.000 1.300.000 60 65.000 3.900.000 65.000 -4

Annual Report 2 times 20 copies 40 75.000 3.000.000

1

times 20 copies (20) 75.000 (1.500.000) 5

Draft Final time1 20 copies 20 75.000 1.500.000

1

time 20 copies 20 75.000 1.500.000 60

75.000 4.500.000 6

Final Report time1 20 copies 40 75.000 3.000.000

1 time 20 copies 20 75.000 1.500.000 20 75.000 1.500.000 60 75.000 4.500.000 7

Executive Summary time1 20 copies

1

time 20 copies 60 40.000 2.400.000 8

Project Data Report time1 20 copies

1

time 20 copies 20 100.000 2.000.000 9

Legal Doc. (Notariat) for BKMs time1 97 unit 97 250.000 24.250.000 13

350.000 4.550.000 10

Special Report ls1 -

-- Performance Evaluation Of Facilitator 42 70.000 2.940.000

- Performance Evaluation Of BKM 42 70.000 2.940.000

- Performance Evaluation Of KSM 42 70.000 2.940.000

- Trainning Activity Report 42 70.000 2.940.000

- Complaint Resolution Follow-Up Report 252 70.000 17.640.000

- Workshop Finding and Results

- Progress report for The Mid Term Review 42 70.000 2.940.000

- Training Activity Report times4 20 copies 100 70.000 7.000.000

- Whokshop Finding and Results times5 20 copies 120 70.000 8.400.000

11 Profil BKM 8 Copies 9 200.000 1.800.000 12 PNPM Report

Inception Report 1 times 20 copies 20 70.000 1.400.000

Quarterly Report 6 times 20 copies 140 70.000 9.800.000

(18)

II.5 OFFICE EQUIPMENT - -

-Province Level (Provincial Teams) - -

-1

Vehicles-car, incl. O&M (rental) units2 24 months 52 6.000.000 312.000.000 6 6.000.000 36.000.000 6 6.000.000 36.000.000 12 6.000.000 72.000.000 2 6.000.000 12.000.000 3 units 12 months 63 6.000.000 378.000.000 2

Vehicles-motor cycle, incl. O&M (rental) units1 24 months 26 400.000 10.400.000 3

400.000 1.200.000 3

Computer PC (purchase) units2 1 time 2 8.000.000 16.000.000 2

8.000.000 16.000.000 4

Computer Pentium IV (purchase) for MIS Assistance (Central Offic units1 1 time 1 8.000.000 8.000.000 5

Computer Notebook (purchase) units2 1 time 2 17.500.000 35.000.000

Computer Notebook (rental) 63 1.000.000 63.000.000

Computer Notebook (rental) 10 1.000.000 10.000.000

6

Printer (purchase) unit2 1 time 2 3.000.000 6.000.000

7

Local Area Networking (purchase) package1 1 time 1 5.000.000 5.000.000 8

Facsimile (purchase) unit1 1 time 1 2.000.000 2.000.000

9

Fotocopy Machine, incl. O&M (rental) unit1 24 months 26 1.500.000 39.000.000 3 1.500.000 4.500.000 3 1.500.000 4.500.000 33 1.500.000 49.500.000

Phofo copy Supply - -

-10

LCD Projector (purchase) unit1 1 time 1 18.000.000 18.000.000

LCD Projector (rental) 42 300.000 12.600.000

11

Modem (purchase) unit1 1 time 1 500.000 500.000

12

Digital Kamera (purchase) unit1 1 time 1 6.000.000 6.000.000 13

Computer Software ls - 1 time 1 20.000.000 20.000.000

14

O & M for Office Equipment units1 20 months 21 300.000 6.300.000 3 300.000 900.000 3 300.000 900.000 40 300.000 12.000.000 District Level (District Teams)

1

Vehicles, incl. O&M (rental) units2 24 months 52 6.000.000 312.000.000 6 6.000.000 36.000.000 6 6.000.000 36.000.000 24 6.000.000 144.000.000 35 6.000.000 210.000.000 2

Vehicles-motor cycle, incl. O&M (rental) units2 24 months 52 400.000 20.800.000 6 400.000 2.400.000 Askorkot 20 500.000 10.000.000 49 500.000 24.500.000 3

Computer PC (purchase) units4 1 time 4 8.000.000 32.000.000 4

8.000.000 32.000.000 4

Computer for Asisten Korkot units2 1 time 2 8.000.000 16.000.000 5

Computer Pentium IV (purchase) for MIS Assistance (Korkot Offic units2 1 time 2 8.000.000 16.000.000 6

Computer Notebook (purchase) units2 1 time 2 17.500.000 35.000.000 7

Printer (purchase) units2 1 time 2 3.000.000 6.000.000

2

3.000.000 6.000.000 8

Facsimile (purchase) unit2 1 time 2 2.000.000 4.000.000

9

Modem (purchase) unit2 1 time 2 500.000 1.000.000

10

Digital Kamera (purchase) unit2 1 time 2 6.000.000 12.000.000 1

unit 1 time 1 3.000.000 3.000.000 11

O & M for Office Equipment units2 20 time 42 300.000 12.600.000 6 300.000 1.800.000 6 300.000 1.800.000 64 300.000 19.200.000

SUB-TOTAL (OFFICE EQUIPMENT): 2.187.400.000