Penanggulangan Kemiskinan Di Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum

(1)

Penanggulangan Kemiskinan Di Perkotaan

Ditjen Cipta Karya Departemen Pekerjaan Umum

Nomor & Periode Invoice

: No. 8 Periode 16 Desember 2006 s.d 8 April 2007

Realisasi

: Mei 2007

Loan IBRD / IDA

: Loan 4779-IND/IDA Cr.4063-IND

Nama Konsultan

: PT Terabuana Manggala Jaya

Alamat Konsultan

: Jl. Durian Raya No. 68, Banyumanik, Semarang, Jateng, Telp. (024) 74636443

Propinsi / KMW

: Jawa Tengah/ DMC-Klaten

Nomor dan Tanggal Kontrak

: HK.08.08/DMC-JT/IBRD-IDA/SNVT-PKP/P2KP-3/527/2006, Oktober 09,2006

Amandemen / Memorandum

: Memorandum Amandemen No. 3

Periode Kontrak

: 09 Oktober 2006 s.d 08 Agustus 2007

I

REMUNERATION

I.1 PROFFESIONAL STAFF

1.040.000.000

615.926.667

424.073.333

1.040.000.000 -I.2

SUB. PROFFESIONAL STAFF

2.197.000.000

989.688.333

925.236.000

1.914.924.333

282.075.667

I.3 SUPPORTING STAFF

195.750.000

112.858.333

82.891.667

195.750.000 -3.432.750.000

1.718.473.333

1.432.201.000

3.150.674.333

282.075.667 II DIRECT REIMBURSABLE COST

II.1 MOBILIZATION/ DEMOBILIZATION

10.200.000

6.000.000

2.400.000

8.400.000

1.800.000 II.2 HOUSING ALLOWANCE

32.400.000

22.240.000

10.160.000

32.400.000 -II.3 TRAVEL COST

147.400.000

13.700.000

24.510.000

38.210.000

109.190.000 II.4 OFFICE RENTAL

86.400.000

56.006.300

10.148.150

66.154.450

20.245.550 II.5

UTILITIES EXPENSES

39.400.000

27.856.000

11.544.000

39.400.000 -II.6

OFFICE EQUIPMENT

205.790.000

135.850.000

69.940.000

205.790.000 -II.7

VEHICLES (RENTAL)

264.000.000

154.000.000

110.000.000

264.000.000 -II.8

COMMUNICATION COST

41.000.000

1.633.902

14.742.759

16.376.661

24.623.339 II.9

RECRUITMENT of FACILITATORS

316.070.000

218.259.000 -

218.259.000

97.811.000 II.10 REPRODUCTION OF HOUSING PROPOSAL

271.570.000

4.578.325

114.344.075

118.922.400

152.647.600 II.11 REPRODUCTION OF REPORT

21.015.000

1.610.000

1.330.000

2.940.000

18.075.000

1.435.245.000

641.733.527

369.118.984

1.010.852.511

424.392.489 III MISCELLANEOUS EXPENSES

III.1 SOCIALIZATION ACTIVITIES

521.440.000 -

-

521.440.000 III.2 TRAINING ACTIVITIES

403.900.000

126.000.000

218.648.000

344.648.000

59.252.000 III.3 TRAINING ACTIVITIES HANDLE BY FACILITATOR KELURAHAN

379.750.000

77.000.000

89.250.000

166.250.000

213.500.000 III.4 FIX COST for FACILITATOR KELURAHAAN

302.500.000

169.000.000

97.500.000

266.500.000

36.000.000 III.5 COMPLAINT RESOLUTION UNIT

11.000.000 -

6.000.000

5.000.000 Total III. MISCELLANEOUS EXPENCES

1.618.590.000

372.000.000

411.398.000

783.398.000

835.192.000 TOTAL I + II + III

6.486.585.000

2.732.206.860

2.212.717.984

4.944.924.844

1.541.660.156

1.154.911.000

546.441.372

304.234.814

850.676.186

304.234.814

5.331.674.000 2.185.765.488,19

1.908.483.170

4.094.248.658

1.237.425.342 Memorandum Contract

No.3

Invoice Lalu

Invoice Saat Ini

Invoice s.d Saat Ini

Sisa kontrak

No

Komponen Biaya

Total I. REMUNERATION

Total II. DIRECT REIMBURSABLE COST

RE PAYMENT OF ADVANCE PAYMENT GRAND TOTAL INVOICE

(2)

I.1 PROFFESIONAL STAFF

1

Team Leader Ir. Asung Prakoso, Ah.T 10 6,23 3,77 10,00

-2

Town Coordinator Klaten 1 Drs. Sarsetyono, M.Pd 9 6,23 2,77 9,00

-3

Town Coordinator Klaten 2 I Made Sarka, SH 9 6,23 2,77 9,00

-4

Town Coordinator JRF-1 Ir. Sujoko 5 1,50 3,50 5,00

-5

Town Coordinator JRF-2 Ikhwanudin, ST 5 1,50 3,50 5,00

-6

Housing Construction Expert-1 Ir. Sujoko 5 5,00 - 5,00

-Sukawi, ST.MT 5 0,50 4,50 5,00

-7

Housing Construction Expert-2 Ir. Arif Hidayat CES, MT 5 5,00 - 5,00

-8

Housing Construction Expert-3 Sukawi, ST.MT 5 5,00 - 5,00

-9

Earthquake Dissaster Expert Ilham Nurhuda, ST,MT 10 6,23 3,77 10,00

-10

Infrastructure Construction expert Ikhwanudin, ST 5 4,73 0,27 5,00

-Ir. Arif Hidayat CES, MT 5 1,50 3,50 5,00

-11

Socialization and Training Expert Drs. Alexius Sunarya, M.Si 10 6,00 4,00 10,00

-12

Financial Manager & Accountant Agus Haryanto, SE.MM.Akt 10 6,23 3,77 10,00

-13

Monev & Complaint Resolution Expert Drs. Hery Sukoriyanto 10 6,23 3,77 10,00

-14

Assistant Environmental Ir. Heru Joko Susilo 5 1,50 3,50 5,00

-15

Assistant Social Impact Drs. Djoko Sungkono, M.BA 5 1,50 3,50 5,00

-16

Assistant Housing JRF-1 Drs. H. Mustagfirin 5 1,50 3,50 5,00

-17

Assistant Housing JRF-2 Heru Prajanto, ST 5 1,50 3,50 5,00

-18

Assistant Housing JRF-3 Dony Eko Apriyanto 1 - 1,00 1,00

-19

Assistant Housing JRF-4 Suharto 1 - 1,00 1,00

-20

Other Short term Experts To be Name - - - -

-1.040.000.000

615.926.667 424.073.333 1.040.000.000

-I.2 SUB. PROFFESIONAL STAFF

1

Asmandat-1 (Central Office) Sri Evi Rusmariyati, SE 10 6,23 3,77 10,00

-2

Asmandat-2 (Town Coordinator 1) Louis Abraham, ST 9 6,23 2,77 9,00

-3

Asmandat-3 (Town Coordinator 2) Suhartini, S.Kom 9 6,23 2,77 9,00

-4

Assistant Database Management JRF-1 Pamungkas Hery, Amd 5 1,50 3,50 5,00

-5

Assistant Database Management JRF-2 Agus Sulistiyana, S.Kom 5 1,50 3,50 5,00

-6 388 270,00 94,50 364,50 23,50 7 244 22,00 177,00 199,00 45,00 8 168 84,00 84,00 168,00 -9 112 66,00 - 66,00 46,00 10 55 32,50 21,50 54,00 1,00 11 61 5,50 41,50 47,00 14,00 12 20 7,50 12,50 20,00 -2.197.000.000 989.688.333 925.236.000 1.914.924.333 282.075.667

Vol Jumlah Vol Jumlah

Invoice Lalu Invoice Saat Ini Invoice s.d Saat Ini Sisa Kontrak Vol Jumlah Invoice Lalu Invoice Saat Ini Invoice s.d Saat Ini Sisa Kontrak

Vol Jumlah Vol Jumlah Vol Jumlah

Memorandum Contrak No.3 Vol Rate Jumlah

Memorandum Kontrak No.3 Vol Rate Jumlah

Nama

No Posisi Nama

Sub Total I.2

Remuneration of Building controller (included basic salary, tax, social charge, assignment allowance)

Remuneration of Facilitator Kelurahans for JRF (included basic salary, tax, social charge, assignment allowance)

Remuneration of Building controller for JRF (included basic salary, tax, social charge, assignment allowance)

Remuneration of Senior Facilitator Kelurahans for JRF (included basic salary, tax, social charge, assignment allowance)

Sub Total I.1

No Posisi

Remuneration for Housing Assistants DMC for Korkot Level Remuneration of Senior Facilitator Kelurahans (included basic salary, tax, social charge, assignment allowance) Remuneration of Facilitator Kelurahans (included basic salary, tax, social charge, assignment allowance)

(3)

I.3 SUPPORTING STAFF

A. Central Office

1

Office Manager Pujianto Santoso 10 6,23 3,77 10,00

-2

Secretary Sri Wahyuni 4 4,00 - 4,00

-Vianey 6 2,23 3,77 6,00

-3

Computer Operator 1 Darsin 10 6,23 3,77 10,00

-4

Computer Operator 2 Gatot 10 6,23 3,77 10,00

-5

Computer Operator 3 Horim 10 6,23 3,77 10,00

-6

Office Boy Slamet 10 6,23 3,77 10,00

-7

Security Supriyono 10 6,23 3,77 10,00

-B Office Town Coordinator Klaten I

1

Secretary Meinar Lucito 9 6,23 2,77 9,00

-2

Computer Operator Rudiyanto 9 6,23 2,77 9,00

-3

Office Boy Kusno 9 6,23 2,77 9,00

-4

Security Suparman 9 6,23 2,77 9,00

-C Office Town Coordinator Klaten II

1

Secretary Dwi Purnama 4 4,00 - 4,00

-Rini Tri Handayani 5 2,23 2,77 5,00

-2

Computer Operator Gilang 9 6,23 2,77 9,00

-3

Office Boy Utomo 9 6,23 2,77 9,00

-4

Security Sutaryono 9 6,23 2,77 9,00

-D Office Town Coordinator JRF- I

1

Secretary Decy Margareta 5 1,50 3,50 5,00

-2

Computer Operator Bambang S 5 1,50 3,50 5,00

-3

Office Boy Mamik 5 1,50 3,50 5,00

-4

Security Legiman 5 1,50 3,50 5,00

-E Office Town Coordinator JRF- 2

1

Secretary Layla Kurnianingsih 5 1,50 3,50 5,00

-2

Computer Operator Abdullah 5 1,50 3,50 5,00

-3

Office Boy Kimin 5 1,50 3,50 5,00

-4 Security Prabowo 5 1,50 3,50 5,00 -195.750.000 112.858.333 82.891.667 195.750.000 -3.432.750.000 1.718.473.333 1.432.201.000 3.150.674.333 282.075.667 #REF!

Vol Jumlah Vol Jumlah

Invoice Lalu Invoice Saat Ini Invoice s.d Saat Ini Sisa Kontrak Memorandum Contrak No.3

Vol Rate Jumlah Nama

TOTAL I Sub Total I.3

(4)

II. 1 MOBILIZATION/ DEMOBILIZATION

Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah

1

Professional Staff 34 300.000 10.200.000 20 6.000.000 8,00 2.400.000 28,00 8.400.000 6,00 1.800.000

TOTAL II.1 10.200.000 20 6.000.000 8,00 2.400.000 28,00 8.400.000 6,00 1.800.000

II. 2 HOUSING ALLOWANCE

1

Team Leader 10 300.000 3.000.000 6,73 2.020.000 3,27 980.000 10,00 3.000.000 -

-2

Town Coordinator Klaten 1 9 300.000 2.700.000 6,73 2.020.000 2,27 680.000 9,00 2.700.000 -

-3

Town Coordinator Klaten 2 9 300.000 2.700.000 6,73 2.020.000 2,27 680.000 9,00 2.700.000 -

-4

Town Coordinator JRF-1 5 300.000 1.500.000 2,00 600.000 3,00 900.000 5,00 1.500.000 -

-5

Town Coordinator JRF-2 5 300.000 1.500.000 2,00 600.000 3,00 900.000 5,00 1.500.000 -

-6

Housing Construction Expert-1 20 300.000 6.000.000 17,00 5.100.000 3,00 900.000 20,00 6.000.000 -

-7

Infrastructure Construction expert 10 300.000 3.000.000 6,73 2.020.000 3,27 980.000 10,00 3.000.000 -

-8

Earthquake Dissaster Expert 10 300.000 3.000.000 6,73 2.020.000 3,27 980.000 10,00 3.000.000 -

-9

Socialization and Training Expert 10 300.000 3.000.000 5,97 1.800.000 4,03 1.200.000 10,00 3.000.000 -

-10

Financial Manager & Accountant 10 300.000 3.000.000 6,73 2.020.000 3,27 980.000 10,00 3.000.000 -

-11

Monev & Complaint Resolution Expert 10 300.000 3.000.000 6,73 2.020.000 3,27 980.000 10,00 3.000.000 -

-12

Asmandat - - - - - - - - - -

-13

Askot Housing for Korkot - - - - - - - - - -

-14

Other Short Term - - - - - - - -

-TOTAL II.2 32.400.000 74 22.240.000 33,90 10.160.000 108,00 32.400.000 - -II. 3 DUTY TRAVEL COST

II.3.1 Monitoring, Supervision, Coordination By Central Office & Korkot (Klaten I & _{Klaten II)} a. To Kelurahan in Kab Klaten I

- Transport 244 50.000 12.200.000 168 8.400.000 76,00 3.800.000 244,00 12.200.000 -

-- Per diem Allowance - - - - - - - - - -

-b. To Kelurahan in Kab. Klaten II

- Transport 124 50.000 6.200.000 106 5.300.000 18,00 900.000 124,00 6.200.000 -

-- Per diem Allowance - - - - - - - - - -

-c. Meeting with NMC (Jogjakarta) and SNVT Semarang

- Transport 84 100.000 8.400.000 - - 53,00 5.300.000 53,00 5.300.000 31,00 3.100.000

- Per diem Allowance 168 220.000 36.960.000 - - 53,00 11.660.000 53,00 11.660.000 115,00 25.300.000

d. Coordination at Jakarta

- Transport 42 1.000.000 42.000.000 - - - - - - 42,00 42.000.000

- Per diem Allowance 124 260.000 32.240.000 - - - - - - 124,00 32.240.000

e. To Town Coordinator JRF-1

- Transport 124 50.000 6.200.000 - - 28,00 1.400.000 28,00 1.400.000 96,00 4.800.000

- Per diem Allowance - - - - - - - - - -

-f. To Town Coordinator JRF-2

- Transport 64 50.000 3.200.000 - - 29,00 1.450.000 29,00 1.450.000 35,00 1.750.000

- Per diem Allowance - - - - - - - - - -

-TOTAL II. 3 147.400.000 13.700.000 24.510.000 38.210.000 109.190.000 Invoice Lalu Invoice Saat Ini Invoice s.d Saat Ini Sisa Kontrak Invoice Lalu Invoice Saat Ini Invoice s.d Saat Ini Sisa Kontrak Invoice s.d Saat Ini Sisa Kontrak Invoice Lalu Invoice Saat Ini

MEMORANDUM KONTRAK No.3 MEMORANDUM KONTRAK No.3

MEMORANDUM KONTRAK No.3

No

Uraian No

Uraian

(5)

II. 4 OFFICE RENTAL

a. Office Space (icluded furniture)

- Central Office 1.200 25.000 30.000.000 960 24.000.000 240 6.000.000 1.200 30.000.000 -

-- Town Coordinator Office -- Klaten 1 660 20.000 13.200.000 528 10.560.000 - - 528 10.560.000 132,00 2.640.000

- Town Coordinator Office - Klaten 2 660 20.000 13.200.000 528 10.560.000 - - 528 10.560.000 132,00 2.640.000

b. Office Runing Cost

- Central Office 10 1.500.000 15.000.000 7 5.098.100 3 1.719.700 10 6.817.800 - 8.182.200

- Town Coordinator Office - Klaten 1 10 750.000 7.500.000 7 3.039.400 3 1.546.915 10 4.586.315 - 2.913.685

- Town Coordinator Office - Klaten 2 10 750.000 7.500.000 6 2.748.800 4 881.535 10 3.630.335 - 3.869.665

TOTAL II. 4 86.400.000 56.006.300 10.148.150 66.154.450 20.245.550 II. 5 UTILITIES EXPENSES

a. Central Office

- Office Supply and Consumable 10 500.000 5.000.000 6 4.000.000 4 1.000.000 10 5.000.000 -

-- Computer Supply 10 700.000 7.000.000 6 5.600.000 4 1.400.000 10 7.000.000 -

-- Photo Copy Supply 10 500.000 5.000.000 6 3.942.000 4 1.058.000 10 5.000.000 -

-b. Town Coordinator Office - Klaten 1

- Office Supply and Consumable 9 200.000 1.800.000 6 1.600.000 3 200.000 9 1.800.000 -

-- Computer Supply 9 400.000 3.600.000 6 2.592.500 3 1.007.500 9 3.600.000 -

-- Photo Copy Supply 9 200.000 1.800.000 6 1.600.000 3 200.000 9 1.800.000 -

-c. Town Coordinator Office - Klaten 2

- Office Supply and Consumable 9 200.000 1.800.000 6 1.600.000 3 200.000 9 1.800.000 -

-- Computer Supply 9 400.000 3.600.000 6 2.686.000 3 914.000 9 3.600.000 -

-- Photo Copy Supply 9 200.000 1.800.000 6 1.535.000 3 265.000 9 1.800.000 -

-d. Town Coordinator Office JRF - 1

- Office Supply and Consumable 5 200.000 1.000.000 2 491.400 3 508.600 5 1.000.000 -

-- Computer Supply 5 400.000 2.000.000 2 317.500 3 1.682.500 5 2.000.000 -

-- Photo Copy Supply 5 200.000 1.000.000 2 450.000 3 550.000 5 1.000.000 -

-e. Town Coordinator Office JRF - 2

- Office Supply and Consumable 5 200.000 1.000.000 2 529.000 3 471.000 5 1.000.000 -

-- Computer Supply 5 400.000 2.000.000 2 467.600 3 1.532.400 5 2.000.000 -

-- Photo Copy Supply 5 200.000 1.000.000 2 445.000 3 555.000 5 1.000.000 -

TOTAL II.5 39.400.000 27.856.000 11.544.000 39.400.000 -Invoice Lalu Invoice Saat Ini Invoice s.d Saat Ini Sisa Kontrak Invoice Lalu Invoice Saat Ini Invoice s.d Saat Ini Sisa Kontrak

No Uraian

(6)

II. 6 OFFICE EQUIPMENT

- Computer Pentium IV (rental) 40 300.000 12.000.000 28 8.400.000 12 3.600.000 40 12.000.000 -

-- Computer Notebook (rental) 20 600.000 12.000.000 14 8.400.000 6 3.600.000 20 12.000.000 -

-- Printer HP Laser Jet (rental) 20 100.000 2.000.000 14 1.400.000 6 600.000 20 2.000.000 -

-- Printer Color A3 (rental) 10 150.000 1.500.000 7 1.050.000 3 450.000 10 1.500.000 -

-- Faximille (rental) 10 50.000 500.000 7 350.000 3 150.000 10 500.000 -

-- Photo Copy (Rental) 10 850.000 8.500.000 7 5.950.000 3 2.550.000 10 8.500.000 -

-- Scanner (rental) 20 40.000 800.000 7 280.000 13 520.000 20 800.000 -

-- Digital Camera (rental) 20 80.000 1.600.000 14 1.120.000 6 480.000 20 1.600.000 -

-- Handycam (rental) 10 100.000 1.000.000 7 700.000 3 300.000 10 1.000.000 -

-b. Town Coordinator Office - Klaten 1

-- Scanner (rental) 9 40.000 360.000 7 280.000 2 80.000 9 360.000 -

-- Digital Camera (rental) 9 80.000 720.000 7 560.000 2 160.000 9 720.000 -

-- Handycam (rental) 9 100.000 900.000 7 700.000 2 200.000 9 900.000 -

-c. Town Coordinator Office - Klaten 2

-- Scanner (rental) 9 40.000 360.000 7 280.000 2 80.000 9 360.000 -

-- Handycam (rental) 9 100.000 900.000 7 700.000 2 200.000 9 900.000 -

-d. Town Coordinator Office JRF-1

-- Printer HP Laser Jet (rental) 5 100.000 500.000 2 200.000 3 300.000 5 500.000 -

-- Handycam (rental) 5 100.000 500.000 2 200.000 3 300.000 5 500.000 -

-e. Town Coordinator Office JRF-2

-- Printer HP Laser Jet (rental) 5 100.000 500.000 1 100.000 4 400.000 5 500.000 -

-- Handycam (rental) 5 100.000 500.000 2 200.000 3 300.000 5 500.000 -

-f. Supporting Equipment for Fasrum Teams

-- Printer 112 150.000 16.800.000 98 14.700.000 14 2.100.000 112 16.800.000 -

-- Digital Camera (rental) 112 80.000 8.960.000 98 7.840.000 14 1.120.000 112 8.960.000 -

-g. Supporting Equipment for Fasrum Teams JRF

-- Printer 61 150.000 9.150.000 22 3.300.000 39 5.850.000 61 9.150.000 -

-- Digital Camera (rental) 61 80.000 4.880.000 22 1.760.000 39 3.120.000 61 4.880.000 -

-h. Supporting Equipment for Housing Assistant - -

-- Computer Pentium IV (rental), 5 unit 15 300.000 4.500.000 - - 15 4.500.000 15 4.500.000 -

-- Printer 15 150.000 2.250.000 - - 15 2.250.000 15 2.250.000 -

-- Digital Camera (rental) 15 80.000 1.200.000 - - 15 1.200.000 15 1.200.000 -

-i. Supporting Equipment for Housing Assistant JRF - -

-- Computer Pentium IV (rental), 1 unit 3 300.000 900.000 - - 3 900.000 3 900.000 -

-- Printer 3 150.000 450.000 - - 3 450.000 3 450.000 -

-- Digital Camera (rental) 3 80.000 240.000 - - 3 240.000 3 240.000 -

-i. Equipment Maintenance - -

-TOTAL II.6 205.790.000 135.850.000 69.940.000 205.790.000

-205.790.000

Invoice Lalu Invoice Saat Ini Invoice s.d Saat Ini Sisa Kontrak MEMORANDUM KONTRAK No.3

Uraian No

(7)

II.7 VEHICLES (RENTAL)

- Rent a Car 20 5.500.000 110.000.000 14 77.000.000 6 33.000.000 20 110.000.000 -

- Rent a motorcycle - - - -

-b. Town Coordinator Office - Klaten 1 - -

-- Rent a Car 9 5.500.000 49.500.000 7 38.500.000 2 11.000.000 9 49.500.000 -

- Rent a motorcycle - - - -

-c. Town Coordinator Office - Klaten 2 - -

-- Rent a Car 9 5.500.000 49.500.000 7 38.500.000 2 11.000.000 9 49.500.000 - -- Rent a motorcycle - - - - -d. Town Coordinator JRF-1 - Rent a Car 5 5.500.000 27.500.000 - - 5 27.500.000 5 27.500.000 - -- Rent a motorcycle - - - - -e. Town Coordinator JRF-2 -- Rent a Car 5 5.500.000 27.500.000 - - 5 27.500.000 5 27.500.000 - -- Rent a motorcycle - - - - TOTAL II.7 264.000.000 154.000.000 110.000.000 264.000.000

-II. 8 COMMUNICATION COST

- Telephone, Post & Fax 10 1.000.000 10.000.000 2 1.633.902 4 8.366.098 6 10.000.000 4

-- Internet 10 500.000 5.000.000 - - - - - - 10 5.000.000

b. Town Coordinator Office - Klaten 1

- Telephone, Post & Fax 10 1.000.000 10.000.000 - - 5 2.790.677 5 2.790.677 5 7.209.323

- Internet 10 300.000 3.000.000 - - - - - - 10 3.000.000

c. Town Coordinator Office - Klaten 2

- Telephone, Post & Fax 10 1.000.000 10.000.000 - - 5 3.585.984 5 3.585.984 5 6.414.016

- Internet 10 300.000 3.000.000 - - - - - - 10 3.000.000

TOTAL II.8 41.000.000 1.633.902 14.742.759 16.376.661 24.623.339 Invoice Lalu Invoice Saat Ini Invoice s.d Saat Ini Sisa Kontrak Invoice Lalu Invoice Saat Ini Invoice s.d Saat Ini Sisa Kontrak MEMORANDUM KONTRAK No.3

MEMORANDUM KONTRAK No.3 Uraian

Uraian No

(8)

II. 9 RECRUITMENT of FACILITATORS

a. Pre Recruitment Facilitator 30.000.000 15.992.000 - 15.992.000 14.008.000

- Announcement by local media 2 10.000.000 20.000.000 2 6.000.000 - - 2 6.000.000 - 14.000.000

- Selection of administration 2 5.000.000 10.000.000 2 9.992.000 - - 2 9.992.000 - 8.000

b. Selection for Facilitator (125% x Number of Faskel) 52.800.000 51.371.000 - 51.371.000 1.429.000

- Psycho Test 88 300.000 26.400.000 88 25.080.000 - - 88 25.080.000 - 1.320.000

-Test Potential Academic 88 300.000 26.400.000 88 26.291.000 - - 88 26.291.000 - 109.000

c. Selection for Facilitator (125% x Number of Faskel)-JRF 41.250.000 39.945.500 - 39.945.500 1.304.500

- Psycho Test 69 300.000 20.625.000 69 19.665.000 - - 69 19.665.000 - 960.000

d. Training for Selection for Facilitator (110% x Number of Faskel) 77 300.000 23.100.000 77 22.971.500 - - 77 22.971.500 - 128.500

Training for Selection for Facilitator (110% x Number of Faskel)-JRF 61 300.000 18.150.000 61 17.624.000 - - 61 17.624.000 - 526.000

f. Pre Recruitment Building Contoler 20.000.000 6.948.500 6.948.500 13.051.500

- Announcement by local media 1 10.000.000 10.000.000 1 2.000.000 - - 1 2.000.000 - 8.000.000

- Selection of administration 1 5.000.000 5.000.000 1 4.948.500 - - 1 4.948.500 - 51.500

- Selection of administration For JRF 1 5.000.000 5.000.000 - - - - - - 1 5.000.000

g. Selection for Building Contoler (125% x Number of BC) 42.000.000 140 40.468.500 40.468.500 1.531.500

- Psycho Test 70 300.000 21.000.000 70 19.950.000 - - 70 19.950.000 - 1.050.000

h. Selection for Building Contoler (125% x Number of BC) For -JRF 33.000.000 33.000.000

- Psycho Test 55 300.000 16.500.000 - - - - - - 55 16.500.000

-Test Potential Academic 55 300.000 16.500.000 - - - - - - 55 16.500.000

i. Training for Selection for Building Contoler (110% x Number of BC) 77 300.000 23.100.000 77 22.938.000 - - 77 22.938.000 - 162.000

j. Training for Selection for Building Contoler (110% x Number of BC)-JRF 109 300.000 32.670.000 - - - - - - 109 32.670.000

TOTAL II.9 316.070.000 218.259.000 - 218.259.000 97.811.000

316.070.000

Invoice Lalu Invoice Saat Ini Invoice s.d Saat Ini Sisa Kontrak MEMORANDUM KONTRAK No.3

Uraian No

(9)

II. 10 REPRODUCTION OF HOUSING PROPOSAL

271.570.000

4.578.325 114.344.075 118.922.400 152.647.600

a. - Reproduction of housing proposal of KSMP 3.530 25.000 88.250.000 1 3.886.325 1 84.310.500 1 88.196.825 3.529 53.175

- Reproduction of housing proposal of -JRF 4.500 25.000 112.500.000 1 692.000 1 8.025.850 1 8.717.850 4.499 103.782.150

b. - Stamp 520 6.000 3.120.000 - - 1 2.941.200 1 2.941.200 519 178.800

- Stamp-JRF 900 6.000 5.400.000 - - 1 276.000 1 276.000 899 5.124.000

c. - Photo reproduction

d. -Pembuatan Photo anggota KSM-P dan Kemajuan Fisik 4.800 3.500 16.800.000 - - 1 11.688.975 1 11.688.975 4.799 5.111.025

-Pembuatan Photo anggota KSM-P dan Kemajuan Fisik-JRF 13.000 3.500 45.500.000 - - 1 7.101.550 1 7.101.550 12.999 38.398.450

TOTAL II.10 271.570.000 4.578.325 114.344.075 118.922.400 152.647.600

II. 11 REPRODUCTION OF REPORT

a. Inception Report 15 25.000 375.000 15 375.000 - - 15 375.000 -

-b. Monthly Report 114 10.000 1.140.000 76 760.000 38 380.000 114 1.140.000 -

-c. Quarterly Report 76 25.000 1.900.000 19 475.000 - - 19 475.000 57 1.425.000

d. Annual Report 19 30.000 570.000 - - - - - - 19 570.000

e. Draft Final Report 19 50.000 950.000 - - 19 950.000 19 950.000 -

-f. Final Report 34 75.000 2.550.000 - - - - - - 34 2.550.000

g. Executive Summary Report 34 10.000 340.000 - - - - - - 34 340.000

h. Copy SPM 9 10.000 90.000 - - - - - - 9 90.000

i. Special Report

- Performance Evaluations Of Facilitator 38 25.000 950.000 - - - - - - 38 950.000

- Performance Evaluations Of BKM 38 25.000 950.000 - - - - - - 38 950.000

- Performance Evaluations Of KSM 38 25.000 950.000 - - - - - - 38 950.000

- Training Activity Reports 114 25.000 2.850.000 - - - - - - 114 2.850.000

- Complaint Resolution Follow-Up Reports 114 25.000 2.850.000 - - - - - - 114 2.850.000

- Workshop Findings and Results 106 25.000 2.650.000 - - - - - - 106 2.650.000

- Progress Reports for the Mid Term Review 76 25.000 1.900.000 - - - - - - 76 1.900.000

TOTAL II.11 21.015.000 1.610.000 1.330.000 2.940.000 18.075.000

TOTAL II.1 s/d II.11 1.435.245.000 641.733.527 369.118.984 1.010.852.511 424.392.489 Invoice Lalu Invoice Saat Ini Invoice s.d Saat Ini Sisa Kontrak Invoice Lalu Invoice Saat Ini Invoice s.d Saat Ini Sisa Kontrak

No Uraian

(10)

III. 1 SOCIALIZATION ACTIVITIES

Vol Rate Amount Vol Total Amount Vol Total Amount Vol Total Amount Vol Total Amount a. Lokakarya Antar Pelaku di Tingkat Kota/Kabupaten untuk Memperkenalkan

Konsep dan Lesson Learn Pelaksanaan Rehab-Rekon Permukiman Berbasis

Komunitas - - - - - - - - - - -b. Lokakarya Pembentukan Komite Permukiman Kota/Kabupaten 80 200.000 16.000.000 - - - - - - 80 16.000.000 c. Lokakarya Pembahasan CSP di Tingkat Kab./kota sebagai Masukan terhadap

Penyempurnaan Dokumen Rencana Tata Ruang Wilayah - - - - - - - - - -

-d. Lokakarya Kota/Kab, Refleksi & Evaluasi Pelaks Rehab-Rekon Permukiman

melalui Re-KOMPAK 142 200.000 28.400.000 - - - - - - 142 28.400.000 e. Printing material 364.060.000 - - - 364.060.000 -Comic Book 50 3.000 150.000 - - - - - - 50 150.000 120 2.000 240.000 - - - - - - 120 240.000 90 3.000 270.000 - - - - - - 90 270.000

Sticker teme: logo rekompak, MPW, MDF, WB 200 2.000 400.000 - - - - - - 200 400.000

- Banner 4 themes 8 100.000 800.000 - - - - - - 8 800.000 - Booklet : -50 4.000 200.000 - - - - - - 50 200.000 50 4.000 200.000 - - - - - - 50 200.000 50 4.000 200.000 - - - - - - 50 200.000 200 4.000 800.000 - - - - - - 200 800.000

- VCD: Cara Membangun Rumah 20 5.000 100.000 - - - - - - 20 100.000

- Pameran & Pertemuan ant Kab/Kota 1 10.000.000 10.000.000 - - - - - - 1 10.000.000

- SOP : 12 themes 240 10.000 2.400.000 - - - - - - 240 2.400.000

- Support material for socialization on construction (@korkot)

Construction Model 10 2.500.000 25.000.000 - - - - - - 10 25.000.000

Hammer Test 10 2.500.000 25.000.000 - - - - - - 10 25.000.000

- Special Media 490 40.000 19.600.000 - - - - - - 490 19.600.000

f. Printing Material at Kelurahan Level

--Comic Book 1.400 3.000 4.200.000 - - - - - - 1.400 4.200.000

- Community Media:

-Information Board 280 150.000 42.000.000 - - - - - - 280 42.000.000

HCU box 70 150.000 10.500.000 - - - - - - 70 10.500.000

- Leaflet 3 themes will be decided later 10.500 2.000 21.000.000 - - - - - - 10.500 21.000.000

- Poster 3 themes will be decided later 4.200 3.000 12.600.000 - - - - - - 4.200 12.600.000

Sticker teme: logo rekompak, MPW, WB 14.000 2.500 35.000.000 - - - - - - 14.000 35.000.000

- Banner 4 themes 280 100.000 28.000.000 - - - - - - 280 28.000.000 - Booklet : -4.200 4.000 16.800.000 - - - - - - 4.200 16.800.000 4.200 4.000 16.800.000 - - - - - - 4.200 16.800.000 4.200 4.000 16.800.000 - - - - - - 4.200 16.800.000 14.000 4.000 56.000.000 - - - - - - 14.000 56.000.000

- VCD: Cara Membangun Rumah 1.400 5.000 7.000.000 - - - - - - 1.400 7.000.000

- Socialization & Bookkeeping folder 1.400 5.000 7.000.000 - - - - - - 1.400 7.000.000

-

-Kegiatan Belajar Housing Steering Committee (@ kota/kab) 1 5.000.000 5.000.000 - - - - - - 1 5.000.000 g Miscellaneous - 15.000.000 - - - 15.000.000 - CD/VCD film 3 5.000.000 15.000.000 - - - - - - 3 15.000.000 h Special Media 1 31.980.000 31.980.000 - - - - - - 1 31.980.000

i Pembuatan Sertifikat Bantuan Rumah P2KP 2.400 7.500 18.000.000 - - - - - - 2.400 18.000.000

j Pembuatan Penneng Rumah P2KP 2.400 20.000 48.000.000 - - - - - - 2.400 48.000.000

Total III.1. SOCIALIZATION ACTIVITIES 521.440.000 - - - 521.440.000 MEMORANDUM KONTRAK No.3

No Uraian

Theme 1: Tips dan trik pembangunan rumah

Theme 3: Peningkatan partisipasi kelompok perempuan dan kelompok marginal dalam Theme for 4 other booklets will be decided later

Theme for 4 other booklets will be decided later

Theme 3: Peningkatan partisipasi kelompok perempuan dan kelompok marginal dalam proses pembangunan rumah dan lingkungan.

- Leaflet 3 themes will be decided later (utk pemda, tomas, PJOK, Camat, fasrum & - Poster 3 themes will be decided later (utk Kantor: DMC, Korkot, Pemda, basecamp,

Theme 2: Pengelolaan dan pelaporan keuangan bagi (KSMP) dan Kerap / TPK. Theme 1: Tips dan trik pembangunan rumah

Theme 2: Pengelolaan dan pelaporan keuangan bagi

(11)

III. 2 TRAINING ACTIVITIES

Vol Rate Amount Vol Total Amount Vol Total Amount Vol Total Amount Vol Total Amount

These Training Activities include insentive for instructors, training kit for participant, rent confrence room, meals for participant, acomodation, transport for participant, documentation and banner etc).

a. Several Special Training/Coaching with the expert (Pre mobilization, Damage Survey, Building _{Code, Proposal, Housing structure, construction management, Format BLM, ect)} 350 200.000 70.000.000 - - 350 69.897.250 350 69.897.250 - 102.750 b. Basic Training of Community Empowerment (Basic P2KP) for Building controller 224 200.000 44.800.000 - - 224 44.776.000 224 44.776.000 - 24.000

c. Basic Training of Community empowerment (Basic P2KP) for Housing and Financial

Facilitator( 3 person per TF) 168 200.000 33.600.000 - - 168 33.320.500 168 33.320.500 - 279.500

e. TOT ( class room training) for Facilitator Kelurahan (4days) at Kota/ Kabupaten level. 280 200.000 56.000.000 - - - - - - 280 56.000.000

f. 1.050 50.000 52.500.000 - - 1.050 49.882.750 1.050 49.882.750 - 2.617.250

Basic Training for KSMP 140 150.000 21.000.000 - - 140 20.771.500 140 20.771.500 - 228.500

g. Training(insitu class room or on the job training) for UPK, UPL, UPS (3 person/BKM for 4 _{days) at Kecamatan Level.} 840 150.000 126.000.000 840 126.000.000 840 126.000.000 -

-Total III.2. TRAINING ACTIVITIES 403.900.000 126.000.000 218.648.000 344.648.000 59.252.000 Total up to Last Month Total this Month Total up to This Month Balance Amounth MEMORANDUM CONTRACT No.3

Several Coaching for Facilitator Housing (10 times) handle by Kota Coordinator, Expert in Kota Coordinator office

(12)

III. 3 TRAINING ACTIVITIES HANDLE BY FACILITATOR KELURAHAN

Vol Rate Amount Vol Total Amount Vol Total Amount Vol Total Amount Vol Total Amount

Training and Coaching Activities (FIX COST), must be handle

by each Team Faskel. The Activities are: 379.750.000 77.000.000 89.250.000 166.250.000 213.500.000

FI Pelatihan & Coaching Tingkat Desa (FIXED COST)

1 Pelatihan Relawan Tim Survey Swadaya (in-class training

dan/atau on the job training) 2.100 10.000 21.000.000 - 2.100 21.000.000 2.100 21.000.000 -

-2 Pelatihan khusus untuk Perempuan tentang rumah

li k

4.200

10.000 42.000.000 - - - - - - 4.200 42.000.000

3 Pelatihan Pelaporan Kegiatan, Keuangan dan Pembukuan

untuk BLM Rumah dan Pras. (in-class training dan/atau on

the job training) 9.800 10.000 98.000.000 4.900 49.000.000 - - 4.900 49.000.000 4.900 49.000.000

4 Coaching Pengorganisasian Masyarakat dan Pembentukan

KSMP dan Pokja 1.050 5.000 5.250.000 - - 1.050 5.250.000 1.050 5.250.000 - -5 Coaching Pembuatan proposal (DTPL & DTPP) 2.800 5.000 14.000.000 - - 2.800 14.000.000 2.800 14.000.000 -

-6 Coaching Penyusunan CSP/RTR2P, EMP (termasuk

pemanfaatan kayu) 12.600 5.000 63.000.000 - - - - - - 12.600 63.000.000

7 Coaching Pengawasan Pembangunan Prasarana Lingkungan

dan Pembangunan Rumah 8.400 5.000 42.000.000 - - 8.400 42.000.000 8.400 42.000.000 - -8 Coaching media warga untuk transparansi 4.900 5.000 24.500.000 - - - - - - 4.900 24.500.000

F2 Pelatihan & Coaching Tingkat KSMP

1 Coaching perencanaan, pembangunan, dan pemeliharaan

rumah sehat dengan konstruksi tahan gempa _1.400 _5.000 _7.000.000 _- _- _1.400 _7.000.000 _1.400 _7.000.000 _- -2 Coaching Pembuatan DTPP 2.800 5.000 14.000.000 - - - - - - 2.800 14.000.000 3 Coaching Pengawasan Pembangunan Rumah melalui BLM R 2.800 5.000 14.000.000 1.400 7.000.000 - - 1.400 7.000.000 1.400 7.000.000

4 Coaching untuk Tenaga Tukang/Kontraktor Lokal tentang

Konstruksi Rumah Tahan Gempa 1.400 5.000 7.000.000 700 3.500.000 - - 700 3.500.000 700 3.500.000

5 Coaching Pelaporan Kegiatan, Keuangan dan Pembukuan

untuk BLM R 4.200 5.000 21.000.000 2.100 10.500.000 - - 2.100 10.500.000 2.100 10.500.000 6 Coaching Tata Cara Penyaluran BLM R 1.400 5.000 7.000.000 1.400 7.000.000 - - 1.400 7.000.000 -

-379.750.000 77.000.000 89.250.000 166.250.000 213.500.000 Total up to Last Month Total this Month Total up to This Month Balance Amounth

MEMORANDUM CONTRACT No.3

(13)

III.4 FIX COST for FACILITATOR KELURAHAAN

a. Team Facilitator Operational Activities, expenses for 5 month for stimulating socialization activities at community levels (community gathering, FGD, etc)

mth 70

2.000.000 140.000.000 52 104.000.000 - - 52 104.000.000 18 36.000.000 b. Team Facilitator Operational Activities, expenses for 1 month

for stimulating socialization activities at community levels (community gathering, FGD, etc)

mth 14

2.000.000 28.000.000 14 14.000.000 14 14.000.000 14 28.000.000 - -c. Team Facilitator Operational Activities, expenses for 2 month

for maintaining socialization activities at community levels (community gathering, FGD, etc)

mth 28

1.000.000 28.000.000 - - 28 28.000.000 28 28.000.000 - -Team Facilitator Operational Activities, expenses for 1 month

for stimulating socialization activities at community levels (community gathering, FGD, etc)-JRF

mth 33

2.000.000 66.000.000 22 44.000.000 11 22.000.000 33 66.000.000 - -Team Facilitator Operational Activities, expenses for 1 month

for stimulating socialization activities at community levels (community gathering, FGD, etc)-JRF

mth 28

1.000.000 28.000.000 - - 28 28.000.000 28 28.000.000 -

-d. Operational Cost for Housing Assistant at Korkot Level mth

15

500.000 7.500.000 10 5.000.000 5 2.500.000 15 7.500.000 -

-Operational Cost for Housing Assistant at Korkot Level- JRF mth

10

500.000 5.000.000 4 2.000.000 6 3.000.000 10 5.000.000 -

-302.500.000

169.000.000 97.500.000 266.500.000 36.000.000

III. 5 COMPLAINT RESOLUTION UNIT

a. - Tel / Fax / Post Month 10 500.000 5.000.000 - - - - - - 10 5.000.000

b. - ATK Month 10 300.000 3.000.000 - - 10 3.000.000 10 3.000.000 -

-c. - Computer (rental) Unit 10 300.000 3.000.000 - - 10 3.000.000 10 3.000.000 -

TOTAL III.5 11.000.000 - 6.000.000 6.000.000 5.000.000 TOTAL III.1+2+3+4+5 1.238.840.000 295.000.000 322.148.000 617.148.000 621.692.000

Total up to Last Month Total this Month Total up to This Month Balance Amounth Total up to Last Month Total this Month Total up to This Month Balance Amounth

MEMORANDUM CONTRACT No.3 MEMORANDUM CONTRACT No.3

unit unit Description

No Description