Nomor Loan
: IDB Financing (IND-131/132) , IDB ICDD Phase II & III
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. 16, tanggal 10 Maret 2014
Periode Kontrak
: 02 Agustus 2010 s/d 31 Maret 2014
I
REMUNERATION
I. 1
PROFESSIONAL STAFF
18.486.450.000
I. 2
SUPPORTING STAFF
1.643.350.000
Sub Total - I
20.129.800.000
II
REIMBURSABLE COST
II. 1 OFFICE SPACE RENTAL AND EQUIPMENT
3.530.789.188
II. 2 DUTY TRAVEL
1.576.504.500
II. 3 REPORTING
330.000.000
Sub Total - II
5.437.293.688
III
SPECIAL ACTIVITIES
III.1 TRAINING
2.006.675.000
III.2 SOCIALIZATION
1.850.538.800
III.3 COMPLAINT RESOLUTION UNIT
72.500.000
III.4 PRINTING MATERIAL & DISTRIBUTION
6.096.080.712
Sub Total - III
10.025.794.512
TOTAL I + II + III
35.592.888.200
Jakarta, December 20, 2013
Pejabat Pembuat Komitmen Penanggulangan Kemiskinan di PerkotaanWilayah I
Usman Hermanto, ST, M.Eng
NIP. 197803112005021002
Ir. Siti Zubaidah, M.Si President Director PT. Prismaita Cipta Kreasi
Sonny Tamdjid, BM, SE MM President Director PT. LPPSLH Consultant Ir. Magyartoto Tersiawan
Director PT. WASECO TIRTA
COST COMPONENT
NO
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 02/08/2010 35,0
DRS. ANTON LAMI SUHADI, M.Si 01/07/2013 9,0
02/08/2010 38,5 5,5 ANDREAS HERU WIBOSO, Ssos Sub Professional for Monitoring and Evaluation 01/10/2010 15,0
21,5
5,5
LIA KAMILA KULSUM, Skom 16/09/2010 27,5
SARMAN, ST, MM. 01/05/2013 11,0 NANDY NOVRIZAL 16/09/2010 27,5 IR. MUDATSIR ANSORI, S.Kom 01/05/2013 11,0 01/02/012 20,5 5,5 DRS. HUDI SARTONO, MPM 02/08/2010 29,0
DRA. FAIZA NURUL ITA 15/04/2013 11,5
DRA. FAIZA NURUL ITA 01/10/2010 30,0
NAOMI DEMARCIA, SE, AK 15/04/2013 11,5
16/11/2011 23,0 5,5 02/08/2010 38,5 5,5 02/08/2010 38,5 5,5 12 IR. PRAMUJI WIDODO Sub Professional for Infrastructure 01/12/2010 13,0
21,5 5,5 15/05/2012 17,0 5,5 IR. M. NURSODIK 16/01/2012 20,5 BENNY HERIYANA 6,0
IR. DIKDIK SURATMAN 01/04/2012 15,0
IR. M. BACHTIAR 01/07/2013 9,0 IR. M. BACHTIAR 16/01/2012 17,5 16/01/2012 0,5 5,5 SUHIRMAN TJANDRA, SE 01/09/2010 3,5 Drs. YONO KARYONO 17/01/2011 11,0 Drs. YONO KARYONO 15,0
IWAN RUDI SAKTIAWAN 15/04/2013 11,5
16
13 IR. PRAMUJI WIDODO Sub Professional Infrastructure for ND
14
15
IR. IWAN SUHERMAWAN Sub Professional for Infrastructure for Regular 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
6 HERY SUHENDAR, SKOM Sub Proff for Program App. & WEB Team Leader
RLF & Micro Finance Specialist 11 IR. LA ODE M. JUFRI
7
8
18 5
19
Sub Proff Safeguard and Istisn'a Specialist Infrastructure Specialist
Monitoring and Evaluation (Monev) Specialist
Senior Management Data for MIS NCEP Urban
Urban Planner Specialist
Financial Management Reporting (FMR) Specialist for IDB Loan
No
Micro Finance Specialist Sub Professional for FMR. 1 4 DATE OF MOBILIZATION 9 17 IR. M. NURSODIK Name Position
DAMAR WIDIATMOKO, Ssos, MM
AMANDMENT CONTRACT No. 16
Vol Rate
Amount (Rp.)
20 RIZA NOVAL UBAID, SE Sub Prof Micro Finance Specialist 02/08/2010 17,0 21,5 5,5 16/01/2012 21,0 5,5 16/02/2012 21,0 5,5 16/01/2012 21,0 5,5 25 AHMAD FIRDAUS, SE Financial Management Specialist (Book Keeping) 16/09/2010 37,0
5,5 26 NUR SYAMSU, SE Ak Sub Prof Finance Management Specialist. 1 02/08/2010 38,5
5,5
ARYO KASPIANTO, SE 15/05/2012 16,5
DEDE SUHERWAN, SE 6,0
28 Dr. Ir. SLAMET SILALAHI, MA Capacity Building 02/08/2010 17,0 21,5
5,5 30 DRA. TUTUK EKAWATI, M.Si. Training Management Specialist 02/08/2010 17,0
21,5
5,5 32 DRA. ALFITA ADIANA M, Msi Mass Communication Specialist 08/02/2010 17,0
21,5 5,5 01/05/2012 17,5 5,5 35 PUDJI SUSANTO, SKOM Assistant for Desktop Application Programmer 01/02/2011 3,0 36 HADI KUSUMAH, SKOM Assistant for Desktop Report Designer 01/04/2011 1,0 02/05/2011 28,5 2,5
Dimas Sirin Madefanny S.Kom 3,0
02/05/2011 28,5 5,5 1.068,5 18.486.450.000 Vol Rate
AMANDMENT CONTRACT No. 16
No Name Position MOBILIZATIONDATE OF
MUKHAMMAD NURDIN, S.KOM
WATIYEM, ST
33 DRA. ALFITA ADIANA M, Msi
DRS. MAHMUD HIDAYAT 34
37
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 Local Government Specialist
Socialization Specialist
21 Sub Prof. Syariah System Specialist
Sub Proffessional for Modul Development
Assistant for USK Capacity Building, Training and Socialization Assistant for Consolidation Data Report
Sub Total Professional Staff
DRA SULLY SUDIANI
23 IR. AISYAH ACHYAR, Msi Livelihood Specialist
24 Sub Spec. for SMEs
27 Sub Prof Finance Management Specialist. 2
I. 2 SUPPORTING STAFF Amount (Rp.) 02/08/2010 38,5 5,5 MASKUN 02/08/2010 8,0 30,5 5,5 DIAN PRASTIWA 02/08/2010 8,0 AGUS ARSYAD 36,0 FERLY DAHLIYANA 09/09/2010 19,7 BABAM SUPARMAN 01/04/2011 24,0 INDAH MELINDA 02/01/2011 5,0 ANNISA 01/06/2011 25,0 AMEL 20/05/2013 2,0 NURHASANAH 01/09/2013 7,0
EMY SUHAENI EDI WAZIS 02/08/2010 10,0
DWI RIKHAWATI/IRA 01/06/2011 12,0 IRA NURBAITI 06/01/2012 4,0 AULIA YUNITASARI 01/10/2012 18,0 Y. AGUNG SANTOSO 02/08/2010 34,0 NANA SUTRISNA 1,0 ZARRAH 01/06/2013 9,0 PRASSENA RAHMAN 02/08/2010 8,0 EDI RAHMAN 2,0 BAGUS PERMANA 01/06/2011 34,0 ROSALIA KUSUMWATI 09/08/2010 7,7 SUSANTO 01/04/2011 36,0 IRWAN SETIAWAN 02/08/2010 3,0 MARDARUL RIZAL 27,0 NANA SUTRISNA 01/06/2013 9,0 ANGKY MAULADHI 02/08/2010 19,0 LUKMAN HAKIM 01/03/2012 25,0 EDWIN HIDAYAT 02/08/2010 26,0 FIRMAN MAULANA 01/10/2012 18,0 13 R.M. YUSUF Security 1 02/08/2010 44,0 14 JAMHURI Security 2 02/08/2010 44,0 605,4 1.643.350.000 1.673,9 20.129.800.000 No Name Position TOTAL REMUNERATION DATE OF MOBILIZATION
Sub Total Supporting Staff
AMANDMENT CONTRACT No. 16
Vol Rate
1 MAHANANI UTAMI Office Manager
3 Book Kepper 1 8 2 Assistan OM 5 Billingual Secretary Offce Boy 1 Computer Operator 1 Computer Operator 3 4 Book Kepper 2 9 Computer Operator 2 SUARDI Offce Boy2 Secretary 10 Computer Technician 11 6 7 12
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
Office Space (42 x 6 m2) + 50 m2 x 1 bln
m2
906
75.000
67.950.000
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
44
2.500.000
110.000.000
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
212
500.000
106.000.000
-
Desktop rental, rental (3 units @ 3 months, for Sub Prof
Design Graphic, Sub Prof Reg and Sub Prof MK for ND)
Unit
66
500.000
33.000.000
- 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
53
500.000
26.500.000
- 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
44
1.500.000
66.000.000
- Genuine Software
Unit
1
40.000.000
33.592.000
-
-6
Equipment Maintenance
Months
15
2.500.000
22.500.000
-
-7
Office Consumables
-
-
-- Office consumables
Months
27
3.000.000
69.943.050
17
3.000.000
45.500.000
- Computers Consumables
Months
27
2.500.000
62.476.000
17
2.500.000
42.500.000
- Photocopy Supply (Additional charge for copy rental)
Ls
-
10.000.000
AMANDMENT CONTRACT No. 16
No
Description
Unit
Amount
(Rp.)
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
20
5.000.000
72.500.000
- Internet
Months
18
4.000.000
32.000.000
Months
8
4.000.000
18.422.832
20
4.000.000
51.000.000
-
-- 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
34
8.000.000
272.000.000
- Car Rental for Operational (2 Unit x 18 months)
Unit
50
8.000.000
388.186.389
Unit
34
8.000.000
272.000.000
Sub Total Office Space Rental and Equipment
3.530.789.188
Vol
Rate
AMANDMENT CONTRACT No. 16
II. 2 DUTY TRAVEL
Amount
(Rp.)
2.1
Monitoring, Supervision and Coordination :
a. Transport
1. Nanggroe Aceh Darusalam
trip
6
3.975.000
16.425.000
2. Sumatera Utara
trip
19
2.750.000
46.779.000
3. Sumatera Barat
trip
16
2.500.000
33.536.500
4. Riau
trip
6
2.250.000
11.250.000
5. Kepulauan Riau
trip
10
2.250.000
20.250.000
6. Jambi
trip
7
2.250.000
13.554.500
7. Sumatera Selatan
trip
12
1.500.000
18.424.800
8. Bengkulu
trip
8
1.500.000
11.266.300
9. Lampung
trip
8
1.500.000
10.289.900
10. Bangka Belitung
trip
6
1.500.000
8.500.000
11. DKI (Kep. Seribu)
trip
-
1.000.000
-12. Banten
trip
3
500.000
520.000
13. Kalimantan Barat
trip
9
2.000.000
18.129.300
14. Jawa Barat
trip
13
500.000
1.600.000
b.
OSA
Prs/days
636
300.000
190.800.000
c.
Hotel Accommodation
Prs/days
411
350.000
119.092.700
d.
Inland Transport
trip
195
300.000
58.500.000
Sub - Total : 2.1
578.918.000
2.2
Duty Travel for Capacity Building :
a. Transport
1. Nanggroe Aceh Darusalam
trip
9
3.975.000
21.526.000
2. Sumatera Utara
trip
10
2.750.000
24.750.000
3. Sumatera Barat
trip
6
2.500.000
12.660.000
4. Riau
trip
5
2.250.000
10.250.000
5. Kepulauan Riau
trip
9
2.250.000
16.750.000
6. Jambi
trip
7
2.250.000
12.900.000
7. Sumatera Selatan
trip
10
1.500.000
16.500.000
8. Bengkulu
trip
4
1.500.000
6.300.000
9. Lampung
trip
7
1.500.000
8.700.000
10. Bangka Belitung
trip
7
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
15.500.000
14. Jawa Barat
trip
-
500.000
-b.
OSA
Prs/days
750
300.000
225.000.000
c.
Hotel Accommodation
Prs/days
258
350.000
82.779.900
d.
Inland Transport
trip
179
300.000
54.900.000
Sub - Total : 2.2
517.515.900
AMANDMENT CONTRACT No. 16
No
Description
Unit
Rate
Vol
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
6
2.750.000
14.000.000
3. Sumatera Barat
trip
7
2.500.000
13.000.000
4. Riau
trip
3
2.250.000
5.260.000
5. Kepulauan Riau
trip
5
2.250.000
10.350.000
6. Jambi
trip
3
2.250.000
3.710.000
7. Sumatera Selatan
trip
3
1.500.000
6.000.000
8. Bengkulu
trip
3
1.500.000
4.050.000
9. Lampung
trip
2
1.500.000
1.750.000
10. Bangka Belitung
trip
5
1.500.000
6.250.000
11. DKI (Kep. Seribu)
trip
2
1.000.000
2.000.000
12. Banten
trip
5
500.000
2.500.000
13. Kalimantan Barat
trip
9
2.000.000
17.000.000
14. Jawa Barat
trip
4
500.000
2.000.000
b.
OSA
Prs/days
483
300.000
144.900.000
c.
Hotel Accommodation
Prs/days
233
350.000
75.050.900
d.
Inland Transport
trip
170
300.000
51.000.000
Sub - Total : 2.3
374.645.900
2.4
Tim Pemandu Nasional
LS
LS
105.424.700
105.424.700
1.576.504.500
Vol
Rate
No
Description
Unit
AMANDMENT CONTRACT No. 16
II. 3 REPORTING
Amount
(Rp.)
A
Reporting
1. Inception Report
Exp
20
100.000
2.000.000
2. Monthly Report
Exp
655
50.000
32.750.000
3. Quarterly Report
Exp
240
50.000
12.000.000
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
330.000.000
5.437.293.688
No
Description
Unit
AMANDMENT CONTRACT No. 16
Vol
Rate
Sub Total Reporting
Total I + II + III
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 -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
-Vol Rate
AMANDMENT CONTRACT No. 16
III. BREAKDOWN OF SPECIAL ACTIVITY
III.1 TRAINING
Amount (Rp.) Vol Rate
AMANDMENT CONTRACT No. 16
No. Description Unit
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 - 350.000
-8 Kegiatan Pelatihan Bridging Juli-September 2013
a Pelatihan Penguatan PLPBK (Th 2012) (1 kali x 4 hari) - 350.000 -(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) - 350.000 -(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) - 350.000 -(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) - 350.000
-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 - 350.000
-10 Kegiatan Pelatihan Bridging January-March 2014
a Rakor PD & TL (1 kali x 3 hari x 44 peserta) 132 350.000 46.200.000
PD = 3 orang + TL (13 orang) + TA KMP (12 orang) + Panitia (2 orang) + Proyek (4 orang), Manajemen OC + KMP (6 orang), Advisory (4 orang)
b TOT Emproverment for National Trainer (1 kali x 7 hari x 70 peserta)
TA KMW 63 org + KMP 7 490 350.000 171.500.000 c TOT Basic for National Trainer (1 kali x 7 hari x 54 peserta)
TA KMW 40 org + KMP 6 + Pemandu KMP 6 org + Panitia 2 org 378 350.000 132.300.000 d TOT Orientation on Microfinance Syariah System (1 kali x 7 hari x 41 peserta)
TA MK, Training, LG, Sos, Asmandat, Monev, Infra (8 x 3 propinsi) + 2 PD + 3 TL, KMP 6
org,Proyek 2 org; Advisory 2 org; Panitia 2 org 287 350.000 100.450.000
e Advance Training for ND (2012) (1 kali x 4 hari x 28 peserta)
Pelatihan Penguatan PLPBK (TH 2012 & Th 2013) ( TA UP 7 org; TA Infra 6 org;TA LG 13
org); panitia 2 org 112 350.000 39.200.000
f TOT Advance for Livelihood (1 kali x 5 hari x 73 peserta)
TA PPMK 13 org; TA MK 13 org;TA Pelatihan 13 org;TA LG 13 org;TA Sos 8 org; 3 PD +
4 TL, Proyek : 2 org; Advisory 2 org; Panitia 2 org 365 350.000 127.750.000 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
orang ADV + 2 Narasumber + 1 Panitia, @ 5 hari) pax - 125.000 -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 - 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
III. BREAKDOWN OF SPECIAL ACTIVITY
III.1 TRAINING
Amount (Rp.) Vol Rate
AMANDMENT CONTRACT No. 16
No. Description Unit
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) - 125.000 -(TA MONEV,TA PPM (14 Prov) + KMP (5) + Panitia (2)
b EGM Asmandat (SIM) (19 peserta x 1 kali x 3 hari) - 125.000 -(Asmandat (14 prov) + KMP (3) + Panitia (2))
c EGM MK/KM (21 peserta x 1 kali x 3 hari) - 125.000 -(TA MK (14 prov) + KMP (5) + Panitia (2))
d EGM PPMK/Livelihood (21 peserta x 1 kali x 3 hari) - 125.000 -(TA PPMK (14 Prov) + KMP (5) + Panitia (2))
e EGM CB (49 peserta x 1 kali x 3 hari) - 125.000 -(TA Training,TA Sosialisasi,TA CBLG (14 prov) + KMP (5) + Panitia
(2))
f EGM PLPBK (22 peserta x 1 kali x 3 hari) - 125.000 -(TA PLPBK (14 Prov), KMP (6) + Panitia (2))
g EGM Infrastruktur (22 peserta x 1 kali x 3 hari) - 125.000 -(TA Infrastruktur (14 prov), KMP (6) + Panitia (2))
11. Kegiatan EGM Bridging Januari-Maret 2014
a EGM for OC Training Spesialist/Sub.Spec. Training 54 125.000 6.750.000 TA Pelatihan 13 org + KMP 2 org + Panitia 3 org
b EGM for OC Socialization Specialist/Sub. Spec. Socialization 30 125.000 3.750.000 TA Sosialisasi 8 org + KMP 2 org
c EGM OC Financial Management Specialist/ Sub. Spec FM /Sub.
Spec RLF 54 125.000 6.750.000 TA MK 13 org + KMP 5 org
d EGM OC Infrastructure Specialist/Sub.Spec. INFRA/Sub.Spec.
Safeguard 57 125.000 7.125.000 TA Infrastruktur 13 org + KMP 6 org
e EGM OC Monev Specialist /Sub. Spec. Monev./Spec. Legal CHU / 99 125.000 12.375.000 TA Monev 13 org,TA PPM 13 org; KMP 5 org
f EGM OC MIS Specialist/Sub. Spec.MIS 48 125.000 6.000.000 Asmandat 13 org; KMP 3 org
g EGM OC Local Government Specialist 45 125.000 5.625.000 TA LG 13 org + KMP 2 org
h EGM OC Livelihood Specialist 45 125.000 5.625.000 TA PPMK 13 org; KMP 2 org
i EGM OC Urban Planner Specialist 45 125.000 5.625.000 TA PLPBK 9 org + KMP 6 org
j Narasumber 15 125.000 15.000.000
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 25.000.000Rapat Koordinasi Project Director dan Team Leader
pax 135 250.000 33.750.000PD = 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 Maret 2014 (Temu Nasional) Ls 1 252.000.000 252.000.000
b. On The Job Training for ICCD Phase III 1 86.043.600 86.043.600
c. Familiarization/Review Mission for ICDD Phase III 1 269.395.200 269.395.200 d. TV Talkshow:
Reource Person - 1.000.000
-Duty Travel (2 persons) - 4.475.000
-Blocking Time - 300.000.000
-e. Radio Talkshow:
Reource Person 2 1.000.000 2.000.000
Duty Travel (2 persons) 2 4.475.000 8.950.000
Blocking Time 1 23.000.000 23.000.000
f. TV Feature
Blocking Time - 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) - 115.000.000 -4
Kegiatan Sosialisasi April-Juni 2013
a. National Workshop + Expo 1 100.000.000 100.000.000
b. Penulisan Best Practice 1 13.000.000 13.000.000
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) 4 500.000 2.000.000
- OSA 8 300.000 2.400.000
- Inland Transportation 8 300.000 2.400.000
- Hotel Accomodation 4 350.000 1.400.000
- Honor 4 2.000.000 8.000.000
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 1.850.538.800
III.3 COMPLAINT RESOLUTION UNIT
Amount (Rp.)
1 Tel / Fax / Post Consumable Month - 1.500.000
-2 Reporting Exp 34 250.000 8.500.000
3 Office Consumable Month 40 1.000.000 40.000.000
4 SMS Month 22 1.000.000 9.000.000
5 Computer Pentium 4 (Purchase) Unit 2 7.500.000 15.000.000
Sub Total Complain Handling 72.500.000
No. AMANDMENT CONTRACT No. 16
Vol Rate
Vol
No. Description Unit AMANDMENT CONTRACT No. 16
Rate
III.4 PRINTING MATRIAL & DISTRIBUTION
Item
Amount (Rp.) 1 Pelatihan Dasar Pemda
- Media Bahan Bacaan Pelatihan Dasar Pemda 4
- Media Panduan Pemandu Pelatihan Dasar Pemda 1 108 696 75.168 2 Pelatihan Askot / Fasilitator Sosial
- Media Bahan Bacaan Pelatihan Askot/Fasilitator Sosial 1 68 185 12.580 - Media Panduan Pemandu Pelatihan Askot/Fasilitator Sosial 1 32 698 22.336 3 Pelatihan Askot/Fasilitator Ekonomi
- Media Bahan Bacaan Pelatihan Askot/Fasilitator Ekonomi 2 224 128 28.672 - Media Panduan Pemandu Pelatihan Askot/Fasilitator Ekonomi 1 140 696 97.440 4 Pelatihan Askot/Fasilitator Infrastruktur
- Media Bahan Bacaan Pelatihan Askot/Fasilitator Infrastruktur 1 50 370 18.500 - Media Panduan Pemandu Pelatihan Askot/Fasilitator Infratruktur 1 40 695 27.800 5 Pelatihan KSM/Panitia Infrastruktur
- Media Bahan Bacaan Pelatihan KSM/Panitia Infrastruktur 1 68 54 3.672 6 Media Panduan Pemandu Pelatihan KSM/Panitia Infrastruktur 1 36 185 6.660 7 Pelatihan Dasar Livelihood
- Kumpulan Bahan Bacaan Pelatihan Dasar Livelihood 4 320 113 36.160 - Kumpulan Panduan Pemandu Pelatihan Dasar 1 145 378 54.810 8 Pelatihan Lanjutan Livelihood
- Kumpulan Bahan Bacaan Pelatihan Lanjutan Livelihood 3 350 108 37.800 - Kumpulan Panduan Pemandu Pelatihan Lanjutan Livelihood 1 160 368 58.880 9 Pelatihan Profesionalisasi Livelihood
- Kumpulan Bahan Bacaan Pelatihan Profesionalisasi Livelihood 4 360 110 39.600 - Kumpulan Panduan Pemandu Pelatihan Profesionalisasi Livelihood 1 165 368 60.720
10 Distribution Cost Ls - 66.687.000
-11 MATRIAL PRINTING AND DISTRIBUTION Ls 1 2.718.623.712 2.718.623.712
(Item, Volume and Unit Rate By Approval Of Client)
12 MATRIAL PRINTING AND DISTRIBUTION (Fy. 2013) Ls 1 3.377.457.000 3.377.457.000
Sub Total Printing Material 6.096.080.712
TOTAL III.1 + III.2 + III.3 + III.4 10.025.794.512
Vol
No. AMANDMENT CONTRACT No. 16
Rate Description
