PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN
DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM
Nomor Loan
: IDB Financing (IND-131/132) & IDB ICDD Phase II (IDB-148)
Nama Konsultan
: PT. Waseco Tirta Joined venture with LPPSLH Consultant and PT. Prismaita Cipta Kreasi
Alamat Konsultan
: Jl. Kesehatan IV No. 1A Bintaro, Pesanggrahan, Jak-Sel 12330
Propinsi / NMC
: DKI Jakarta " As National Management Consultant " - Wilayah I
Nomor & Tanggal Kontrak
: HK. 08.08/NMC/IDB-ICDD/SNVT-PKP/001/2010, Tanggal 02 Agustus 2010
Amandement
: Amandment No. 4, Tanggal 28 Mei 2012
Periode Kontrak
: 02 Agustus 2010 s/d 31 Agustus 2012
I
REMUNERATION
I. 1 PROFESSIONAL STAFF
8.948.000.000
I. 2 SUPPORTING STAFF
915.850.000
Sub Total I. Remuneration
9.863.850.000
II
REIMBURSABLE COST
II. 1 OFFICE SPACE RENTAL AND EQUIPMENT
2.155.800.000
II. 2 DUTY TRAVEL
1.406.025.000
II. 3 REPORTING
308.750.000
Sub Total II. Reimbursable Cost
3.870.575.000
III SPECIAL ACTIVITIES
III.1 TRAINING
1.484.075.000
III.2 SOCIALIZATION
980.200.000
III.3 COMPLAINT RESOLUTION UNIT
49.250.000
III.4 PRINTING MATERIAL & DISTRIBUTION
1.450.108.000
Sub Total III. Special Activities
3.963.633.000
TOTAL I + II + III
17.698.058.000
I. BREAKDOWN OF REMUNERATION
I. 1 PROFESSIONAL STAFF
1
IR. ENDANG HERNAWAN, MT, MSI
Team Leader
25,0
2
DAMAR WIDIATMOKO, Ssos, MM
Monitoring and Evaluation (Monev) Specialist
25,0
Sub Professional for Monitoring and Evaluation
15,0
Sub Professional for Monitoring Evalution for
controlling
8,0
3
LIA KAMILA KULSUM, Skom
Senior Management Data for MIS NCEP Urban
23,5
4
NANDY NOVRIZAL
Junior Management Data
23,5
5
HERI SUHENDAR, SKOM
Sub Prof for Program App. & Web
7,0
6
DRS. HUDI SARTONO, MPM
Financial Management Reporting (FMR) Specialist for
IDB Loan
25,0
7
DRA. FAIZA NURUL ITA
Sub Professional for FMR 1
23,0
8
MOCH FITROHAYANA, Skom
Sub Proffessional for FMR 2 (SP2D Online
Application)
9,5
9
DENI SANJAYA, AKS
Community Complaint Handling (PPM) Administrator
25,0
10
IR. LA ODE M. JUFRI
Infrastructure Specialist
25,0
Sub Professional for Infrastructure
13,0
Sub Proff Infrastructure for ND
8,0
12
IR. IWAN SUHERMAWAN
Sub Prof for Infrastructure for Regular
3,5
13
IR. M. NURSODIK
Sub Proff Safeguard and Istisn'a Specialist
7,5
14
IR. DIKDIK SURATMAN
Urban Planner Specialist
2,0
3,0
15
IR. M. BACHTIAR
Sub Proffessional for ND
7,5
16
SUHIRMAN TJANDRA, SE
3,5
11,0
RLF & Micro Finance Specialist
8,0
Sub Prof Micro Finance Specialist
17,0
Sub Prof. Syariah System Specialist
8,0
19
DRA SULLY SUDIANI
Sub Proffessional for Modul Development
7,5
20
IR. AISYAH ACHYAR, Msi
Livelihood Specialist
7,5
21
BUDI YANA SAEIFULLAH, SAg
Sub Spec. for SMEs
7,5
22
AHMAD FIRDAUS, SE
Financial Management Specialist (Book Keeping)
23,5
23
NUR SYAMSU, SE Ak
Sub Prof Finance Management Specialist - 1
25,0
24
ARYO KASPIANTO, SE
Sub Prof Finance Management Specialist- 2
3,5
Capacity Building
17,0
Local Government Specialist
8,0
Training Management Specialist
17,0
Training Specialist
8,0
Mass Communication Specialist
17,0
Socialization Specialist
8,0
28
DRS. MAHMUD HIDAYAT
Sub Prof for Design Graphic
4,0
29
PUDJI SUSANTO, SKOM
Assistant for Desktop Application Programmer
3,0
30
HADI KUSUMAH, ST
Assistant for Report Designer
1,0
31
MUKHAMMAD NURDIN, SKOM
Assistant for Consolidation Data Report
15,0
32
WATIYEM, ST
Assistant for USK Capacity Building, Training and
Socialization
15,0
514
8.948.000.000
26
DRA. TUTUK EKAWATI, M.Si.
DRA. ALFITA ADIANA MOELJADI, Msi
RIZA NOVAL UBAID, SE
Dr. Ir. SLAMET SILALAHI, MA
17
DRS. YONO KARYONO
No
Name
Position
Sub Total Professional Staff
Micro Finance Specialist
18
25
ANDREAS HERU WIBOSO, Ssos
IR. PRAMUJI WIDODO
27
2
11
AMANDMENT NO. 4
No
Name
Position
AMANDMENT NO. 4
Vol
Rate
Amount (Rp)
I. 2 SUPPORTING STAFF
1
MAHANAI UTAMI
Office Manager
25
2
MASKUN,
8
2
SUARDI
17
3
DIAN PRASTIWA
8
AGUS ARSYAD
17
4
FERLY DAHLIYANA/ B. SUPARMAN
Book Kepper 2
25
5
INDAH MELINDA
5
ANNISA
15
6
EMY SUHAENI EDI WAZIS
10
DWI RIKHAWATI
15
7
Y. AGUNG SANTOSO
Computer Operator 1
25
8
PRASSENA RAHMAN
8
EDI RAHMAN
2
BAGUS PERMANA
15
9
ROSALIA KUSUMAWATI
8
SUSANTO
17
10
IRWAN SETIAWAN
3
MARDARUL RIZAL
17
11
ANGKY MAULADHI/ LUKMAN
Office Boy 1
25
12
EDWIN HIDAYAT
Offce Boy2
25
13
R.M. YUSUF
Security 1
25
14
JAMHURI
Security 2
25
339,4
915.850.000
853,4
9.863.850.000
Billingual Secretary
Secretary
TOTAL REMUNERATION
Sub Total Supporting Staff
Computer Technician
Assistant OM
Book Kepper 1
Computer Operator 2
II. BREAKDOWN OF REIMBURSABLE EXPENSES
II. 1 OFFICE SPACE RENTAL AND EQUIPMENT
1
Office Space Rental
- Office Space
4.726
75.000
354.450.000
- Office Space (42 x 6m2) + 50 m2 x 2 months
604
75.000
45.300.000
- Office Space (42 x 6m2) + 50 m2 x 3 months
1.230
75.000
92.250.000
2
Office Furniture (Purchase)
- Desk and Chairs
46
800.000
36.800.000
- Visitor Chairs + Meeting Room Equipment
2
5.000.000
10.000.000
3
Office Running Cost
25
2.500.000
62.500.000
4
Office Equipment (Purchase)
- UPS
3
2.500.000
7.500.000
- Telephone Line Installation
3
15.000.000
45.000.000
- Air Conditioning
6
5.000.000
30.000.000
- Digital Camera
1
7.000.000
7.000.000
- LCD Projector
2
15.000.000
30.000.000
5
Computers (Purchase & Rental)
- Desktop Computer (Purchase)
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)
60
500.000
30.000.000
- Desktop rental, rental (3 units @ 3 months, for
Sub Prof Design Graphic, Sub Prof Infras Reg
and Sub Prof MK for ND)
9
500.000
4.500.000
- Laptop (Notebook), 6 unit (Purchase)
6
14.000.000
84.000.000
- Laptop (Notebook) rental (2 unit, @6 months)
for 2 Specialist: Livelihood and Urban Planner
15
500.000
7.500.000
- UFD Data Storage, 3 unit (Purchase)
3
1.000.000
3.000.000
- Printer HP Laser Jet, 3 unit (Purchase)
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)
2
5.500.000
11.000.000
- Photo Copy, 1 unit (Rental)
25
1.500.000
37.500.000
- Genuine Software
1
40.000.000
40.000.000
6
Equipment Maintenance
6
2.500.000
15.000.000
7
Office Consumables
- Office consumables
25
3.000.000
75.000.000
- Computers Consumables
25
2.500.000
62.500.000
- Photocopy Supply (Additional charge for copy rental))
1
10.000.000
10.000.000
8
Communication
- Telephone, Fax (3 lines)
14
7.000.000
24.000.000
18
5.000.000
46.000.000
6
5.000.000
30.000.000
AMANDMENT NO. 4
Vol
Rate
Amount (Rp)
AMANDMENT NO. 4
Vol
Rate
Amount (Rp)
No
Description
- Internet
18
4.000.000
32.000.000
6
4.000.000
24.000.000
- Co Location (hosting cost)
3
4.000.000
12.000.000
- Pengadaan Hardware Server MIS
1
35.000.000
35.000.000
9
Vehicles ( Min. Thn 2007 MPV) incld. Driver, O&M, Insurance
- Car Rental for Operational (2 Unit x 25 months)
50
8.000.000
400.000.000
- Car Rental for Operational (2Unit x 23 months)
46
8.000.000
368.000.000
Sub Total Office Space Rental and Equipment
2.155.800.000
AMANDMENT NO. 4
Vol
Rate
Amount (Rp)
No
Description
II. 2 DUTY TRAVEL
2.1
Monitoring, Supervision and Coordination
395.250.000
a.
Transport
1. Nanggroe Aceh Darusalam
6
3.975.000
23.850.000
2. Sumatera Utara
11
2.750.000
30.250.000
3. Sumatera Barat
9
2.500.000
22.500.000
4. Riau
4
2.250.000
9.000.000
5. Kepulauan Riau
4
2.250.000
9.000.000
6. Jambi
3
2.250.000
6.750.000
7. Sumatera Selatan
8
1.500.000
12.000.000
8. Bengkulu
4
1.500.000
6.000.000
9. Lampung
4
1.500.000
6.000.000
10. Bangka Belitung
3
1.500.000
4.500.000
11. DKI (Kep. Seribu)
3
1.000.000
3.000.000
12. Banten
5
500.000
2.500.000
13. Kalimantan Barat
3
2.000.000
6.000.000
14. Jawa Barat
23
500.000
11.500.000
b.
OSA
382
300.000
114.600.000
c.
Hotel Accommodation
264
350.000
92.400.000
d.
Inland Transport
118
300.000
35.400.000
2.2
Duty Travel for Capacity Building
539.250.000
a.
Transport
1. Nanggroe Aceh Darusalam
8
3.975.000
31.800.000
2. Sumatera Utara
9
2.750.000
24.750.000
3. Sumatera Barat
5
2.500.000
12.500.000
4. Riau
7
2.250.000
15.750.000
5. Kepulauan Riau
8
2.250.000
18.000.000
6. Jambi
8
2.250.000
18.000.000
7. Sumatera Selatan
6
1.500.000
9.000.000
8. Bengkulu
7
1.500.000
10.500.000
9. Lampung
12
1.500.000
18.000.000
10. Bangka Belitung
10
1.500.000
15.000.000
11. DKI (Kep. Seribu)
6
1.000.000
6.000.000
12. Banten
7
500.000
3.500.000
13. Kalimantan Barat
9
2.000.000
18.000.000
14. Jawa Barat
29
500.000
14.500.000
b.
OSA
566
300.000
169.800.000
c.
Hotel Accommodation
287
350.000
100.450.000
d.
Inland Transport
179
300.000
53.700.000
AMANDMENT NO. 4
Vol
Rate
Amount (Rp)
No
Description
a.
Transport
1. Nanggroe Aceh Darusalam
5
3.975.000
19.875.000
2. Sumatera Utara
4
2.750.000
11.000.000
3. Sumatera Barat
5
2.500.000
12.500.000
4. Riau
4
2.250.000
9.000.000
5. Kepulauan Riau
7
2.250.000
15.750.000
6. Jambi
4
2.250.000
9.000.000
7. Sumatera Selatan
5
1.500.000
7.500.000
8. Bengkulu
4
1.500.000
6.000.000
9. Lampung
4
1.500.000
6.000.000
10. Bangka Belitung
4
1.500.000
6.000.000
11. DKI (Kep. Seribu)
4
1.000.000
4.000.000
12. Banten
6
500.000
3.000.000
13. Kalimantan Barat
11
2.000.000
22.000.000
14. Jawa Barat
10
500.000
5.000.000
b.
OSA
292
300.000
87.600.000
c.
Hotel Accommodation
194
350.000
67.900.000
d.
Inland Transport
98
300.000
29.400.000
2.4
Tim Pemandu Nasional
1
150.000.000
150.000.000
AMANDMENT NO. 4
Vol
Rate
Amount (Rp)
No
Description
II. 3 REPORTING
A
Reporting
1
Inception Report
20
100.000
2.000.000
2
Monthly Report
400
50.000
20.000.000
3
Quarterly Report
140
50.000
7.000.000
4
Annual Report
40
100.000
4.000.000
5
Draft Final Report
20
150.000
3.000.000
6
Final Report
20
200.000
4.000.000
7
Executive Summary (Indonesia & English)
40
75.000
3.000.000
B
Reporting for Pusinfo
1
Monthly Report
250
50.000
12.500.000
2
Mid Term Report
10
75.000
750.000
C
Special Report
1
Performance Evaluation of OC's
90
50.000
4.500.000
2
Training Activity Report
50
50.000
2.500.000
3
Complaint Resolution Follow-up Report
120
50.000
6.000.000
4
Workshop Findings and Results
20
50.000
1.000.000
5
Brief Report (English & Indonesian) as of Jul 2011
70
50.000
3.500.000
6
Bimonthly Report (English & Indonesian) as of Aug 11
60
50.000
3.000.000
D
Financial Report
1
Fund Disbursement Reports
220
50.000
11.000.000
2
Project Management Report (PMR)
220
50.000
11.000.000
3
Financial Statement of Special Account (FISSA)
200
50.000
10.000.000
E
Laporan ICR-PCR
1
200.000.000
200.000.000
Sub Total Reporting
308.750.000
III. BREAKDOWN OF SPECIAL ACTIVITY
III.1 TRAINING
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 3 5.000.000 15.000.000
Pertemuan koordinasi bulanan dengan PMU, Satker, PPK, Advisory dan OC II TOT dan Orientasi
1 TOT Pemandu Baru (60 orang @ 16 hari) pax
TOT Dasar Pemandu Nasional Konsultan (Baru) (60 orang x 10 hari) pax 1 10 60 520 350.000 160.000.000 a Materi dan Training KIT unit 1 1 60 54 150.000 5.000.000
b Honor Narasumber LS
Eselon I, 3 orang, 1 hari, 1 kali @ Rp.1,150,000 orang 1 1 3 - 1.150.000 -Eselon II, 5 orang, 1 kali @ Rp. 850,000 orang 1 1 5 - 850.000 -Eselon III, 4 orang, 2 kali @ Rp. 700,000 orang 2 1 4 - 700.000 -Moderator, 2 orang, 2 kali @ Rp. 575,000 orang 2 1 2 - 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 Pelatihan KMP 25 orang @ 2 hari
3 TOT Penguatan Pemandu (150 orang x 6 hari) pax
TOT Penguatan Pemandu Nasional Konsultan (184 orang, 7 hari) pax 1 7 184 634 350.000 215.000.000 a Materi dan Training KIT unit 1 1 184 92 75.000 9.000.000 b Duty Travel RT 1 1 4 - 2.000.000 -c Narasumber - - -Eselon I, 3 orang, 1 hari, 1 kali @ Rp.1,150,000 orang 1 1 3 - 1.150.000 -Eselon II, 5 orang, 1 kali @ Rp. 850,000 orang 1 1 5 - 850.000 -Eselon III, 4 orang, 2 kali @ Rp. 700,000 orang 2 1 4 - 700.000 -Moderator, 2 orang, 2 kali @ Rp. 575,000 orang 2 1 2 - 575.000 -4 TOT Penguatan Pemandu Nasional Pemda (150 orang x -4 hari) pax
TOT Penguatan Pemandu Nasional Pemda (130 orang + 5 orang Pemandu + 10
TA KMP, 6 hari) pax 1 6 145 870 350.000 304.500.000 a Materi dan Training KIT unit 1 1 130 130 75.000 9.750.000 b Duty Travel RT 1 1 6 6 3.000.000 18.000.000 c Narasumber LS - - -Eselon I, 4 orang, 1 hari, @ Rp.1,150,000 orang 1 2 4 8 1.150.000 9.200.000 Eselon II, 3 orang, 2 kali @ Rp. 850,000 orang 2 2 3 12 850.000 10.200.000 Eselon III, 3 orang, 1 kali @ Rp. 700,000 orang 1 2 3 6 700.000 4.200.000 Moderator, 2 orang, 2 kali @ Rp. 575,000 orang 2 2 2 8 575.000 4.600.000 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 TOT Dasar Livelihood bagi Pemanas pax 1 10 60 - 350.000 -a M-ateri d-an Kit Pesert-a unit 1 1 60 - 150.000 -b Duty Travel RT 1 1 4 - 2.000.000 -c Narasumber
Eselon I, 3 orang, 1 hari, 1 kali @ Rp.1,150,000 orang 1 1 3 - 1.150.000 -Eselon II, 5 orang, 1 kali @ Rp. 850,000 orang 1 1 5 - 850.000 -Eselon III, 4 orang, 2 kali @ Rp. 700,000 orang 2 1 4 - 700.000 -Moderator, 2 orang, 2 kali @ Rp. 575,000 orang 2 1 2 - 575.000 -Kegiatan Pelatihan Bridging June-August 2012
TOTPenguatan Livelihood bagi Pemanas pax 1 10 60 600 350.000 210.000.000 Materi dan Kit Peserta unit 1 1 60 60 150.000 9.000.000 Duty Travel RT 1 1 4 4 2.000.000 8.000.000 Narasumber
Eselon I, 3 orang, 1 hari, 1 kali @ Rp.1,150,000 orang 1 1 3 3 1.150.000 3.450.000 Eselon II, 5 orang, 1 kali @ Rp. 850,000 orang 1 1 5 5 850.000 4.250.000 Eselon III, 4 orang, 2 kali @ Rp. 700,000 orang 2 1 4 8 700.000 5.600.000 Moderator, 2 orang, 2 kali @ Rp. 575,000 orang 2 1 2 4 575.000 2.300.000 IV Expert Group Meeting
1 EGM Program Director ( 1 kali, 4 orang @ 3 hari) pax 12 125.000 1.500.000 EGM Program Director II (1 kali, 3 orang @ 2 hari) 6 125.000 750.000 EGM Program Director III (1 kali, 9 orang @ hari) 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) 40 125.000 5.000.000 (14 orang TL, 5 orang Manajemen, 1 Panitia)
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 & HCU & -EGM III MIS (14 Monev, 14HCU, 14 SIM + 10 TA KMP + 3
Pemandu + 3 Panitia) 265 125.000 33.125.000 Kegiatan EGM Bridging June - August 2012
EGM Monev & HCU (14 Monev, 14 HCU, 7 TA KMP + 2 Pemandu + 2 Proyek +1
Panitia) pax 1 5 40 200 125.000 25.000.000
4 EGM Asmandat Senior ( 1 kali, 15 orang @ 3 hari) pax 45 125.000 5.625.000 EGM Asmandat Senior (1 kali, 14 orang TA OC + 4 orang KMP + 1 orang ADV + 2
Narasumber + 1 Panitia, @ 5 hari) 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 1 5 22 110 125.000 13.750.000
5 EGM Manajemen Keuangan ( 1 kali, 15 orang @ 3 hari) pax 45 125.000 5.625.000 EGM Manajemen Keuangan (2 kali, 14 orang TA OC + 4 TA KMP + 1 ADV + 2
Narasumber + 1 Panitia @ 5 hari) - 125.000 -Vol
No
Amount (Rp) AMANDMENT NO. 4
Rate
Description unit tm days nos of
Vol No
Amount (Rp) AMANDMENT NO. 4
Rate
Description unit tm days nos of
pers EGM II Manajemen Keuangan & EGM I (livelihood PMKP (14 TA MK + 14 TA
PMPK+10 Pemandu + 2 ADV + 2 Proyek + 2 Panitia) 220 125.000 27.500.000
EGM III Manajemen Keuangan & EGM II (livelihood PMKP (14 TA MK + 14 TA
PMPK+10 Pemandu + 2 ADV + 2 Proyek + 2 Panitia) 220 125.000 27.500.000
6 EGM I Infrastruktur ( 1 kali, 15 orang @ 3 hari) pax 45 125.000 5.625.000 EGM II Infrastruktur (2 kali, 14 orang TA OC + 4 KMP + 1 ADV + 2 Narsumber + 1
Panitia @ 5 hari) 220 125.000 27.500.000 7 EGM Capacity Building ( 1 kali, 17 orang @ 3 hari) tm 51 125.000 6.375.000 EGM II (1 kali, 15 orang, @ 2 hari) 30 125.000 3.750.000 EGM CB III (1 kali, @ 5 hari 184 125.000 23.000.000
EGM Capacity Building (1 kali, 14 orang CB + 14 Sosialisasi + 10 TA KMP+1 ADV
+ 2 Narasumber + 1 Panitia @ 5hari) 210 125.000 26.250.000
8EGM 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) 120 125.000 15.000.000 Sub Total III.1. Training 1.484.075.000
Vol No
Amount (Rp) AMANDMENT NO. 4
Rate
Description unit tm days nos of
pers
III.2 SOCIALIZATION
1 Start Up Workshop Ls 1 600.000.000 572.000.000
2 Komunitas Belajar Nasional tm
3 Media Field Visit (1 time, 1 location), 4 persons, 3 days
Transport (Ticket) tm 4 4.000.000 16.000.000 OSA 16 300.000 4.800.000 Inland Transportation 4 300.000 1.200.000 Hotel Accomodation 12 350.000 4.200.000 4 Pencetakan media sosialisasi newsletter (1 x 6.500 ex.) tm 6.550 13.000 85.150.000 5 Ongkos kirim newsletter LS 1 7.500.000 7.500.000 6 Rapat Konsolidasi KMW-KMW ( 3 kali, 50 orang @ 2 hari) pax 100 250.000 25.000.000 7 Special Events (Exhibition) LS 1 164.350.000 164.350.000 8
Media Sosialisasi to Support OCs activities (Profil dan Album Kegiatan PNPM Mandiri Perkotaan) and National Activities on Special Visits to Locations of PNPM Mandiri Perkotaan Wilayah I
LS 1 100.000.000 100.000.000
Sub Total III.2. Socialization 980.200.000 III.3 COMPLAINT RESOLUTION UNIT
1 Tel / Fax / Post Consumable Month - 1.500.000 -2 Reporting Exp 25 250.000 6.250.000 3 Office Consumable Month 25 1.000.000 25.000.000 4 SMS Month 10 1.000.000 3.000.000 5 Computer Pentium 4 (Purchase) Unit 2 7.500.000 15.000.000
Sub Total III.3. Complain Resolution Unit 49.250.000 III.4 PRINTING MATERIAL & DISTRIBUTION
Item Pages 1 Pelatihan Dasar Pemda
Media Bahan Bacaan Pelatihan Dasar Pemda 4 25.174 - 114 -Media Panduan Pemandu Pelatihan Dasar Pemda 1 108 - 696 -2 Pelatihan Askot / Fasilitator Sosial
Media Bahan Bacaan Pelatihan Askot/Fasilitator Sosial 1 68 - 185 -Media Panduan Pemandu Pelatihan Askot/Fasilitator Sosial 1 32 - 696 -3 Pelatihan Askot/Fasilitator Ekonomi
Media Bahan Bacaan Pelatihan Askot/Fasilitator Ekonomi 2 224 - 128 -Media Panduan Pemandu Pelatihan Askot/Fasilitator Ekonomi 1 140 - 696 -4 Pelatihan Askot/Fasilitator Infrastruktur
Media Bahan Bacaan Pelatihan Askot/Fasilitator Infrastruktur 1 50 - 370 -Media Panduan Pemandu Pelatihan Askot/Fasilitator Infratruktur 1 40 - 695 -5 Pelatihan KSM/Panitia Infrastruktur
Media Bahan Bacaan Pelatihan KSM/Panitia Infrastruktur 1 68 - 54 -6 Media Panduan Pemandu Pelatihan KSM/Panitia Infrastruktur 1 36 - 185 -7 Pelatihan Dasar Livelihood
Kumpulan Bahan Bacaan Pelatihan Dasar Livelihood 4 320 - 113 -Kumpulan Panduan Pemandu Pelatihan Dasar 1 145 - 378 -8 Pelatihan Lanjutan Livelihood
Kumpulan Bahan Bacaan Pelatihan Lanjutan Livelihood 3 350 - 108 -Kumpulan Panduan Pemandu Pelatihan Lanjutan Livelihood 1 160 - 368 -9 Pelatihan Profesionalisasi Livelihood
Kumpulan Bahan Bacaan Pelatihan Profesionalisasi Livelihood 4 360 - 110 -Kumpulan Panduan Pemandu Pelatihan Profesionalisasi Livelihood 1 165 - 368 -10 Distribution Cost LS - 66.687.000 -10 MATERIAL PRINTING AND DISTRIBUTION LS LS 1.450.108.000 1.450.108.000
(Item, volume and unit rate by approval of Client)
Sub Total III.4. Printing Material & Distribution 1.450.108.000
