PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP) PROYEK PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM Loan IDB PNPM Nama Konsultan Alamat Konsultan OC / Provinsi Nomor dan Tanggal Kontrak Amandemet / Addendum Periode Kontrak
: Integrated Community Driven Development (ICDD) Project IDB Loan (IND-132) dan Istisna"a (IND-131) dan IDB ICDD Phase II : PT. Kwarsa Hexagon : Jl. Rancabolang No. 36 Bandung : Oversight Consulting Regional Management For Package 4 (West Java Provinces) : HK.08.08/OC-4/IDB-ICDD-SNVT-PKP/018/2009 - 8 Desember 2009 : Amandemen No. 10 Tanggal 01 Oktober 2012 : 08 December 2009 - 30 Nopember 2012
COST COMPONENT
CONTRACT AMENDMENT NO-10 IDR
(1)
(2)
I. REMUNERATION I.1 I.2
PROFESSIONAL STAFF SUPPORTING STAFF
(6) 15.776.750.000 11.930.500.000 3.846.250.000
II. REIMBURSABLE II.1 SUPPORTING STAFF II.2 MOBILIZATION AND DEMOBILIZATION II.3 HOUSING ALLOWANCE II.4 DUTY TRAVEL II.5 OFFICE RENTAL (incl. Furniture) II.6 OFFICE EQUIPMENT and FURNISHING II.7 OFFICE UTILITIES (Power, Water, other) II.8 OFFICE CONSUMABLES (General, Computing, Copy) II.9 COMMUNICATION COST II.10 LOCAL TRANSPORTATION - VEHICLES RENTAL (inc. Driver & OM) II.11 REPRODUCTION OF REPORT
8.704.812.000 25.500.000 802.210.000 327.752.000 784.250.000 475.750.000 751.850.000 672.250.000 4.788.300.000 76.950.000
III. MISCELLANEOUS III.1 COACHING AND TRAINING III.2 SOCIALIZATION
4.502.773.000 3.744.475.000 758.298.000
GRAND TOTAL
28.984.335.000
I. REMUNERATION Contract Amandment No.10
No.
Name
Local Currency (IDR)
Position Volume
I
Rate
Proffesional Staff
1
Ir. Fatah Nugraha, MP
Program Director
1
x
7,5
2
Gunawan Pramono, SP
Team Leader
1
x
35,0
3
Jaja Jamaludin, SE
Capacity Building Specialist
1
x
24,5
Jaja Jamaludin, SE
Assistant of Program Director
1
x
10,5
R. Saefudin Atmakusumah, S.Hut
Ass. For Training Organizer
1
x
Rahman Sholeh
Ass. For Training Organizer
1
x
4,0
Moch Ali Hasan, ST
Ass. For Training Organizer
1
x
15,5
Siti Imas Masyitoh, SP
National Trainer - 1
1
x
24,5
Siti Imas Masyitoh, SP
Training Specialist
1
x
10,5
Dra. Siti Anah Kunyati, M.Si
National Trainer - 2
1
x
24,5
Dra. Siti Anah Kunyati, M.Si
Assistant of Program Director
1
x
10,5
Iwa Kartiwa, SE
National Trainer - 3
1
x
24,5
Iwa Kartiwa, SE
Assistant of Program Director
1
x
Tristianti Susanti, S.Pd
National Trainer - 4
1
x
Nia Kaniawati, SP
National Trainer - 4
1
x
21,5
9
Nia Kaniawati, SP
Sub Legal Specialist & Complaint Handling Unit (CHU) - 1
1
x
10,0
10
Drs. A.S. Haris Sumadirya, M.Si
National Trainer - 5
1
x
Ijang Wahyudin, S. Sos
National Trainer - 5
1
x
21,5
11
Ijang Wahyudin, S. Sos
Socialization Specialist
1
x
10,5
12
Ir. Yogi Nugraha
Monitoring and Evaluation Specialist - 1
1
x
24,5
Ir. Yogi Nugraha
Program Director
1
x
10,5
13
Drs. Asep Beno Sundayana
Monitoring and Evaluation Specialist - 2
1
x
35,0
14
Ir. Rustaman
Monitoring and Evaluation Specialist - 3
1
x
15,5
Ir. Rustaman
Infrastructure Specialist
1
x
10,5
Lia Kamalia Kulsum, S.Kom
Senior Assistance for Data Manegement - 1
1
x
9,0
Dadan Apandie, ST
Senior Assistance for Data Manegement - 1
1
x
15,5
16
Dadan Apandie, ST
Sub Legal Specialist & Complaint Handling Unit (CHU) - 2
1
x
10,0
17
Taufik Rizal, S.Kom
Senior Assistance for Data Manegement - 2
1
x
24,5
Taofik Rizal, S.Kom
Management Information System (MIS) Specialist
1
x
10,5
Drs. I. Wayan Sudharta, M.Sc
Financial Management Specialist - 1
1
x
24,5
Drs. I. Wayan Sudharta, M.Sc
Livelihood & SME's Specialist
1
x
10,5
19
Afif Gunawan, SE
Financial Management Specialist - 2
1
x
35,0
20
Ir. Rustaman
Infrastruktur Specialist - 1
1
x
9,0
Bambang Sutrisno, ST.
Infrastruktur Specialist - 1
1
x
15,5
21
Bambang Sutrisno, ST.
Sub Specialist Infrastructure - 1
1
x
10,0
22
Agus Ginanjar, ST
Infrastruktur Specialist - 2
1
x
24,5
Ruhimat Agus Ginanjar, ST
Urban Planner Specialist
1
x
10,5
Ainun Mardiyah, ST.
Infrastruktur Specialist - 3
1
x
15,5
Ainun Mardiyah, ST.
Sub Specialist Infrastructure - 2
1
x
10,0
24
Masturi, ST
Sub Specialist Infrastructure - 3
1
x
10,0
25
Wanti Susanti,S.Sos
Sub Proff for Administration for SNVT Prop - 1
1
x
35,0
26
Abdul Hamid, S.Sos
Sub Proff for Administration for SNVT Prop - 2
1
x
35,0
27
Jeni Andari, SE
Sub Proff for Administration for SNVT Prop - 3
1
x
35,0
28
Elin Herlina, SE
Sub Proff for Administration for SNVT Prop - 4
1
x
32,0
Indrawan Prasetyo,
Sub Proff for Administration for SNVT Prop - 4
1
x
2,0
29
Bilie Permana
Sub Proff for Administration for SNVT Prop - 5
1
x
35,0
30
Berbudi Hartono
Sub Proff for Administration for SNVT Prop - 6
1
x
35,0
31
Irwan Alamsyah, A.Md
Sub Prof. Financial for Satker Kota/Kabupaten - 1
1
x
7,5
Ade Rahayu, Amd.
Sub Prof. Financial for Satker Kota/Kabupaten - 1
1
x
27,5
M. Jamaludin, SE
Sub Prof. Financial for Satker Kota/Kabupaten - 2
1
x
32,0
TBN.
Sub Prof. Financial for Satker Kota/Kabupaten - 2
1
x
2,0
33
Herry Suryadi, SE
Sub Prof. Financial for Satker Kota/Kabupaten - 3
1
x
35,0
34
Hasrul Bahar, SE
Sub Prof. Financial for Satker Kota/Kabupaten - 4
1
x
35,0
35
M. Ali Akbar, SE. AK.
Sub Prof. Financial for Satker Kota/Kabupaten - 5
1
x
8,0
Rahmat Gumbira, SE
Sub Prof. Financial for Satker Kota/Kabupaten - 5
1
x
8,0
Rudi Setiadi, A.Md.
Sub Prof. Financial for Satker Kota/Kabupaten - 5
1
x
19,0
Adin Qommarudin
Sub Prof. Financial for Satker Kota/Kabupaten - 6
1
x
16,0
Tanti Rahmawati, SE
Sub Prof. Financial for Satker Kota/Kabupaten - 6
1
x
19,0
Allan Robidian
Sub Prof. Financial for Satker Kota/Kabupaten - 7
1
x
35,0
4
5 6 7 8
15
18
23
32
36 37
Amount
-
-
-
Page 2 of 11
Contract Amandment No.10
No.
Name
Local Currency (IDR)
Position Volume
Rate
38
Sucahyono, SE
Sub Prof. Financial for Satker Kota/Kabupaten - 8
1
x
35,0
39
Acep Nursholeh Maulud
Sub Prof. Financial for Satker Kota/Kabupaten - 9
1
x
16,0
Agus Rohman, SE
Sub Prof. Financial for Satker Kota/Kabupaten - 9
1
x
19,0
Hajami
Sub Prof. Financial for Satker Kota/Kabupaten - 10
1
x
9,0
Wiryatmo Widyo Kusumo
Sub Prof. Financial for Satker Kota/Kabupaten - 10
1
x
26,0
41
Pipin Muhammad Firman
Sub Prof. Financial for Satker Kota/Kabupaten - 11
1
x
35,0
42
Warsida
Sub Prof. Financial for Satker Kota/Kabupaten - 12
1
x
35,0
43
Andi Setiabudi, SE
Sub Prof. Financial for Satker Kota/Kabupaten - 13
1
x
5,0
Sulistiyo Argo Rimbawanto, SE
Sub Prof. Financial for Satker Kota/Kabupaten - 13
1
x
26,0
Imam Zulkarnaen,SE Ngesti Agung A,SE
Sub Prof. Financial for Satker Kota/Kabupaten - 14 Sub Prof. Financial for Satker Kota/Kabupaten - 15
1 1
x x
10,5 10,5
40
44 45
TOTAL I.1.
I.2
1.275,5
Amount
11.930.500.000
SUPPORTING STAFF
I.2.1 Supporting Staff of Central Office 1
Ramudji, ST
Office Manager
1
x
35,0
2
Ani Sundari
Secretary
1
x
35,0
3
Kakan
Computer Operator-1
1
x
35,0
4
Iwan Rahardie / Andrea Lala
Computer Operator-2
1
x
35,0
5
Topan Rahmatullah
Computer Operator-3
1
x
35,0
6
Agus Rohman, SE
Computer Operator PPM
1
x
16,0
Rangga Dwipayana
Computer Operator PPM
1
x
19,0
7
Toni
Security
1
x
35,0
8
Budiman
Office Boy
1
x
35,0
I.2.2 Supporting Staff of Korkot Office 1
Mike Juarsih / Yanti Nopiyanti
Secretary for Kabupaten Cirebon
1
x
35,0
2
Rudiyanto Eka / Lusi Maryana
Secretary for Kabupaten Bandung Barat
1
x
35,0
3
Anita Aditama
Secretary for Kabupaten Bogor
1
x
35,0
4
Kurnia Yulia P / Tatang
Secretary for Kota Bogor
1
x
35,0
5
Yusni Rahayu
Secretary for Kabupaten Karawang
1
x
35,0
6
Dede Suryana W / Ahmad Yani
Secretary for Kabupaten Cianjur
1
x
35,0
7
Puput Faulina / Yani Eka
Secretary for Kabupaten Kuningan
1
x
35,0
8
Reni Julianti / Sawitri
Secretary for Kabupaten Sumedang
1
x
35,0
9
Rio Mardian / Dian Afriliani
Secretary for Kabupaten Bandung
1
x
35,0
10
Dewi Yuliawati
Secretary for Kabupaten Indramayu
1
x
35,0
11
Nining Widya / Meggi Ginanjar
Secretary for Kota Bandung
1
x
35,0
12
Musliyah
Secretary for Kota Bekasi
1
x
35,0
13
Dadang Suhendar / Iwan Darmawan
Secretary for Kota Depok
1
x
35,0
14
Erna Nopiana / Sintia Permatasari
Secretary for Kaupaten Majalengka
1
x
35,0
15
Anggun Mahardika / Moviana Aditya
Secretary for Kabupaten Purwakarta
1
x
35,0
16
Tita Siti Patmawati / Irawati
Secretary for Kabupaten Bekasi
1
x
35,0
17
Arif Imanudin
Secretary for Kabupaten Ciamis
1
x
35,0
18
Dashat Andris S
Secretary for Kota Tasikmalaya
1
x
35,0
19
Amar Wahyudin
Secretary for Kab Garut
1
x
35,0
20
Neneng Ruslina
Secretary for Kab. Sukabumi
1
x
35,0
21
Sahid / Iyan Sunandar
Computer Operator Kabupaten Cirebon
1
x
34,0
22
Lufi Maulana Yusuf / Asep Herna
Computer Operator Kab Bandung Barat
1
x
34,0
23
Asep Nugraha
Computer Operator Kabupaten Bogor
1
x
34,0
24
Tatang / Jajang Supriadi
Computer Operator Kota Bogor
1
x
34,0
25
Jam Jam Nurjaman
Computer Operator Kabupaten Karawang
1
x
34,0
26
Achmad Yani, ST / M. Ridhlo Galih
Computer Operator Kabupaten Cianjur
1
x
34,0
27
Deasy Maulina / Lina Suparlina
Computer Operator Kabupaten Kuningan
1
x
34,0
28
Indra Prayoga / Rendy Wijaya
Computer Operator Kabupaten Sumedang
1
x
34,0
29
Arif Nurbowo
Computer Operator Kabupaten Bandung
1
x
34,0
30
Gunawan
Computer Operator Kabupaten Indramayu
1
x
34,0
31
Megi Ginanjar / Hilman Purnama
Computer Operator Kota Bandung
1
x
34,0
32
Muchamad Ihsanudin
Computer Operator Kota Bekasi
1
x
34,0
33
Rahmat / Dede Sulaiman
Computer Operator Kota Depok
1
x
34,0
34
Ayi Rahmat / Aan Nopiani
Computer Operator Kabupaten Majalengka
1
x
34,0
35
Suparman
Computer Operator Kabupaten Bekasi
1
x
34,0
36
Nopidi Galuh H / Kiki Kusdinar
Computer Operator Kabupaten Purwakarta
1
x
34,0
37
Ismet Mustofa / Hilman Ropiudin
Computer Operator Kabupaten Ciamis
1
x
34,0
38
Haerul Anwar / Abdul Jabar
Computer Operator Kota Tasikmalaya
1
x
34,0
39
Budi Saptono
Computer Operator Kab Garut
1
x
34,0
Page 3 of 11
Contract Amandment No.10
No.
Name
Local Currency (IDR)
Position Volume
Rate
40
Andang Pathurahman
Computer Operator Kab/Kota Sukabumi
1
x
34,0
41
Agus Sutrisno
Computer Operator Kota Bandung - ex advance
1
x
7,5
42
Hendra Irawan
Computer Operator Kota Bekasi - ex advance
1
x
7,5
43
Lufi Maulana Yusuf
Computer Operator Kota Depok - ex advance
1
x
7,5
44
Bayu Ginanjar
Computer Operator Kabupaten Bogor - ex advance
1
x
7,5
45
Dodi Kustiwa
Computer Operator Kabupaten Bekasi - ex advance
1
x
7,5
46
Beri Agusman
Computer Operator Kabupaten Karawang - ex advance
1
x
7,5
47
Dulhadi
Computer Operator Kabupaten Cirebon - ex advance
1
x
7,5
48
Widya Irmasari
Computer Operator Kota Bogor - ex advance
1
x
7,5
49 50
Baidawi Mohamamad Hilman
Computer Operator Kab Garut - ex advance Computer Operator Kabupaten Sukabumi - ex advance
1 1
x x
7,5 7,5
TOTAL I.2. TOTAL I
1.735,0 5.355,5
Amount
3.846.250.000 15.776.750.000
Page 4 of 11
II. REIMBURSABLES No. II.1
Desription
Unit
Contract Amandment No.10 Rate
Volume
Amount
SUPPORTING STAFF TOTAL II.1
II.2
-
MOBILIZATION AND DEMOBILIZATION TOTAL II.2
II.3 1 2 3 4 5
HOUSING ALLOWANCE Capacity Building Specialist Ass Program director Senior Assistance for Data Manegement - 2 MIS Specialist Financial Management Specialist - 2
month month month
250.000 250.000 250.000 250.000 250.000
24,5 9,5 24,5 9,5 34,0
TOTAL II.3 II.4 DUTY TRAVEL II.4.1. Monitoring, Supervision, Coordination By Province Office 3% per siklus a. To Kelurahan Kab. Bekasi (60 Kelurahan) Lumpsum 1 dy x 7 trip x 3 prs Inland Transport 7 trip x 3 prs Accomodation - dy x trip x 3 prs b. To Kelurahan Kab. Bandung (171 Kelurahan) Lumpsum 1 dy x 17 trip x 3 prs Inland Transport trip x 3 prs Accomodation - dy x trip x 3 prs c. To Kelurahan Kab. Kerawang (67 Kelurahan) Lumpsum 1 dy x 8 trip x 3 prs Inland Transport 8 trip x 3 prs Accomodation - dy x trip x 3 prs d. To Kelurahan Kab. Subang (32 Kelurahan) Lumpsum 1 dy x 4 trip x 3 prs Inland Transport 4 trip x 3 prs Accomodation - dy x trip x 3 prs e. To Kelurahan Kab. Purwakarta (48 Kelurahan) Lumpsum 1 dy x 6 trip x 3 prs Inland Transport trip x 3 prs Accomodation - dy x trip x 3 prs f. To Kelurahan Kab. Cirebon (198 Kelurahan) Lumpsum 1 dy x 19 trip x 3 prs Inland Transport 19 trip x 3 prs Accomodation - dy x trip x 3 prs g. To Kelurahan Kota Cirebon (22 Kelurahan) Lumpsum 1 dy x 3 trip x 3 prs Inland Transport 3 trip x 3 prs Accomodation - dy x trip x 3 prs h. To Kelurahan Kota Bandung (151 Kelurahan) Lumpsum 1 dy x 15 trip x 3 prs Inland Transport trip x 3 prs Accomodation - dy x trip x 3 prs i. To Kelurahan Kota Cimahi (15 Kelurahan) Lumpsum 1 dy x 3 trip x 3 prs Inland Transport trip x 3 prs Accomodation - dy x trip x 3 prs j. To Kelurahan Kab. Indramayu (52 Kelurahan) Lumpsum 1 dy x 6 trip x 3 prs Inland Transport 6 trip x 3 prs Accomodation - dy x trip x 3 prs k. To Kelurahan Kota Bekasi (56 Kelurahan) Lumpsum 1 dy x 7 trip x 3 prs Inland Transport 7 trip x 3 prs Accomodation - dy x trip x 3 prs l. To Kelurahan Kab Bogor (184 Kelurahan) Lumpsum 1 dy x 18 trip x 3 prs Inland Transport 18 trip x 3 prs Accomodation - dy x trip x 3 prs m. Kota Depok (63 Kelurahan) Lumpsum 1 dy x 7 trip x 3 prs Inland Transport 7 trip x 3 prs Accomodation - dy x trip x 3 prs n. Kota Bogor (68 Kelurahan) Lumpsum 1 dy x 8 trip x 3 prs Inland Transport 8 trip x 3 prs Accomodation - dy x trip x 3 prs o. To Kelurahan Kab. Cianjur (25 Kelurahan) Lumpsum 1 dy x 4 trip x 3 prs Inland Transport 4 trip x 3 prs
6.125.000 2.375.000 6.125.000 2.375.000 8.500.000 25.500.000
day/prs trip/prs day/prs
50.000 100.000 220.000
day/prs trip/prs day/prs
50.000 100.000 220.000
day/prs trip/prs day/prs
50.000 100.000 220.000
day/prs trip/prs day/prs
50.000 100.000 220.000
day/prs trip/prs day/prs
50.000 100.000 220.000
day/prs trip/prs day/prs
50.000 100.000 220.000
day/prs trip/prs day/prs
50.000 100.000 220.000
day/prs trip/prs day/prs
50.000 100.000 220.000
day/prs trip/prs day/prs
50.000 100.000 220.000
day/prs trip/prs day/prs
50.000 100.000 220.000
day/prs trip/prs day/prs
50.000 100.000 220.000
day/prs trip/prs day/prs
50.000 100.000 220.000
day/prs trip/prs day/prs
50.000 100.000 220.000
day/prs trip/prs day/prs
50.000 100.000 220.000
day/prs trip/prs
50.000 100.000
39,0 33,0 66,0 7,0 42,0 35,0 30,0 24,0 36,0 75,0 69,0 8,0 26,0 21,0 60,0 23,0 36,0 30,0 39,0 32,0 72,0 66,0 39,0 33,0 42,0 36,0 27,0 24,0
1.950.000 3.300.000 3.300.000 700.000 2.100.000 3.500.000 1.500.000 2.400.000 1.800.000 3.750.000 6.900.000 1.760.000 1.300.000 2.100.000 3.000.000 1.150.000 1.800.000 3.000.000 1.950.000 3.200.000 3.600.000 6.600.000 1.950.000 3.300.000 2.100.000 3.600.000 1.350.000 2.400.000 Page 5 of 11
No.
Desription Accomodation
p.
q.
r.
s.
t.
u.
v.
w.
x.
y.
z.
aa.
ab.
-
dy
x
Unit
Contract Amandment No.10 Rate
trip
x
3
prs
day/prs
220.000
-
5 -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
50.000 100.000 220.000
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
50.000 100.000 220.000
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
50.000 100.000 220.000
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
50.000 100.000 220.000
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
50.000 100.000 220.000
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
50.000 100.000 220.000
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
50.000 100.000 220.000
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
50.000 100.000 220.000
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
50.000 100.000 220.000
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
50.000 100.000 220.000
To Kelurahan Kab. Bandung Barat (44 Kelurahan) Lumpsum 1 dy x 5 Inland Transport 5 Accomodation - dy x -
trip trip trip
x x x
3 3 3
prs prs prs
day/prs trip/prs day/prs
50.000 100.000 220.000
Meeting with NMC etc. Jakarta - Lumpsum 2 dy - Inland Transport 1 dy - Accommodation 1 dy
tm tm tm
x x x
7 7 7
prs prs prs
day/prs prs/tm prs/dy
50.000 150.000 260.000
x x x x x x
4 3 1 4 4 2
prs prs prs prs prs prs
day/prs prs/tm prs/tm prs/tm prs/tm prs/dy
50.000 452.500 507.500 35.000 100.000 500.000 -
50.000 50.000 50.000 50.000 50.000 50.000 50.000 -
30,0 39,0 33,0 33,0 27,0 39,0 33,0 30,0 24,0 41,0 35,0 33,0 27,0 42,0 36,0 42,0 24,0 17,0 27,0 21,0 33,0 30,0 185,0 74,0 130,0 12,0 6,0 2,0 8,0 12,0 4,0 292,0 788,0 322,0 200,0 233,0 885,0 152,0 -
To Kelurahan Kab. Sumedang (36 Kelurahan) Lumpsum 1 dy x Inland Transport Accomodation - dy x
To Kelurahan Kab. Majalengka (57 Kelurahan) Lumpsum 1 dy x 7 Inland Transport 7 Accomodation - dy x To Kelurahan Kab. Kuningan (41 Kelurahan) Lumpsum 1 dy x 5 Inland Transport 5 Accomodation - dy x To Kelurahan Kab. Sukabumi (58 Kelurahan) Lumpsum 1 dy x 7 Inland Transport 7 Accomodation - dy x To Kelurahan Kota Sukabumi (33 Kelurahan) Lumpsum 1 dy x 4 Inland Transport 4 Accomodation - dy x To Kelurahan Kab. Garut (71 Kelurahan) Lumpsum 1 dy x 8 Inland Transport 8 Accomodation - dy x To Kelurahan Kota Tasikmalaya (35 Kelurahan) Lumpsum 1 dy x 5 Inland Transport 5 Accomodation - dy x To Kelurahan Kab. Tasikmalaya (69 Kelurahan) Lumpsum 1 dy x 8 Inland Transport 8 Accomodation - dy x To Kelurahan Kab. Ciamis (29 Kelurahan) Lumpsum 2 dy x 4 Inland Transport 4 Accomodation 1 dy x 4 To Kelurahan Kota Banjar (22 Kelurahan) Lumpsum 1 dy x 3 Inland Transport 3 Accomodation - dy x -
x x x
12 12 8
Meeting with NMC & Project - Midterm Review (Batam) - Lumpsum 3 dy x 1 tm - Flight Ticket 1 dy x 2 tm - Flight Ticket 1 dy x 2 tm - Airport Tax 1 dy x 2 tm - Inland Transport 3 dy x 1 tm - Accommodation 2 dy x 1 tm
II.4.2. Monitoring, Supervision, Coordination By By Korkot and Askot 50% per siklus a. b. c. d. e. f. g. h.
Volume
-
To Kelurahan Kab. Bekasi (60 Kelurahan) Lumpsum 1 dy x 90 To Kelurahan Kab. Bandung (171 Kelurahan) Lumpsum 1 dy x 256 To Kelurahan Kab. Kerawang (67 Kelurahan) Lumpsum 1 dy x 100 To Kelurahan Kab. Subang (32 Kelurahan) Lumpsum 1 dy x 48 To Kelurahan Kab. Purwakarta (48 Kelurahan) Lumpsum 1 dy x 72 To Kelurahan Kab. Cirebon (198 Kelurahan) Lumpsum 1 dy x 297 To Kelurahan Kota Cirebon (22 Kelurahan) Lumpsum 1 dy x 33 To Kelurahan Kota Bandung (151 Kelurahan)
trip
x
3
prs
day/prs
trip
x
3
prs
day/prs
trip
x
3
prs
day/prs
trip
x
4
prs
day/prs
trip
x
3
prs
day/prs
trip
x
3
prs
day/prs
trip
x
4
prs
day/prs
Amount -
1.500.000 1.950.000 3.300.000 1.650.000 2.700.000 1.950.000 3.300.000 1.500.000 2.400.000 -
2.050.000 3.500.000 1.650.000 2.700.000 2.100.000 3.600.000 2.100.000 2.400.000 3.740.000 1.350.000 2.100.000 -
1.650.000 3.000.000 -
9.250.000 11.100.000 33.800.000
600.000 2.715.000 1.015.000 280.000 1.200.000 2.000.000
14.600.000 39.400.000 16.100.000 10.000.000 11.650.000 44.250.000 7.600.000 Page 6 of 11
No.
i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t.
Desription
Unit
Lumpsum 1 dy x 226 To Kelurahan Kota Cimahi (15 Kelurahan) Lumpsum 1 dy x 22 To Kelurahan Kab. Indramayu (52 Kelurahan) Lumpsum 1 dy x 78 To Kelurahan Kota Bekasi (56 Kelurahan) Lumpsum 1 dy x 84 To Kelurahan Kab Bogor (184 Kelurahan) Lumpsum 1 dy x 276 Kota Depok (63 Kelurahan) Lumpsum 1 dy x 94 Kota Bogor (68 Kelurahan) Lumpsum 1 dy x 102 To Kelurahan Kab. Cianjur (25 Kelurahan) Lumpsum 1 dy x 37 To Kelurahan Kab. Sumedang (36 Kelurahan) Lumpsum 1 dy x 54
trip
x
3
prs
day/prs
50.000
trip
x
4
prs
day/prs
trip
x
3
prs
day/prs
trip
x
3
prs
day/prs
trip
x
3
prs
day/prs
trip
x
3
prs
day/prs
trip
x
3
prs
day/prs
trip
x
3
prs
day/prs
trip
x
3
prs
day/prs
50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000
trip
x
3
prs
day/prs
trip
x
3
prs
day/prs
trip
x
3
prs
day/prs
trip
x
4
prs
day/prs
trip
x
3
prs
day/prs
trip
x
3
prs
day/prs
trip
x
4
prs
day/prs
trip
x
3
prs
day/prs
trip
x
4
prs
day/prs
trip
x
4
prs
day/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
To Kelurahan Kab. Majalengka (57 Kelurahan) Lumpsum 1 dy x 85 To Kelurahan Kab. Kuningan (41 Kelurahan) Lumpsum 1 dy x 61 To Kelurahan Kab. Sukabumi (58 Kelurahan) Lumpsum 1 dy x 87 To Kelurahan Kota Sukabumi (33 Kelurahan) Lumpsum 1 dy x 49 To Kelurahan Kab. Garut (71 Kelurahan) Lumpsum 1 dy x 106 To Kelurahan Kota Tasikmalaya (69 Kelurahan) Lumpsum 1 dy x 103 To Kelurahan Kab. Tasikmalaya (35 Kelurahan) Lumpsum 1 dy x 52 To Kelurahan Kab. Ciamis (29 Kelurahan) Lumpsum 1 dy x 43 To Kelurahan Kota Banjar (22 Kelurahan) Lumpsum 1 dy x 33 To Kelurahan Kab. Bandung Barat (44 Kelurahan) Lumpsum 1 dy x 51 Meeting with Province Office Kab. Bekasi Inland Inland Transport Kab. Bandung, Inland Transport Kota Depok Inland Transport Kota Cimahi Inland Transport Kab. Cirebon Inland Transport Kab. Purwakarta Inland Transport Kab Indramayu Inland Transport Kab. Subang Inland Transport Kab Bogor Inland Transport Kota Bekasi Inland Transport Kota Bandung Inland Transport Kota Cirebon Inland Transport Kota Bogor Inland Transport Kab. Cianjur Inland Transport Kab. Sumedang Inland Transport Kab Majalengka Inland Transport Kab. Kuningan Inland Transport Kab. Karawang Inland Transport Kab. Sukabumi Inland Transport Kota Sukabumi
Contract Amandment No.10 Rate
50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000
100.000 50.000 100.000 50.000 100.000 50.000 100.000 50.000 100.000 100.000 50.000 100.000 100.000 100.000 100.000 100.000 100.000 100.000 100.000 -
Volume 699,0 109,0 253,0 272,0 848,0 302,0 326,0 128,0 179,0 273,0 202,0 282,0 182,0 340,0 327,0 187,0 147,0 146,0 225,0 88,0 87,0 85,0 86,0 88,0 85,0 89,0 75,0 87,0 87,0 88,0 86,0 85,0 86,0 85,0 86,0 85,0 85,0 85,0 -
Amount 34.950.000 5.450.000 12.650.000 13.600.000 42.400.000 15.100.000 16.300.000 6.400.000 8.950.000 13.650.000 10.100.000 14.100.000 9.100.000 17.000.000 16.350.000 9.350.000 7.350.000 7.300.000 11.250.000
8.800.000 4.350.000 8.500.000 4.300.000 8.800.000 4.250.000 8.900.000 3.750.000 8.700.000 8.700.000 4.400.000 8.600.000 8.500.000 8.600.000 8.500.000 8.600.000 8.500.000 8.500.000 8.500.000 Page 7 of 11
No.
Desription Inland Transport Kab. Garut Inland Transport Kab. Tasikmalaya Inland Transport Kota Tasikmalaya Inland Transport Kota Banjar Inland Transport Kab. Ciamis Inland Transport Kab. Bandung Barat Inland Transport
u. v. w. x. y. z.
Unit 16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
16
trip
x
3
prs
trip/prs
14
trip
x
3
prs
trip/prs
Contract Amandment No.10 Rate 100.000 100.000 100.000 100.000 100.000 100.000 100.000
Volume
TOTAL II.4 II.5
7.700.000 8.500.000 7.800.000 8.600.000 7.400.000 8.700.000 7.300.000 802.210.000
OFFICE RENTAL (incl. Furniture) - Office Rental For OC
1
Prov
x
224
m2
x
22 mth
40.000
8.194
TOTAL II.5 II.6
327.752.000 327.752.000
OFFICE EQUIPMENT and FURNISHING
1
Central Office - Computer P4 + Modem (Purchase) 5 unit - Computer Notebook (Rent) Minimum Pentium-4 3 unit - Computer P4 + Modem For Sub Prof Administration 3 unit - Computer P4 + Modem For Sub Prof Finance Management 4 unit - Printer - A4 Laser Jet (Purchase) 2 unit - Printer Color A3 (Purchase) 1 unit - Photocopy (Rent) 1 unit - LCD (Rent) 1 unit
2
City Coordinator/ Ass. City Coordinator Office - Computer P4 + Modem for Korkot 20 (Purchase) x 2 unit - Computer P4 + Modem of Ass. 6City Coordinator x 1 (Purchase) unit - Printer - A4 Laser Jet (Purchase) 26 x 1 unit - Computer Notebook (Rent) minimal 20 xPentium1- 4 unit
x
22 mth
x
22 mth
x
22 mth
unit-mth unit-mth unit-mth unit-mth unit-mth unit-mth unit-mth unit-mth
6.500.000 350.000 6.500.000 6.500.000 3.500.000 3.000.000 450.000 250.000
5,0 105,0 3,0 4,0 2,0 1,0 35,0 35,0
32.500.000 36.750.000 19.500.000 26.000.000 7.000.000 3.000.000 15.750.000 8.750.000
unit-mth unit-mth unit-mth unit-mth
6.500.000 6.500.000 3.500.000 350.000
40,0 6,0 26,0 700,0
260.000.000 39.000.000 91.000.000 245.000.000
TOTAL II.6 II.7
784.250.000
OFFICE UTILITIES (Power, Water, other)
1
Central Office - Office Utilities
2
1
unit
x
23 mth
unit-mth
1.750.000
35,0 -
City Coordinator/ Ass. City Coordinator Office
II.8
61.250.000
-
- Office Utilities
20
unit
x
16 mth
unit-mth
500.000
646,0
323.000.000
- Office Utilities Ass. City Coordinator
6
unit
x
13 mth
unit-mth
500.000
183,0
91.500.000
TOTAL II.7
475.750.000
OFFICE CONSUMABLES (General, Computing, Copy)
1
Central Office - Office Supply - Computer Supply
2
1
office
x
23
mth
unit-mth
2.000.000
35,0
70.000.000
1
office
x
23
mth
unit-mth
2.000.000
34,5 -
69.000.000
26
office
x
16
mth
unit-mth
250.000
850,0
212.500.000
20
office
x
16
mth
unit-mth
250.000
658,0
164.500.000
6
office
x
16
mth
unit-mth
150.000
204,0
30.600.000
26
office
x
16
mth
unit-mth
250.000
821,0
205.250.000
City Coordinator/ Ass. City Coordinator Office - Office Supply - Computer Supply for Korkot - Computer Supply for Askot Mandiri - Photo Copy Supply TOTAL II.8
II.9
751.850.000
COMMUNICATION COST
1
Central Office Telephone, mail & fax Internet
2
1 1
City Coordinator / Ass. City Coordinator Office Telephone, mail & fax 20 Internet 20
office office
x x
23 mth 23 mth
month month
4.000.000 1.000.000
35,0 35,0
140.000.000 35.000.000
office office
x x
16 mth 16 mth
month month
500.000 250.000
655,0 679,0
327.500.000 169.750.000
TOTAL II.9 II.10 1
Amount
77,0 85,0 78,0 86,0 74,0 87,0 73,0
672.250.000
LOCAL TRANSPORTATION - VEHICLES RENTAL (inc. Driver & OM) Central Office - Rent Car for Central Office Team (Minimum MPV 3 tahun unit2006) x
22 mth
month
6.000.000
105,0
630.000.000 Page 8 of 11
No.
2
Desription
Unit
Contract Amandment No.10 Rate
City Coordinator/ Ass. City Coordinator Office - Rent Car for City Coordinator (Minimum MPV tahun 20 unit 2006) - Rent Car for City Coordinator (Minimum MPV tahun 20 unit 2006)
x x
17 mth 5 mth
month month
6.000.000 6.000.000
- Rent Motorcicle for Ass. City Coordinator
6
unit
x
13 mth
month
500.000
- Rent Motorcicle for Ass. City Coordinator
6
unit
x
month
500.000
5
mth
Volume 340,0 360,0 84,0 108,0
TOTAL II.10 II.11
Amount
1.902.300.000 2.160.000.000 42.000.000 54.000.000 4.788.300.000
REPRODUCTION OF REPORT 1. 2. 3. 4. 5. 5. 6.
Inception Report Monthly Report Quarterly Report Annual Report Draft Final Report & Executive Summary Final Report & Executive Summary Special Report - Faskel Evaluation Report - BKM Evaluation Report - KSM Evaluation Report - Training Activities Report - Workshop Finding and Result Report - Progress Report for the Midterm Review - SPM - PPM Report
TOTAL II.11
1 22 7 2 1 1
times times times times times times
x x x x x x
15 15 15 15 15 60
eks eks eks eks eks eks
eks eks eks eks eks
35.000 50.000 50.000 100.000 100.000 100.000
5 5 5 13 10 1 11 10
times times times times times times times times
x x x x x x x x
15 15 15 15 15 15 3 15
eks eks eks eks eks eks eks eks
eks eks eks eks eks eks eks eks
50.000 50.000 50.000 25.000 25.000 50.000 25.000 50.000
15,0 510,0 167,0 30,0 16,0 61,0 120,0 120,0 195,0 300,0
525.000 25.500.000 8.350.000 3.000.000 1.600.000 6.100.000 6.000.000 6.000.000 4.875.000 15.000.000 76.950.000
TOTAL II
8.704.812.000
Page 9 of 11
Contract Amandement 10 No
Description
Unit Rate
Volume
Amount
III. 1 COACHING AND TRAINING A 1 1,1 1,2
Location New and Old Level Town Coordinator City Training 2 (Korkot + Asskot Mandiri) Coaching khusus pinjaman bergulir (korkot +ass mikro+TA Mikro)
1,3 2 2,2
Training for OC
1 1 1 1
tm tm tm tm
x x x x
6 2 2 2
days days days days
x x x x
Level Kecamatan Pelatihan untuk Forum BKM (1 lurah, 1 BKM, 1 Kec) Pelatihan untuk Forum BKM (1 lurah, 1 BKM, 1 Kec)
1 tm 1 tm
x x
2 2
days days
1 1 1 1 1
tm tm tm tm tm
x x x x x
2 2 2 2 3
1 tm 1 tm
x x
1 1 1 1
x x x x
Coaching khusus pinjaman bergulir (korkot +ass MK+TA MK)
(202 Kec. 1697 kel.) B 1 1,1 1,2 1,3 2
2,1 2,2
2,3 2,4
2,5 2,6
Location Old Level Pemda Coaching KBP 1 (20 orang per Kab/Kota) Coaching KBP 1 (25 orang per Kab/Kota) Coaching KBP 2 (20 orang per Kab/Kota) Coaching KBP 2 (25 orang per Kab/Kota) Coaching Database Nangkis Kota (3 orang KBP per Kab/Kota) Level Fasilitator & Askot
Pelatihan Madya 1 Pelatihan Madya 2 Coaching Coaching Coaching Coaching
khusus khusus khusus khusus
faskel faskel faskel faskel
Pelatihan Utama 1 Pelatihan Utama 2
& Askot Ekonomi Ekonomi & Askot Infrastruktur Infrastruktur
2,7
Pelatihan Asmandat
2,8
Pelatihan Penguatan Fasilitator
C 1 1,1
1,2
1,3 2
2,1 2,2
2,3 2,4 2,5
Pelatihan Asmandat Bahan Serahan
Location New Level Pemda Pelatihan Dasar Pemda Coaching KBP 1,2,3 Coaching KBP 1 Coaching KBP 2 Coaching Database Nangkis Kota (3 orang KBP per Kab/Kota) Level Fasilitator & Askot
A A.1
x x
678 prs 3596 prs
day/prs day/prs
50.000 50.000
days days days days days
x x x x x
500 625 500 625 75
prs prs prs prs prs
day/prs day/prs day/prs day/prs day/prs
50.000 50.000 50.000 50.000 50.000
10 3
days days
x x
374 443
prs prs
day/prs day/prs
4 3 4 4
days days days days
x x x x
221 205 306 361
prs prs prs prs
day/prs day/prs day/prs day/prs
50.000 50.000 125.000 125.000 50.000
1 tm 1 tm
x x
4 6
days days
x x
600 600
prs prs
day/prs day/prs
1 tm 1 tm
x x
2 3
days days
x x
25 25
prs prs
day/prs day/prs
1 tm
x
4
days
x
962
prs
day/prs
1 tm
x
1
mdl
x
962
prs
mdl/prs
1 tm
x
4
days
x
25
prs
day/prs
125.000 50.000 50.000 50.000
2
days
x
25
prs
day/prs
x x x
2 2 3
days days days
x x x
25 25 3
prs prs prs
day/prs day/prs day/prs
Pelatihan Dasar 2 Fasilitator dan Askot Pelatihan Dasar 3 Fasilitator dan Askot
1 tm 1 tm
x x
13 7
days days
x x
71 71
prs prs
day/prs day/prs
Coaching khusus faskel & Askot Ekonomi Coaching khusus faskel & Askot Teknik Pelatihan Dasar Fasilitator
1 1 1 1
tm tm tm tm
x x x x
4 4 7 1
days days days mdl
x x x x
22 22 349 349
prs prs prs prs
day/prs day/prs day/prs mdl/prs
50.000 50.000 125.000 50.000
1 tm
x
3
days
x
1031 prs
day/prs
-
1 1 1 1
tm tm tm tm
x x x x
4 5 3 2
days days days days
x x x x
25 25 25 25
prs prs prs prs
day/prs day/prs day/prs day/prs
1 tm 1 tm
x x
4 4
days days
x x
25 25
prs prs
day/prs day/prs
125.000 125.000 125.000 125.000 125.000
Bahan Serahan
SPECIAL TRAINING
1,7 1,8 1,9 1,10
125.000 50.000 50.000 125.000
x
Speciaal Training For Livelihood, Syariah System and Smallscale Bisiness Development for Facilitator, Askot dan Korkot TOT Pelatih / Pemandu TOT Pelatihan Dasar Paket 2 Faskel dan Askot TOT Madya Faskel 1 TOT Madya Faskel 2 TOT Paket Utama Faskel TOT Coaching KBP 1,2 dan 3 TOT Coaching KBP 4 dan 5 TOT Pelatihan Dasar Fasilitator TOT Pelatihan Penguatan Fasilitator TOT Coaching Khusus Askot Ekonomi TOT Coaching Khusus Askot Infrastruktur KEGIATAN PELATIHAN TAHUN 2011:
1,5 1,6
day/prs day/prs day/prs day/prs
1 tm 1 tm 1 tm
3 D
prs prs prs prs
3 tm
3,1
1,1 1,2 1,3 1,4
tm tm tm tm
26 28 57 15
A.2 A.3
TINGKAT PROPINSI (KMW) Special Training For Livelihood, Syariah System and Smallscale Business Development for Facilitator, Askot dan Korkot Pelatihan Askot Patnership Pelatihan Penguatan Askot
B B.1
TINGKAT KABUPATEN/KOTA (KORKOT & ASKOT) 1. TOT Coaching Khusus Askot CD
1 1 1 1
tm tm tm tm
x x x x
2 2 3 4
days days days days
x x x x
65 65 30 29
prs prs prs prs
day/prs day/prs day/prs day/prs
156 30 444 1.250 1.250 90 528 1.444 75 3.848 962 50 50 88 88 1.047 349 90 116 4.436 -
19.500.000 3.750.000 22.200.000 62.500.000 62.500.000 4.500.000 -
-
26.400.000 72.200.000
-
9.375.000 481.000.000 48.100.000 -
-
2.500.000 2.500.000 -
-
4.400.000 4.400.000 130.875.000 17.450.000 11.250.000 14.500.000
1 tm
x
4
days
x
1109 prs
day/prs
125.000
1 tm 1 tm
x x
5 8
days days
x x
1 124
prs prs
day/prs day/prs
125.000 125.000
1 tm
x
5
days
x
35
prs
day/prs
125.000
Rapat Koordinasi KMW/OC
2 tm
x
2
days
x
50
prs
day/prs
100.000
200
20.000.000
Rapat Koordinasi OC
1 tm
x
2
days
x
54
prs
day/prs
100.000
108
10.800.000
Konsolidasi KMW/OC
2 tm
x
2
days
x
45
prs
day/prs
100.000
180
18.000.000
Konsolidasi KMW/OC
1 tm
x
1
days
x
45
prs
day/prs
100.000
45
4.500.000
3
Pelatihan Penguatan Fasilitator
1 tm
x
8
days
x
974
prs
day/prs
125.000
7.792
974.000.000
4
Pelatihan SIM Korkot/Askot Mandiri; Asmandat
1 tm
x
3
days
x
51
prs
day/prs
125.000
153
19.125.000
5
Pelatihan Khusus Askot Infrastruktur
1 tm
x
8
days
x
29
prs
day/prs
125.000
232
29.000.000
6
Pelatihan Khusus Askot CD
1 tm
x
8
days
x
35
prs
day/prs
125.000
280
35.000.000
7
TOT Livelihood
1 tm
x
7
days
x
68
prs
day/prs
125.000
-
-
8
Pelatihan Livelihood
1 tm
x
7
days
x
711
prs
day/prs
125.000
4.977
622.125.000
a.
Bahan Serahan + Kit
1 tm
x
1
mdl+Kit
x
627
prs Mdl+Kit/Prs
100.000
627
62.700.000
9
Pelatihan PLBK (New)
1 tm
x
7
days
x
54
prs
125.000
378
47.250.000
a.
Bahan Serahan + Kit
1 tm
x
1
mdl+Kit
x
42
prs Mdl+Kit/Prs
100.000
42
4.200.000
b.
Nara Sumber
x
1
4
4
4.000.000
x
5
x
397
prs prs
1.000.000
Pelatihan Khusus Fasilitator Teknik ( New )
tema days
x
10
1 day 1 tm
125.000
1.985
248.125.000
1 tm
prs Mdl+Kit/Prs
TRAINING FOR BRIDGING PNPM URBAN - ICDD 2: 1 2
554.500.000 -
-
a.
Bahan Serahan + Kit
x
1
mdl+Kit
x
341
b.
Nara Sumber
1 day
x
1
Tema
x
4
11
Konsolidasi Tim Faskel dan Korkot
1 tm
x
1
days
x
day/prs day/prs day/prs
100.000
341
34.100.000
prs
day/prs
1.000.000
4
4.000.000
1063 prs
day/prs
50.000
1.063 Page 10 of 11 53.150.000
Contract Amandement 10 No
Description
Unit Rate
Volume
TOTAL III.1
Amount
3.744.475.000
III. 2 SOCIALIZATION 1 A B C D
KEGIATAN SOSIALISASI DI TINGKAT PROPINSI (KMW) Koran (Penulisan Artikel) Special Events (exhibition, bazar, etc) Lokakarya Review Pelaksanaan PNPM-P2KP Tingkat Province Press Conference Lokakarya Provinsi
4 1 1 1
tm ls day tm
x x x x
1 1 1 1
prov prov prov prov
x
1
krn
x x
100 10
prs prs
x x x x x x x x x x
1 1 11 26 26 26 26 26 26 26
Kab kab Kec Kab Kab Kab Kab Kab Kab Kab
x x x x x x x x x x
60 5 50 60 60 5 1 1 20 1
prs prs prs prs prs prs st st prs md
day/prs Time day/prs day/prs day/prs Time Time Time tm/prs tm/prs
1 tm 1 tm
x x
1 1
prov prov
x x
75 10
prs prs
day/prs time
150.000 100.000
1 1 1 1 1 1
x x x x x x
1 1 1 1 1 1
prov prov prov prov TV prov
x x x x x
20 2 1 1 1
prs prs krn krn day
day/prs day/prs time time time ls
100.000 500.000 1.000.000 1.000.000 7.500.000 10.328.000
1 tm 1 tm
x x
2 1
days prov
x x
1300 prs 130 prs
day/prs time
150.000 100.000
1 1 1 1
tm tm tm tm
x x x x
26 26 26 26
Kab. Kab. Kab. Kab.
x x x x
1 1 1 1
st st st md
day/prs day/prs day/prs tm/prs
500.000 500.000 500.000 500.000
1 tm 1 tm
x x
1 1
prov prov
x x
1 1
krn krn
time time
750.000 750.000
KEGIATAN SOSIALISASI DI TINGKAT KABUPATEN/KOTA (KORKOT & ASKOT) Lokakarya Orientasi 1 1 Lokakarya Orientasi Kabupaten/Kota 1 day a. Pelaksanaan Lokakarya Orientasi Kabupaten/Kota 1 tm b. Pres Confrence Kabupaten/Kota 2 Lokakarya Orientasi Kecamatan 1 day B Lokakarya Peran dan Fungsi 1 tm 1. Pelaksanaan Lokakarya Review Program Kab/Kota 1 day 2. Pres Conference Lokakarya Review Program Kab/Kota 1 tm C Radio Talk Show 5 tm Radio Talk Show 4 tm D Study Tematik Anggota KBP 4 tm E Media Visit 2 tm F Papan Informasi (kelurahan baru 2009 dan 2010)
time ls day/prs
2 A
1.000.000 13.170.000 100.000 100.000 100.000 100.000 50.000 100.000 100.000 500.000 75.000 500.000 125.000
2 1 58 10 60 5 1.260 104 960 52 -
2.000.000 13.170.000 5.800.000 1.000.000
6.000.000 500.000 126.000.000 52.000.000 72.000.000 26.000.000 -
SOCIALIZATION FOR BRIDGING PNPM URBAN - ICDD 2: A 1
KEGIATAN SOSIALISASI DI TINGKAT PROPINSI (KMW) Lokakarya Tematik (Livelihood) a. Peserta b. Press Conference 2 Workshop Media a. Peserta b. Narasumber (pelaku program) 3 Penulisan Artikel Koran Provinsi
Penulisan Artikel Koran Provinsi ( Okt - Nov 2012 )
4 5
TV Talkshow Exhibition
B. 1
KEGIATAN SOSIALISASI DI TINGKAT KOTA/KAB. Lokakarya Review/Midterm Tingkat Kota/Kab. Peserta Press Conference Radio Talkshow Tema-1 Tema-2 Radio Talkshow (New) Media Field Visit Penulisan Berita / Feature di Koran Kota/Kab. Tema-1 Tema-2
a. b. 2 a. b. c. 3 4 a. b.
TOTAL III.2 TOTAL III
#
day day tm tm tm ls
150 10 20 2 1 1 -
22.500.000 1.000.000
2.080 130 26 26 26 26 26 26
312.000.000 13.000.000
2.000.000 1.000.000 1.000.000 10.328.000
13.000.000 13.000.000 13.000.000 13.000.000 19.500.000 19.500.000 758.298.000 4.502.773.000
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