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 Amandemen Kontrak Periode Kontrak
: Integrated Community Driven Development (ICDD) Project Phase II & III : PT. Kwarsa Hexagon JV with PT. Priyaga Mitra Konsultan : Jl. Rancabolang No. 36 Bandung : Oversight Consulting Regional Management For Package 4 (West Java Provinces) : HK.02.03/OC-4/IDB-ICDD/SATKER-PKP/020/2013 - Tanggal 07 Maret 2013 : Amandemen No.02 tanggal - ….. April 2014 : 07 Maret 2013 - 07 Juni 2014
NO
I
COST COMPONENT
REMUNERATION ( SUB TOTAL I )
AMANDMENT CONTRAC NO.2
9.738.800.000
1.1
PROFESSIONAL STAFF
7.318.800.000
1.2
SUPPORTING STAFF
2.420.000.000
II
DIRECT REIMBURSABLE COST ( SUB TOTAL I I )
6.517.155.000
2.1
MOBILIZATION / DEMOBILIZATION
-
2.2
HOUSING ALLOWANCE
-
2.3
DUTY TRAVEL EXPENSES
1.268.630.000
2.4
OFFICE OPERATIONAL EXPENSES
1.111.000.000
2.5
OFFICE EQUIPMENT EXPENSES
2.6
RENTAL EXPENSES
2.7
REPORTING EXPENSES
III
TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2]
3,1
IN PROVINCIAL LEVELS
3,2
IN CITY/REGENCY LEVELS
IV
TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 ]
4.1
PROVINCIAL LEVELS (Propinsi Jawa Barat)
4.2
CITY/REGENCY LEVELS TOTAL V ( I + II + III + IV )
743.500.000 3.360.600.000 33.425.000 2.448.000.000 2.128.575.000 319.425.000 528.100.000 58.700.000 469.400.000 19.232.055.000
I. BREAKDOWN OF REMUNERATION Description
AMANDMENT CONTRAC NO.2
No Name
Position
Vol
I.1 PROFESSIONAL STAFF
742
Rate
Amount 7.318.800.000
PROVINCE LEVEL 1. 2. 2,1 2,2 2,3 3. 3. 4. 5. 5,1 6. 6,1 6,2 6,3 7. 7. 7,1 7,2 7,3 7,4 7,5 7,6 7,7 7,8 7,9 7.10 7.11 7.12 7.13 7.14 7.15 7.16 7.17 7.18 7.19 7.20 7.21 7.22 7.23 7.24 7.24 7.25 7.26 7.27 8. 9. 10.
Gunawan Pramono, SP Asep Beno Sundayana, Drs. Nia Kaniawati, SP Dadan Apandie, ST Berbudi Hartono, SH Taofik Rizal, S.Kom. Citra Resmi Lestari,Skom. Ijang Wahyudin S.P., SS Jaja Jamaludin, SE Siti Imas Masyitoh, SP Rustaman, Ir. Bambang Sutrisno, ST Masturi, Ir. Ainun Mardiyah, ST Darsiayah , ST. Afif Gunawan, SE Agus Sobana , SE. Ade Rahayu, A.Md. Aneu Rahmawati, SE Herry Suryadi, SE Hasrul Bahar, SE Rudi Setiadi, A.Md. Tanti Rahmawati, SE Allan Robidian, SE Sucahyono, SE Agus Rohman, SE Wiryatmo Widyo Kusumo, SE Pipin Muhammad Firman, SE.,Ak. Warsida, SE Sulistiyo Argo Rimbawanto, SE Imam Zulkarnaen, SE Indrawan Prasetyo Ngesti Agung Astuti, SE/ Burhanuddin S.E.I. Burhanuddin S.E.I. M. Faisal Amir, SE. Harry Djauhari Gunawan Rahmat Tin Herawati,SE. Mujono Teguh, SE. Cuncun Kudratullah, SE. Wanti Susanti, S.Sos. Abdul Hamid, S.Sos. Jeni Andari, SE Elin Herlina, SE Billie Permana, SE Riri Arviani,SE Yogi Nugraha, Ir. Siti Anah Kunyati, Dra., M.Si. I Wayan Sudharta, Drs., M.Sc. Ruhimat Agus Ginanjar, ST
Team Leader 16 Monitoring and Evaluation Specialist 16 Sub Specialist for Monitoring and Evaluation-1 16 Sub Specialist for Monitoring and Evaluation-2 16 Sub Specialist for Legal and HCU 16 MIS Specialist 16 Sub Speciallist for MIS Specialist 16 Socialization Specialist 16 Training Specialist 16 Sub Specialist for Training 16 Infrastructure Specialist 16 Sub Specialist for Infrastructure - 1 16 Sub Specialist for Infrastructure - 2 16 Sub Specialist for Infrastructure - 3 16 Sub Specialist for Infrastructure - 3 16 Financial Management and RLF Specialist 16 Sub Specialist for Financial Management and RLF Specialist16 Sub Prof. Financial (Community Grant)-1 16 Sub Prof. Financial (Community Grant)-2 16 Sub Prof. Financial (Community Grant)-3 16 Sub Prof. Financial (Community Grant)-4 16 Sub Prof. Financial (Community Grant-5 16 Sub Prof. Financial (Community Grant)-6 16 Sub Prof. Financial (Community Grant)-7 16 Sub Prof. Financial (Community Grant)-8 16 Sub Prof. Financial (Community Grant)-9 16 Sub Prof. Financial (Community Grant)-10 16 Sub Prof. Financial (Community Grant)-11 16 Sub Prof. Financial (Community Grant)-12 16 Sub Prof. Financial (Community Grant)-13 16 Sub Prof. Financial (Community Grant)-14 16 Sub Prof. Financial (Community Grant)-15 16 Sub Prof. Financial (Community Grant)-16 16 Sub Prof. Financial (Community Grant)-16 16 Sub Prof. Financial (Community Grant)-17 16 Sub Prof. Financial (Community Grant)-18 16 Sub Prof. Financial (Community Grant)-19 16 Sub Prof. Financial (Community Grant)-20 16 Sub Prof. Financial (Community Grant)-21 16 Sub Prof. Financial (Community Grant)-22 16 Sub Prof. Administration (Fix Cost)-1 16 Sub Prof. Administration (Fix Cost)-2 16 Sub Prof. Administration (Fix Cost)-3 16 Sub Prof. Administration (Fix Cost)-4 16 Sub Prof. Administration (Fix Cost)-5 16 Sub Prof. Administration (Fix Cost)-6 16 Local Government & Public Policy Specialist 16 Sub Specialist for Local Government & Public Policy 16 Livelihood & SME's Specialist 16 Urban Planner Specialist 16
I.2 SUPPORTING STAFF
16,0 16,0 16,0 16,0 16,0 16,0 3,0 16,0 16,0 16,0 16,0 16,0 16,0 1,1 14,9 16,0 3,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 1.270
PROVINSI JAWA BARAT (BANDUNG): 1 2 3 4 5 6 7
Ramudji, ST Dra. Ani Sundari Kankan Kamaludin Ahmad Muhibudin Yadi Triadi Samsul Wawan
Office Manager Secretary Computer Operator-1 Computer Operator-2 Computer Operator-3 Office Boy Security
16 16 16 16 16 16 16
16,0 16,0 16,0 16,0 16,0 16,0 16,0
2.420.000.000
Description
AMANDMENT CONTRAC NO.2
No Name
Position
Vol
Rate
Amount
CITY COORDINATOR OFFICE: 1
1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 1.10 1.11 1.12 1.13 1.14 1.15 1.16 1.17 1.18 1.19 1.20
Mike Juarsih, Amd R. Nandan Hendarmawan Arimia Danisti Efendi Tatang Yusni Rahayu Hana Mutia Yani Eka Ajeng Novianti, S.Kom Dian Afrilian Dewi Yuliawati Ayu Rizky Windari Timi Anggraeni Supardi Aan Nopiana, A.Md Lela Nurlaela Suparman Arif Imanudin Dashat Andrs S. Pramudita Iswandira Andang Pathurohman
Secretary for Kabupaten Cirebon Secretary for Kabupaten Bandung Barat Secretary for Kabupaten Bogor Secretary for Kota Bogor Secretary for Kabupaten Karawang Secretary for Kabupaten Cianjur Secretary for Kabupaten Kuningan Secretary for Kabupaten Sumedang Secretary for Kabupaten Bandung Secretary for Kabupaten Indramayu Secretary for Kota Bandung Secretary for Kota Bekasi Secretary for Kota Depok Secretary for Kabupaten Majalengka Secretary for Kabupaten Purwakarta Secretary for Kabupaten Bekasi Secretary for Kabupaten Ciamis Secretary for Kota Tasikmalaya Secretary for Kabupaten Garut Secretary for Kabupaten Sukabumi
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
2
2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 2.11 2.12 2.13 2.14 2.15 2.16 2.17 2.18 2.19 2.20 2.21 2.22 2.23 2.24 2.25 2.26 2,27
Iyan Sunandar Dewi Yuniawati Suherman Jajang Supriadi Jam Jam Nurjaman Abdul Latif Adi Nugraha Rendy Wijaya Arif Nurbowo Gunawan Asep Nugraha Rubi Nurdiansyah Umar Pribadi Handri Eka Mulyawan Kiki Kusdinar Karsum Ahmad Fery Sulaeman Abdul Jabar Yusup Nur Herman Adhin Hardy Muhidin Nova Mulyana Febri Maulana. R Dede Suryana Firmansyah Muhammad Badruddin Tian Bastian Asep Dana
Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer Computer
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 6
3
3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 3.9 3.10 3.11 3.12 3.13 3.14 3.15 3.16 3.17 3.18 3.19 3.20 3.21 3.22 3.23 3.24 3.25 3.26 3,27
Sutrisno Udin Hendro Hermanto Asep Dedi. R Imam Nurdin Rustadi Nandang Rohmat Sadimin. A Nanang Slamet Badrun Didin Yudiana Suyono Atang Suryana Enoh Iwan Setiawan Kunkun Deden Mahendra Solih Rahadian Aceng Suryana Tomy Sumartanto Yuyu Wahyudin Irwan Nurjaman Bowo Toni
Office Boy for Kabupaten Cirebon Office Boy for Kabupaten Bandung Barat Office Boy for Kabupaten Bogor Office Boy for Kota Bogor Office Boy for Kabupaten Karawang Office Boy for Kabupaten Cianjur Office Boy for Kabupaten Kuningan Office Boy for Kabupaten Sumedang Office Boy for Kabupaten Bandung Office Boy for Kabupaten Indramayu Office Boy for Kota Bandung Office Boy for Kota Bekasi Office Boy for Kota Depok Office Boy for Kabupaten Majalengka Office Boy for Kabupaten Purwakarta Office Boy for Kabupaten Bekasi Office Boy for Kabupaten Ciamis Office Boy for Kota Tasikmalaya Office Boy for Kabupaten Garut Office Boy for Kabupaten Sukabumi Office Boy for Kota Banjar Office Boy for Kabupaten Tasikmalaya Office Boy for Kota Sukabumi Office Boy for Kota Cimahi Office Boy for Kabupaten Subang Office Boy for Kota Cirebon Office Boy for Kab. Pangandaran
TOTAL REMUNERATION
Operator for Kabupaten Cirebon Operator for Kabupaten Bandung Barat Operator for Kabupaten Bogor Operator for Kota Bogor Operator for Kabupaten Karawang Operator for Kabupaten Cianjur Operator for Kabupaten Kuningan Operator for Kabupaten Sumedang Operator for Kabupaten Bandung Operator for Kabupaten Indramayu Operator for Kota Bandung Operator for Kota Bekasi Operator for Kota Depok Operator for Kabupaten Majalengka Operator for Kabupaten Purwakarta Operator for Kabupaten Bekasi Operator for Kabupaten Ciamis Operator for Kota Tasikmalaya Operator for Kabupaten Garut Operator for Kabupaten Sukabumi Operator for Kota Banjar Operator for Kabupaten Tasikmalaya Operator for Kota Sukabumi Operator for Kota Cimahi Operator for Kabupaten Subang Operator for Kota Cirebon Operator for Kabupaten Pangandaran
16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 6
16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 6,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 16,0 6,0 9.738.800.000
2.1. MOBILIZATION/DEMOBILIZATION AMANDMENT CONTRAC NO.2 No
DESCRIPTION
Unit
Cost (Rp) Vol
1
MOBILIZATION / DEMOBILIZATION
1
Jakarta - Bandung TOTAL OF MOBILIZITION / DEMOBILIZATION
Trip
10
Rate
-
Amount
-
2.2. HOUSING ALLOWANCE AMANDMENT CONTRAC NO.2 No
DESCRIPTION
Unit
Cost (Rp) Vol
2.2
Rate
Amount
HOUSING ALLOWANCE
1
Team Leader
0
16
month
-
500.000
-
2
Monitoring and Evaluation Specialist
0
16
month
-
500.000
-
3
MIS Specialist
1
16
month
-
500.000
-
4
Socialization Specialist
0
16
month
-
500.000
-
5
Training Specialist
1
16
month
-
500.000
-
6
Infrastructure Specialist
0
16
month
-
500.000
-
7
Financial Management and RLF Specialist
1
16
month
-
500.000
-
8
Local Gov & Public Policy Specialist
0
16
month
-
500.000
-
9
Livelihood & SME's Specialist
0
16
month
-
500.000
-
10
Urban Planner Specialist
0
16
month
-
500.000
-
TOTAL OF HOUSING ALLOWANCE ………………………………………………………………………………………………………………………………………………………….. -
2.3. DUTY TRAVEL EXPENSES PROVINCE JAWA BARAT AMANDMENT CONTRAC NO.2 No
Description
Unit Cost (Rp) Vol
2.3.1 2.3.1.1 a
b
c
d
e
f
g
h
i
j k
2.3.1.2
IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of Kelurahan) To Kab. Bandung, Kab. Bandung Barat & Kota Cimahi (230 kel x 3% = 7 kel) Transport Acomodation Lumpsum
time pers
days
51.760.000
3 3 3
2 3
trip m/d m/d
To Kab. Majalengka. Kab. Indramayu & Kab. Kuningan (149 kel x 3% = 5 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
To Kota Cirebon & Kab.Cirebon (215 kel x 3% = 7 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
To Kab. Sumedang, Kab. Garut & Kab. Ciamis (136 kel x 3% = 5 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
To Kota Tasikmalaya, Tasikmalaya & Kota Banjar (128 kel x 3% = 4 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
To Kota Sukabumi, Sukabumi & Kab. Cianjur (116 kel x 3% = 4 kel) Transport Acomodation Lumpsum
4 4 4
1 1 1
1 2
trip m/d m/d
To Kota Bogor, Bogor & Kota Depok (326 kel x 3% = 11 kel) Transport Acomodation Lumpsum
4 4 4
3 3 3
1 2
trip m/d m/d
To Kota Bekasi & Bekasi (116 kel x 3% = 4 kel) Transport Acomodation Lumpsum
4 4 4
1 1 1
1 2
trip m/d m/d
To Kab. Purwakarta, Kab. Subang & Kab. Karawang (138 kel x 3% = 5 kel) Transport Acomodation Lumpsum
4 4 4
2 2 2
1 2
trip m/d m/d
4
2
2
m/d
2 2 2
1 1 1
1 2
trip m/d m/d
To Kota Bandung (151 kel x 3% = 5 kel) Lumpsum To Kab Pangandaran (8kel x 3% = 1 kel) Transport Acomodation Lumpsum SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM
time pers
days
4
424
trip
14
386
trip
14
2
trip
C. For City Coordinator Infrastructure and FM out of te town Kota Tasikmalaya to Tasikmalaya Transport
18
2
2
trip
2
Purwakarta to Subang Transport
18
2
2
trip
3
Sukabumi to Kota Sukabumi Transport
18
2
2
trip
4
Cirebon to Kota Cirebon Transport
18
2
2
trip
5
Bandung to Kota Cimahi Transport
18
4
2
trip
6
Kota Tasikmalaya to Kota Banjar Transport Kab Pangandaran Transport
18
3
2
trip
18
1
1
trip
B. For Ass. City Coordinator Infrastructure and FM in the city (1695 Kel - 152 Kel luar kota) x 50%) x 14 Cost / Day Rp. 50.000.- 1 Day cover 2 kel (8 Kel x 50%) x 14 Kab Pangandaran Cost / Day Rp. 50.000.- 1 Day cover 2 kel
6 2.3.1.3 a
FOR CB ACTIVITY BY ASKOT TO FASKEL Purwakarta to Subang
Amount 1.050.880.000
4 4 4
A. For City Coordinator and Assistance City Coordinator (1695 Kel x 50%) x 4 Cost / Day Rp. 50.000.- 1 Day cover 2 kel
1
Rate
time pers
days
12 24 36 8 8 16 8 8 16 8 8 16 8 8 16 4 4 8 12 12 24 4 4 8 8 8 16 16 2 2 4 1.696 5.404 28 72 72 72 72 144 108 18 -
150.000 150.000 150.000 230.000 150.000 150.000 230.000 150.000 150.000 230.000 150.000 150.000 230.000 150.000 150.000 230.000 150.000 150.000 230.000 150.000 150.000 230.000 150.000 150.000 230.000 150.000 150.000 150.000 230.000 150.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 50.000 -
1.800.000 5.400.000 1.200.000 1.840.000 2.400.000 1.200.000 1.840.000 2.400.000 1.200.000 1.840.000 2.400.000 1.200.000 1.840.000 2.400.000 600.000 920.000 1.200.000 1.800.000 2.760.000 3.600.000 600.000 920.000 1.200.000 1.200.000 1.840.000 2.400.000 2.400.000 300.000 460.000 600.000 384.300.000 84.800.000
270.200.000 1.400.000
3.600.000 3.600.000 3.600.000 3.600.000 7.200.000 5.400.000 900.000 16.200.000
AMANDMENT CONTRAC NO.2 No
Description
Unit Cost (Rp) Vol
b
c
2.3.1.4 a
b
c
d
e
f
g
h
i
e
2.3.1.5
a
Transport Lumpsum
9 9
3 3
1 1
trip m/d
Bandung to Kota Cimahi Transport Lumpsum
9 9
3 3
1 1
trip m/d
Kota Tasikmalaya to Kota Banjar Transport Lumpsum
9 9
3 3
1 1
trip m/d
FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung Transport Acomodation OSA
time pers
days
9 9 9
6 6 6
1 2
trip m/d m/d
From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport Acomodation OSA
9 9 9
4 4 4
1 2
trip m/d m/d
From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport Acomodation OSA
9 9 9
6 6 6
1 2
trip m/d m/d
From Kota Bekasi & Bekasi to Kota Bandung Transport Acomodation OSA
9 9 9
4 4 4
1 2
trip m/d m/d
9 9 9
6 6 6
1 2
trip m/d m/d
9 9 9
1 1 1
1 2
trip m/d m/d
From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport Acomodation OSA From Kab Pangandaran to Kota Bandung Transport Acomodation OSA FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDUNG For Training Inland Transport for Korkot&Askot (26 Kota/Kab) on OC Consolidation From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung InlandTransport
time pers
days
132 4
15
-
trip
b
From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport
4
15
-
trip
c
From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport
4
14
-
trip
27 27 27 27 27 27 54 54 108 54 54 108 36 36 72 54 54 108 54 54 108 54 54 108 54 54 108 36 36 72 54 54 108 9 9 18 60 60 56
Rate 150.000 50.000 150.000 50.000 150.000 50.000 150.000 50.000 150.000 230.000 50.000 150.000 230.000 50.000 150.000 230.000 50.000 150.000 230.000 50.000 150.000 230.000 50.000 150.000 230.000 50.000 150.000 230.000 50.000 150.000 230.000 50.000 150.000 230.000 50.000 150.000 150.000 150.000
Amount 4.050.000 1.350.000 4.050.000 1.350.000 4.050.000 1.350.000 207.900.000 8.100.000 5.400.000 8.100.000 12.420.000 5.400.000 5.400.000 8.280.000 3.600.000 8.100.000 12.420.000 5.400.000 8.100.000 12.420.000 5.400.000 8.100.000 12.420.000 5.400.000 8.100.000 12.420.000 5.400.000 5.400.000 8.280.000 3.600.000 8.100.000 12.420.000 5.400.000 1.350.000 2.070.000 900.000 390.720.000
9.000.000 9.000.000 8.400.000
AMANDMENT CONTRAC NO.2 No
Description
Unit Cost (Rp) Vol
d
From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport
4
18
-
trip
e
From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport
4
12
-
trip
f
From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport
4
14
-
trip
g
From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport
4
21
-
trip
h
From Kota Bekasi & Bekasi to Kota Bandung Transport
4
10
-
trip
i
From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport From Kab. Pangandaran to Kota Bandung Transport
4
13
-
trip
4
1
-
trip
Inland Transport for SF, FT, FE, FS (26 Kota/Kab) From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung InlandTransport
2
129
-
trip
From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport
2
84
-
trip
c
From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport
2
117
-
trip
d
From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport
2
75
-
trip
e
From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport
2
73
-
trip
f
From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport
2
85
-
trip
g
From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport
2
70
-
trip
h
From Kota Bekasi & Bekasi to Kota Bandung Transport
2
64
-
trip
i
From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport From Kab. Pangandara to Kota Bandung Transport
2
76
-
trip
i
a b
i
2
5
-
trip
Special Event (by request) 1 From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
2 From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
3 From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport Acomodation OSA
2 2 2
4 4 4
2 3
trip m/d m/d
4 From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
5 From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
6 From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
72 48 56 84 40 52 4 -258 168 234 150 146 170 140 128 152 10 12 24 36 12 24 36 8 16 24 12 24 36 12 24 36 12 24 36
Rate
150.000 150.000 150.000 150.000 150.000 150.000 150.000 -150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 230.000 50.000 150.000 230.000 50.000 150.000 230.000 50.000 150.000 230.000 50.000 150.000 230.000 50.000 150.000 230.000 50.000
Amount 10.800.000 7.200.000 8.400.000 12.600.000 6.000.000 7.800.000 600.000
38.700.000 25.200.000 35.100.000 22.500.000 21.900.000 25.500.000 21.000.000 19.200.000 22.800.000 1.500.000
1.800.000 5.520.000 1.800.000 1.800.000 5.520.000 1.800.000 1.200.000 3.680.000 1.200.000 1.800.000 5.520.000 1.800.000 1.800.000 5.520.000 1.800.000 1.800.000 5.520.000 1.800.000
AMANDMENT CONTRAC NO.2 No
Description
Unit Cost (Rp) Vol
7 From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport Acomodation OSA
2 2 2
6 6 6
2 3
trip m/d m/d
8 From Kota Bekasi & Bekasi to Kota Bandung Transport Acomodation OSA
2 2 2
4 4 4
2 3
trip m/d m/d
2 2 2
6 6 6
2 3
trip m/d m/d
2 2 2
1 1 1
2 3
trip m/d m/d
9 From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport Acomodation OSA 9 From Kab. Pangandaran to Kota Bandung Transport Acomodation OSA 2.3.2 TO JAKARTA 2.3.2.1
2.3.2.2 1 2 3 4 5 6 7 8 9
FOR SEVERAL TRAINING TO JAKARTA BY REQUEST Transport In land Travel in Jakarta OSA
time pers 6 5 6 5 6 5
days 4
FOR EGM TO JAKARTA Transport: EGM TA/SubTA Training EGM TA Sosialisasi EGM TA/SubTA MK EGM TA/SubTA INFRA EGM TA/SubTA Monev /Sub TA Legal HCU EGM TA/SubTA SIM EGM TA Local Goverment EGM TA Livelihood & SME's EGM TA Urban Planner Hotel Accommodation
time pers
days
In land Transport in Jakarta OSA 2.3.2.3
2.3.2.4
4 4 4 4 4 4 4 4 4 4
2 1 1 2 4 1 1 1 1 14
4
trip trip trip trip trip trip trip trip trip m/d
5
14
4
trip m/d
trip trip m/d m/d
FOR COORDINATION MEETING TO JAKARTA (by request) Transport In land Transport in Jakarta Hotel Accommodation OSA
time pers 7 3 7 3 7 3 7 3
days 3 4
Air Transport To Jakarta and Others
time pers
days
- Flight Ticket - Inland Transport - Accommodation OSA TOTAL DUTY TRAVEL PROVINCE JAWA BARAT
trip trip trip
4
1
0
4
1
1
4 4
1 1
3 4
prs/tm prs/tm prs/dy m/d
12 24 36 8 16 24 12 24 36 2 4 6 30 30 120 8 4 4 8 16 4 4 4 4 224 56 280 21 21 63 84
Rate
150.000 230.000 50.000 150.000 230.000 50.000 150.000 230.000 50.000 150.000 230.000 50.000 200.000 150.000 150.000 175.000 175.000 175.000 175.000 175.000 175.000 175.000 175.000 175.000 300.000 150.000 150.000 200.000 150.000 300.000 150.000
Amount 1.800.000 5.520.000 1.800.000 1.200.000 3.680.000 1.200.000 1.800.000 5.520.000 1.800.000 300.000 920.000 300.000 217.750.000 28.500.000 6.000.000 4.500.000 18.000.000 127.400.000 1.400.000 700.000 700.000 1.400.000 2.800.000 700.000 700.000 700.000 700.000 67.200.000 8.400.000 42.000.000 38.850.000 4.200.000 3.150.000 18.900.000 12.600.000
-
-
23.000.000
4
2.000.000
8.000.000
4
300.000
1.200.000
12 16
750.000 300.000
9.000.000 4.800.000 1.268.630.000
2.4. OFFICE OPERATIONAL EXPENSES AMANDMENT CONTRAC NO.2 No
DESCRIPTION
Unit
Cost (Rp) Vol
Rate
2.4.1 OFFICE RUNNING COST
Amount 291.000.000
2.4.1.1OC Office a Propinsi Jawa Barat (Bandung)
month
16
2.000.000
32.000.000
2.4.1.2City Coordinator Office a Propinsi Jawa Barat (20 Kota/Kab)
month
320
650.000
208.000.000
2.4.1.3Assitant CD City Coordinator Office a Propinsi Jawa Barat (6 Kota/Kab) (1 Kota/Kab) Kab Pangandaran
month month
96 6
500.000 500.000
48.000.000 3.000.000
2.4.2 OFFICE SUPPLY & CONSUMABLE
463.400.000
2.4.2.1OC Office a Propinsi Jawa Barat (Bandung)
month
16
4.500.000
72.000.000
2.4.2.2City Coordinator Office a Propinsi Jawa Barat (20 Kota/Kab)
month
320
1.000.000
320.000.000
2.4.2.3Assitant CD City Coordinator Office a Propinsi Jawa Barat (6 Kota/Kab) (1 Kota/Kab) Kab Pangandaran
month month
96 6
700.000 700.000
67.200.000 4.200.000
2.4.3 COMMUNICATION COST
356.600.000
2.4.3.1OC Office a Propinsi Jawa Barat (Bandung) a Internet Propinsi Jawa Barat (Bandung)
month month
16 6
5.000.000 1.000.000
80.000.000 6.000.000
2.4.3.2City Coordinator Office a Propinsi Jawa Barat (20 Kota/Kab)
month
320
750.000
240.000.000
2.4.3.3Assitant CD City Coordinator Office a Propinsi Jawa Barat (6 Kota/Kab) (1 Kota/Kab) Kab Pangandaran
month month
96 6
300.000 300.000
28.800.000 1.800.000
TOTAL OF OFFICE OPERATIONAL EXPENSES
1.111.000.000
2.5. OFFICE EQUIPMENT EXPENSES AMANDMENT CONTRAC NO.2 No
DESCRIPTION
Unit
Cost (Rp) Vol
2.5.1
Rate
OC OFFICE
Amount 238.700.000
a
Desktop Computer (Purchase)
Unit
13
7.000.000
91.000.000
b
Laptop/Notebook (Purchase)
Unit
10
9.500.000
95.000.000
c
Printer Laser Jet (Purchase)
Unit
3
3.000.000
9.000.000
d
Printer Color A3 (Purchase)
Unit
1
4.500.000
4.500.000
e
Digital Camera (Purchase)
Unit
1
3.500.000
3.500.000
f
GPS tools (Purchase)
Unit
1
4.700.000
4.700.000
g
LCD Projector (Purchase)
Unit
1
10.000.000
10.000.000
h
Scanner (Purchase)
Unit
2
2.500.000
5.000.000
i
Equipment Maintenance (Include existing equipment)
Atcost
1
16.000.000
16.000.000
2.5.2
CITY COORDINATOR OFFICE
a
Laptop/Notebook (Purchase)
Unit
20
9.500.000
440.000.000 190.000.000
b
Desktop Computer (Purchase)
Unit
20
7.000.000
140.000.000
c
Printer Laser Jet (Purchase)
Unit
20
3.000.000
60.000.000
d
Scanner (Purchase)
Unit
20
2.500.000
50.000.000
2.5.3 ASSISTAN CD MANDIRI OFFICE
64.800.000
a
Desktop Computer (Purchase)
Unit
6
7.000.000
42.000.000
b
Printer Laser Jet (Purchase)
Unit
6
3.000.000
18.000.000
a
Desktop Computer (Rental) Kab Pangandaran
Unit
6
500.000
3.000.000
b
Printer Laser Jet (Rental) Kab Pangandaran
Unit
6
300.000
1.800.000
TOTAL OF OFFICE EQUIPMENT EXPENSES
743.500.000
2.6. RENTAL EXPENSES AMANDMENT CONTRAC NO.2 No
DESCRIPTION
Unit
Cost (Rp) Vol
Rate
2.6.1 OC OFFICE SPACE (including furniture, AC etc)
Amount 549.600.000
2.6.1.1
Jawa Barat (Bandung)
417
16
m2/mth
6.672
50.000
333.600.000
2.6.1.5
For City Coordinator (26 Kota/Kab)
20
16
m2/mth
320
675.000
216.000.000
2.6.2 2.6.2.1 2.6.3 2.6.3.1 2.6.4
VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for OC Office Jawa Barat (Bandung)
360.000.000 3
16
unit/mth
48
7.500.000
VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for City Coordinator Office Jawa Barat unit (20 Kota/Kab)
360.000.000 2.400.000.000
20
16
unit/mth
320
7.500.000
MOTORCYCLE (Minimun Y 2010 - Included O & M, Insurance etc) For Assistant CD Mnandiri of City Coordinators
2.400.000.000 51.000.000
2.6.4.1
Jawa Barat unit (6 Kota/Kab)
6
16
unit/mth
96
500.000
48.000.000
2.6.4.1
Jawa Barat unit (1Kab Pangandaran)
1
6
unit/mth
6
500.000
3.000.000
TOTAL OF RENTAL EXPENSES
3.360.600.000
2.7. REPORTING EXPENSES AMANDMENT CONTRAC NO.2 No
DESCRIPTION
Unit Cost (Rp) Vol
2.7.1
REGULAR REPORT
Time
Exp
Rate
Amount 25.625.000
a
Inception Report
1
15
Exp
15
125.000
1.875.000
b
Monthly Report
9
15
Exp
135
50.000
6.750.000
c
Quarterly Report
4
15
Exp
60
50.000
3.000.000
d
Annual Report
1
15
Exp
15
100.000
1.500.000
e
Draft Final Report
1
20
Exp
20
125.000
2.500.000
f
Final Report (Indonesia & English)
1
40
Exp
40
150.000
6.000.000
g
Executive Summary (Indonesia & English)
1
40
Exp
40
100.000
4.000.000
Time
Exp
2.7.2
SPECIAL REPORT
7.800.000
a
Performance Evaluation of OC
4
15
Exp
60
50.000
3.000.000
b
Complaint Resolution Follow-up Report
16
5
Exp
80
40.000
3.200.000
c
Workshop Findings and Results
1
20
Exp
20
80.000
1.600.000
TOTAL REPORTING EXPENSES ………………………………………………………………………………………………………………………………………………………………. 33.425.000
3.3. BREAKDOWN OF TRAINING ACTIVITY
AMANDMENT CONTRAC NO.2 No.
Description
Unit Cost (Rp) Vol
3.1.2
IN PROVINCIAL LEVELS
Time/ Event
Days Ptcp
Rate
Instr
Amount
2.128.575.000
a
OC Consolidation Province Jawa Barat
4
1
154
2
m/d
624
100.000
62.400.000
b
Pelatihan Penguatan PLPBK: Propinsi Jawa Barat
2
5
186
12
m/d
1.980
140.000
277.200.000 56.280.000
c
Advance Training/Couching PLPBK for City Coordinator Assistant UP
1
3
126
8
m/d
402
140.000
d
Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Urban Planner)
1
3
124
8
m/d
396
140.000
55.440.000
e
Special Training for Kelurahan Facilitators (Technic)
2
3
338
19
m/d
2.142
140.000
299.880.000
f
Special Training for Kelurahan Facilitators (Economic)
2
3
192
11
m/d
1.218
140.000
170.520.000
g
Special Training for Kelurahan Facilitators (Social)
2
3
240
9
m/d
1.494
140.000
209.160.000
h
Special Training for Senior Facilitators
2
3
191
7
m/d
1.188
140.000
166.320.000
i
Pelatihan Dasar Pemda
1
4
46
4
m/d
-
140.000
-
i
Pelatihan Dasar Pemda (Kab Pangandaran)
1
4
46
4
m/d
200
400.000
80.000.000
j
Training of AKP & Planning for Local Goverment
1
5
132
4
m/d
-
140.000
-
j
Training of AKP & Planning for Local Goverment
1
5
139
4
m/d
715
400.000
286.000.000
k
Training of Poverty Budgeting for Local Government
1
4
54
4
m/d
-
140.000
-
k
Training of Poverty Budgeting for Local Government
1
4
60
4
m/d
232
400.000
92.800.000
l
Special Training for Technical Team of PLPBK
1
4
132
4
m/d
-
140.000
-
l
Special Training for Technical Team of PLPBK
1
4
132
4
m/d
544
400.000
217.600.000
J
Pelatihan Inspektorat Daerah
1
3
45
4
m/d
147
400.000
58.800.000
J
Kit (Training Material)
1
1
45
4
m/d
49
75.000
3.675.000
K
Speaker honorarium
164
pers
185
500.000
92.500.000
3.2.3
IN CITY/REGENCY LEVELS
Time/ Event
Days Ptcp
Instr
319.425.000
a
Diskusi/refleksi tematik KBP
4
1
520
2
m/d
2.088
75.000
156.600.000
b
Konsolidasi Faskel, askot, korkot
6
1
1083
0
m/d
6.513
25.000
162.825.000
TOTAL OF TRAINING ACTIVITY
2.448.000.000
IV. SOCIALIZATION ACTIVITY EXPENSES
AMANDMENT CONTRAC NO.2 No.
Description
Unit Cost (Rp) Volume
4.1.
PROVINCIAL LEVELS (Propinsi Jawa Barat)
Prov
Days
Time/ Event
Rate
Ptcp
58.700.000
4.1.1. Lokakarya Review Propinsi/midterm a
Amount
34.450.000
Kegiatan Lokakarya - Propinsi Jawa Barat
1
2
1
77
m/d
154
175.000
26.950.000
b
Press Conference
1
1
1
10
m/d
10
100.000
1.000.000
c
Nara Sumber Provinsi
1
1
1
3
m/d
3
500.000
1.500.000
d
Kits Lokakarya
1
1
1
100
Pieces
100
50.000
5.000.000
4.1.2
Workshop Media
8.250.000
a
Kegiatan Workshop
1
2
1
20
m/d
40
150.000
6.000.000
b
Narasumber Workshop
1
1
1
2
m/d
2
500.000
1.000.000
c
Kits Workshop
1
1
1
25
Pieces
1
2
1
time
50.000 500.000
1.250.000
1
25 2
1
1
2
1
time
2
7.500.000
15.000.000
City/ Reg
Days
Time/ Event
Ptcp
- Kegiatan Lokakarya
26
2
1
35
m/d
1.820
100.000
182.000.000
- Press Conference
26
1
1
10
m/d
260
100.000
26.000.000
- Nara Sumber Provinsi
26
1
1
2
m/d
52 -
500.000 -
26.000.000
- Kegiatan Lokakarya
1
1
1
35
m/d
35
100.000
3.500.000
- Press Conference
1
1
1
10
m/d
10
100.000
1.000.000
- Nara Sumber Provinsi
1
1
1
2
m/d
2 106 53 106 27
500.000 400.000 500.000 500.000 4.000.000
1.000.000
4.1.3
Penulisan Artikel / Berita
4.1.4. TV Talkshow 4.2.
CITY/REGENCY LEVELS
4.2.1
Lokakarya Review /midterm
4.2.1
1.000.000
469.400.000 239.500.000
Lokakarya Review /midtermKab. Pangandaran
4.2.2
Radio Talkshow
26
1
4
-
time
4.2.3
Media Field Visit
26
1
2
-
time
4.2.4
Penulisan Artikel / Berita
26
1
4
-
time
4.2.5
Exibithion
26
1
1
-
time
TOTAL OF SOCIALIZATION ACTIVITY
42.400.000 26.500.000 53.000.000 108.000.000 528.100.000
