PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP) PROYEK PEMBINAAN KAWASAN PERMUKIMAN DI PERKOTAAN (P2KP) DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Loan IDB PNPM Nama Konsultan Alamat Konsultan OC / Provinsi Nomor dan Tanggal Kontrak Amandemen Kontrak Periode Kontrak
NO
I
COST COMPONENT
REMUNERATION ( SUB TOTAL I )
1.1
PROFESSIONAL STAFF
1.2
SUPPORTING STAFF
II
: 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.07 tanggal - 29 Mei 2015 : 07 Maret 2013 - 31 Desember 2015
DIRECT REIMBURSABLE COST ( SUB TOTAL I I )
AMANDMENT CONTRAC NO.7
21.430.425.000 16.252.150.000 5.178.275.000 12.291.570.000
2.1
MOBILIZATION / DEMOBILIZATION
-
2.2
HOUSING ALLOWANCE
-
2.3
DUTY TRAVEL EXPENSES
2.089.570.000
2.4
OFFICE OPERATIONAL EXPENSES
2.352.000.000
2.5
OFFICE EQUIPMENT EXPENSES
2.6
RENTAL EXPENSES
2.7
REPORTING EXPENSES
III
TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2]
757.500.000 7.041.725.000 50.775.000 6.091.355.000
3,1
IN PROVINCIAL LEVELS
4.679.070.000
3,2
IN CITY/REGENCY LEVELS
1.412.285.000
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 )
3.166.350.000 112.250.000 3.054.100.000 42.979.700.000
CONSULTING SERVICES FOR OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 4 - ICDD PHASE II PROJECT I. BREAKDOWN OF REMUNERATION Description
AMANDMENT CONTRAC NO.7
No Name
Position
Vol
I.1 PROFESSIONAL STAFF
1575
PROVINCE LEVEL 1. 2. 2,1 2,2 2,3
3.
4. 5. 5,1 6. 6,1 6,2 6,3 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
Gunawan Pramono, SP Gunawan Pramono, SP Asep Beno Sundayana, Drs. Asep Beno Sundayana, Drs. Nia Kaniawati, SP Nia Kaniawati, SP Dadan Apandie, ST Pian Sopandi,SE. Berbudi Hartono, SH Berbudi Hartono, SH Taofik Rizal, S.Kom. Dadan Apandie, ST Citra Resmi Lestari,Skom. Citra Resmi Lestari,Skom. Ijang Wahyudin S.P., SS Siti Imas Masyitoh, SP Jaja Jamaludin, SE Jaja Jamaludin, SE Siti Imas Masyitoh, SP Dodi Wahyudi, ST Rustaman, Ir. Rustaman, Ir. Bambang Sutrisno, ST Bambang Sutrisno, ST Masturi, Ir. Masturi, Ir. Ainun Mardiyah, ST Darsiayah , ST. Darsiayah , ST. Afif Gunawan, SE Afif Gunawan, SE Agus Sobana , SE. Agus Sobana , SE. Ade Rahayu, A.Md. Ade Rahayu, A.Md. Aneu Rahmawati, SE Aneu Rahmawati, SE Herry Suryadi, SE Herry Suryadi, SE Hasrul Bahar, SE Hasrul Bahar, SE Rudi Setiadi, A.Md. Rudi Setiadi, A.Md. Tanti Rahmawati, SE Tanti Rahmawati, SE Allan Robidian, SE Allan Robidian, SE Sucahyono, SE Sucahyono, SE Agus Rohman, SE Agus Rohman, SE Wiryatmo Widyo Kusumo, SE Wiryatmo Widyo Kusumo, SE Pipin Muhammad Firman, SE.,Ak. Pipin Muhammad Firman, SE.,Ak. Warsida, SE Warsida, SE Sulistiyo Argo Rimbawanto, SE Sulistiyo Argo Rimbawanto, SE Imam Zulkarnaen, SE Imam Zulkarnaen, SE Indrawan Prasetyo Indrawan Prasetyo Ngesti Agung Astuti, SE/ Burhanuddin S.E.I. Burhanuddin S.E.I. Burhanuddin S.E.I. M. Faisal Amir, SE. M. Faisal Amir, SE. Harry Djauhari Harry Djauhari Gunawan Rahmat Gunawan Rahmat
Team Leader Team Leader Monitoring and Evaluation Specialist Monitoring and Evaluation Specialist Sub Specialist for Monitoring and Evaluation-1 Sub Specialist for Monitoring and Evaluation-1 Sub Specialist for Monitoring and Evaluation-2 Sub Specialist for Monitoring and Evaluation-2 Sub Specialist for Legal and HCU Sub Specialist for Legal and HCU MIS Specialist MIS Specialist Sub Speciallist for MIS Specialist Sub Speciallist for MIS Specialist Socialization Specialist Socialization Specialist Training Specialist Training Specialist Sub Specialist for Training Sub Specialist for Training Infrastructure Specialist Infrastructure Specialist Sub Specialist for Infrastructure - 1 Sub Specialist for Infrastructure - 1 Sub Specialist for Infrastructure - 2 Sub Specialist for Infrastructure - 2 Sub Specialist for Infrastructure - 3 Sub Specialist for Infrastructure - 3 Sub Specialist for Infrastructure - 3 Financial Management and RLF Specialist Financial Management and RLF Specialist Sub Specialist for Financial Management and RLF Specialist Sub Specialist for Financial Management and RLF Specialist Sub Prof. Financial (Community Grant)-1 Sub Prof. Financial (Community Grant)-1 Sub Prof. Financial (Community Grant)-2 Sub Prof. Financial (Community Grant)-2 Sub Prof. Financial (Community Grant)-3 Sub Prof. Financial (Community Grant)-3 Sub Prof. Financial (Community Grant)-4 Sub Prof. Financial (Community Grant)-4 Sub Prof. Financial (Community Grant-5 Sub Prof. Financial (Community Grant-5 Sub Prof. Financial (Community Grant)-6 Sub Prof. Financial (Community Grant)-6 Sub Prof. Financial (Community Grant)-7 Sub Prof. Financial (Community Grant)-7 Sub Prof. Financial (Community Grant)-8 Sub Prof. Financial (Community Grant)-8 Sub Prof. Financial (Community Grant)-9 Sub Prof. Financial (Community Grant)-9 Sub Prof. Financial (Community Grant)-10 Sub Prof. Financial (Community Grant)-10 Sub Prof. Financial (Community Grant)-11 Sub Prof. Financial (Community Grant)-11 Sub Prof. Financial (Community Grant)-12 Sub Prof. Financial (Community Grant)-12 Sub Prof. Financial (Community Grant)-13 Sub Prof. Financial (Community Grant)-13 Sub Prof. Financial (Community Grant)-14 Sub Prof. Financial (Community Grant)-14 Sub Prof. Financial (Community Grant)-15 Sub Prof. Financial (Community Grant)-15 Sub Prof. Financial (Community Grant)-16 Sub Prof. Financial (Community Grant)-16 Sub Prof. Financial (Community Grant)-16 Sub Prof. Financial (Community Grant)-17 Sub Prof. Financial (Community Grant)-17 Sub Prof. Financial (Community Grant)-18 Sub Prof. Financial (Community Grant)-18 Sub Prof. Financial (Community Grant)-19 Sub Prof. Financial (Community Grant)-19
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 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 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
26,5 7,0 26,5 7,0 26,5 7,0 16,5 17,0 26,5 7,0 16,0 17,5 13,5 7,0 16,0 17,5 26,5 7,0 16,5 17,0 26,5 7,0 26,5 7,0 26,5 7,0 1,1 25,4 7,0 26,5 7,0 13,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0
Rate
Amount 16.252.150.000
Description
AMANDMENT CONTRAC NO.7
No Name 7.20 7.21 7.22 7.23 7.24 7.24 7.25 7.26
7.27
8.
9. 10. 11 12 13
Tin Herawati,SE. Tin Herawati,SE. Mujono Teguh, SE. Mujono Teguh, SE. Cuncun Kudratullah, SE. Cuncun Kudratullah, SE. Wanti Susanti, S.Sos. Wanti Susanti, S.Sos. Abdul Hamid, S.Sos. Abdul Hamid, S.Sos. Jeni Andari, SE Jeni Andari, SE Elin Herlina, SE Elin Herlina, SE Billie Permana, SE Erycka Yusuf S.S, SE. Erycka Yusuf S.S, SE. Riri Arviani,SE Rini Rahmawati, SE. Rini Rahmawati, SE. Yogi Nugraha, Ir. Yogi Nugraha, Ir. Siti Anah Kunyati, Dra., M.Si. Siti Anah Kunyati, Dra., M.Si. I Wayan Sudharta, Drs., M.Sc. I Wayan Sudharta, Drs., M.Sc. Ruhimat Agus Ginanjar, ST Ruhimat Agus Ginanjar, ST Moch.Khafidzin Rony Suryatoga Manurung TBN
Position Sub Prof. Financial (Community Grant)-20 Sub Prof. Financial (Community Grant)-20 Sub Prof. Financial (Community Grant)-21 Sub Prof. Financial (Community Grant)-21 Sub Prof. Financial (Community Grant)-22 Sub Prof. Financial (Community Grant)-22 Sub Prof. Administration (Fix Cost)-1 Sub Prof. Administration (Fix Cost)-1 Sub Prof. Administration (Fix Cost)-2 Sub Prof. Administration (Fix Cost)-2 Sub Prof. Administration (Fix Cost)-3 Sub Prof. Administration (Fix Cost)-3 Sub Prof. Administration (Fix Cost)-4 Sub Prof. Administration (Fix Cost)-4 Sub Prof. Administration (Fix Cost)-5 Sub Prof. Administration (Fix Cost)-5 Sub Prof. Administration (Fix Cost)-5 Sub Prof. Administration (Fix Cost)-6 Sub Prof. Administration (Fix Cost)-6 Sub Prof. Administration (Fix Cost)-6 Local Government & Public Policy Specialist Local Government & Public Policy Specialist Sub Specialist for Local Government & Public Policy Sub Specialist for Local Government & Public Policy Livelihood & SME's Specialist Livelihood & SME's Specialist Urban Planner Specialist Urban Planner Specialist Sub Tenaga Ahli Micro Syariah 1 Sub Tenaga Ahli Micro Syariah 2 Sub Tenaga Ahli Micro Syariah 3
Vol 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 16 16 16 16 16
I.2 SUPPORTING STAFF
2.663
PROVINSI JAWA BARAT (BANDUNG): 1
Ramudji, ST Ramudji, ST Dra. Ani Sundari Dra. Ani Sundari Kankan Kamaludin Kankan Kamaludin Ahmad Muhibudin Ahmad Muhibudin Yadi Triadi Yadi Triadi Samsul Samsul Wawan Wawan
2 3 4 5 6 7
Office Manager Office Manager Secretary Secretary Computer Operator-1 Computer Operator-1 Computer Operator-2 Computer Operator-2 Computer Operator-3 Computer Operator-3 Office Boy Office Boy Security Security
16 16 16 16 16 16 16 16 16 16 16 16 16 16
26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0
Secretary for Kabupaten Cirebon Secretary for Kabupaten Cirebon Secretary for Kabupaten Bandung Barat Secretary for Kabupaten Bandung Barat Secretary for Kabupaten Bogor Secretary for Kabupaten Bogor Secretary for Kota Bogor Secretary for Kota Bogor Secretary for Kabupaten Karawang Secretary for Kabupaten Karawang Secretary for Kabupaten Cianjur Secretary for Kabupaten Cianjur Secretary for Kabupaten Kuningan Secretary for Kabupaten Kuningan Secretary for Kabupaten Sumedang Secretary for Kabupaten Sumedang Secretary for Kabupaten Bandung Secretary for Kabupaten Bandung Secretary for Kabupaten Indramayu Secretary for Kabupaten Indramayu Secretary for Kota Bandung Secretary for Kota Bandung Secretary for Kota Bekasi Secretary for Kota Bekasi Secretary for Kota Depok Secretary for Kota Depok Secretary for Kabupaten Majalengka Secretary for Kabupaten Majalengka
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 16 16
26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0
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
Mike Juarsih, Amd Mike Juarsih, Amd R. Nandan Hendarmawan R. Nandan Hendarmawan Arimia Danisti Efendi Arimia Danisti Efendi Tatang Tatang Yusni Rahayu Yusni Rahayu Hana Mutia Hana Mutia Yani Eka Yani Eka Ajeng Novianti, S.Kom Ajeng Novianti, S.Kom Dian Afrilian Dian Afrilian Dewi Yuliawati Dewi Yuliawati Ayu Rizky Windari Ayu Rizky Windari Timi Anggraeni Timi Anggraeni Supardi Supardi Aan Nopiana, A.Md Aan Nopiana, A.Md
Rate
Amount
26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 0,9 25,6 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 14,0 14,0 9,0 5.178.275.000
Description
AMANDMENT CONTRAC NO.7
No Name 1.15 1.16 1.17 1.18 1.19 1.20 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
3
3.1 3.2 3.3 3.4 3.5 3.6 3.7
Position
Vol
Lela Nurlaela Lela Nurlaela Suparman Suparman Arif Imanudin Arif Imanudin Dashat Andrs S. Dashat Andrs S. Pramudita Iswandira Pramudita Iswandira Andang Pathurohman Andang Pathurohman
Secretary for Kabupaten Purwakarta Secretary for Kabupaten Purwakarta Secretary for Kabupaten Bekasi Secretary for Kabupaten Bekasi Secretary for Kabupaten Ciamis Secretary for Kabupaten Ciamis Secretary for Kota Tasikmalaya Secretary for Kota Tasikmalaya Secretary for Kabupaten Garut Secretary for Kabupaten Garut Secretary for Kabupaten Sukabumi Secretary for Kabupaten Sukabumi
16 16 16 16 16 16 16 16 16 16 16 16
Iyan Sunandar Iyan Sunandar Dewi Yuniawati Dewi Yuniawati Suherman Suherman Jajang Supriadi Jajang Supriadi Jam Jam Nurjaman Jam Jam Nurjaman Abdul Latif Abdul Latif Adi Nugraha Adi Nugraha Rendy Wijaya Rendy Wijaya Arif Nurbowo Arif Nurbowo Gunawan Gunawan Asep Nugraha Asep Nugraha Rubi Nurdiansyah Rubi Nurdiansyah Umar Pribadi Umar Pribadi Handri Eka Mulyawan Handri Eka Mulyawan Kiki Kusdinar Kiki Kusdinar Karsum Karsum Ahmad Fery Sulaeman Ahmad Fery Sulaeman Abdul Jabar Abdul Jabar Yusup Nur Herman Yusup Nur Herman Adhin Hardy Muhidin Adhin Hardy Muhidin Nova Mulyana Nova Mulyana Febri Maulana. R Febri Maulana. R Dede Suryana Dede Suryana Firmansyah Firmansyah Muhammad Badruddin Muhammad Badruddin Tian Bastian Tian Bastian Asep Dana 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 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 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 6
Sutrisno Sutrisno Udin Udin Hendro Hermanto Hendro Hermanto Asep Dedi. R Asep Dedi. R Imam Imam Nurdin Nurdin Rustadi Rustadi
Office Boy for Kabupaten Cirebon Office Boy for Kabupaten Cirebon Office Boy for Kabupaten Bandung Barat Office Boy for Kabupaten Bandung Barat Office Boy for Kabupaten Bogor Office Boy for Kabupaten Bogor Office Boy for Kota Bogor Office Boy for Kota Bogor Office Boy for Kabupaten Karawang Office Boy for Kabupaten Karawang Office Boy for Kabupaten Cianjur Office Boy for Kabupaten Cianjur Office Boy for Kabupaten Kuningan Office Boy for Kabupaten Kuningan
Operator for Kabupaten Cirebon Operator for Kabupaten Cirebon Operator for Kabupaten Bandung Barat Operator for Kabupaten Bandung Barat Operator for Kabupaten Bogor Operator for Kabupaten Bogor Operator for Kota Bogor Operator for Kota Bogor Operator for Kabupaten Karawang Operator for Kabupaten Karawang Operator for Kabupaten Cianjur Operator for Kabupaten Cianjur Operator for Kabupaten Kuningan Operator for Kabupaten Kuningan Operator for Kabupaten Sumedang Operator for Kabupaten Sumedang Operator for Kabupaten Bandung Operator for Kabupaten Bandung Operator for Kabupaten Indramayu Operator for Kabupaten Indramayu Operator for Kota Bandung Operator for Kota Bandung Operator for Kota Bekasi Operator for Kota Bekasi Operator for Kota Depok Operator for Kota Depok Operator for Kabupaten Majalengka Operator for Kabupaten Majalengka Operator for Kabupaten Purwakarta Operator for Kabupaten Purwakarta Operator for Kabupaten Bekasi Operator for Kabupaten Bekasi Operator for Kabupaten Ciamis Operator for Kabupaten Ciamis Operator for Kota Tasikmalaya Operator for Kota Tasikmalaya Operator for Kabupaten Garut Operator for Kabupaten Garut Operator for Kabupaten Sukabumi Operator for Kabupaten Sukabumi Operator for Kota Banjar Operator for Kota Banjar Operator for Kabupaten Tasikmalaya Operator for Kabupaten Tasikmalaya Operator for Kota Sukabumi Operator for Kota Sukabumi Operator for Kota Cimahi Operator for Kota Cimahi Operator for Kabupaten Subang Operator for Kabupaten Subang Operator for Kota Cirebon Operator for Kota Cirebon Operator for Kabupaten Pangandaran Operator for Kabupaten Pangandaran
16 16 16 16 16 16 16 16 16 16 16 16 16 16
26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 16,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0
Rate
Amount
Description
AMANDMENT CONTRAC NO.7
No Name 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
Nandang Nandang Rohmat Rohmat Sadimin. A Sadimin. A Nanang Nanang Slamet Badrun Slamet Badrun Didin Yudiana Didin Yudiana Suyono Suyono Atang Suryana Atang Suryana Enoh Enoh Iwan Setiawan Iwan Setiawan Kunkun Kunkun Deden Mahendra Deden Mahendra Solih Solih Rahadian Rahadian Aceng Suryana Aceng Suryana Tomy Sumartanto Tomy Sumartanto Yuyu Wahyudin Yuyu Wahyudin Irwan Nurjaman Irwan Nurjaman Bowo Bowo Toni Toni TOTAL REMUNERATION
Position Office Boy for Kabupaten Sumedang Office Boy for Kabupaten Sumedang Office Boy for Kabupaten Bandung Office Boy for Kabupaten Bandung Office Boy for Kabupaten Indramayu Office Boy for Kabupaten Indramayu Office Boy for Kota Bandung Office Boy for Kota Bandung Office Boy for Kota Bekasi Office Boy for Kota Bekasi Office Boy for Kota Depok Office Boy for Kota Depok Office Boy for Kabupaten Majalengka Office Boy for Kabupaten Majalengka Office Boy for Kabupaten Purwakarta Office Boy for Kabupaten Purwakarta Office Boy for Kabupaten Bekasi Office Boy for Kabupaten Bekasi Office Boy for Kabupaten Ciamis Office Boy for Kabupaten Ciamis Office Boy for Kota Tasikmalaya Office Boy for Kota Tasikmalaya Office Boy for Kabupaten Garut Office Boy for Kabupaten Garut Office Boy for Kabupaten Sukabumi Office Boy for Kabupaten Sukabumi Office Boy for Kota Banjar Office Boy for Kota Banjar Office Boy for Kabupaten Tasikmalaya Office Boy for Kabupaten Tasikmalaya Office Boy for Kota Sukabumi Office Boy for Kota Sukabumi Office Boy for Kota Cimahi Office Boy for Kota Cimahi Office Boy for Kabupaten Subang Office Boy for Kabupaten Subang Office Boy for Kota Cirebon Office Boy for Kota Cirebon Office Boy for Kab. Pangandaran Office Boy for Kab. Pangandaran
Vol 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 16 16 16 16 16 16 16 16 16 16 16 16 6 6
Rate
Amount
26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 26,5 7,0 16,5 7,0 21.430.425.000
CONSULTING SERVICES FOR OVERSIGHT CONSULTANT (OC) REGIONAL MANAGEMENT FOR PACKAGE 4 - ICDD PHASE II PROJECT 2.1. MOBILIZATION/DEMOBILIZATION AMANDMENT CONTRAC NO.7 No
DESCRIPTION
Unit
Cost (Rp) Vol
1
MOBILIZATION / DEMOBILIZATION
1
Jakarta - Bandung TOTAL OF MOBILIZITION / DEMOBILIZATION
Trip
Rate
10
Amount
-
-
2.2. HOUSING ALLOWANCE AMANDMENT CONTRAC NO.7 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.7 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
96.080.000
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 Transport
Amount 1.885.070.000
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 9
3
days 1
trip
18 36 54 18 18 32 12 12 24 18 18 36 18 18 36 6 6 12 24 24 48 6 6 12 12 12 24 24 7 7 14 3.392 10.808 56 136 136 136 136 272 204 25 42
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 50.000 150.000
2.700.000 8.100.000 2.700.000 4.140.000 4.800.000 1.800.000 2.760.000 3.600.000 2.700.000 4.140.000 5.400.000 2.700.000 4.140.000 5.400.000 900.000 1.380.000 1.800.000 3.600.000 5.520.000 7.200.000 900.000 1.380.000 1.800.000 1.800.000 2.760.000 3.600.000 3.600.000 1.050.000 1.610.000 2.100.000 765.050.000 169.600.000
540.400.000 2.800.000
6.800.000 6.800.000 6.800.000 6.800.000 13.600.000 10.200.000 1.250.000 25.350.000 6.300.000
AMANDMENT CONTRAC NO.7 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
Lumpsum
9
3
1
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
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
From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport
4
14
-
trip
f
42 42 42 42 45 72 72 144 78 78 156 48 48 96 66 66 132 72 72 144 66 66 132 72 72 144 48 48 96 72 72 144 16 16 32 75 75 70 90 60 70 -
Rate 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 50.000 150.000 150.000 150.000 150.000 150.000 150.000 -
Amount 2.100.000 6.300.000 2.100.000 6.300.000 2.250.000 276.240.000 10.800.000 7.200.000 11.700.000 17.940.000 7.800.000 7.200.000 11.040.000 4.800.000 9.900.000 15.180.000 6.600.000 10.800.000 16.560.000 7.200.000 9.900.000 15.180.000 6.600.000 10.800.000 16.560.000 7.200.000 7.200.000 11.040.000 4.800.000 10.800.000 16.560.000 7.200.000 2.400.000 3.680.000 1.600.000 722.350.000
11.250.000 11.250.000 10.500.000 13.500.000 9.000.000 10.500.000
AMANDMENT CONTRAC NO.7 No
Description
Unit Cost (Rp) Vol
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
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
9 From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung
105 50 65 5 -516 336 468 300 292 340 280 256 304 20 24 48 72 24 48 72 16 32 48 24 48 72 24 48 72 24 48 72 24 48 72 16 32 48 -
Rate 150.000 150.000 150.000 150.000 -150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 150.000 230.000 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 -
Amount 15.750.000 7.500.000 9.750.000 750.000
77.400.000 50.400.000 70.200.000 45.000.000 43.800.000 51.000.000 42.000.000 38.400.000 45.600.000 3.000.000
3.600.000 11.040.000 3.600.000 3.600.000 11.040.000 3.600.000 2.400.000 7.360.000 2.400.000 3.600.000 11.040.000 3.600.000 3.600.000 11.040.000 3.600.000 3.600.000 11.040.000 3.600.000 3.600.000 11.040.000 3.600.000 2.400.000 7.360.000 2.400.000
AMANDMENT CONTRAC NO.7 No
Description
Unit Cost (Rp) Vol
Transport Acomodation OSA 9 From Kab. Pangandaran to Kota Bandung Transport Acomodation OSA
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
2.3.2.2 1 2 3 4 5 6 7 8 9
2.3.2.3
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
time pers
days
150.000 230.000 50.000 150.000 230.000 50.000 200.000 150.000 150.000 -
8 6 8 16 12 6 6 6 6 152 40 208 -
175.000 175.000 175.000 175.000 175.000 175.000 175.000 175.000 175.000 300.000 150.000 150.000 -
22.000.000
trip trip m/d m/d
8 8 51 26
200.000 150.000 300.000 150.000
1.600.000 1.200.000 15.300.000 3.900.000
2.3.2.4
-
-
34.500.000
prs/tm prs/tm prs/dy
6
2.000.000
12.000.000
6
300.000
1.800.000
18 24
750.000 300.000
13.500.000 7.200.000
trip trip trip
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
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
In land Transport in Jakarta OSA
5
14
4
trip m/d
FOR COORDINATION MEETING TO JAKARTA (by request) Transport In land Transport in Jakarta Hotel Accommodation OSA Air Transport To Jakarta and Others
- Flight Ticket - Inland Transport - Accommodation OSA TOTAL DUTY TRAVEL PROVINCE JAWA BARAT
time pers 7 7 7 7
3 3 3 3
time pers
days 3 4 days
4
1
0
4
1
1
4 4
1 1
3 4
Amount
24 48 72 5 10 15 55 55 220 -
2.3.2 TO JAKARTA 2.3.2.1
Rate
m/d
3.600.000 11.040.000 3.600.000 750.000 2.300.000 750.000 204.500.000 52.250.000 11.000.000 8.250.000 33.000.000 95.750.000 1.400.000 1.050.000 1.400.000 2.800.000 2.100.000 1.050.000 1.050.000 1.050.000 1.050.000 45.600.000 6.000.000 31.200.000
2.089.570.000
2.4. OFFICE OPERATIONAL EXPENSES AMANDMENT CONTRAC NO.7 No
DESCRIPTION
Unit
Cost (Rp) Vol
Rate
2.4.1 OFFICE RUNNING COST
Amount 614.750.000
2.4.1.1OC Office a Propinsi Jawa Barat (Bandung)
month
33,50
2.000.000
67.000.000
2.4.1.2City Coordinator Office a Propinsi Jawa Barat (20 Kota/Kab)
month
670,00
650.000
435.500.000
2.4.1.3Assitant CD City Coordinator Office a Propinsi Jawa Barat (6 Kota/Kab) (1 Kota/Kab) Kab Pangandaran
month month
201,00 23,50
500.000 500.000
100.500.000 11.750.000
2.4.2 OFFICE SUPPLY & CONSUMABLE
977.900.000
2.4.2.1OC Office a Propinsi Jawa Barat (Bandung)
month
33,50
4.500.000
150.750.000
2.4.2.2City Coordinator Office a Propinsi Jawa Barat (20 Kota/Kab)
month
670,00
1.000.000
670.000.000
2.4.2.3Assitant CD City Coordinator Office a Propinsi Jawa Barat (6 Kota/Kab) (1 Kota/Kab) Kab Pangandaran
month month
201,00 23,50
700.000 700.000
140.700.000 16.450.000
2.4.3 COMMUNICATION COST
759.350.000
2.4.3.1OC Office a Propinsi Jawa Barat (Bandung) a Internet Propinsi Jawa Barat (Bandung)
month month
33,50 23,50
5.000.000 1.000.000
167.500.000 23.500.000
2.4.3.2City Coordinator Office a Propinsi Jawa Barat (20 Kota/Kab)
month
670,00
750.000
502.500.000
2.4.3.3Assitant CD City Coordinator Office a Propinsi Jawa Barat (6 Kota/Kab) (1 Kota/Kab) Kab Pangandaran
month month
196,00 23,50
300.000 300.000
58.800.000 7.050.000
TOTAL OF OFFICE OPERATIONAL EXPENSES
2.352.000.000
2.5. OFFICE EQUIPMENT EXPENSES AMANDMENT CONTRAC NO.7 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
78.800.000
a
Desktop Computer (Purchase)
Unit
b
Printer Laser Jet (Purchase)
a
Desktop Computer (Rental) Kab Pangandaran
b
Printer Laser Jet (Rental) Kab Pangandaran TOTAL OF OFFICE EQUIPMENT EXPENSES
6
7.000.000
42.000.000
Unit
6
3.000.000
18.000.000
Unit
24
500.000
11.750.000
Unit
24
300.000
7.050.000 757.500.000
2.6. RENTAL EXPENSES AMANDMENT CONTRAC NO.7 No
DESCRIPTION
Unit
Cost (Rp) Vol
Rate
2.6.1 OC OFFICE SPACE (including furniture, AC etc)
Amount 1.150.725.000
2.6.1.1
Jawa Barat (Bandung)
417
25
m2/mth
13.970
50.000
698.475.000
2.6.1.5
For City Coordinator (26 Kota/Kab)
20
25
m2/mth
670
675.000
452.250.000
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)
753.750.000 3
25
unit/mth
101
7.500.000
VEHICLES (Minimun Y 2010 - Included driver, O & M, Insurance etc) for City Coordinator Office Jawa Barat unit (20 Kota/Kab)
753.750.000
5.025.000.000 20
25
unit/mth
670
7.500.000
MOTORCYCLE (Minimun Y 2010 - Included O & M, Insurance etc) For Assistant CD Mnandiri of City Coordinators
5.025.000.000 112.250.000
2.6.4.1
Jawa Barat unit (6 Kota/Kab)
6
16
unit/mth
201
500.000
100.500.000
2.6.4.1
Jawa Barat unit (1Kab Pangandaran)
1
6
unit/mth
24
500.000
11.750.000
TOTAL OF RENTAL EXPENSES
7.041.725.000
2.7. REPORTING EXPENSES AMANDMENT CONTRAC NO.7 No
DESCRIPTION
Unit Cost (Rp) Vol
2.7.1
REGULAR REPORT
Rate
Time Exp
Amount 39.275.000
a
Inception Report
1
15
Exp
15
125.000
1.875.000
b
Monthly Report
9
15
Exp
288
50.000
14.400.000
c
Quarterly Report
4
15
Exp
150
50.000
7.500.000
d
Annual Report
1
15
Exp
30
100.000
3.000.000
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
2.7.2
SPECIAL REPORT
Time Exp
11.500.000
a
Performance Evaluation of OC
4
15
Exp
62,00
50.000
3.100.000
b
Complaint Resolution Follow-up Report
16
5
Exp
170
40.000
6.800.000
c
Workshop Findings and Results
1
20
Exp
20
80.000
1.600.000
TOTAL REPORTING EXPENSES ………………………………………………………………………………………………………………………………………………………………. 50.775.000
III. BREAKDOWN OF TRAINING ACTIVITY
AMANDMENT CONTRAC NO.7 No.
Description
Unit Cost (Rp) Vol
3.1.
IN PROVINCIAL LEVELS (TOTAL)
Time/ Event
3.1.1
IN PROVINCIAL LEVELS
Time/ Event
Rate
Amount
4.679.070.000 Days
Ptcp
Instr
a
OC Consolidation Province Jawa Barat
4
1
154
2
m/d
468
100.000
756.280.000 46.800.000
b
Pelatihan Penguatan PLPBK: Propinsi Jawa Barat
2
5
186
12
m/d
990
140.000
138.600.000
c
Advance Training/Couching PLPBK for City Coordinator Assistant UP
1
3
126
8
m/d
-
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
1.071
140.000
149.940.000
f
Special Training for Kelurahan Facilitators (Economic)
2
3
192
11
m/d
609
140.000
85.260.000
g
Special Training for Kelurahan Facilitators (Social)
2
3
240
9
m/d
747
140.000
104.580.000
h
Special Training for Senior Facilitators
2
3
191
7
m/d
594
140.000
83.160.000
i
Pelatihan Dasar Pemda
1
4
46
4
m/d
-
140.000
-
Pelatihan Dasar Pemda (Kab Pangandaran)
1
4
46
4
m/d
-
400.000
-
Training of AKP & Planning for Local Goverment
1
5
132
4
m/d
-
140.000
-
Training of AKP & Planning for Local Goverment
1
5
139
4
m/d
-
400.000
-
Training of Poverty Budgeting for Local Government
1
4
54
4
m/d
-
140.000
-
Training of Poverty Budgeting for Local Government
1
4
60
4
m/d
-
400.000
-
Special Training for Technical Team of PLPBK
1
4
132
4
m/d
-
140.000
-
Special Training for Technical Team of PLPBK
1
4
132
4
m/d
-
400.000
-
m
Pelatihan Inspektorat Daerah
1
3
45
4
m/d
-
400.000
-
n
Kit (Training Material)
1
1
45
4
m/d
-
75.000
-
o
Speaker honorarium
164
pers
185
500.000
92.500.000
m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d
102 48 2.346 388 609 4.464
100.000 100.000 400.000 100.000 140.000 100.000 140.000 140.000 140.000 140.000 140.000
m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d m/d
50 62 2.802 876 121 6.435 1.170 621 186 940 173 87 26 981 297 1.780 323
100.000 100.000 400.000 50.000 100.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000 50.000 140.000 50.000
j
k
l
3.1.2 IN REGIONAL LEVELS (New) ACTIVITY JULY 2014 - APRIL 2015 a b c d e f g h i j k
OC Consolidation Konsolidasi Pemandu Pelatihan Penguatan Pemda dan Stakeholder Pelatihan Penguatan Pemda dan stakeholder Konsolidasi Pemandu Pelatihan Penguatan Askot dan Fasilitator Pelatihan Penguatan Askot dan fasilitator Konsolidasi Pemandu Pelatihan PLPBK Pelatihan Dasar PLPBK Pelatihan Penguatan PLPBK Pelatihan Tim Teknis PLPBK Orientation and Planning Training for Livelihood/PPMK (New Location FY 2014) Advance Training for Livelihood/PPMK (Location FY 2012) and (Location 2014)
3.1.3 IN REGIONAL LEVELS (New) ACTIVITY JUNE 2015 - DECEMBER 2015 a b c d e f g h i j 3,2 3.2.1
OC Consolidation Konsolidasi Pemandu PelatihanPemerintah Daerah Pelatihan Pemerintah Daerah Kit (Training Material) Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan Pelatihan Penguatan Program Lanjutan Kit (Training Material) Pelatihan Penguatan PLPBK Kit (Training Material) Pelatihan Penguatan PPMK Kit (Training Material) Pelatihan SIM Kit (Training Material) Pelatihan Khusus Askot dan Fasilitator Ekonomi Kit (Training Material) Pelatihan Aplikasi Pembukuan UPK (Computerize system) Kit (Training Material)
Time/ Event
Days
Ptcp
Instr
2 1 1 1 1 2 1 1 1 1 1
1 2 5 2 5 1 6 4 4 7 6
49 10 145 78 1145 48 367 367 91 81 700
2 0 10 0 72 0 24 24 6 6 44
Time/ Event
Days
Ptcp
Instr
1
1
48
2
1 1
1 3
58 876
4 58
1 1 1
876 1 5
117 1170
1 1
1170 3
186
1 1
5
173
3
26
3
26 3
297
1 1
15
173
1 1
21
186
1 1
4 117
30
297 5
323
1
33
323
IN CITY/REGENCY LEVELS (TOTAL)
Time/ Event
IN CITY/REGENCY LEVELS
Time/ Event
Days
1.107.980.000 10.200.000 4.800.000 328.440.000 54.320.000 85.260.000 624.960.000
2.814.810.000 5.000.000 6.200.000 1.120.800.000 43.800.000 12.100.000 900.900.000 58.500.000 86.940.000 9.300.000 131.600.000 8.650.000 12.180.000 1.300.000 137.340.000 14.850.000 249.200.000 16.150.000 1.412.285.000
Ptcp
Instr
81.225.000
a
Diskusi/refleksi tematik KBP
4
1
520
2
m/d
-
75.000
-
b
Konsolidasi Faskel, askot, korkot
6
1
1083
0
m/d
3.249
25.000
81.225.000
Time/ Event
Days
Ptcp
Instr
m/d
32 36 80
m/d m/d m/d
-
140.000 75.000 25.000
3.2.2 In City/Regency Levels (New) ACTIVITY JULY 2014 - APRIL 2015 a b c
Pelatihan Aplikasi Pembukuan UPK (Computerize system) Thematic Discussion / Reflection of KBP Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City Coordinators
1 3 2
3
504 1 540 1 1172
42.000.000 -
d e
Pelatihan Pengembangan Federasi UPK Pelatihan Pengelolaan BDC
f
Speaker honorarium
3.2.3 In City/Regency Levels (New)ACTIVITY JUNE 2015 - DECEMBER 2015 a b c d e c
Thematic Discussion / Reflection of KBP Consolidation of Kelurahan Facilitators, City Coordinators Assistants & City Coordinators Pelatihan Aplikasi Pembukuan UPK (Computerize system) Kit (Training Material) Pelatihan Pengembangan Federasi UPK Kit (Training Material) Pelatihan Pengelolaan BDC Kit (Training Material) Speaker honorarium
TOTAL OF TRAINING ACTIVITY
1 1 Time/ Event 2 3
1 1 1 1 1 1
4 5
32 21
2
m/d m/d
-
140.000 140.000
-
108
pers
84
500.000
42.000.000
1.144 3.756 5.610 1.699 184 40 400 65 304
75.000 25.000 140.000 50.000 140.000 50.000 140.000 50.000 500.000
Days
Ptcp
Instr
m/d
1 1 3
540 1172 1699
32 80 171
m/d m/d m/d m/d m/d m/d m/d m/d m/d
1699 4
40
6
40 5
65
15
65 304
1.289.060.000 85.800.000 93.900.000 785.400.000 84.950.000 25.760.000 2.000.000 56.000.000 3.250.000 152.000.000 6.091.355.000
IV. SOCIALIZATION ACTIVITY EXPENSES
AMANDMENT CONTRAC NO.7 No.
Description
Unit Cost (Rp) Volume
4.1.
PROVINCIAL LEVELS (Propinsi Jawa Barat)
Prov
Time/ Days Event
Rate
Ptcp
112.250.000
4.1.1. Lokakarya Review Propinsi/midterm a
Amount
-
Kegiatan Lokakarya - Propinsi Jawa Barat
1
2
1
77
m/d
-
175.000
-
b
Press Conference
1
1
1
10
m/d
-
100.000
-
c
Nara Sumber Provinsi
1
1
1
3
m/d
-
500.000
-
d
Kits Lokakarya
1
1
1
100
Pieces
-
50.000
-
4.1.2
Workshop Media
-
a
Kegiatan Workshop
1
2
1
20
m/d
-
150.000
-
b
Narasumber Workshop
1
1
1
2
m/d
-
500.000
-
c
Kits Workshop
1
1
1
25
Pieces
1
2
1
time
50.000 500.000
-
1
-
1
1
2
1
time
-
7.500.000
-
4.1.3
Penulisan Artikel / Berita
4.1.4. TV Talkshow
-
1
2
1
77
m/d
-
175.000
24.250.000 -
a
Press Conference
1
1
1
10
m/d
-
100.000
-
b.
Nara Sumber Provinsi
1
1
1
3
m/d
-
500.000
-
c
Kits Lokakarya
1
1
1
100
Pieces
-
50.000
-
1 1
1 1
1 1
1 1
time time
1 1
500.000 500.000
500.000 500.000
1 1 1 1 1
1 1 2 1 1
1 1 1 1 1
1 1 20 2 25
time time m/d m/d Pieces
1 1 40 2 25
7.500.000 7.500.000 150.000 500.000 50.000
100 m/d 5 m/d 3 m/d 125 Pieces
200
250.000
7.500.000 7.500.000 6.000.000 1.000.000 1.250.000 88.000.000 50.000.000
5
200.000
1.000.000
3
500.000
1.500.000
125
50.000
6.250.000
A 1
2 a. b. 3 a. b. 5
A 1
Tingkat Provinsi (New) ACTIVITY JULY 2014 - APRIL 2015 Lokakarya "midterm review" Provinsi *
Penulisan Artikel Koran Provinsi Artikel 1 Artikel 2 TV Talkshow Talkshow 1 Talkshow 2 Workshop Media a. Nara Sumber b. Workshop kit Tingkat Provinsi (New) ACTIVITY JUNE 2015 - DECEMBER 2015 Lokakarya Sosialisasi Kumuh Press Conference
1
b.
Nara Sumber Provinsi
1
c
Kits Lokakarya
1
2 a. b. 3 a. b. 5
Penulisan Artikel Koran Provinsi Artikel 1 Artikel 2 TV Talkshow Talkshow 1 Talkshow 2 Workshop Media a. Nara Sumber b. Workshop kit
1 1 1 1
1 1
1 1
1 1
1 1
time time
1 1
1.000.000 1.000.000
1.000.000 1.000.000
1 1 1
1 1
1 1
1 1
time time m/d
1 1 40
7.500.000 7.500.000 250.000
7.500.000 7.500.000 10.000.000
2
500.000
1.000.000
25
50.000
2 1 1
1 1 1
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
-
100.000
-
- Press Conference
1
1
1
10
m/d
-
100.000
-
- Nara Sumber Provinsi
1
1
1
2
m/d
500.000 400.000 500.000 500.000 4.000.000
-
4.2.
CITY/REGENCY LEVELS
4.2.1
Lokakarya Review /midterm
4.2.1
2 1 1 1
1
a
1 1
20 2 m/d 25 Pieces
1.250.000 3.054.100.000 234.000.000
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
78 26 78 -
27 27 27
2 1 1
1 1 1
60 10 2
4 1
1 1
1 1
60 100
m/d m/d m/d m/d m/d
2.400 200 40 -
100.000 100.000 500.000 150.000 150.000
411.900.000 240.000.000 20.000.000 20.000.000 -
27 27
1 1
1 1
time time
27 27
400.000 400.000
10.800.000 10.800.000
B 1
2 a. b.
Tingkat Kota/Kabupaten (New) ACTIVITY JULY 2014 - APRIL 2015 Lokakarya "midterm review" Kota/Kab a. Press Conference b. Nara Sumber Provinsi Workshop "BDC" di 15 Kab/Kota (60 peserta per Kab/Kota) Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC-4) Radio Talkshow Radio Talkshow 1 Radio Talkshow 2
31.200.000 13.000.000 39.000.000 -
c. 3 a. b. 4 a. b. c. 5 B 1
6 2 a. b. c. 3 a. b. 4 a. b. 5
Radio Talkshow 3 Media Field Visit (akomodasi dan tarsportasi wartawan) Media Field Visit 1 Media Field Visit 2 Penulisan Artikel/Berita Koran Kab.Kota Artikel/berita 1 Artikel/berita 2 Artikel/berita 3 Exhibition Tingkat Kota/Kabupaten (New) ACTIVITY JUNE 2015 - DECEMBER 2015 Lokakarya Sosialisasi Kumuh a. Press Conference b. Nara Sumber Provinsi
27
1
1
time
27
400.000
10.800.000
27 27
1 1
1 1
time time
27 27
500.000 500.000
13.500.000 13.500.000
27 27 27 27
1 1 1 1
1 1 1 1
time time time time
27 27 27 8 3.240
500.000 500.000 500.000 4.000.000 250.000
13.500.000 13.500.000 13.500.000 32.000.000 2.325.000.000 810.000.000
270
100.000
27.000.000
135
500.000
67.500.000
c. Kits Lokakarya
27
1.620
50.000
81.000.000
Workshop "BDC" di 15 Kab/Kota (OC1=3, OC2=5, OC3=2, OC4=5) Workshop Federasi UPK di 3 Kab/Kota (OC-1; OC-3 dan OC-4) Lokakarya PLPBK Radio Talkshow Radio Talkshow 1 Radio Talkshow 2 Radio Talkshow 3 Media Field Visit Media Field Visit 1 Media Field Visit 2 Penulisan Artikel/Berita Koran Kab.Kota Artikel/berita 1 Artikel/berita 2 Exhibition
5 3 27
600
250.000
150.000.000
TOTAL OF SOCIALIZATION ACTIVITY
27
2 1 1 1 2 2 2
27 27
1 1 1 1 1 1 1
60 m/d 10 m/d 5 m/d 60 Pieces 60 m/d 100 m/d 60 time
600
250.000
150.000.000
3.240
250.000
810.000.000
27 27 27
1 1 1
1 1 1
time time time
27 27 27
500.000 500.000 500.000
13.500.000 13.500.000 13.500.000
27 27
1 1
1 1
time time
27 27
500.000 500.000
13.500.000 13.500.000
27 27 27
1 1 1
1 1 1
time time time
27 27 27
500.000 500.000 5.000.000
13.500.000 13.500.000 135.000.000 3.166.350.000
