PROGRAM KOTA TANPA KUMUH (KOTAKU) - TA 2017 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN PERKOTAAN (P2KKP) - PKPBM DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Loan Kategori Nama konsultan Alamat konsultan Paket Pekerjaan Nomor dan tanggal kontrak Amandement Periode kontrak Perihal
: IDB ICDD Phase III & NSUP IDB Loan : PT. Virama Karya : Jln. Hang Tuah Raya No. 26 Kebayoran Baru Jakarta-Selatan : DKI Jakarta " As National Management Consultant " - Wilayah I : HK. 08.08/NMC/IDB-ICDD/Satker PKP/95/2014, tanggal , 02 Mei 2014 : Amandement No.13 tanggal 23 Januari 2017 : Mei 2014 s.d 30 Juni 2017 : - Perubahan Struktur Personil Team NMC - Perubahan Struktur Organisasi Project Satker PKPBM TA 2017
AMENDMENT NO. 12 NO
DISCRIPTION Cost (IDR)
I
II
III
REMUNERATION I.1 I.2
PROFESSIONAL STAFF SUPPORTING STAFF Total I
21.023.600.000 1.456.900.000 22.480.500.000
Total II
70.000.000 385.000.000 2.480.025.000 2.580.800.000 437.000.000 345.080.000 1.368.000.000 306.700.000 654.930.000 8.627.535.000
DIRECT REIMBURSABLE COST II.1 MOBILIZATION/ DEMOBILIZATION II.2 HOUSING ALLOWANCE II.3 TRAVEL COST II.4 OFFICE EXPENSES II.5 UTILITIES EXPENSES II.6 OFFICE EQUIPMENT II.7 VEHICLES (RENTAL) II.8 COMMUNICATION COST II.9 REPRODUCTION OF REPORT SPECIAL ACTIVITY III.1 TRAINING III.2 SOCIALIZATION III.3 COMPLAINT RESOLUTION UNIT III.4 PRINTING MATERIAL AND DELIVERY III.5 III.6 III.7
8.139.912.000 12.684.613.000 184.000.000 2.342.990.000
APPLICATION DEVELOPMENT TO SUPPORT FORECASTING UPK (BATCH - I)
495.000.000
E-FILLING
265.000.000
MIS DEVELOPMENT FOR SUPPORT NSUP (BATCH1)
Total III GRAND TOTAL
500.000.000 24.611.515.000 55.719.550.000
I. BREAKDOWN OF REMUNERATION
No
NAME
1,1
1
POSITION
Catur Wahyudi
PROFESSIONAL STAFF Team Leader
TBN Ahmad Sriyanto Tutuk Ekawati
Team Leader Team Leader Training Specialist
Unit
CONTRACT AMENDMENT NO. 12 AMOUNT Vol Rate Amount 21.023.600.000
MM MM MM
15 5 9 3 6 15 5
MM MM -
Boyke Nugraha 2
Boyke Nugraha Suly Sudiani
3
Training Specialist Sub-specialist for Training Modul Development
Andreas Heru
Sub-specialist for Training
Beni Heriyana
Sub-specialist for Livelihood Capacity Building
MM
8 3 6
MM
15
MM MM
5 9 3 6
MM
15
MM MM
5 1 8 3
Andreas Heru
4
5
Alfita Adina Moeljadi Tristiani Susanti
Mass Communication Specialist Mass Communication Specialist
Tristiani Susanti
Mass Communication Specialist
Islahul Amal Leni Lestari
Sub-specialist for Mass Comm Sub-specialist for Mass Comm
Mahmud Hidayat
Sub-specialist for Mass Comm Sub-specialist Graphic for Designer & Illustrator CB
Mahmud Hidayat
Busman Dahlan Shirat Drs.Moh.Agustin
Local Government Specialist Local Government Specialist
MM MM MM
Damar Widiatmoko
Local Government Specialist
Damar Widiatmoko
Monitoring and evaluation Specialist
MM MM MM
17 9 3 6
MM
15
MM MM
5 9 3
MM MM MM
17 1 8 3 6
MM
15
MM MM
5 1 8 3
Heru Setiaawan 7
17 9 3 6
Damar Widiatmoko 6
-
Heru Setiaawan
Monitoring and evaluation Specialist
Andreas Heru
Sub-specialist Money for Controlling MM
15
MM
5 1
6
Beni Heriyana Naomi De Marcia 8
Sub-specialist for Monitoring & Evaluation
-
Edi Junaedi Naomi De Marcia
Sarman
TBN 9
8 3
Toni Iskandar
6 Sub-specialist Money for Data Analysis
MIS and Data Management Specialist
MM
15
MM MM
5 9 3
MM
15
MM MM
5 9 3
MIS and Data Management Specialist MIS and Data Management Specialist
6
Nendy Novrizal
Sub-specialist for Data Management
MM
Reno Harsono
Sub-specialist for Data Management
MM
14
Mulus Budiyanto
Sub-specialist for Data Management
MM
6,5
Akhmadin 10
Heri Suhendar Heri Suhendar
11
12
2,0 3,0 Sub-specialist for Data Management Sub-specialist for Program Development & Maintenance
Faiza Nurul Ita
FMR Specialist
TBN Edi Suranta Edi Hartono
FMR Specialist FMR Specialist Sub-specialist for FMR 1
Faiza Nurul Ita Moch Fitrohayana
Sub-specialist for FMR 1 Sub-specialist for FMR 2
MM
15
MM MM
5 9 3 15 5 9 3
MM MM MM -
Tubagus Ikhsanudin
Sub-specialist for FMR 2
MM
Deni Sanjaya
Complaint Handling Unit Specialist
MM
15
MM MM
5 9 3
TBN 14
6
6 15 5 9 3 6 15 3,5 11 3 6
Puji Rahayu 13
-
MM MM MM
-
Complaint Handling Unit Specialist
Ahmad Firdaus
Complaint Handling Unit Specialist Financial Management Specialist
Dede Suherman
Sub-specialist for FM
Tafjani Kholil
MM MM MM
6 MM MM MM MM MM MM
15 5 9 3 15 5 9
3 15
Dede Suherman Iwan Rudi Sakhtiawan
Riza Noval Ubaid
La Ode Muhammad Jufri
16
17
18
19
Sub-specialist for Financial Management & Microfinance Micro Finance & RLF Specialist
Sub-specialist for RLF & Syariah System
Infrastructure Specialist
MM
6
MM MM MM
15 5 9 3
MM
15
MM MM
5 9 3 15 5 9 3
MM MM MM
6
La Ode Muhammad Jufri Infrastructure Specialist Iwan Suharmawan
Sub-specialist for Infrastructure 1
MM MM MM
Pramuji Widodo
Sub-specialist for Infrastructure 2
MM MM MM
Pramuji Widodo
Sub-specialist for Infrastructure 1
Dikdik Suratman Rahmawati Fitri
Urban Planner Specialist Urban Planner Specialist
Rahmawati Fitri
Urban Planner Specialist
Muhamat Nursodik
Sub-specialist Urban Planner for ND
Beni Heriyana Aisyah Achyar
Sub-specialist Urban Planner for ND Livelihood Specialist
15 5 9 3 15 5 9 3 6
MM MM MM
17 9 3 6
MM
15
MM MM
5 9 3 6
MM MM MM
15 5 1 8 3 6 15 5 1 8 3
Budi Yana Saefulloh 20
Budi Yana Saefulloh Budi Yana Saefulloh
Sub-specialist for Livelihood
MM MM MM
Drs.Moh.Agustin
21
TBN Riza Noval Ubaid Ade Rachman Martha Dame .S
22
24
6 MM
13,5
MM
2
MM
9 3 6
Martha Dame S TBN
23
Sub-specialist for Livelihood Sub-specialist for Micro Financial Syariah Sub. Profesional for Reporting (Bilingual)
Sub-specialist for Local Government
MM
Tomi Rifqie Ahmad Firdaus
6
Financial Management & Microfinance Specialist
MM
6
##
1.456.900.000
SUPPORTING STAFF
1
Gatot Irfan Usman Julie Khrissetiawati
Office Manager Office Manager
MM MM MM
3 17 3 6 9
2
Valentina Putri Anggraini
Ass Office Manager
MM
3
Gatot Irfan Usman
Ass Office Manager
MM MM
Ersalia Irawati Yulita Dian Amalia
Book Keeper
MM
17 3 6 3 6 3
Valentina Putri Anggraini
Book Keeper
MM
17
Saripha
Book Keeper
MM
4
Nur Hasanah
Bilingual Secretary
MM MM MM
5
M.Aldi Fauzan Alberto Agung Nathan Okky Herdiayanto
Computer Operator -1 Computer Operator -1
MM MM
3 6 9 15 5 9 9 3 5 7 5 3 6 9 15 5 9 9 8 7 5 9 9 3 12 5 9 3 6 15 5 9 9 15 5 9 9 15 5 9 9 15 5 9 9
3
MM
6
Zahrah Nur Ramadhani
Computer Operator -2
MM MM MM
7
Annisa Novianti Ari Indriani
Computer Operator -3
MM MM MM
8
Aria Agustina Muharoh Putri Ismarini
Computer Operator -4
MM MM MM
9
Rianti Hariani Firman Maulana
Office Boy -1
MM MM MM
10
Lukman Hakim
Office Boy -2
MM MM MM
11
H.Moh Yusup
Security -1
MM MM MM
12
Jamhuri
Security -2
MM MM
TOTAL REMUNERATION
22.480.500.000
II. DIRECT REIMBURSABLE COST No
Description Unit
II.1 MOBILIZATION & DEMOBILIZATION II.2 HOUSING ALLOWANCE
Unit
CONTRACT AMENDMENT NO. 12 AMOUNT Vol Rate Amount
LS
35
2.000.000
70.000.000
Month
770
500.000
385.000.000
II.3 DUTY TRAVEL COST 2.3.1 Spotcheck to province a. Transport 1.NAD 2.Sumatera Utara 3.Sumatera Barat 4.Riau 5.Kepulauan Riau 6.Jambi 7.Bengkulu 8.Sumatera Selatan 9.Lampung 10.Bangka Belitung 11.DKI Jakarta (Kep Seribu) 12.Banten 13.Kalimantan Barat 14.Jawa Barat 15. Kalimantan Utara b. c. d. e.
OSA Hotel Accommodation Inland Transport Various Transport
2.3.2 Duty Travel for Capacity Building a. Transport 1.NAD 2.Sumatera Utara 3.Sumatera Barat 4.Riau 5.Kepulauan Riau 6.Jambi 7.Bengkulu 8.Sumatera Selatan 9.Lampung 10.Bangka Belitung 11.DKI Jakarta (Kep Seribu) 12.Banten 13.Kalimantan Barat 14.Jawa Barat b. OSA c. Hotel Accommodation d. Inland Transport 2.3.3 Monitoring to Province a. Transport 1.NAD 2.Sumatera Utara 3.Sumatera Barat 4.Riau 5.Kepulauan Riau 6.Jambi 7.Bengkulu 8.Sumatera Selatan 9.Lampung 10.Bangka Belitung 11.DKI Jakarta (Kep Seribu) 12.Banten
2.480.025.000
trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip
2 14 8 4 5 7 5 6 4 5 3 6 7 13 2
3.650.000 3.560.000 2.760.000 2.000.000 2.700.000 2.300.000 2.450.000 2.120.000 1.480.000 2.000.000 500.000 500.000 2.600.000 500.000 2.600.000
7.300.000 49.529.900 22.080.000 8.000.000 13.500.000 16.100.000 12.250.000 12.720.000 5.920.000 10.000.000 1.500.000 3.000.000 18.200.000 6.500.000 5.200.000
Prs/days Prs/days trip LS
300 230 96 1
300.000 350.000 300.000 20.160.000
90.000.000 80.500.000 28.800.000 20.160.000
trip trip trip trip trip trip trip trip trip trip trip trip trip trip
8 8 2 12 3 4 4 3 3 3 6 6 26
3.560.000 2.760.000 2.000.000 2.700.000 2.300.000 2.450.000 2.120.000 1.480.000 2.000.000 500.000 500.000 2.600.000 500.000
27.380.000 22.080.000 4.000.000 32.400.000 6.900.000 9.800.000 8.480.000 4.440.000 6.000.000 1.500.000 3.000.000 15.600.000 13.000.000
Prs/days Prs/days trip
386 204 94
300.000 350.000 300.000
115.800.000 71.400.000 28.200.000
2 8 7 1 4 4 4 7 3 5 2 5
3.560.000 3.560.000 2.760.000 2.000.000 2.700.000 2.300.000 2.450.000 2.120.000 1.480.000 2.000.000 500.000 500.000
7.120.000 28.480.000 19.320.000 2.000.000 10.800.000 9.200.000 9.800.000 14.840.000 4.440.000 10.000.000 1.000.000 2.500.000
trip trip trip trip trip trip trip trip trip trip trip trip
No
Description Unit 13.Kalimantan Barat 14.Jawa Barat 15. Kalimantan Utara
b. OSA c. Hotel Accommodation d. Inland Transport 2.3.4 Duty Travel for Tim Pemandu Nasional 2.3.5 a. b. c. d.
Duty Travel for Other Location Province Transport Air fair OSA Hotel Accommodation Inland Transport
2.3.6 Duty Travel for Training Workshop PPMK a. Transport Air fair 1.Sumatera Utara 2.Sumatera Barat 3.Riau 4.Kepulauan Riau 5.Jambi 6.Bengkulu 7.Sumatera Selatan 8.Lampung 9.Bangka Belitung 10.DKI Jakarta (Kep Seribu) 11.Banten 12.Kalimantan Barat 13.Jawa Barat b. OSA c. Inland Transport
Unit trip trip trip Prs/days Prs/days trip
294 181 80
300.000 350.000 300.000
88.200.000 63.350.000 24.000.000
2
200.000.000
400.000.000
Prs/days Prs/days trip
26 105 67 26
4.200.000 300.000 350.000 300.000
109.200.000 31.500.000 23.450.000 7.800.000
trip trip trip trip trip trip trip trip trip trip trip trip trip
10 7 3 2 2 3 6 3 1 2 2 4 14
3.560.000 2.760.000 2.000.000 2.700.000 2.300.000 2.450.000 2.120.000 1.480.000 2.000.000 500.000 500.000 2.600.000 500.000
33.836.800 16.625.400 6.079.600 2.875.200 3.121.200 2.909.400 6.560.400 3.732.800 2.192.000 6.017.940 6.504.360
Prs/days trip
375 130
300.000 350.000
110.700.000 36.900.000
Prs/days trip
-
LS
2.3.7 Duty Travel for National Workshop Starkom Transport Air fair 1.Sumatera Utara 2.Sumatera Barat 3.Riau 4.Kepulauan Riau 5.Jambi 6.Bengkulu 7.Sumatera Selatan 8.Lampung 9.Bangka Belitung 10.DKI Jakarta (Kep Seribu) 11.Banten 12.Kalimantan Barat 13.Jawa Barat 14. Other Location Propincie b. OSA c. Inland Transport
2.3.8 Duty Travel for National Workshop BDC Transport Air fair 1.Sumatera Utara
CONTRACT AMENDMENT NO. 12 AMOUNT Vol Rate Amount 2 2.600.000 5.200.000 14 500.000 7.000.000 2 2.600.000 5.200.000
3.560.000 2.760.000 2.000.000 2.700.000 2.300.000 2.450.000 2.120.000 1.480.000 2.000.000 500.000 500.000 2.600.000 500.000 4.200.000 300.000 350.000
3
3.560.000
-
10.680.000
No
Description Unit
Unit
2.Sumatera Barat 3.Riau 4.Kepulauan Riau 5.Jambi 6.Bengkulu 7.Sumatera Selatan 8.Lampung 9.Bangka Belitung 10.DKI Jakarta (Kep Seribu) 11.Banten 12.Kalimantan Barat 13.Jawa Barat 14. Other Location Propincie b. OSA c. Inland Transport 2.3.9 Duty Travel for Training BDC Transport Air fair 1.Sumatera Utara 2.Sumatera Barat 3.Riau 4.Kepulauan Riau 5.Jambi 6.Bengkulu 7.Sumatera Selatan 8.Lampung 9.Bangka Belitung 10.DKI Jakarta (Kep Seribu) 11.Banten 12.Kalimantan Barat 13.Jawa Barat 14. Other Location Propincie b. OSA c. Inland Transport 2.3.10 Duty Travel for Workshop Federasi UPK Transport Air fair 1.Bogor 2.Tangerang Selatan 3.Sumatera Barat (Pariaman) b. OSA c. Inland Transport
CONTRACT AMENDMENT NO. 12 AMOUNT Vol Rate Amount 6 2.760.000 16.560.000 4 2.000.000 8.000.000 3 2.700.000 8.100.000 3 2.300.000 6.900.000 3 2.450.000 7.350.000 6 2.120.000 12.720.000 4 1.480.000 5.920.000 4 2.000.000 8.000.000 10 500.000 5.000.000 12 500.000 6.000.000 3 2.600.000 7.800.000 14 500.000 7.000.000 5 4.200.000 21.000.000
Prs/days trip
240 80
300.000 300.000
72.000.000 24.000.000
Prs/days trip
4 4 2 2 4 2 8 12 2 10 4 4 20 390 78
3.560.000 2.760.000 2.000.000 2.700.000 2.300.000 2.450.000 2.120.000 1.480.000 2.000.000 500.000 500.000 2.600.000 500.000 4.200.000 300.000 350.000
14.240.000 11.040.000 4.000.000 5.400.000 9.200.000 4.900.000 16.960.000 17.760.000 4.000.000 5.000.000 2.000.000 10.400.000 10.000.000 117.000.000 27.300.000
Prs/days trip
10 10 10 140 30
500.000 500.000 2.760.000 300.000 350.000
5.000.000 5.000.000 27.600.000 42.000.000 10.500.000
6.105 2.747 2.747 1 20 9 9
200.000 200.000 200.000 35.000.000 5.000.000 7.000.000 7.000.000
2.580.800.000 1.221.000.000 549.400.000 549.400.000 35.000.000 100.000.000 63.000.000 63.000.000
20 9
4.000.000 4.000.000
437.000.000 80.000.000 36.000.000
II.4 OFFICE EXPENSES 2.4.1 Office Space (include line telp)
m2/mth
2.4.2 Office Furniture 2.4.3 Office Running Cost
at cost Months
II.5 UTILITIE5 EXPENSES 2.5.1 Office Supply and Consumable
Months
No
Description Unit
Unit
2.5.1 Computer Supply
Months
2.5.1 Photo Copy Supply
Months
CONTRACT AMENDMENT NO. 12 AMOUNT Vol Rate Amount 9 36.000.000 4.000.000 20 5.000.000 100.000.000 9 5.000.000 45.000.000 9 45.000.000 5.000.000 20 2.500.000 50.000.000 9 2.500.000 22.500.000 9 22.500.000 2.500.000
II.6 OFFICE EQUIPMENT EXPENSES
345.080.000
Desktop Computer (purchase)
Unit
8
8.000.000
64.000.000
Laptop (Notebook) Multimedia 2 unit (purchase)
Unit
2
8.000.000
16.000.000
Laptop (Notebook), 11 unit (Purchase) UFD Data Storage, 5 unit (Purchase) Printer Laser Jet, 4 unit (Purchase) Printer Color A3, 2 unit Purchase Scanner (purchase) LCD Projector (purchase) Server, 1 unit (Purchase) Photo Copy, 1 unit (Rental)
Unit Unit Unit Unit Unit Unit Unit Unit
UPS (purchase) Air Conditioning (purchase) Digital Camera (purchase) PABX system (purchase) Equipment Maintenance (Include existing equipment)
Unit Unit Unit Unit
11 5 4 2 2 2 1 20 9 9 5 5 1 1
8.000.000 500.000 5.000.000 15.000.000 5.000.000 5.000.000 15.000.000 1.000.000 1.000.000 1.000.000 1.500.000 5.000.000 4.000.000 50.000.000
84.700.000 2.500.000 19.000.000 27.400.000 8.000.000 10.000.000 14.720.000 20.000.000 9.000.000 9.000.000 6.250.000 25.000.000 4.000.000 5.000.000
Months
4
5.000.000
20.510.000
II.7 VEHICLES RENTAL (Included driver, 0 & M, Insurance etc) - Rent a Car 4 unit
Months
80 36 36
9.000.000 9.000.000 9.000.000
720.000.000 324.000.000 324.000.000
II.8 COMMUNICATION COST Telephone, Fax (3 lines)
Months
60 27 27 20 9 9 20 1
2.000.000 2.000.000 2.000.000 1.000.000 2.000.000 2.200.000 1.000.000 900.000
306.700.000 120.000.000 54.000.000 54.000.000 20.000.000 18.000.000 19.800.000 20.000.000 900.000
IL 9 2.9.1 1 2
1.368.000.000
Internet
Months
Co Location Server P.O. Box
Months Months
REPRODUCTION OF REPORT Reporting Inception Report Monthly Report
3 Quarterly Report 4 Annual Report 5 Draft Final Report 6 Final Report
654.930.000 Expl Expl Expl Expl Expl Expl Expl Expl Expl Expl Expl
20 300 103 106 40 40 15 40 18 40 18
150.000 50.000 50.000 170.000 170.000 150.000 150.000 250.000 250.000 300.000 300.000
3.000.000 15.000.000 5.150.000 18.020.000 6.800.000 6.000.000 2.250.000 10.000.000 4.500.000 12.000.000 5.400.000
No
Description Unit
7 Executive Summary (Indonesia & English) 2.9.2 Reporting for Pusinfo 1 Quarterly Report 2 Annual Report 2.9.3 Special Report 1 Performance Evaluation of OC 2 Training Activity Report 3 Complaint Resolution Follow-up Report 4 Workshop Findings and Results 2.9.4 Final Report 1 Fund Disbursement Reports
Unit Expl Expl
CONTRACT AMENDMENT NO. 12 AMOUNT Vol Rate Amount 40 150.000 6.000.000 18 150.000 2.700.000
Expl Expl
80 20
170.000 150.000
13.600.000 3.000.000
Expl Expl Expl Expl Expl Expl Expl
90 50 27 156 54 20 18
70.000 50.000 50.000 70.000 70.000 70.000 70.000
6.300.000 2.500.000 1.350.000 10.920.000 3.780.000 1.400.000 1.260.000
Expl
90.000 90.000 100.000
27.000.000 18.900.000 32.400.000
2 Protect Management Report (RIR)
Expl
300 210 324
3 Financial Statement of Special Account (FISSA)
Expl
300
70.000
21.000.000
Expl
210
70.000
14.700.000
2.9.5 ICR-PCR (ICDD Phase II)
Ls
1
200.000.000
200.000.000
2.9.6 ICR-PCR (ICDD Phase III)
Ls
1
200.000.000
200.000.000
TOTAL DIRECT REIMBURSABLE COST
8.627.535.000
III. BREAKDOWN OF MISCELLANEOUS EXPENSES ( SPECIAL ACTIVITY) CONTRACT AMANDEMENT NO. 12 No
Unit
Description Unit
Rate
Vol
3,1
TRAINING ACTIVITY TRAINING ACTIVITIES Training Pre assignment for NMC Coordination Meeting for OC Team Leader & Project Director Coordination Meeting for OC Team Leader & Project Director TOT Improvement for National Trainer {244 person Include modul &resource person) TOT Basic for National Trainer (Include modul &resource person) EGM for OC Training Specialist/Sub.Spec. Training EGM for OC Training Specialist/Sub.Spec. Training EGM for OC Socialization Specialist/Sub. Spec. Socialization EGM for OC Socialization Specialist/Sub. Spec. Socialization EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF/Sub Syariah EGM OC Infrastructure Specialist/Sub. Spec INFRA/Sub. Spec Safeguard EGM OC Infrastructure Specialist/Sub. Spec INFRA/Sub. Spec Safeguard EGM OC Monev Specialist / Sup. Spec. Monev/Sub Specialist Legal CHU EGM OC Monev Specialist / Sup. Spec. Monev/Sub Specialist Legal CHU EGM OC MIS Specialist /Sub Specialist MIS
Time DaysPersons
Amount 8.139.912.000 8.139.912.000 33.805.000
1
2
43 Man/Days
3
3
0 Man/Days
-
500.000
2
3
35 Man/Days
210
500.000
2
7
0 Man/Days
-
500.000
-
1
10
0
-
500.000
-
4 2
3 3
0 Man/Days 8 Man/Days
48
200.000 200.000
4
3
0 Man/Days
-
200.000
2
3
7 Man/Days
4
3
0 Man/Days
2
3
8 Man/Days
4
3
0 Man/Days
2
3
8 Man/Days
4
3
0 Man/Days
2
3
8 Man/Days
4
3
0 Man/Days
2
3
8 Man/Days
48
200.000
9.600.000
EGM OC Local Government Specialist EGM OC Local Government Specialist EGM OC Urban Planner Specialist b.8. EGM OC Urban Planner Specialist EGM OC Livehood Specialist b.9. EGM OC Livehood Specialist Basic Training for Local Government Trainer (include modul & resource person) Training for Provincial Project Managers (include modul & resource person) TOT Improvement for Local Government Trainer (Include modul & resource person) c.1. TOT Advance for Livelihood/PPMK (include BDC) Keynote Speaker TOT for Local Government Trainer (include modul & c.2. resource person) Keynote Speaker TOT Pemandu Nsional Korkot dan Askot (include modul & resource person)
4 2 4 2 4 2
3 3 3 3 3 3
0 8 0 8 0 10
Man/Days Man/Days Man/Days Man/Days Man/Days Man/Days
48 48 60
200.000 200.000 200.000 200.000 200.000 200.000
9.600.000 9.600.000 12.000.000
1
4
0 Man/Days
-
500.000
-
1
4
0 Man/Days
-
500.000
-
1
6
0 Man/Days
-
500.000
-
1 1
7 1
82 Man/Days 3 Man/Days
574
1
4
0 Man/Days
-
500.000
-
1
0 Man/Days
-
500.000
-
1
7
0 Man/Days
-
500.000
-
c.3.
1
7
106 Man/Days
742
500.000
1
1
3
1
6
28 Man/Days
1
1
7
1
7
96 Man/Days
1
1
6
1
7
30 Man/Days
a
b.1.
b.2.
b.3.
b.4.
b.5.
b.6.
EGM OC MIS Specialist /Sub Specialist MIS
b.7.
Basic Training on Microfinance Syariah (in 3 Kab/Kota)
Resource Persons TOT Advance on Microfinance Syariah (in 3 c.4. Kab/Kota) Resouce Persons Advance Training on Microfinance Syariah (in 3 c.5. Kab/Kota) Resouce Persons TOT Basic on Neighborhood Development /PLPBK c.6. (location 2013)
Man/D ays
Days
Days
Days
86
48
500.000
200.000 200.000
48
200.000 200.000
48
200.000 200.000
48
200.000 200.000
-
3
500.000 500.000
105.000.000
9.600.000 9.000.000 9.600.000 9.600.000 9.600.000 -
287.000.000 1.500.000
368.500.000
3
500.000
1.500.000
168
500.000
81.000.000
7
500.000
3.500.000
672
500.000
336.000.000
6
500.000
3.000.000
210
500.000
105.000.000
CONTRACT AMANDEMENT NO. 12 No
Unit
Description Unit
Rate
Vol
Resouce Persons TOT Advance on Neighborhood Development/PLPBK c.7. (location 2013) TOT Pengembangan Federasi UPK TOT Pengembangan Federasi UPK Resouce Persons Pelatihan Aplikasi Pembukuan UPK (Computerize system)
Days
Amount
1
1
3
1
5
0 Man/Days
-
500.000
-
1 1
5 5 3
0 Man/Days 0 Man/Days Days 0
-
500.000 500.000 500.000
-
1
3
0 Man/Days
-
500.000
-
1
3
0
-
600.000
-
1 1
3 3
0 0
-
200.000 200.000
-
1
3
0
-
200.000
-
1
3
0
-
200.000
-
1
3
0
-
200.000
-
1 1 1 1 1
3 3 3 3 2
18 0 0 0 0
1 1 1
4 7 5
85 178 75
54 340 1.244 375
200.000 200.000 200.000 200.000 500.000 500.000 500.000 500.000 500.000
1
3
0
-
-
-
1
4
0
-
-
-
1
7
0
-
-
-
1 1 1 1 1 1 1 1 1 1
3 3 1 1 4 1 1 2 3 3
35 Days/Man 60 Days/Man 4 Days/Man 4 Days/Man 134 Days/Man 3 3 45 Days/Man 19 Days/Man 15 Days/Man
70 520 3 3 230 42
1
3
1
3
500.000
1.500.000
TRAINING ACTIVITY MEI - DECEMBER 2015 Coordination Meeting for OC Team Leader & Project Director EGM for OC Training Spesialist/Sub.Spec. Training EGM for OC Socialization Specialist/Sub. Spec. Socialization EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF/Sub Syariah EGM OC Infrastructure Specialist/Sub.Spec. INFRA/Sub.Spec. Safeguard EGM OC Monev Specialist /Sub. Spec. Monev./Sub.Spec. Legal CHU EGM OC MIS Specialist /Sub. Spec. MIS EGM OC Local Government Specialist EGM OC Urban Planner Specialist EGM OC Livelihood Sepcialist Workshop NMC Resource Persons TOT Dasar Pemandu Nasional TOT Pemandu Nasional TOT Pembentukan dan Pengelolaan BDC Konsolidasi pelatihan penanganan Kumuh lokasi prioritas Pelatihan penanganan permukiman kumuh lokasi prioritas 2015 TOT Pelatihan pencapaian 100-0-100
1 2
3
4 5
6
TRAINING ACTIVITY JANUARI - SEPTEMBER 2016 Konsolidasi KMP Worshop penyusunan kurikulum dan Starkom Penanganan Kumuh
Honorarium Nara Sumber Akomodasi Nara Sumber Pelatihan OSP/OC Honorarium Nara Sumber Akomodasi Nara Sumber Rakor PD & TL EGM for OC Training Spesialist/Sub.Spec. Training EGM for OC Socialization Specialist/Sub. Spec. Socialization EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF/Sub Syariah EGM OC Infrastructure Specialist/Sub.Spec. INFRA/Sub.Spec. Safeguard EGM OC Monev Specialist /Sub. Spec. Monev./Sub.Spec. Legal CHU EGM OC MIS Specialist /Sub. Spec. MIS EGM OC Local Government Specialist EGM OC Urban Planner Specialist EGM OC Livelihood Sepcialist ToT Pemandu Nasional a. In ClassTraining b. On the Job Training (Praktek Lapang) c. Sewa Bis d. Honorarium Narasumber
10.800.000 169.607.000 622.000.000 187.500.000
30
600.000 600.000 1.500.000 1.000.000 600.000 1.500.000 600.000 600.000 600.000 600.000
42.000.000 312.000.000 4.500.000 3.000.000 138.000.000 12.600.000 9.000.000
20 Days/Man
45
600.000
13.500.000
3
18 Days/Man
36
600.000
10.800.000
1
3
26 Days/Man
54
600.000
16.200.000
1 1 1 1
3 3 3 3
18 16 10 15
Days/Man Days/Man Days/Man Days/Man
1 1 1 1
6 2 2 1
135 Days/Man 0 Days/Man 3 Days/unit 7 Days/Man
36 30 60 30 810 6
600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000
10.800.000 9.000.000 18.000.000 9.000.000 486.000.000 9.000.000
CONTRACT AMANDEMENT NO. 12 No
Unit
Description Unit
Rate
Vol
7
8
9
10
11
12
e. Penginapan Nara Sumber ToT Pemandu Nasional untuk Pelatihan khusus a. In ClassTraining b. On the Job Training (Praktek Lapang) c. Sewa Bis d. Honorarium Narasumber e. Penginapan Nara Sumber Pelatihan Koordinator Kota Nara Sumber Akomodasi Nara Sumber Workshop E-Learning CB Nara Sumber Akomodasi Nara Sumber Kits ToT Pemandu Pemda dan City Changer Additional Akomodasi for Pemandu (1 days) Nara Sumber
1
1
7 Days/Man
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 2 2 1 1 6 1 1 3 1 1 1 4 1 1
201 Days/Man 201 Days/Man 3 Days/unit 4 4 166 Days/Man 4 Days/Man 4 49 Days/Man 4 4 pax 60 176 Days/Man 33 6 Days/Man
Akomodasi Nara Sumber
1 1 5 1 1 1 1 1 1 1
1 2 4 1 4 1 1 4 1 1
6 6 10 Ls 1 201 Days/Man 6 6 132 Days/Man 10 6 Days/Man
1 1 5 1
1 4 4 1
6 10 10 1
1
5
1 1
6 130 4 996 4 4 120 3 3 250 12 2 6 20 1 330 4 4 240 6 4 6 90 -
600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 1.500.000 2.000.000 1.000.000 1.000.000 350.000 10.000.000 600.000 1.500.000 1.000.000 600.000 600.000 1.500.000 2.000.000 1.000.000 1.000.000 350.000 10.000.000
6.000.000 78.000.000 6.000.000 597.600.000 6.000.000 4.000.000 72.000.000 4.500.000 3.000.000 150.000.000 7.200.000 4.000.000 6.000.000 7.000.000 5.000.000 198.000.000 6.000.000 4.000.000 144.000.000 3.600.000 8.000.000 6.000.000 31.500.000 -
190 Days/Man
700
600.000
420.000.000
1 1
4 Days/Man 4
4 4
1.500.000 1.000.000
6.000.000 4.000.000
1
5
37 Days/Man
-
1 1 1 1 1
1 1 3 1 1
2 Days/Man 2 41 Days/Man 2 2
Training Material & Kits
1
1
1670 Days/unit
PELATIHAN OKTOBER 2016 - JUNI 2017 ToT Pemandu Nasional Nara Sumber Akomodasi Nara Sumber Media Pelatihan Pelatihan KORKOT Nara Sumber Akomodasi Nara Sumber Media Pelatihan ToT Pelatihan SIM KOTAKU Nara Sumber Akomodasi Nara Sumber Media Pelatihan Pelatihan Tim Percepatan NSUP Tahun 2016
1 1 1 1 1 1 1 1 1 1 1 1 1
8 1 2 1 5 1 2 1 5 1 2 1 4
150 Days/Man 10 Days/Man 10 Ls 1 170 Days/Man 7 Days/Man 7 Ls 1 35 Days/Man 3 Days/Man 3 Ls 1 120 Days/Man
123 2 2 1.778 910 7 14 1 600 7 7 1 175 3 6 1
Honorarium Pemandu Media Pelatihan Pelatihan Pemerintah Daerah Nara Sumber Akomodasi Nara Sumber Pelatihan Pemerintah Daerah Lokasi Khusus (2) Additional Akomodasi for Pemandu (1 days) Nara Sumber Akomodasi Nara Sumber
13
14
15
16 17
18
19
20
Amount
Honorarium Pemandu Media Pelatihan ToT Pelatihan Penguatan dan Pengembangan BDC (ToT Pembentukan & Pengolahan BDC) Nara Sumber Akomodasi Nara Sumber ToT Pelatihan pembentukan & pengembangan Federasi UPK Honor Nara Sumber Akomodasi Nara Sumber ToT Pembukuan UPK (Computerization) Honor Nara Sumber Akomodasi Nara Sumber
Ls
480
600.000 1.500.000 1.000.000 600.000 1.500.000 1.000.000 150.000 600.000 2.000.000 1.000.000 5.000.000 600.000 2.000.000 1.000.000 5.000.000 600.000 2.000.000 1.000.000 5.000.000 600.000
73.800.000 3.000.000 2.000.000 266.700.000 546.000.000 14.000.000 14.000.000 5.000.000 360.000.000 14.000.000 7.000.000 5.000.000 105.000.000 6.000.000 6.000.000 5.000.000 288.000.000
CONTRACT AMANDEMENT NO. 12 No
Unit
Description Unit
Vol
21
24
Konsolidasi Pemandu Nara Sumber Akomodasi Nara Sumber Media Pelatihan Pelatihan Pokja PKP Nasional Akomodasi Nara Sumber Media Pelatihan Honor Nara Sumber Lokalatih Pemda & DPRD Akomodasi Nara Sumber Media Pelatihan Honor Nara Sumber
3.2.3 SOCIALIZATION 1
2 3 4 5
National Workshop/Workshop PPMK a. Participant - Peserta b. Resources Person c. Press Conference d. Kits - Kits (Include Copy, Doc) Honor Narasumber Honor Narasumber/Motivator Radio Talk show a. Event b. Resources Person c.Duty Travel For Resources Person
1 1 1 1 1 1 1 1 1 1 1 1
1 1 2 1 4 1 1 1 3 1 1 1
TimeDays 1 1 1
2 3
1 1
3 1
12 Days/Man 12 3 3 Days/Man 6 3 Ls 1 1 185 Days/Man 740 5 5 Days/Man 1 Ls 1 5 5 Days/Man 340 Days/Man 1.020 6 6 Days/Man 1 Ls 1 6 6 Days/Man
7
8
9
Media TV a.Talkshow b.Feature TV c. Resources Person d.Duty Travel Field Media Visit a.Event b.Duty Travel Media Gathering a.Event b.Gathering Kits Newsletter Newsletter Media Development for Socialization Activities Support Socialization Activities for a Slum Area
368 Man/days 179 Man/Days 15 Persons 20 Persons 400 Exp 173 Man/Event 6 Man/Days 2 Man/Days
2 Man/days 2 Man/Event
1 1 1 1 3 3 2 9
3
600.000 2.000.000 1.000.000 5.000.000 600.000 1.000.000 5.000.000 2.000.000 600.000 1.000.000 5.000.000 2.000.000
7.200.000 6.000.000 6.000.000 5.000.000 444.000.000 5.000.000 5.000.000 10.000.000 612.000.000 6.000.000 5.000.000 12.000.000 12.684.613.000
Training Modul 6
Amount
Persons
Time
12 12 12
Rate
537 173 18 2 -
550.000 150.000 500.000 15.000.000 -
295.350.000 25.700.000 9.000.000 30.000.000 -
1.879
50.000
93.950.000
Time Time 2 Man/Event Ls 1
-
Time 6 6 Man/Event
-
25 Time 50 Man/Event 1110 Exp
-
14 1
350.000.000 15.000.000 10.000.000 -
-
1 1
30.000.000 10.000.000
30.000.000 10.000.000
Ls Exp Time
1 1
100.000 60.000.000
100.000 60.000.000
1
301.185.000
301.185.000
1
330.000.000 -
330.000.000 -
10 11 12
Delivery of Newsletter Best Practice Book Exhibition
9 1 1
13
Familiarization/Review Mission For ICCD Phase II and III
1
Ls
14 15
Exposure Study to Vietnam Exposure Study to India
1 1
Ls Ls
-
16
Feasibility Study BDC (Business Development Cenre) and Study Credit, Savings Unions
1
Ls
1
1.839.479.800
1.839.479.800
17
Feasibility Study For Federasi UPK
1
Ls
1
500.000.000
500.000.000
3
350.000.000 400.000.000 30.000.000
1.050.000.000 90.000.000
I
SOCIALIZATION ACTIVITY MEI - DECEMBER 2015 Film ICDD a. Produksi b. Tayang TV Nasional c. Reproduksi
3
CONTRACT AMANDEMENT NO. 12 No
Unit
Description Unit
Rate
Vol
II 1
IV 1
d. Delivery Buku Program Lanjutan (3 Buku ICDD) a. Penyusunan (Editor, Layout, Fotografer) b. Translate 3 bahasa (Inggris, Arab, Perancis) c. Workshop
Amount
300
100.000
30.000.000
3
75.000.000 20.000.000 15.000.000
225.000.000 180.000.000 45.000.000
9 3
MEDIA RADIO Talkshow a. Event b. Resources Person c. Duty Travel for resources person
-
-
-
Iklan a. Add lipst (prime time) 1 menit b. Spot (placement/prime time) 1 menit c. Produksi Spot
-
-
-
MEDIA TV Talkshow TV a. Event b. Duty Travel Narasumber c. Narasumber Talkshow
-
-
-
2 3 4
Produksi Filter Media Placement untuk Feature TV Media Placement untuk Advetorial TV
-
VI 1 2
SURAT KABAR Advetorial Surat Kabar Nasional (1/2 Hal, warna) Iklan Edukasi
-
-
-
VI
FIELD MEDIA VISIT a. Event b. Duty Travel
-
-
-
MEDIA GATHERING a. Event b. Gathering Kits c. Duty Travel
-
-
-
IX
NEWSLETTER
-
-
-
X XI
Delivery Newsletter Socialization Material
-
-
-
2
V 1
VIII
4
22.000.000 150.000.000 150.000.000
88.000.000 -
Training Material SOCIALIZATION ACTIVITY JANUARI SEPTEMBER 2016 1
Lokakarya Nasional (Strakom) a. Event
1
0 Man/Days 80 pax 0 pax 90 pax 0 2 pax 15 prs
3
75 Man/Days
1 1
2 2
d. Press Confrence
1
Workshop BDC a. Event
1
b. Kits c. Nara Sumber
2
-
600.000 700.000 150.000 250.000 1.500.000 2.000.000 300.000
-
-
700.000
-
-
CONTRACT AMANDEMENT NO. 12 No
Unit
Description Unit
Rate
Vol
1 1
pax 75 2 Man/Days
2
1 100
Ls Ls Ls Ls
1
1
Penyusunan Buku a. Penyusunan (Editor, Layout, Fotografer) b. Translate 3 bahasa (Inggris, Arab, Perancis) c. Workshop d. Pencetakan & Distribusi
6 7
b. Kits c. Nara Sumber
1 1
Pengembangan Media Film a. Produksi b. Reproduksi c. Deliveri d. Penayangan di TV Berita Nasional
2 2 1 2
4
Advetorial Surat Kabar Nasional (1/2 Hal, warna)
2
5
3
8 9 10 11 12 13
14
15
Amount
-
250.000 15.000.000
1 100 -
350.000.000 30.000.000 100.000 400.000.000
30.000.000 10.000.000 -
Ls
2
620.000.000
1.240.000.000
1 3 1 1
Ls Ls Ls Ls
1 3 1 1
75.000.000 20.000.000 15.000.000 30.000.000
75.000.000 60.000.000 15.000.000 30.000.000
Pengembangan Media Film Tutorial
1
Ls
1
350.000.000
350.000.000
Pengelolaan Pengetahuan (Best Practice) Communication & Advocacy to Support Annual Meeting IDB Exposure Study to Jedah Exposure Study to Belanda Exposure Study to Korea Selatan Exposure Study
1
Ls
1
100.000.000
100.000.000
1
Ls
1
2.411.330.000
2.411.330.000
3
855.000.000 718.768.200 470.000.000 1.243.768.200
1.243.768.200
1 1
500.000.000 350.000.000 15.000.000 5.000.000
15.000.000 5.000.000
50 25 1 50 1
750.000 500.000 15.000.000 350.000 50.000.000
37.500.000 12.500.000 15.000.000 17.500.000 50.000.000
1 300 2
50.000.000 100.000 60.000.000
50.000.000 30.000.000 120.000.000
-
-
1
1
3
LS
2 4 1 1
1 1 1 1
1 1 1 1
Time Time Ls Ls
1 1 1 1 1
2 1 1 1 1
25 Time 25 Man/Event Ls 1 Pax 50 Ls 1
Film Program Lanjutan (Film Tutorial) a. Reproduksi b. Delivery c. Produksi Filler & Video Tutorial
1 1 1
1 1 1
1 300 2
Workshop Federasi UPK a. Event b. Kits c. Nara Sumber
1 1 1
2 1 1
70 Man/Days pax 75 2 Man/Days
140 75 2
700.000 250.000 15.000.000
98.000.000 18.750.000 30.000.000
Workshop KBN a. Event b. Kits c. Nara Sumber
1 1 1
1 1 1
60 Man/Days pax 70 2 Man/Days
60 70 2
700.000 250.000 10.000.000
42.000.000 17.500.000 20.000.000
Workshop DFS a. Event b. Kits c. Nara Sumber
1 1 1
2 1 1
70 Days/Man 80 Days/Man 2 Days/Man
140 80 2
700.000 250.000 10.000.000
98.000.000 20.000.000 20.000.000
1
70.000.000
70.000.000
Media TV a.Talkshow b.Feature TV c. Resources Person d.Duty Travel Field Media Visit a.Event b.Duty Travel c. Resources Person d. Kits Produksi Filler
-
OKTOBER 2016 - JUNI 2017 1
2
3
4
5
Translate 3 bahasa (Inggris, Arab, Perancis)
Ls Pcs Ls
Ls
CONTRACT AMANDEMENT NO. 12 No
Unit
Description Unit
Rate
Vol
6 III.3
Placement TV
2
1
1
Time
Months
2
Reporting
3
Office Consumable
Months
4
SMS
Months
5
Computer Desktop (Purchases.)
Exp
Unit
29 9 580 9 29 9 29 9 3
Training Material
LS
-
LS
-
1
2
III.6
2.342.990.000
REMUNERATION
REIMBURSABLE
LS LS
-
1
495.000.000 167.550.000
-
(280.700.000) (35.300.000)
LS
2
REIMBURSABLE
LS
1 1 1
90.000.000 90.000.000 85.000.000
MIS Development for Support NSUP (BATCH-1)
TOTAL OF MISCELLANEOUS EXPENSES ( SPECIAL ACTIVITY)
2.342.990.000
495.000.000 265.000.000
E-FILLING
LUMPSUM
-
495.000.000
REMUNERATION
1
3
APPLICATION DEVELOPMENT TO SUPPORT FORECASTING UPK (BATCH-1)
1
III.7
1
1.500.200.000 720.590.000
-
Socialization and Training Material
III.5
43.500.000 13.500.000 58.000.000 900.000 29.000.000 9.000.000 5.800.000 1.800.000 22.500.000 2.342.990.000
1 2
1.500.000 1.500.000 100.000 100.000 1.000.000 1.000.000 200.000 200.000 7.500.000
PRINTING MATERIAL AND DELIVERY Socialization Material
1.100.000.000 184.000.000
Tel / Fax / Post Comsumable
1
550.000.000
COMPLAINT RESOLUTION UNIT
1
III.4
3
Amount
90.000.000 90.000.000 85.000.000
500.000.000
LS
1
500.000.000
500.000.000
24.611.515.000
