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.15 tanggal 20 Juni 2017 : Mei 2014 s.d 31 Agustus 2017 : - Perpanjangan Masa Penugasan Selama 2 bulan. - Penyesuaian Kegiatan Capacity Building
AMENDMENT NO. 15 NO
DISCRIPTION Cost (IDR)
I
II
III
REMUNERATION I.1 I.2
PROFESSIONAL STAFF SUPPORTING STAFF Total I
22.039.600.000 1.535.900.000 23.575.500.000
Total II
70.000.000 403.000.000 2.735.355.000 2.716.800.000 460.000.000 347.080.000 1.440.000.000 323.100.000 659.130.000 9.154.465.000
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 III.2 III.3 III.4
III.6
TRAINING SOCIALIZATION COMPLAINT RESOLUTION UNIT PRINTING MATERIAL AND DELIVERY APPLICATION DEVELOPMENT TO SUPPORT FORECASTING UPK (BATCH - I) E-FILLING
III.7
MIS DEVELOPMENT FOR SUPPORT NSUP (BATCH-1)
III.5
Total III GRAND TOTAL
7.089.112.000 11.553.153.000 189.600.000 2.647.720.000 495.000.000 215.000.000 800.000.000 22.989.585.000 55.719.550.000
I. BREAKDOWN OF REMUNERATION
No
NAME
POSITION
Unit Vol
1,1
1
Catur Wahyudi
PROFESSIONAL STAFF Team Leader
Ahmad Sriyanto
Team Leader
Tutuk Ekawati
Training Specialist
22.039.600.000 MM MM MM
15 5 9 3 6 2 15 5
MM MM -
Boyke Nugraha 2
3
Boyke Nugraha
Training Specialist
Suly Sudiani
Sub-specialist for Training Modul Development
Andreas Heru
MM
8 3 6 2
MM
15
MM MM
5 9 3
Sub-specialist for Training Modul Development
6 2
Beni Heriyana
Sub-specialist for Livelihood Capacity Building
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
Leni Lestari
Sub-specialist for Mass Comm
Mahmud Hidayat
Sub-specialist for Mass Communication
Mahmud Hidayat
Sub-specialist Graphic for Designer & Illustrator CB
MM MM MM
17 9 3 6 2 17 9 3
MM MM
6 2
Busman Dahlan Shirat Drs.Moh.Agustin
Local Government Specialist Local Government Specialist
MM
15
MM MM
5 9 3
MM MM MM
Damar Widiatmoko 6
Damar Widiatmoko
Local Government Specialist
Damar Widiatmoko
Monitoring and evaluation Specialist
Heru Setiaawan
17 1 8 3 6 2
MM
15
MM MM
5 1 8 3
Heru Setiaawan 7
Monitoring and evaluation Specialist (as a coordinator)
6 2
Andreas Heru
Beni Heriyana
Sub-specialist Money for Controlling
CONTRACT AMENDMENT NO. 15 AMOUNT Rate Amount
MM
15
MM
5 1 8 3
Naomi De Marcia 8
Edi Junaedi
Sub-specialist for Monitoring & Evaluation Sub-specialist Data Analysis
Naomi De Marcia
Sarman
9
6 2 15 5 9 3
MM MM MM MIS and Data Management Specialist
TBN
MIS and Data Management Specialist
Toni Iskandar
MIS and Data Management Specialist
MM
15
MM MM
5 9 3 6 2
10
11
12
Nendy Novrizal Reno Harsono Mulus Budiyanto Akhmadin
Sub-specialist for Data Management Sub-specialist for Data Management Sub-specialist for Data Management
Heri Suhendar
Sub-specialist Data Management
Heri Suhendar
Sub-specialist for Program Development & Maintenance
14
15
14 6,5 2,0 3,0 6 2
MM
15
MM MM
5 9 3 15 5 9 3 6 2 15 5 9 3 6 2 15 3,5 11 3 6 2 15 5 9 3 -
Faiza Nurul Ita
FMR Specialist
Edi Suranta
FMR Specialist
Edi Hartono
Sub-specialist for FMR 1
Faiza Nurul Ita
Sub-specialist FMR 1
Moch Fitrohayana
Sub-specialist for FMR 2
MM MM MM
Tubagus Ikhsanudin
Sub-specialist FMR 2
MM
Deni Sanjaya
Complaint Handling Unit Specialist
MM MM MM
TBN
Complaint Handling Unit Specialist
Tafjani Kholil
Complaint Handling Unit Specialist
Ahmad Firdaus
Financial Management Specialist
MM MM MM
Dede Suherman
Sub-specialist for FM
MM MM MM
Dede Suherwan
Sub-specialist Financial Management
Iwan Rudi Sakhtiawan
Micro Finance & RLF Specialist
Riza Noval Ubaid
Sub-specialist for RLF & Syariah System
Puji Rahayu 13
MM MM MM
MM MM MM
MM MM MM
6 2 15 5 9 3 15 5 9 3
MM
6
MM MM MM
2 15 5 9 3
MM
15
MM MM
5 9
3 La Ode Muhammad Jufri
16
17
18
19
Infrastructure Specialist
MM
15
MM MM
5 9 3
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 Infrastructure
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
Sub-specialist Urban Planner
Aisyah Achyar
Livelihood Specialist
6
MM MM MM
Budi Yana Saefulloh
Livelihood Specialist
Budi Yana Saefulloh
Sub-specialist for Livelihood
Riza Noval Ubaid Ade Rachman
MM MM
5 9 3 6 2 15 5 1 8 3 6 2 15 5 1 8 3 6 2
MM MM MM
MM MM MM
Martha Dame .S
22
Martha Dame S
Sub-specialist for Livelihood Sub-specialist for Micro Financial Syariah Sub. Profesional for Reporting (Bilingual)
17 9 3 6 2 15
Drs.Moh.Agustin 21
-
MM
Budi Yana Saefulloh 20
2 15 5 9 3 15 5 9 3 6 2
MM
13,5
MM
2
MM
9 3
Sub. Profesional for Reporting (Bilingual)
6 2
23
Tomi Rifqie
Sub Specilaist for Local Government
Ahmad Firdaus
Financial Management & Microfinance Specialist
Sudarsono
Sub-proff for Data Analysis and Reporting
6 2
24
MM
6 2
25
MM
2 2
1,2 1
2
Gatot Irfan Usman Julie Khrissetiawati
SUPPORTING STAFF Office Manager Office Manager
1.535.900.000 MM MM MM
3 17 3 6 9 2
Valentina Putri Anggraini Ass Office Manager
MM
3
Gatot Irfan Usman
MM
17
Ass Office Manager
MM
Book Keeper
MM
3 6 3 6 2 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 2 15 5 9 9 2 3 5 7 5 3 6 9 2 15 5 9 9 2 8 7 5 9 9 2 3 12 5 9 3 6 2 15 5 9 9 2 15 5 9 9 2 15 5 9 9 2 15 5 9 9 2
Ersalia Irawati Yulita 3
Dian Amalia
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
Rianti Hariani 9
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
23.575.500.000
II. DIRECT REIMBURSABLE COST No
Description Unit
II.1 MOBILIZATION & DEMOBILIZATION II.2 HOUSING ALLOWANCE
Unit
LS Month
CONTRACT AMENDMENT NO. 15 AMOUNT Rate Vol Amount 35
2.000.000
70.000.000
806
500.000
403.000.000
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 13.Kalimantan Barat 14.Jawa Barat 15. Kalimantan Utara
2.735.355.000
trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip Prs/days Prs/days trip LS
trip trip trip trip trip trip trip trip trip trip trip trip trip trip Prs/days Prs/days trip
trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip
3 16 8 5 7 9 7 8 6 7 3 6 9 15 3
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
10.950.000 56.649.900 22.080.000 10.000.000 18.900.000 20.700.000 17.150.000 16.960.000 8.880.000 14.000.000 1.500.000 3.000.000 23.400.000 7.500.000 7.800.000
363 272 117 1
300.000 350.000 300.000 20.160.000
108.900.000 95.200.000 35.100.000 20.160.000
10 10 2 11 5 4 5 3 4 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
34.500.000 27.600.000 4.000.000 29.700.000 11.500.000 9.800.000 10.480.000 4.440.000 8.000.000 1.500.000 3.000.000 15.600.000 13.000.000
416 225 101
300.000 350.000 300.000
124.800.000 78.750.000 30.300.000
2 10 15 1 6 6 6 9 3 8 2 5 4 20 2
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 2.600.000 500.000 2.600.000
7.120.000 35.600.000 41.400.000 2.000.000 16.200.000 13.800.000 14.700.000 19.080.000 4.440.000 16.000.000 1.000.000 2.500.000 10.400.000 10.000.000 5.200.000
No
Description Unit
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
415 273 109
300.000 350.000 300.000
124.500.000 95.550.000 32.700.000
LS
3
200.000.000
600.000.000
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
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
375 130
300.000 350.000
110.700.000 36.900.000
Prs/days Prs/days
Prs/days Prs/days
trip
trip trip trip trip trip trip trip trip trip trip trip trip trip Prs/days trip
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 2.Sumatera Barat 3.Riau 4.Kepulauan Riau 5.Jambi 6.Bengkulu 7.Sumatera Selatan 8.Lampung 9.Bangka Belitung
CONTRACT AMENDMENT NO. 15 AMOUNT Rate Vol Amount
Prs/days trip
-
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
2 2 2 4 6 -
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
-
7.120.000 5.520.000 4.600.000 8.480.000 8.880.000 -
No
Description Unit
Unit
10.DKI Jakarta (Kep Seribu) 11.Banten 12.Kalimantan Barat 13.Jawa Barat 14. Kalimantan Utara 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
Prs/days trip
300.000 300.000
26.100.000 8.700.000
4 4
8 12 4 252 42
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 9.200.000 16.960.000 17.760.000 10.400.000 75.600.000 14.700.000
-
500.000 500.000 2.760.000 300.000 350.000
4 -
Prs/days trip
2.3.12 Duty Travel for Workshop DFS 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. Kalimantan Utara 14. Other Location Propincie
2.3.11 Duty Travel for Workshop Federasi UPK Transport Air fair
87 29
-
2.3.10 Duty Travel for Workshop Federasi UPK, KBN, DFS Transport Air fair 1.Bogor 2. Banten 3.Sumatera Barat (Pariaman) Prs/days b. OSA c. Inland Transport trip
b. OSA c. Inland Transport
CONTRACT AMENDMENT NO. 15 AMOUNT Rate Vol Amount 500.000 1 500.000 500.000 2 2.600.000 5.200.000 10 500.000 5.000.000 3.200.000 4.200.000 -
2 2 2
Prs/days trip
-
10 4 2 2 4 6 6 -
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 3.200.000 4.200.000
7.120.000 5.520.000 4.000.000 21.200.000 5.920.000 4.000.000 1.000.000 2.000.000 15.600.000 3.000.000 -
120 40
300.000 300.000
36.000.000 12.000.000
No
Description Unit
1.Jawa Barat 2.Tangerang Selatan 3.Sumatera Barat (Pariaman) b. OSA c. Inland Transport
II.4 OFFICE EXPENSES 2.4.1 Office Space (include line telp)
Unit
Prs/days
trip
m2/mth
2.4.2 Office Furniture 2.4.3 Office Running Cost
Months
II.5 UTILITIE5 EXPENSES 2.5.1 Office Supply and Consumable
Months
2.5.1 Computer Supply
Months
2.5.1 Photo Copy Supply
Months
at cost
CONTRACT AMENDMENT NO. 15 AMOUNT Rate Vol Amount 13 500.000 6.500.000 13 500.000 6.500.000 13 2.760.000 35.880.000 117 300.000 35.100.000 39 350.000 13.650.000
6.105 2.747 2.747 610 1 20 9 9 2
200.000 200.000 200.000 200.000 35.000.000 5.000.000 7.000.000 7.000.000 7.000.000
2.716.800.000 1.221.000.000 549.400.000 549.400.000 122.000.000 35.000.000 100.000.000 63.000.000 63.000.000 14.000.000
20 9 9 2 20 9 9 2 20 9 9 2
4.000.000 4.000.000 4.000.000 4.000.000 5.000.000 5.000.000 5.000.000 5.000.000 2.500.000 2.500.000 2.500.000 2.500.000
460.000.000 80.000.000 36.000.000 36.000.000 8.000.000 100.000.000 45.000.000 45.000.000 10.000.000 50.000.000 22.500.000 22.500.000 5.000.000
II.6 OFFICE EQUIPMENT EXPENSES
347.080.000
Desktop Computer (purchase) Laptop (Notebook) Multimedia 2 unit (purchase) 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
UPS (purchase) Air Conditioning (purchase) Digital Camera (purchase) PABX system (purchase)
Unit
Unit Unit Unit Unit Unit Unit Unit Unit Unit
Unit Unit Unit
Equipment Maintenance (Include existing equipment) Months II.7 VEHICLES RENTAL (Included driver, 0 & M, Insurance etc) - Rent a Car 4 unit
8 2 11 5 4 2 2 2 1 20 9 9 2 5 5 1 1
8.000.000 8.000.000 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 1.000.000 1.500.000 5.000.000 4.000.000 50.000.000
64.000.000 16.000.000 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 2.000.000 6.250.000 25.000.000 4.000.000 5.000.000
4
5.000.000
20.510.000 1.440.000.000
Months
80 36
9.000.000 9.000.000
720.000.000 324.000.000
No
Description Unit
II.8 COMMUNICATION COST Telephone, Fax (3 lines)
IL 9 2.9.1 1 2
Unit
Months
Internet
Months
Co Location Server P.O. Box
Months
REPRODUCTION OF REPORT Reporting Inception Report Monthly Report
Months
Expl Expl Expl Expl
4 Annual Report
Expl Expl
5 Draft Final Report
Expl Expl
6 Final Report
Expl Expl
7 Executive Summary (Indonesia & English)
Expl Expl
2.9.2 Reporting for Pusinfo 1 Quarterly Report 2 Annual Report
Expl
2.9.3 Special Report 1 Performance Evaluation of OC 2 Training Activity Report
Expl
Expl
Expl Expl
3 Complaint Resolution Follow-up Report
Expl Expl
4 Workshop Findings and Results
Expl Expl
2.9.4 Final Report 1 Fund Disbursement Reports 2 Protect Management Report (RIR) 3 Financial Statement of Special Account (FISSA)
60 27 27 6 20 9 9 2 20 1
2.000.000 2.000.000 2.000.000 2.000.000 1.000.000 2.000.000 2.200.000 2.200.000 1.000.000 900.000
323.100.000 120.000.000 54.000.000 54.000.000 12.000.000 20.000.000 18.000.000 19.800.000 4.400.000 20.000.000 900.000 659.130.000
Expl
3 Quarterly Report
CONTRACT AMENDMENT NO. 15 AMOUNT Rate Vol Amount 36 9.000.000 324.000.000 8 9.000.000 72.000.000
Expl Expl Expl Expl
20 300 103 106 40 10 40 15 40 18 10 40 18 40 18
150.000 50.000 50.000 170.000 170.000 170.000 150.000 150.000 250.000 250.000 250.000 300.000 300.000 150.000 150.000
3.000.000 15.000.000 5.150.000 18.020.000 6.800.000 1.700.000 6.000.000 2.250.000 10.000.000 4.500.000 2.500.000 12.000.000 5.400.000 6.000.000 2.700.000
80 20
170.000 150.000
13.600.000 3.000.000
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
300 210 324 300 210
90.000 90.000 100.000 70.000 70.000
27.000.000 18.900.000 32.400.000 21.000.000 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
9.154.465.000
III. BREAKDOWN OF MISCELLANEOUS EXPENSES ( SPECIAL ACTIVITY) CONTRACT AMANDEMENT NO. 15 No
Unit
Description Unit
Rate
Vol
3,1
a
b.1.
b.2.
b.3.
b.4.
b.5.
b.6. b.7. b.8. b.9.
c.1. c.2.
c.3.
c.4.
c.5.
Time Days Persons TRAINING ACTIVITY TRAINING ACTIVITIES Training Pre assignment for NMC 1 2 43 Man/Days Coordination Meeting for OC Team Leader & 0 Man/Days 3 3 Project Director Coordination Meeting for OC Team Leader & Project 35 Man/Days 2 3 Director TOT Improvement for National Trainer {244 person 2 7 0 Man/Days Include modul &resource person) TOT Basic for National Trainer (Include modul Man/Da 1 10 0 ys &resource person)
86
500.000
Amount 7.089.112.000 7.089.112.000 33.805.000
-
500.000
-
210
500.000
-
500.000
-
-
500.000
-
-
200.000
-
105.000.000
EGM for OC Training Specialist/Sub.Spec. Training
4
3
0
Man/Days
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
2
3
8
Man/Days
4
3
0
Man/Days
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
EGM OC MIS Specialist /Sub Specialist MIS
2
3
8
Man/Days
EGM OC Local Government Specialist EGM OC Local Government Specialist EGM OC Urban Planner Specialist EGM OC Urban Planner Specialist EGM OC Livehood Specialist 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) TOT Advance for Livelihood/PPMK (include BDC) Keynote Speaker TOT for Local Government Trainer (include modul & resource person) Keynote Speaker TOT Pemandu Nsional Korkot dan Askot (include modul & resource person) Basic Training on Microfinance Syariah (in 3 Kab/Kota) Resource Persons TOT Advance on Microfinance Syariah (in 3 Kab/Kota) Resouce Persons Advance Training on Microfinance Syariah (in 3 Kab/Kota) Resouce Persons
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
-
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 3
500.000 500.000
1
4
0
Man/Days
-
500.000
-
1
0
Man/Days
-
500.000
-
1
7
0
Man/Days
-
500.000
-
1
7
742
500.000
368.500.000
1
1
3
3
500.000
1.500.000
1
6
28 Man/Days
168
500.000
81.000.000
1
1
7
7
500.000
3.500.000
1
7
96 Man/Days
672
500.000
336.000.000
1
1
6
6
500.000
3.000.000
106 Man/Days Days
Days
Days
48
200.000 200.000
48
200.000 200.000
48
200.000 200.000
48
200.000 200.000
48
200.000 200.000
48 48 48 60
9.600.000 9.000.000 9.600.000 9.600.000 9.600.000 -
200.000
9.600.000
200.000 200.000 200.000 200.000 200.000 200.000
9.600.000 9.600.000 12.000.000
287.000.000 1.500.000
CONTRACT AMANDEMENT NO. 15 No
Unit
Description Unit
Rate
Amount
210
500.000
105.000.000
3
500.000
1.500.000
Vol
TOT Basic on Neighborhood Development /PLPBK (location 2013) Resouce Persons TOT Advance on Neighborhood c.7. Development/PLPBK (location 2013) TOT Pengembangan Federasi UPK TOT Pengembangan Federasi UPK Resouce Persons Pelatihan Aplikasi Pembukuan UPK (Computerize system)
1
7
30 Man/Days
1
1
3
Days
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
-
Coordination Meeting for OC Team Leader & Project Director
1
3
0
-
600.000
-
EGM for OC Training Spesialist/Sub.Spec. Training
1
3
0
-
200.000
-
1
3
0
-
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
-
-
-
c.6.
TRAINING ACTIVITY MEI - DECEMBER 2015
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 TRAINING ACTIVITY SEPTEMBER 2016
JANUARI -
-
1
Konsolidasi KMP
1
3
35 Days/Man
2
Worshop penyusunan kurikulum dan Starkom Penanganan Kumuh
1
3
60 Days/Man
4
Honorarium Nara Sumber Akomodasi Nara Sumber Pelatihan OSP/OC Honorarium Nara Sumber Akomodasi Nara Sumber Rakor PD & TL
1 1 1 1 1 1
1 1 4 1 1 3
4 4 134 3 3 40
5
EGM for OC Training Spesialist/Sub.Spec. Training
1
3
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
10.800.000 169.607.000 622.000.000 187.500.000
Days/Man
70 -
600.000 600.000
42.000.000 -
Days/Man
520 3 3 114
1.500.000 1.000.000 600.000 1.500.000 600.000 600.000
312.000.000 4.500.000 3.000.000 68.400.000
3
19 Days/Man
42
300.000
12.600.000
1
3
15 Days/Man
30
300.000
9.000.000
1
3
20 Days/Man
45
300.000
13.500.000
1
3
18 Days/Man
36
300.000
10.800.000
1
3
26 Days/Man
54
300.000
16.200.000
1 1
3 3
18 Days/Man 16 Days/Man
36 30
300.000 300.000
10.800.000 9.000.000
Days/Man Days/Man
CONTRACT AMANDEMENT NO. 15 No
Unit
Description Unit
Rate
Vol
6
7
8
9
10
11
12
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 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
3 3
10 Days/Man 15 Days/Man
1 1 1 1 1
6 2 2 1 1
135 0 3 7 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
201 201 3 4 4 166 4 4 49 4 4 0 50 12 6
Days/Man
Akomodasi Nara Sumber
1 1 1 1
1 2 2 1
6 6 10 1
1
3
1 1 1 1 1
4 996 4 4 -
300.000 300.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 600.000 1.500.000 2.000.000 1.000.000 1.000.000 350.000 10.000.000
18.000.000 9.000.000 486.000.000 9.000.000 6.000.000 78.000.000 6.000.000 597.600.000 6.000.000 4.000.000 -
110 Days/Man
120
600.000
72.000.000
1 1 4 1 1
4 6 60 Days/Man 6 6 Days/Man
4 4
1 1 5 1
1 4 4 1
6 10 10 1
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 4.000.000 -
1
5
190 Days/Man
700
600.000
420.000.000
1 1
1 1
4 4
Days/Man
4 4
1.500.000 1.000.000
6.000.000 4.000.000
1
5
0
Days/Man
-
600.000
-
1 1
1 1
0 0
Days/Man
-
1.500.000 1.000.000
-
1
3
41 Days/Man
1 1
1 1
2 2
Training Material & Kits
1
PELATIHAN OKTOBER 2016 - JUNI 2017 ToT Pemandu Nasional Nara Sumber Akomodasi Nara Sumber Media Pelatihan Pelatihan KORKOT Nara Sumber Akomodasi Nara Sumber
1 1 1 1 1 1 1
Honorarium Pemandu Media Pelatihan Pelatihan Pemerintah Daerah/Lokalatih Pokja ULP Propinsi 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
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 Aplikasi UPK (Computerization) & ToT PPMK Honor Nara Sumber Akomodasi Nara Sumber
Days/Man Days/unit Days/Man Days/Man
60 30
Amount
810 6 6 -
Days/Man
130 -
Days/unit
-
Days/Man Days/Man Days/Man
pax Days/Man Days/Man
Ls
Ls
-
490
600.000
294.000.000
2 2
1.500.000 1.000.000
1
1331 Days/unit 1.778
150.000
3.000.000 2.000.000 266.700.000
8 1 2 1 5 1 2
150 10 10 1 170 7 7
Days/Man Days/Man Ls Days/Man Days/Man
-
600.000 2.000.000 1.000.000 5.000.000 600.000 2.000.000 1.000.000
-
CONTRACT AMANDEMENT NO. 15 No
Unit
Description Unit
Vol
19
20
21
22
17
18 19
Media Pelatihan ToT Pelatihan SIM KOTAKU Konsolidasi Pemandu Nara Sumber Akomodasi Nara Sumber Media Pelatihan Pelatihan Tim Percepatan NSUP Tahun 2016 Konsolidasi Pemandu Nara Sumber Akomodasi Nara Sumber Media Pelatihan Pelatihan Pokja PKP Nasional Konsolidasi Pemandu Akomodasi Nara Sumber Media Pelatihan Honor Nara Sumber Lokalatih Pemda & DPRD Akomodasi Nara Sumber Media Pelatihan Honor Nara Sumber ToT Pemandu Nasional & Pelatihan KORKOT Konsolidasi Pemandu Nara Sumber Akomodasi Nara Sumber Media Pelatihan
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2
1 5 1 1 2 1 4 1 1 2 1 4 2 1 1 1 3 1 1 1 7 2 1 1 1
1 35 8 3 3 1 120 12 3 3 1 185 30 5 1 5 340 6 1 6 210 30 7 7 1
Rakor PD & TL EGM for OC Capacity Building Spesialist/Sub.Spec. CB EGM OC Financial Management Specialist/ Sub. Spec FM & Livelihood Specialist/Sub. Spec Livelihood
1
3
1
2 3 4 5
780 60 5 1 5 1.470 120 14 14 2
132.000.000 4.800.000 6.000.000 6.000.000 5.000.000 468.000.000 36.000.000 5.000.000 5.000.000 10.000.000 882.000.000 72.000.000 28.000.000 14.000.000 10.000.000
50 Days/Man
150
600.000
90.000.000
3
16 Days/Man
48
300.000
14.400.000
1
3
16 Days/Man
48
300.000
14.400.000
EGM OC Infrastructure Specialist/Sub.Spec. INFRA
1
3
16 Days/Man
48
300.000
14.400.000
EGM OC Monev Specialist /Sub. Spec. Monev EGM OC MIS Specialist /Sub. Spec. MIS EGM OC Local Government & Institutional Colaboration Specialist /Sub.Spec. LG EGM OC Urban Planner Specialist
1 1
3 3
16 Days/Man 16 Days/Man
48 48
300.000 300.000
14.400.000 14.400.000
1
3
16 Days/Man
48
300.000
14.400.000
1
3
16 Days/Man
48
300.000
14.400.000
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
TimeDays 1 1 1
2 3
1 1
3 1
12 12 12
Days/Man Days/Man Days/Man Ls Days/Man Days/Man Days/Man Ls Days/Man Days/Man Days/Man Ls Days/Man Days/Man Days/Man Ls Days/Man Days/Man Days/Man Days/Man Ls
7
Media TV a.Talkshow b.Feature TV c. Resources Person d.Duty Travel Field Media Visit
1 1 1 1
220 8 3 6 1
-
11.553.153.000
Persons
368 179 15 20 400 173 6 2
Man/days Man/Days Persons Persons Exp Man/Event Man/Days Man/Days Time
2 Man/days 2 Man/Event
Training Modul 6
Amount
5.000.000 600.000 600.000 2.000.000 1.000.000 5.000.000 600.000 600.000 2.000.000 1.000.000 5.000.000 600.000 600.000 1.000.000 5.000.000 2.000.000 600.000 1.000.000 5.000.000 2.000.000 600.000 600.001 2.000.000 1.000.000 5.000.000
3.2.3 SOCIALIZATION 1
Ls
Rate
2 1
Time Time Man/Event Ls
537 173 18 2 1.879 -
550.000 150.000 500.000 15.000.000 50.000
350.000.000 15.000.000 10.000.000
295.350.000 25.700.000 9.000.000 30.000.000 93.950.000 -
CONTRACT AMANDEMENT NO. 15 No
Unit
Description Unit
Rate
Vol
8
9
10 11 12 13 14 15
a.Event 3 b.Duty Travel 3 Media Gathering a.Event 2 b.Gathering Kits 9 Newsletter Newsletter Media Development for Socialization Activities Support Socialization Activities for a Slum Area Delivery of Newsletter Best Practice Book Exhibition Familiarization/Review Mission For ICCD Phase II and III Exposure Study to Vietnam Exposure Study to India
9 1 1
3
Time 6 6 Man/Event
-
Time 25 50 Man/Event 1110 Exp
-
14 1
Ls Exp Time
1
Ls
1 1
Ls Ls
16
Feasibility Study BDC (Business Development Cenre) and Study Credit, Savings Unions
1
Ls
17
Feasibility Study For Federasi UPK
1
Ls
Amount -
-
1 1
30.000.000 10.000.000
1 1
100.000 60.000.000
30.000.000 10.000.000 100.000 400.000.000
1
301.185.000
301.185.000
1
330.000.000 -
330.000.000 -
1
###########
1.839.479.800
1
500.000.000
500.000.000
3
350.000.000 400.000.000 30.000.000 100.000
1.050.000.000 90.000.000 30.000.000
75.000.000 20.000.000 15.000.000
225.000.000 180.000.000 45.000.000
-
-
-
SOCIALIZATION ACTIVITY MEI DECEMBER 2015 I
II 1
IV 1
Film ICDD a. Produksi b. Tayang TV Nasional c. Reproduksi d. Delivery Buku Program Lanjutan (3 Buku ICDD) a. Penyusunan (Editor, Layout, Fotografer) b. Translate 3 bahasa (Inggris, Arab, Perancis) c. Workshop
3 300
3
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
2
V 1
4
22.000.000 150.000.000 150.000.000
-
88.000.000 -
-
CONTRACT AMANDEMENT NO. 15 No
Unit
Description Unit
Rate
Vol
Amount
a. Event b. Duty Travel
-
-
-
MEDIA GATHERING a. Event b. Gathering Kits c. Duty Travel
-
-
-
IX
NEWSLETTER
-
-
-
X XI
Delivery Newsletter Socialization Material
-
-
-
VIII
Training Material SOCIALIZATION ACTIVITY JANUARI SEPTEMBER 2016 1
Lokakarya Nasional (Strakom) a. Event
1 1
2 2
d. Press Confrence
1
1
0 Man/Days 80 pax 0 pax 90 pax 0 pax 2 prs 15
Workshop BDC a. Event b. Kits c. Nara Sumber
1 1 1
2 1 1
170 Man/Days pax 170 2 Man/Days
Pengembangan Media Film a. Produksi b. Reproduksi c. Deliveri d. Penayangan di TV Berita Nasional
2 2 1 2
2
1 100
4
Advetorial Surat Kabar Nasional (1/2 Hal, warna)
2
5
Penyusunan Buku a. Penyusunan (Editor, Layout, Fotografer) b. Translate 3 bahasa (Inggris, Arab, Perancis) c. Workshop d. Pencetakan & Distribusi
1 3 1 1
Ls
6
Pengembangan Media Film Tutorial
1
Ls
7
Pengelolaan Pengetahuan (Best Practice)
1
Ls
b. Kits c. Nara Sumber
2
3
Ls Ls Ls Ls
1
1
340 170 2 1 100 -
600.000 700.000 150.000 250.000 1.500.000 2.000.000 300.000 700.000 250.000 15.000.000 350.000.000 30.000.000 100.000 400.000.000 -
238.000.000 42.500.000 30.000.000 30.000.000 10.000.000 -
2
620.000.000
1.240.000.000
75.000.000 20.000.000 15.000.000 30.000.000 350.000.000 100.000.000 -
75.000.000 60.000.000 15.000.000 30.000.000 100.000.000 -
1
###########
2.411.330.000
3
855.000.000 718.768.200 470.000.000 846.808.200
846.808.200
Ls
1 3 1 1
Ls Ls Ls
1 -
8
Communication & Advocacy to Support Annual Meeting IDB
1
Ls
-
9 10 11 12
Exposure Study to Jedah Exposure Study to Belanda Exposure Study to Korea Selatan Exposure Study
1
1
1
LS
13
Media TV a.Talkshow
2
1
0
Time
-
500.000.000
-
CONTRACT AMANDEMENT NO. 15 No
14
15
Unit
Description Unit
b.Feature TV c. Resources Person d.Duty Travel
4 1 1
1 1 1
0 1 1
Field Media Visit a.Event b.Duty Travel c. Resources Person d. Kits Produksi Filler
1 1 1 1 1
2 1 1 1 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
Workshop KBN a. Event b. Kits c. Nara Sumber
1 1 1
Workshop DFS a. Event b. Kits c. Nara Sumber
1 1 1
Time Ls Ls
Vol
Rate
Amount
-
350.000.000 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
70 Man/Days pax 75 2 Man/Days
148 84 2
700.000 250.000 15.000.000
103.600.000 21.000.000 30.000.000
1 1 1
60 Man/Days pax 70 2 Man/Days
70 80 2
700.000 250.000 10.000.000
49.000.000 20.000.000 20.000.000
2 1 1
70 Days/Man 80 Days/Man 2 Days/Man
222 121 2
700.000 250.000 10.000.000
155.400.000 30.250.000 20.000.000
1
70.000.000
70.000.000
Time 25 25 Man/Event Ls 1 Pax 50 Ls 1
OKTOBER 2016 - JUNI 2017 1
2
3
4
5
Translate 3 bahasa (Inggris, Arab, Perancis)
6
Placement TV
III.3
Ls Pcs Ls
Ls
1
1
1
Time
Months
Tel / Fax / Post Comsumable
2
Reporting
3
Office Consumable
Months
4
SMS
Months
5
Computer Desktop (Purchases.)
1
Exp
Unit
29 9 2 580 9 2 29 9 2 29 9 2 3
Training Material
Socialization and Training Material
43.500.000 13.500.000 3.000.000 58.000.000 900.000 200.000 29.000.000 9.000.000 2.000.000 5.800.000 1.800.000 400.000 22.500.000 2.647.720.000
LS
-
-
1 2
1.500.000 1.500.000 1.500.000 100.000 100.000 100.000 1.000.000 1.000.000 1.000.000 200.000 200.000 200.000 7.500.000
PRINTING MATERIAL AND DELIVERY Socialization Material
189.600.000
COMPLAINT RESOLUTION UNIT
1
III.4
550.000.000
-
LS
1
1.500.200.000 (77.400.000)
3
2.647.720.000
-
2.647.720.000
CONTRACT AMANDEMENT NO. 15 No
Description Unit
Unit
Vol
III.5
1
2
III.6
APPLICATION DEVELOPMENT TO SUPPORT FORECASTING UPK (BATCH-1)
REMUNERATION
REIMBURSABLE
LS
LS
-
1
495.000.000 167.550.000
-
(280.700.000) (35.300.000)
E-FILLING LS
2
REIMBURSABLE
LS
1 1 1
90.000.000 40.000.000 85.000.000
MIS Development for Support NSUP (BATCH-1)
LUMPSUM
TOTAL OF MISCELLANEOUS EXPENSES ( SPECIAL ACTIVITY)
495.000.000 215.000.000
REMUNERATION
1
Amount
495.000.000
1
III.7
Rate
90.000.000 40.000.000 85.000.000
800.000.000 LS
1
800.000.000
800.000.000
22.989.585.000
