PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP) PROYEK PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM Nomor Loan Nama Konsultan Alamat Konsultan Propinsi / NMC Nomor & Tanggal Kontrak Amandement Periode Kontrak
: IDB Financing (IND-131/132) , IDB ICDD Phase II & III : PT. Waseco Tirta Joined venture with LPPSLH Consultant and PT. Prismaita Cipta Kreasi : Jl. Kesehatan IV No. 1A Bintaro, Pesanggrahan, Jak-Sel 12330 : DKI Jakarta " As National Management Consultant " - Wilayah I : HK. 08.08/NMC/IDB-ICDD/SNVT-PKP/001/2010, Tanggal 02 Agustus 2010 : Amandment No. 16, tanggal …... Maret 2014 : 02 Agustus 2010 s/d 15 April 2014
NO
I
COST COMPONENT
REMUNERATION I. 1
PROFESSIONAL STAFF
I. 2
SUPPORTING STAFF Sub Total - I
II
18.759.925.000 1.664.850.000 20.424.775.000
REIMBURSABLE COST II. 1
OFFICE SPACE RENTAL AND EQUIPMENT
3.581.314.188
II. 2
DUTY TRAVEL
1.576.504.500
II. 3
REPORTING Sub Total - II
III
AMANDMENT CONTRACT No. 16
330.000.000 5.487.818.688
SPECIAL ACTIVITIES III.1
TRAINING
2.006.675.000
III.2
SOCIALIZATION
1.504.913.800
III.3
COMPLAINT RESOLUTION UNIT
III.4
PRINTING MATERIAL & DISTRIBUTION Sub Total - III TOTAL I + II + III
72.625.000 6.096.080.712 9.680.294.512 35.592.888.200
I. I. 1
BREAKDOWN OF REMUNERATION PROFESSIONAL STAFF
No
1
Name
IR. ENDANG HERNAWAN, MT, MSI
Position
Team Leader
DRS. ANTON LAMI SUHADI, M.Si 2
DAMAR WIDIATMOKO, Ssos, MM
Monitoring and Evaluation (Monev) Specialist
DATE OF MOBILIZATION
AMANDMENT CONTRACT No. 16 Vol
Rate
02/08/2010
35,0
01/07/2013
9,5
02/08/2010
38,5 6,0
ANDREAS HERU WIBOSO, Ssos
Sub Professional for Monitoring and Evaluation
ANDREAS HERU WIBOSO, Ssos
Sub Professional for Controling
01/10/2010
3
15,0 21,5 6,0
4
5
LIA KAMILA KULSUM, Skom
16/09/2010
27,5
SARMAN, ST, MM.
01/05/2013
11,5
NANDY NOVRIZAL
16/09/2010
27,5
01/05/2013
11,5
01/02/012
20,5
IR. MUDATSIR
Senior Management Data for MIS NCEP Urban
Junior Management Data
ANSORI, S.Kom 6
HERY SUHENDAR, SKOM
Sub Proff for Program App. & WEB
-
6,0 7
8
DRS. HUDI SARTONO, MPM
02/08/2010
29,0
DRA. FAIZA NURUL ITA
15/04/2013
12,0
DRA. FAIZA NURUL ITA
01/10/2010
30,0
15/04/2013
12,0
16/11/2011
23,0
02/08/2010
38,5
Financial Management Reporting (FMR) Specialist for IDB Loan
Sub Professional for FMR. 1
NAOMI DEMARCIA, SE, AK 9
MOCH. FITROHAYANA. S.Kom
Sub Professional for FMR. 2
6,0 10
DENI SANJAYA, AKS
Community Complaint Handling (PPM) Administrator
6,0 11
IR. LA ODE M. JUFRI
Infrastructure Specialist
02/08/2010
38,5 6,0
12
IR. PRAMUJI WIDODO
Sub Professional for Infrastructure
13
IR. PRAMUJI WIDODO
Sub Professional Infrastructure for ND
01/12/2010
13,0 21,5 6,0
14
IR. IWAN SUHERMAWAN
Sub Professional for Infrastructure for Regular
15/05/2012
17,0
16/01/2012
20,5
6,0 15
IR. M. NURSODIK
Sub Proff Safeguard and Istisn'a Specialist
6,5
BENNY HERIYANA 16
IR. DIKDIK SURATMAN
Urban Planner Specialist
IR. M. BACHTIAR IR. M. BACHTIAR 17 IR. M. NURSODIK
Sub Proffessional for ND
01/04/2012
15,0
01/07/2013
9,5
16/01/2012
17,5
16/01/2012
0,5 6,0
18
SUHIRMAN TJANDRA, SE
Micro Finance Specialist
Drs. YONO KARYONO 19
Drs. YONO KARYONO IWAN RUDI SAKTIAWAN
01/09/2010
3,5
17/01/2011
11,0 15,0
RLF & Micro Finance Specialist 15/04/2013
12,0
Amount (Rp.)
No
Name
Position
20
RIZA NOVAL UBAID, SE
Sub Prof Micro Finance Specialist
21
RIZA NOVAL UBAID, SE
Sub Prof. Syariah System Specialist
DATE OF MOBILIZATION 02/08/2010
AMANDMENT CONTRACT No. 16 Vol
Rate
Amount (Rp.)
17,0 21,5 6,0
22
DRA SULLY SUDIANI
Sub Proffessional for Modul Development
16/01/2012
21,0 6,0
23
IR. AISYAH ACHYAR, Msi
Livelihood Specialist
16/02/2012
21,0
16/01/2012
21,0
6,0 24
BUDI YANA SAEIFULLAH, SAg
Sub Spec. for SMEs
6,0 25
AHMAD FIRDAUS, SE
Financial Management Specialist (Book Keeping)
16/09/2010
37,0 6,0
26
NUR SYAMSU, SE Ak
Sub Prof Finance Management Specialist. 1
02/08/2010
38,5 6,0
27
ARYO KASPIANTO, SE
Sub Prof Finance Management Specialist. 2
15/05/2012
DEDE SUHERWAN, SE
16,5 6,5
28
Dr. Ir. SLAMET SILALAHI, MA
Capacity Building
29
Dr. Ir. SLAMET SILALAHI, MA
Local Government Specialist
02/08/2010
17,0 21,5 6,0
30
DRA. TUTUK EKAWATI, M.Si.
Training Management Specialist
31
DRA. TUTUK EKAWATI, M.Si.
Training Specialist
32
DRA. ALFITA ADIANA M, Msi
Mass Communication Specialist
33
DRA. ALFITA ADIANA M, Msi
Socialization Specialist
02/08/2010
17,0 21,5 6,0
08/02/2010
17,0 21,5 6,0
34
DRS. MAHMUD HIDAYAT
Sub Prof for Design Graphic
01/05/2012
17,5 6,0
35
PUDJI SUSANTO, SKOM
Assistant for Desktop Application Programmer
01/02/2011
3,0
36
HADI KUSUMAH, SKOM
Assistant for Desktop Report Designer
01/04/2011
1,0
02/05/2011
28,5
37
MUKHAMMAD NURDIN, S.KOM Assistant for Consolidation Data Report
2,5 3,5
Dimas Sirin Madefanny S.Kom 38
WATIYEM, ST
Assistant for USK Capacity Building, Training and Socialization
02/05/2011
28,5 6,0
Sub Total Professional Staff
1.083,5
18.759.925.000
I. 2
SUPPORTING STAFF
No
1
Name
MAHANANI UTAMI
Position
Office Manager
DATE OF MOBILIZATION 02/08/2010
AMANDMENT CONTRACT No. 16 Vol
Rate
Amount (Rp.)
38,5 6,0
02/08/2010
MASKUN 2
Assistan OM
8,0 30,5
SUARDI
6,0 3
DIAN PRASTIWA
Book Kepper 1
02/08/2010
36,5
AGUS ARSYAD 4
5
6
09/09/2010
19,7
BABAM SUPARMAN
01/04/2011
24,5
INDAH MELINDA
02/01/2011
5,0
01/06/2011
25,0
AMEL
20/05/2013
2,5
NURHASANAH
01/09/2013
7,5
EMY SUHAENI EDI WAZIS
02/08/2010
10,0
DWI RIKHAWATI/IRA
01/06/2011
12,0
IRA NURBAITI
06/01/2012
4,0
AULIA YUNITASARI
01/10/2012
18,5
02/08/2010
34,0
FERLY DAHLIYANA
ANNISA
Book Kepper 2
Billingual Secretary
Secretary
Y. AGUNG SANTOSO 7
8
9
10
NANA SUTRISNA
Computer Operator 1 01/06/2013
9,5
PRASSENA RAHMAN
02/08/2010
8,0
EDI RAHMAN
Computer Operator 2
2,0
BAGUS PERMANA
01/06/2011
34,5
ROSALIA KUSUMWATI
09/08/2010
7,7
SUSANTO
01/04/2011
36,5
IRWAN SETIAWAN
02/08/2010
3,0
MARDARUL RIZAL
Computer Operator 3
Computer Technician
ANGKY MAULADHI
Offce Boy 1
LUKMAN HAKIM 12
1,0
ZARRAH
NANA SUTRISNA 11
8,0
EDWIN HIDAYAT
Offce Boy2
27,0 01/06/2013
9,5
02/08/2010
19,0
01/03/2012
25,5
02/08/2010
26,0
01/10/2012
18,5
13
R.M. YUSUF
Security 1
02/08/2010
44,5
14
JAMHURI
Security 2
02/08/2010
44,5
FIRMAN MAULANA
Sub Total Supporting Staff
612,9
1.664.850.000
TOTAL REMUNERATION
1.696
20.424.775.000
II.
BREAKDOWN OF REIMBURSABLE EXPENSES
II. 1 OFFICE SPACE RENTAL AND EQUIPMENT AMANDMENT CONTRACT No. 16 No
Description
Unit Vol
1
Office Space
m2
Office Space (42 x 6 m2) + 50 m2 x 2 bln Office Space (42 x 6 m2) + 50 m2 x 3 bln
4.726
75.000
354.450.000
m2
604
75.000
45.300.000
m2
1.230
75.000
92.250.000
Office Space (42 x 6 m2) + 50 m2 x 1 bln
m2
410
75.000
30.750.000
Office Space (42 x 6 m2) + 50 m2 x 2 bln
m2
604
75.000
45.300.000
Office Space (42 x 6 m2) + 50 m2 x 2 bln
m2
604
75.000
45.300.000
Office Space (42 x 6 m2) + 50 m2 x 2 bln
m2
604
75.000
45.300.000
Office Space (42 x 6 m2) + 50 m2 x 3 bln
m2
906
75.000
67.950.000
Office Space (42 x 6 m2) + 50 m2 x 3 bln
m2
1.812
75.000
135.900.000
Office Space (42 x 6 m2) + 50 m2 x 1 bln
m2
906
75.000
67.950.000
277
75.000
20.775.000
Office Space (42 x 6 m2) + 50 m2 x 0,5 bln 2
3
Amount (Rp.)
Rate
Office Furniture (Purchase) -
Desk and Chairs
unit
46
800.000
36.800.000
-
Visitor Chairs + Meeting Room Equipment
unit
2
5.000.000
10.000.000
45
2.500.000
111.250.000
Office Running Cost
4
5
Office Equipment (Purchase)
-
-
UPS
Unit
3
2.500.000
7.500.000
-
Telephone Line Installation
Unit
3
15.000.000
32.000.000
-
Air Conditioning
Unit
6
5.000.000
29.250.000
-
Digital Camera
Unit
-
7.000.000
-
-
LCD Projector
Unit
2
15.000.000
29.920.000
Computers (Purchase) -
Unit
8
7.500.000
60.000.000
Unit
216
500.000
108.000.000
Unit
68
500.000
33.750.000
Unit
6
14.000.000
84.000.000
Unit
54
500.000
27.000.000
-
Laptop (Notebook), 6 unit (Purchase) Laptop (Notebook) rental (2 unit, @6 months) for 2 Specialist: Livelihood and Urban Planner UFD Data Storage, 3 unit (Purchase)
Unit
3
1.000.000
3.000.000
-
Printer HP Laser Jet, 3 unit (Purchase)
Unit
3
5.000.000
15.000.000
-
Printer HP Laser Jet (Multifunction), 1 unit (Purchase)
1
9.000.000
9.000.000
-
Printer Color A3, 2 unit (Purchase)
Unit
2
5.500.000
11.000.000
-
Photo Copy, 1 unit (Rental)
Unit
45
1.500.000
66.750.000
-
Genuine Software
Unit
1
40.000.000
33.592.000
-
-
-
6
Equipment Maintenance
Months
7
Office Consumables
19 -
2.500.000 -
23.750.000 -
27
3.000.000
69.943.050
18
3.000.000
47.000.000
27
2.500.000
62.476.000
18
2.500.000
43.750.000
-
10.000.000
-
-
-
Desktop Computer (Purchase) Desktop rental, rental (8 units @ 6 months, for Sub Prof MIS Web, Sub Prof FMR, Sub Prof ND, Sub Prof CBTMD, Sub Prof SMEs, Safeguard and Syariah and Ass. USK CB)
-
Desktop rental, rental (3 units @ 3 months, for Sub Prof Design Graphic, Sub Prof Reg and Sub Prof MK for ND)
-
Office consumables
Months
-
Computers Consumables
Months
-
Photocopy Supply (Additional charge for copy rental)
Ls
No 8
Description
AMANDMENT CONTRACT No. 16 Vol
Communication
Amount (Rp.)
Rate -
-
Telephone, Fax (3 lines)
Months
14
7.000.000
24.000.000
-
Telephone, Fax (3 lines)
Months
16
5.000.000
45.198.439
Months
8
5.000.000
24.655.962
20
5.000.000
75.000.000
Months
18
4.000.000
32.000.000
Months
8
4.000.000
18.422.832
20
4.000.000
53.000.000
-
-
-
4
4.000.000
2.000.000
-
-
9
Unit
Internet
Co Location (hosting cost)
Pengadaan Hardware Server MIS
Months
-
4.000.000
-
3
1.500.000
4.500.000
1
35.000.000
33.995.000
-
-
-
-
-
-
54
8.000.000
414.399.516
35
8.000.000
280.000.000
Unit
50
8.000.000
388.186.389
Unit
35
8.000.000
280.000.000
Months
Vehicles ( Min. Thn 2007 MPV) incld. Driver, O&M, Insurance -
Car Rental for Operational (2 Unit x 20 months) Car Rental for Operational (2 Unit x 18 months)
Unit
Sub Total Office Space Rental and Equipment
3.581.314.188
II. 2 DUTY TRAVEL AMANDMENT CONTRACT No. 16 No
Description
Unit Vol
2.1
Rate
Amount (Rp.)
Monitoring, Supervision and Coordination : a. Transport 1. Nanggroe Aceh Darusalam
trip
6
3.975.000
16.425.000
2. Sumatera Utara
trip
19
2.750.000
46.779.000
3. Sumatera Barat
trip
16
2.500.000
33.536.500
4. Riau
trip
6
2.250.000
11.250.000
5. Kepulauan Riau
trip
10
2.250.000
20.250.000
6. Jambi
trip
7
2.250.000
13.554.500
7. Sumatera Selatan
trip
12
1.500.000
18.424.800
8. Bengkulu
trip
8
1.500.000
11.266.300
9. Lampung
trip
8
1.500.000
10.289.900
10. Bangka Belitung
trip
6
1.500.000
8.500.000
11. DKI (Kep. Seribu)
trip
-
1.000.000
-
12. Banten
trip
3
500.000
520.000
13. Kalimantan Barat
trip
9
2.000.000
18.129.300
14. Jawa Barat
trip
13
500.000
1.600.000
b.
OSA
Prs/days
636
300.000
190.800.000
c.
Hotel Accommodation
Prs/days
411
350.000
119.092.700
d.
Inland Transport
trip
195
300.000
58.500.000
Sub - Total : 2.1 2.2
578.918.000
Duty Travel for Capacity Building : a. Transport 1. Nanggroe Aceh Darusalam
trip
9
3.975.000
21.526.000
2. Sumatera Utara
trip
10
2.750.000
24.750.000
3. Sumatera Barat
trip
6
2.500.000
12.660.000
4. Riau
trip
5
2.250.000
10.250.000
5. Kepulauan Riau
trip
9
2.250.000
16.750.000
6. Jambi
trip
7
2.250.000
12.900.000
7. Sumatera Selatan
trip
10
1.500.000
16.500.000
8. Bengkulu
trip
4
1.500.000
6.300.000
9. Lampung
trip
7
1.500.000
8.700.000
10. Bangka Belitung
trip
7
1.500.000
9.000.000
11. DKI (Kep. Seribu)
trip
-
1.000.000
-
12. Banten
trip
-
500.000
-
13. Kalimantan Barat
trip
7
2.000.000
15.500.000
14. Jawa Barat
trip
-
500.000
-
b.
OSA
Prs/days
750
300.000
225.000.000
c.
Hotel Accommodation
Prs/days
258
350.000
82.779.900
d.
Inland Transport
trip
179
300.000
54.900.000
Sub - Total : 2.2
517.515.900
II. 2 DUTY TRAVEL AMANDMENT CONTRACT No. 16 No
Description
Unit Vol
2.3
Rate
Amount (Rp.)
Others Duty Travel (by Request) : a. Transport 1. Nanggroe Aceh Darusalam
trip
5
3.975.000
15.825.000
2. Sumatera Utara
trip
6
2.750.000
14.000.000
3. Sumatera Barat
trip
7
2.500.000
13.000.000
4. Riau
trip
3
2.250.000
5.260.000
5. Kepulauan Riau
trip
5
2.250.000
10.350.000
6. Jambi
trip
3
2.250.000
3.710.000
7. Sumatera Selatan
trip
3
1.500.000
6.000.000
8. Bengkulu
trip
3
1.500.000
4.050.000
9. Lampung
trip
2
1.500.000
1.750.000
10. Bangka Belitung
trip
5
1.500.000
6.250.000
11. DKI (Kep. Seribu)
trip
2
1.000.000
2.000.000
12. Banten
trip
5
500.000
2.500.000
13. Kalimantan Barat
trip
9
2.000.000
17.000.000
14. Jawa Barat
trip
4
500.000
2.000.000
b.
OSA
Prs/days
483
300.000
144.900.000
c.
Hotel Accommodation
Prs/days
233
350.000
75.050.900
d.
Inland Transport
trip
170
300.000
51.000.000
Sub - Total : 2.3 2.4
Tim Pemandu Nasional
374.645.900 LS
LS
105.424.700
Sub Total Duty Travel
105.424.700 1.576.504.500
II. 3 REPORTING AMANDMENT CONTRACT No. 16 No
Description
Unit Vol
A
Rate
Amount (Rp.)
Reporting 1. Inception Report
Exp
20
100.000
2.000.000
2. Monthly Report
Exp
655
50.000
32.750.000
B
C
D
E
3. Quarterly Report
Exp
240
50.000
12.000.000
4. Annual Report
Exp
60
100.000
6.000.000
5. Draft Final Report
Exp
20
150.000
3.000.000
6. Final Report
Exp
20
200.000
4.000.000
7. Executive Summary (Indonesia & English)
Exp
40
75.000
3.000.000
1. Monthly Report
Exp
310
50.000
15.500.000
2. Mid Term Report
Exp
10
75.000
750.000
Reporting for Pusinfo
Special Report 1. Performance Evaluation of OC's
Exp
90
50.000
4.500.000
2. Training Activity Report
Exp
140
50.000
7.000.000
3. Complaint Resolution Follow-up Report
Exp
-
50.000
-
4. Workshop Findings and Results
Exp
20
50.000
1.000.000
5. Brief Report (English & Indonesian) as of Jul 2011
Exp
70
50.000
3.500.000
6. Bimonthly Report (English & Indonesian) as of Aug 11
Exp
60
50.000
3.000.000
1. Fund Disbursement Reports
Exp
220
50.000
11.000.000
2. Project Management Report (PMR)
Exp
220
50.000
11.000.000
3. Financial Statement of Special Account (FISSA)
Exp
200
50.000
10.000.000
1
200.000.000
200.000.000
Financial Report
Laporan ICR-PCR
Ls
Sub Total Reporting Total I + II + III
330.000.000 5.487.818.688
III. BREAKDOWN OF SPECIAL ACTIVITY III.1 TRAINING AMANDMENT CONTRACT No. 16 No.
Description
Unit Vol
Rate
Amount (Rp.)
I
Paket Pemandu Propinsi dan CB Specialist
1
Workshop Penulisan Produk Pengetahuan (30 org @ 3 hari)
pax
90
400.000
36.000.000
2
Coaching Rutin (tatap muka per 2 bulan ) Pertemuan koordinasi bulanan dengan PMU, Satker, PPK, Advisory dan OC
tm
-
5.000.000
-
tm
-
5.000.000
-
pax
-
350.000
-
pax
520
350.000
160.000.000
unit
54
150.000
5.000.000
II
TOT dan Orientasi
1.
a.
TOT Pemandu Baru (60 orang @ 16 hari) TOT Dasar Pemandu Nasional Konsultan (Baru) (60 orang x 10 hari) Materi dan Training KIT
b.
Honor Narasumber :
2.
- Eselon I, 3 orang, 1 hari, 1 kali @ Rp.1,150,000
orang
-
1.150.000
-
- Eselon II, 5 orang, 1 kali @ Rp. 850,000
orang
-
850.000
-
- Eselon III, 4 orang, 2 kali @ Rp. 700,000
orang
-
700.000
-
- Moderator, 2 orang, 2 kali @ Rp. 575,000
orang
-
575.000
-
350.000
35.000.000
Pelatihan KMP (25 orang @ 4 hari)
pax
100
Pelatihan KMP (25 orang @ 2 hari) untuk alih kelola data
pax
-
Pelatihan KMP 25 orang @ 2 hari
pax
-
TOT Penguatan Pemandu (150 orang x 6 hari)
pax
-
350.000
-
TOT Penguatan Pemandu Nasional Konsultan (184 orang, 7 hari)
pax
634
350.000
215.000.000
a.
Materi dan Training KIT
unit
92
75.000
9.000.000
b.
Duty Travel
RT
-
2.000.000
-
c.
Narasumber :
Ls
-
- Eselon I, 3 orang, 1 hari, 1 kali @ Rp.1,150,000
orang
-
1.150.000
-
- Eselon II, 5 orang, 1 kali @ Rp. 850,000
orang
-
850.000
-
- Eselon III, 4 orang, 2 kali @ Rp. 700,000
orang
-
700.000
-
- Moderator, 2 orang, 2 kali @ Rp. 575,000
3.
orang
-
575.000
-
pax
-
350.000
-
pax
-
350.000
-
a.
TOT Penguatan Pemandu Nasional Pemda (150 orang x 4 hari) TOT Penguatan Pemandu Nasional Pemda (130 orang + 5 orang Pemandu + 10 TA KMP, 6 hari) Materi dan Training KIT
pax
-
75.000
-
b.
Duty Travel
pax
-
3.000.000
-
c.
Narasumber :
4.
5.
Ls
- Eselon I, 4 orang, 1 hari, @ Rp.1,150,000
pax
-
1.150.000
-
- Eselon II, 3 orang, 2 kali @ Rp. 850,000
pax
-
850.000
-
- Eselon III, 3 orang, 1 kali @ Rp. 700,000
pax
-
700.000
-
- Moderator, 2 orang, 2 kali @ Rp. 575,000
pax
-
575.000
-
Orientasi Livelihood and Syariah System 54 orang x 6 hari)
pax
324
350.000
113.400.000
(PD=4, TL=14, MK=14, N.Trainer=8, CB.Spec=14) III
-
Pelatihan Khusus
1
Pelatihan Pinjaman Bergulir (TA MK/RF Propinsi 15 org @ 2 hr)
pax
-
350.000
-
2
Pelatihan Khusus TA Infra (15 org @ 2 hr)
pax
-
350.000
-
3
Pelatihan Ka. Satker & PPK P2KP Kab./Kota (220org @ 4 hari)
pax
-
500.000
-
4
Pelatihan Ka. Satker & PPK Propinsi (28 orang @ 4 hari)
pax
-
500.000
-
5
TOT Dasar Livelihood bagi Pemanas
pax
-
350.000
-
a. Materi dan Kit Peserta
unit
-
150.000
-
b. Duty Travel
RT
-
2.000.000
-
c. Narasumber :
-
- Eselon I, 3 orang, 1 hari, 1 kali @ Rp.1,150,000
orang
-
1.150.000
-
- Eselon II, 5 orang, 1 kali @ Rp. 850,000
orang
-
850.000
-
III. BREAKDOWN OF SPECIAL ACTIVITY III.1 TRAINING AMANDMENT CONTRACT No. 16 No.
Description
Unit Vol
6
7
Rate
Amount (Rp.)
- Eselon III, 4 orang, 2 kali @ Rp. 700,000
orang
-
700.000
-
- Moderator, 2 orang, 2 kali @ Rp. 575,000
orang
-
575.000
-
Kegiatan Pelatihan Bridging June-Agustus' 2012
pax
600
350.000
210.000.000
TOT Penguatan Livelihood bagi Pemanas
unit
-
150.000
-
Materi dan KIT Peserta
RT
-
2.000.000
-
Duty Travel
-
Narasumber :
-
- Eselon I, 3 orang, 1 hari, 1 kali @ Rp.1,150,000
orang
-
1.150.000
-
- Eselon II, 5 orang, 1 kali @ Rp. 850,000
orang
-
850.000
-
- Eselon III, 4 orang, 2 kali @ Rp. 700,000
orang
-
700.000
-
- Moderator, 2 orang, 2 kali @ Rp. 575,000
orang
-
575.000
-
-
350.000
-
1.491
350.000
264.100.000
66
150.000
9.900.000
-
350.000
-
-
350.000
-
-
350.000
-
-
350.000
-
-
350.000
-
-
350.000
-
132
350.000
46.200.000
1.081
350.000
378.425.000
287
350.000
100.450.000
112
350.000
39.200.000
365
350.000
127.750.000
12
125.000
1.500.000
Kegiatan Pelatihan Bridging April-June 2013 Fasilitasi kegiatan pengembangan kapasitas tk. Pusat a Pelatihan Pra Tugas /Refreshing TA KMW (OC, Tim KMW, Tim KMP) b TOT Pemandu Nasional Konsultan (8 hari x 186 peserta) Pemanas Konsultan c Kegiatan KBIK KMP Pemda a TOT Pemandu Nasional Pemda
8
Kegiatan Pelatihan Bridging Juli-September 2013 a Pelatihan Penguatan PLPBK (Th 2012) (1 kali x 4 hari) (TA UP 8 orang, TA Infra 6 orang, TA LG 14 orang) Microfinance Sistim Syariah b TOT Orientasi Keu Mikro Sistim Syariah (1 kali x 7 hari) (TA MK, Training, LG, Sos, Asmandat, Monev, Infra (8 x 3 propinsi) + 2 PD + 2 TL c TOT Penguatan PPMK (1 kali x 5 hari)
(TA PPMK 14 org, TA MK 14 org, TA PELATIHAN 14 org, TA LG 14 org, TA SOS) + 2 PD + 2 TL 9
Kegiatan Pelatihan Bridging Oktober-Desember 2013 a Rakor PD & TL (2 kali x 3 hari x peserta) PD = 4 orang + TL (14 orang) + TA KMP (14 orang) + Panitia (1 orang) + Proyek (4 orang), Manajemen OC + KMP (6 orang), Advisory (2 orang), 3 hari
Pemda a TOT Penguatan Pemandu Nasional Pemda 10
Kegiatan Pelatihan Bridging January-March 2014 a Rakor PD & TL (1 kali x 3 hari x 44 peserta) PD = 3 orang + TL (13 orang) + TA KMP (12 orang) + Panitia (2 orang) + Proyek (4 orang), Manajemen OC + KMP (6 orang), Advisory (4 orang)
b TOT Strengthening for National Trainer and Expert Group Meeting Peserta (PD 3 orang, OC 106 orang, KMP 17 orang, Advisori 2 orang, Proyek 2 orang, 5 Panitia) = 135 orang selama 8 hari
d TOT Orientation on Microfinance Syariah System (1 kali x 7 hari x 41 peserta) TA MK, Training, LG, Sos, Asmandat, Monev, Infra (8 x 3 propinsi) + 2 PD + 3 TL, KMP 6 org,Proyek 2 org; Advisory 2 org; Panitia 2 org
e Advance Training for ND (2012) (1 kali x 4 hari x 28 peserta) Pelatihan Penguatan PLPBK (TH 2012 & Th 2013) ( TA UP 7 org; TA Infra 6 org;TA LG 13 org); panitia 2 org
f TOT Advance for Livelihood (1 kali x 5 hari x 73 peserta) TA PPMK 13 org; TA MK 13 org;TA Pelatihan 13 org;TA LG 13 org;TA Sos 8 org; 3 PD + 4 TL, Proyek : 2 org; Advisory 2 org; Panitia 2 org
IV
Expert Group Meeting
1.
EGM Program Director ( 1 kali, 4 orang @ 3 hari)
pax
III. BREAKDOWN OF SPECIAL ACTIVITY III.1 TRAINING AMANDMENT CONTRACT No. 16 No.
Description
Unit
- EGM Program Director II ( 1 kali, 3 orang @ 2 hari)
pax
6
125.000
Amount (Rp.) 750.000
- EGM Program Director III ( 1 kali, 9 orang @ 2 hari)
pax
18
125.000
2.250.000
Vol
(3 orang PD, 3 orang TA KMP, 2 Narasumber, 1 Panitia) 2.
3.
4.
5.
6.
7.
8.
9.
EGM TL ( 1 kali, 14 orang @ 3 hari) EGM TL II ( 1 kali, 14 orang @ 2 hari) EGM TL III ( 1 kali, 20 orang @ 2 hari) = (14 orang PD, 5 orang Manajemen, 1 orang Panitia) EGM - Monev ( 1 kali, 15 orang @ 3 hari) EGM Monev (2 kali, 14 orang TA OC + 4 TA KMP+1 orang ADV+2 Narasumber+1 Panitia, @ 5 hari) EGM Monev dan HCU & EGM III MIS (14 Monev, 14 HCU, 14 SIM + 10 TA KMP + 3 Pemandu + 3 Panitia) Kegiatan EGM Bridging June-Agustus 2012, EGM Monev dan HCU (14 Monev, 14 HCU, 7 TA KMP + 2 Pemandu + 2 Proyek + 1 Panitia) EGM Asmandat Senior ( 1 kali, 15 orang @ 3 hari) EGM Asmandat Senior (1 kali, 14 orang TA OC + 4 orang KMP + 1 orang ADV + 2 Narasumber + 1 Panitia, @ 5 hari) EGM Asmandat Senior (1 kali, 14 orang TA OC + 4 orang KMP + 1 orang ADV + 2 Narasumber + 1 Panitia, @ 5 hari) EGM Manajemen Keuangan ( 1 kali, 15 orang @ 3 hari) EGM Manajemen Keuangan (2 kali, 14 orang TA OC + 4 TA KMP + 1 ADV + 2 Narasumber + 1 Panitia @ 5 hari) EGM II Manajemen & EGM I (Livelihood) PMKP (14 MK + 4 TA PMPK + 10 Pemandu + 2 ADV + 2 Proyek + 2 Panitia) EGM III Manajemen & EGM I (Livelihood) PMKP (14 MK + 4 TA PMPK + 10 Pemandu + 2 ADV + 2 Proyek + 2 Panitia) EGM Infrastruktur ( 1 kali, 15 orang @ 3 hari) EGM Infrastruktur (2 kali, 14 orang TA OC + 4 KMP + 1 ADV + 2 Narsumber + 1 Panitia @ 5 hari) EGM Capacity Building ( 1 kali, 14 orang @ 3 hari) EGM II (1 kali, 15 orang @ 2 hari) EGM ICB III (1 kali @5 hari) EGM CB (1 kali, 14 orang CB + 14 Sosialisasi + 10 TA KMP + 1 ADV + 2 Narasumber + 1 Panitia, @ 5 hari) EGM Urban Planner (1 kali, 14 orang OC + 6 TA KMP + 1 ADV + 2 Narasumber + 1 Panitia, @ 5 hari) EGM II Urban Planner (1 kali, 14 orang OC + 6 TA KMP + 1 ADV + 2 Narasumber + 1 Panitia, @ 5 hari)
Rate
pax pax
42 28
125.000 125.000
5.250.000 3.500.000
pax
40
125.000
5.000.000
pax
-
125.000
-
pax
-
125.000
-
pax
265
125.000
33.125.000
pax
-
125.000
-
pax
45
125.000
5.625.000
pax
110
125.000
13.750.000
pax
-
125.000
-
pax
45
125.000
5.625.000
pax
-
125.000
-
pax
220
125.000
27.500.000
pax
-
125.000
-
pax
45
125.000
5.625.000
pax
110
125.000
13.750.000
tm tm tm
51 30 184
125.000 125.000 125.000
6.375.000 3.750.000 23.000.000
tm
-
125.000
-
tm
120
125.000
15.000.000
tm
120
125.000
15.000.000
105
125.000
13.125.000
57
125.000
7.125.000
63
125.000
7.875.000
63
125.000
7.875.000
147
125.000
18.375.000
66
125.000
8.250.000
66
125.000
8.250.000
-
125.000
-
Kegiatan EGM Bridging April-June 2013 a EGM MONEV & PPM (35 peserta x 1 kali x 3 hari) (TA MONEV,TA PPM (14 Prov) + KMP (5) + Panitia (2) b EGM Asmandat (SIM) (19 peserta x 1 kali x 3 hari) (Asmandat (14 prov) + KMP (3) + Panitia (2)) c EGM MK/KM (21 peserta x 1 kali x 3 hari) (TA MK (14 prov) + KMP (5) + Panitia (2)) d EGM PPMK/Livelihood (21 peserta x 1 kali x 3 hari) (TA PPMK (14 Prov) + KMP (5) + Panitia (2)) e EGM CB (49 peserta x 1 kali x 3 hari) (TA Training,TA Sosialisasi,TA CBLG (14 prov) + KMP (5) + Panitia f (2)) EGM PLPBK (22 peserta x 1 kali x 3 hari) (TA PLPBK (14 Prov), KMP (6) + Panitia (2)) g EGM Infrastruktur (22 peserta x 1 kali x 3 hari) (TA Infrastruktur (14 prov), KMP (6) + Panitia (2))
10.
Kegiatan EGM Bridging Oktober-Desember 2013 a EGM MONEV & PPM (35 peserta x 1 kali x 3 hari)
III. BREAKDOWN OF SPECIAL ACTIVITY III.1 TRAINING AMANDMENT CONTRACT No. 16 No.
Description
Unit Vol
Rate
Amount (Rp.)
(TA MONEV,TA PPM (14 Prov) + KMP (5) + Panitia (2) b EGM Asmandat (SIM) (19 peserta x 1 kali x 3 hari)
-
125.000
-
-
125.000
-
-
125.000
-
-
125.000
-
-
125.000
-
-
125.000
-
(Asmandat (14 prov) + KMP (3) + Panitia (2)) c EGM MK/KM (21 peserta x 1 kali x 3 hari) (TA MK (14 prov) + KMP (5) + Panitia (2)) d EGM PPMK/Livelihood (21 peserta x 1 kali x 3 hari) (TA PPMK (14 Prov) + KMP (5) + Panitia (2)) e EGM CB (49 peserta x 1 kali x 3 hari) (TA Training,TA Sosialisasi,TA CBLG (14 prov) + KMP (5) + Panitia f (2)) EGM PLPBK (22 peserta x 1 kali x 3 hari) (TA PLPBK (14 Prov), KMP (6) + Panitia (2)) g EGM Infrastruktur (22 peserta x 1 kali x 3 hari) (TA Infrastruktur (14 prov), KMP (6) + Panitia (2)) Sub Total Training
2.006.675.000
III. BREAKDOWN OF SPECIAL ACTIVITY III.2 SOCIALIZATION AMANDMENT CONTRACT No. 16 No.
Description
Unit Vol
Amount (Rp.)
1
Start Up Workshop
1
572.000.000
572.000.000
2
Rapat Koordinasi Project Director dan Team Leader
pax
100
250.000
25.000.000
Rapat Koordinasi Project Director dan Team Leader PD = 4 orang + TL (14 orang) + TA KMP (14 orang) + Panitia (1 orang) + Proyek (4 orang), Manajemen OC + KMP (6 orang), Advisory (2 orang), 3 hari
pax
135
250.000
33.750.000
Ls
252.000.000
3
Ls
Rate
Special Events (Exhibition) a. Special Events (Exhibition) s.d Maret 2014 (Temu Nasional)
1
252.000.000
b. On The Job Training for ICCD Phase III
1
86.043.600
86.043.600
c. Familiarization/Review Mission for ICDD Phase III
1
236.970.200
236.970.200
Reource Person
-
1.000.000
-
Duty Travel (2 persons)
-
4.475.000
-
Blocking Time
-
300.000.000
-
Reource Person
2
1.000.000
2.000.000
Duty Travel (2 persons)
2
4.475.000
8.950.000
Blocking Time
1
23.000.000
23.000.000
-
300.000.000
-
1
100.000.000
100.000.000
-
313.200.000 115.000.000
-
1 1
100.000.000 13.000.000
100.000.000 13.000.000
4 8 8 4 4 1.425
500.000 300.000 300.000 350.000 2.000.000 20.000
2.000.000 2.400.000 2.400.000 1.400.000 8.000.000 28.500.000
1
7.500.000
7.500.000
d. TV Talkshow:
e. Radio Talkshow:
f. TV Feature Blocking Time Media Sosialisasi to Support OCs activities (Profil dan Album g. Kegiatan PNPM Mandiri Perkotaan) and National Activities on Special Visits to Locations of PNPM Mandiri Perkotaan Wilayah I
Ls
h. Advetorial i. Publication Media (Poster, cataloc, leaflet, etc) 4
Kegiatan Sosialisasi April-Juni 2013
a. National Workshop + Expo b. Penulisan Best Practice Cover: A4, 4/0, Art Paper 210 grm, Vernish, Isi: 4/4, HVS 100 grm, 160 halaman c. Media Field Visit (1 time, 1 location), 4 persons, 4 days : - Transport (Ticket) - OSA - Inland Transportation - Hotel Accomodation - Honor d. Pencetakan media sosialisasi newsletter (1 x 1413 ex.) Cover: A4, 4/0, Art Paper 210 grm, Vernish, Isi: 4/4, HVS 100 grm, 8 halaman e. Ongkos kirim newsletter
ls
Sub Total Socialization
1.504.913.800
III.3 COMPLAINT RESOLUTION UNIT AMANDMENT CONTRACT No. 16 No.
Description
Unit Vol -
1.500.000
Amount (Rp.)
1
Tel / Fax / Post Consumable
2
Reporting
Exp
35
250.000
8.625.000
3
Office Consumable
Month
40
1.000.000
40.000.000
4
SMS
Month
23
1.000.000
9.000.000
5
Computer Pentium 4 (Purchase)
Unit
2
7.500.000
15.000.000
Sub Total Complain Handling
Month
Rate
-
72.625.000
III.4 PRINTING MATRIAL & DISTRIBUTION No.
Description
AMANDMENT CONTRACT No. 16
Item Vol
1
2
3
4
5
Amount (Rp.)
Rate
Pelatihan Dasar Pemda - Media Bahan Bacaan Pelatihan Dasar Pemda
4
- Media Panduan Pemandu Pelatihan Dasar Pemda
1
108
696
75.168
- Media Bahan Bacaan Pelatihan Askot/Fasilitator Sosial
1
68
185
12.580
- Media Panduan Pemandu Pelatihan Askot/Fasilitator Sosial
1
32
698
22.336
- Media Bahan Bacaan Pelatihan Askot/Fasilitator Ekonomi
2
224
128
28.672
- Media Panduan Pemandu Pelatihan Askot/Fasilitator Ekonomi
1
140
696
97.440
- Media Bahan Bacaan Pelatihan Askot/Fasilitator Infrastruktur
1
50
370
18.500
- Media Panduan Pemandu Pelatihan Askot/Fasilitator Infratruktur
1
40
695
27.800
Pelatihan Askot / Fasilitator Sosial
Pelatihan Askot/Fasilitator Ekonomi
Pelatihan Askot/Fasilitator Infrastruktur
Pelatihan KSM/Panitia Infrastruktur - Media Bahan Bacaan Pelatihan KSM/Panitia Infrastruktur
1
68
54
3.672
6
Media Panduan Pemandu Pelatihan KSM/Panitia Infrastruktur
1
36
185
6.660
7
Pelatihan Dasar Livelihood - Kumpulan Bahan Bacaan Pelatihan Dasar Livelihood
4
320
113
36.160
- Kumpulan Panduan Pemandu Pelatihan Dasar
1
145
378
54.810
- Kumpulan Bahan Bacaan Pelatihan Lanjutan Livelihood
3
350
108
37.800
- Kumpulan Panduan Pemandu Pelatihan Lanjutan Livelihood
1
160
368
58.880
- Kumpulan Bahan Bacaan Pelatihan Profesionalisasi Livelihood
4
360
110
39.600
- Kumpulan Panduan Pemandu Pelatihan Profesionalisasi Livelihood
1
165
368
60.720
8
9
Pelatihan Lanjutan Livelihood
Pelatihan Profesionalisasi Livelihood
10
Distribution Cost
Ls
-
66.687.000
-
11
MATRIAL PRINTING AND DISTRIBUTION
Ls
1
2.718.623.712
2.718.623.712
Ls
1
3.377.457.000
3.377.457.000
(Item, Volume and Unit Rate By Approval Of Client) 12
MATRIAL PRINTING AND DISTRIBUTION (Fy. 2013) Sub Total Printing Material
6.096.080.712
TOTAL III.1 + III.2 + III.3 + III.4
9.680.294.512
