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 Nomor & Tanggal Kontrak Amandemen Kontrak Periode Kontrak
: Integrated Community Driven Development (ICDD) Project - Phase II : PT. Ciriajasa Engineering Consultant In Join Venture With PT. Prismaitama Cipta Kreasi : Jl. Raya Pasar Minggu No.36D, RT.005 RW.003, Duren Tiga : HK.02.03/MEC/ICDD-IDB/SATKER-PKP/021/2013, Tanggal 18 April 2013 : Amandemen No.01 tanggal 19 September 2013 : 18 April 2013 s.d April 2014
DESCRIPTION
NO
1
REMUNERATION 1.1 PROFFESIONAL STAFF (EXPERTS) 1.2 SUPPORTING STAFF TOTAL I
2
AMANDEMENT NO. 1
4.158.000.000 363.840.000 4.521.840.000
DIRECT REIMBURSABLE COST 2.1 Duty Travel
1.096.550.000
2.2 Car and Motorcyle Rental
240.000.000
2.3 Office Rental and Furniture
164.440.000
2.4 Communication
66.000.000
2.5 Utilities Expenses
114.000.000
2.6 Office Equipment
142.600.000
2.7 Instrument
223.728.000
2.8 Recruitment for Enumerator & Field Allowance
840.750.000
2.9 Focus Group Discussion (FGD) 2.10 Training, Workshop & Discussion 2.11 Reporting
1.608.000.000 505.850.000 5.000.000
TOTAL II
5.006.918.000
TOTAL I + II
9.528.758.000
DETAIL OF INTERNAL WORKING BUDGET (IWB) MONITORING AND EVALUATION CONSULTANT (MEC) INTEGRATED COMMUNITY DRIVEN DEVELOPMENT PROJECT IDB Financing Phase II [IND 147 - 151]
AMANDEMENT NO. 1 DESCRIPTION
NO I 1,1
Unit
Quantity
REMUNERATION Professional Staff Team Leader/ Evaluation Expert Quantitative Evaluation Expert Qualitative Evaluation Expert Sampling Specialist/Statistician Econometric Specialist Field Supervisor (14 persons x 6 months) Enumerator (45 Persons x 3,5 months) Computer Programmer (1 Persons x 12 months) Junior Researchers/Editor (14 Persons x 6 months) Data Cleaning Specialist (2 Persons x 5 months)
1,2
NAME
Supporting staff Office Manager Administrator/Secretary Computer Operator (1 Persons) Data Entry and tabulation Office Boy Security 2 persons
Rate (Rp.)
Amount (Rp.) 4.521.840.000 4.158.000.000
Ir. Sigit Indarto, Msi Wahid Sulaiman, S.Si, M.Si Drs. Asep Ahmad Satori Dra. Christina Andys, MT Ir. Budi Hari Priyanto Nurkholis, SE, M.S.E To Be Name To Be Name Yoyok Riyanto, S. Kom To Be Name 1. Danang Sektiawan 2. Surya Armi, S.Sos
Prs-Month Prs-Month Prs-Month Prs-Month Prs-Month Prs-Month Prs-Month Prs-Month Prs-Month Prs-Month
12 12 4 8 9 9 84 158 12 84
Prs-Month
9
Prs-Month Prs-Month Prs-Month sample Prs-Month Prs-Month
12 12 12 12984 12 24
363.840.000
AMANDEMENT NO
DESCRIPTION
II 2,1 2.1.1 1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Quantity
Unit Price (Rp.)
Amount (Rp.)
DIRECT REIMBURSABLE COST
5.006.918.000
Duty Travel Duty Travel For Expert Transport (at cost) 2 Persons x 3 Times Jakarta - Banda Aceh Jakarta - Medan Jakarta - Pekanbaru Jakarta - Tanjung Pinang Jakarta - Padang Jakarta - Bengkulu Jakarta - Jambi Jakarta - Palembang Jakarta - Pangkal Pinang Jakarta - Bandar Lampung Jakarta - Bandung Jakarta - Serang Jakarta Jakarta - Pontianak Airport Tax Taxi Airport
1.096.550.000
OSA Hotel Accommodation Tranport local Pretest Instrument Pretest Instrument 2.1.2
Unit
14 13 13 2 2
Loc Loc Loc Loc Loc
6 6 3 5 16
Round Round Round Round Round Round Round Round Round Round Round Round Round Round
ptimes ptimes time person person
5 4 5 3 1
Duty Travel For Field Supervisor Transport (at cost) 1 Persons x 3 Times Jakarta - Banda Aceh Jakarta - Medan Jakarta - Pekanbaru Jakarta - Tanjung Pinang Jakarta - Padang Jakarta - Bengkulu Jakarta - Jambi Jakarta - Palembang Jakarta - Pangkal Pinang Jakarta - Bandar Lampung Jakarta - Bandung Jakarta - Serang (Banten) Jakarta Jakarta - Pontianak Airport Tax Taxi Airport
2.1.3 Transport for Supervisor (province to Kab. Kota) A. From Banda Aceh to: 1 Kota Subulussalam (from Medan) 2 Kab Aceh Besar 3 Kota Lhokseumawe (from Medan) 4 Kab Aceh Tengggara (from Medan) 5 Kab Aceh Barat 6 Kota Banda Aceh 7 Kab Aceh Selatan 8 Kota Langsa (from Medan) 9 Kab Pidie
days days days days days
Trip Trip Trip Trip Trip Trip Trip Trip Trip Trip Trip Trip Trip Trip
Prs/days Prs/days Days Prs/days Prs/days
Round Round Round Round Round Round Round Round Round Round Round Round Round Round
Trip Trip Trip Trip Trip Trip Trip Trip Trip Trip Trip Trip Trip Trip
trip trip trip trip trip trip trip trip trip
6 6 6 6 6 6 6 6 6 6 6 6 0 6 0 0
4.000.000 3.800.000 2.500.000 2.500.000 3.000.000 2.000.000 2.000.000 2.000.000 2.000.000 1.500.000 500.000 500.000 2.000.000 -
24.000.000 22.800.000 15.000.000 15.000.000 18.000.000 12.000.000 12.000.000 12.000.000 12.000.000 9.000.000 3.000.000 3.000.000 12.000.000 -
400.000 500.000 700.000 400.000 400.000
168.000.000 156.000.000 136.500.000 12.800.000
0 3 5 3 3 3 3 3 5 3 4 6 3 0 3 0 0
4.000.000 3.800.000 2.500.000 2.500.000 3.000.000 2.000.000 2.000.000 2.000.000 2.000.000 1.500.000 500.000 500.000 2.000.000 -
12.000.000 19.000.000 7.500.000 7.500.000 9.000.000 6.000.000 6.000.000 10.000.000 6.000.000 6.000.000 3.000.000 1.500.000 6.000.000 -
0 0 3 2 0 0 2 0 0 0
200.000 500.000 250.000 -
600.000 1.000.000 500.000 -
420 312 195 0 32
AMANDEMENT NO
DESCRIPTION
Unit Price (Rp.)
Unit
Quantity
From Medan to: 1 Labuhan Batu 2 Asahan 3 Dairi 4 Simalungun 5 Karo 6 Langkat 7 Deli Serdang 8 Tebing Tinggi 9 Tanjung Balai 10 Sibolga 11 Medan 12 Pematang Siantar 13 Binjai 14 Padang Sidempuan
trip trip trip trip trip trip trip trip trip trip trip trip trip trip
2 0 0 0 0 0 3 0 2 0 2 0 0 0
300.000 100.000 400.000 400.000 100.000 -
600.000 300.000 800.000 200.000 -
C. From Padang to: 1 Kota Padang 2 Kota Pariaman 3 Kota Sawahlunto 4 Kota Bukittinggi 5 Kota Padang Panjang 6 Kota Payakumbuh 7 Kota Solok 8 Kab Sijunjung 9 Kab Limapuluh Kota 10 Kab Padang Pariaman 11 Kab Agam
trip trip trip trip trip trip trip trip trip trip trip
3 2 2 0 0 2 0 2 0 3 2
200.000 200.000 400.000 500.000 500.000 350.000 600.000
600.000 400.000 800.000 1.000.000 1.000.000 1.050.000 1.200.000
D. From Tanjung Pinang to: 1 Batam 2 Bintan 3 Karimun 4 Tanjung Pinang
trip trip trip trip
3 2 0 2
500.000 500.000 300.000
1.500.000 1.000.000 600.000
E. From Pekanbaru to: 1 Kuantan Singingi 2 Dumai 3 Indragiri Hilir 4 Bengkalis 5 Pekanbaru 6 Kab. Siak
trip trip trip trip trip trip
0 0 0 3 3 2
500.000 150.000 150.000
1.500.000 450.000 300.000
F. From Bengkulu to: 1 Kota Bengkulu 2 Kota Curup 3 Kab Rejang Lebong 4 Kab Manna 5 Kab Seluma 6 Kab Kapahiang
trip trip trip trip trip trip
3 0 3 0 2 2
150.000 300.000 300.000 300.000
450.000 900.000 600.000 600.000
trip trip trip
3 3 2 2
150.000 400.000 400.000 400.000
450.000 1.200.000 800.000 800.000
trip trip trip trip
3 0 3 2 2 0 0 2 2
150.000 300.000 300.000 300.000 300.000 300.000
450.000 900.000 600.000 600.000 600.000 600.000
B.
G. From Jambi to: 1 Jambi 2 Sungai Penuh 3 Kab Muarojambi 4 Kab Merangin H.
From Palembang to: 1 Kota Palembang 2 Kab Prabumulih 3 Kab Lubuk Linggau 4 Kab Muara Enim 6 Kab Ogan Ilir 7 Kab Ogan Komering Ilir 8 Kab Ogan Komiring Ulu 9 Kota Pagar Alam 10 Musi Rawas
trip trip trip
Amount (Rp.)
AMANDEMENT NO
DESCRIPTION
Unit Price (Rp.)
Unit
Quantity
I. From Pangkalpinang to: 1 Pangkalpinang 2 Belitung 3 Belitung Timur 4 Bangka 5 Bangka Barat
trip trip trip trip trip
3 0 0 2 0
150.000 200.000 -
450.000 400.000 -
J. From Bandar Lampung to: 1 Metro 2 Bandar Lampung 3 Lampung Utara 4 Pringsewu
trip trip trip trip
0 3 0 3
150.000 200.000
450.000 600.000
K. From Serang to: 1 Kota Serang 2 Kota Cilegon 3 Kota Tangerang Selatan (from Jakarta) 4 Kota Tangerang (from Jakarta) 5 Kab Tangerang (from Jakarta) 6 Kab Pandeglang 7 Kab Lebak
trip trip trip trip trip trip trip
0 2 3 0 3 0 0
150.000 150.000 150.000 -
300.000 450.000 450.000 -
trip trip trip trip trip trip
0 3 2 0 2 0 2
150.000 150.000 150.000 300.000
450.000 300.000 300.000 600.000
trip trip trip trip trip trip
2 0 2 2 0 2
300.000 400.000 200.000 400.000
600.000 800.000 400.000 800.000
trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip
3 0 0 0 2 0 0 0 0 2 0 0 0 0 2 2 0 0 0 0 0 0 0 2 0 0
200.000 150.000 100.000 200.000 200.000 100.000 -
600.000 300.000 200.000 400.000 400.000
L. From Jakarta to: 1 Jakarta Pusat 2 Jakarta Selatan 3 Jakarta Timur 4 Jakarta Utara 5 Jakarta Barat 6 Kepualuan Seribu 7 Kabupaten Bogor M. From Pontianak to: 1 Bangkayang 2 Sambas 3 Singkawang 4 Pontianak 5 Ketapang 6 Kab Kubu Raya N.
From Bandung to: 1 Kab Cirebon 2 Kota Cirebon 3 Kab Bekasi (from Jakarta) 4 Kota Bekasi (from Jakarta) 5 Kab Bogor (from Jakarta) 6 Kota Bogor (dari Jakarta) 7 Kab Sukabumi 8 Kota Sukabumi 9 Kab Bandung 10 Kota Bandung 11 Kab Tasikmalaya 12 Kota Tasikmalaya 13 Kab Ciamis 14 Kota Banjar 15 Kab Kuningan 16 Kab Majalengka 17 Kab Sumedang 18 Kab Garut 19 Kab Indramayu 20 Kab Karawang (from Jakarta) 21 Kab Purwakarta 22 Kab Subang 23 Kab Cianjur 24 Kab Bandung Barat 25 Kab Cimahi 26 Kota Depok (from Jakarta)
Amount (Rp.)
200.000 -
AMANDEMENT NO
DESCRIPTION
Quantity
prs/months prs/months prs/months prs/months
0 280 350 532
275.000 275.000 275.000
77.000.000 96.250.000 146.300.000
Car and Motorcyle Rental Head Office/Jakarta (2 cars)
Month
24
10.000.000
240.000.000 240.000.000
Office Rental and Furniture Office Rental Rental Furniture + Ac
Month ls
1200 1
120.000 20.440.000
164.440.000 144.000.000 20.440.000
Communication Telephone (1 line) Faximile Internet
Month Month Month
12 12 12
3.000.000 1.000.000 1.500.000
66.000.000 36.000.000 12.000.000 18.000.000
Utilities Expenses Office Supply Office Consumable Computer Supply Photo Copy Supply office utilities
Month Month Month Month Month
12 12 12 12 0
2.500.000 3.000.000 3.000.000 1.000.000 -
114.000.000 30.000.000 36.000.000 36.000.000 12.000.000 -
Unit Month Unit Month Unit Month Unit Month Unit Month Unit Month Unit
60 72 24 12 12 84 1
500.000 400.000 300.000 300.000 500.000 500.000 25.000.000
142.600.000 30.000.000 28.800.000 7.200.000 3.600.000 6.000.000 42.000.000 25.000.000
0 73283 230300 0 425057 0 39
200 200 200 2.000.000
223.728.000 14.656.600 46.060.000 85.011.400 78.000.000
750.000 500.000 750.000 500.000 150.000 150.000 150.000 150.000 150.000 150.000
840.750.000 101.250.000 67.500.000 31.500.000 21.000.000 101.250.000 141.750.000 229.500.000 31.500.000 44.100.000 71.400.000
Field Field Field Field 2,2
2,3
2,4
2,5
2,6
2,7
2,8
2.9
Unit Price (Rp.)
Unit
Allowance Allowance Survey 1 Allowance Survey 2 Allowance Survey 3
14 14 14 14
prs prs prs prs
3 1 1 1
times times times times
30 20 25 38
days days days days
Office Equipment Computer Notebook (rental) for Experts Computer Desktop (rental) Printer Laser Jet 2 units (rental) Printer Color A3 (rental) Photo Copy Machine (rental) Computer Notebook (rental) for Editor Program STATA SE 13 (2 Quantity)
Instrument Instrument Production Survey 1 (3290 Sample RTM) ---> menjadi 2296 RTM Survey 2 (3290 Sample RTM) Survey 3 (4621 Sample RTM) Survey 3 (5615 Sample RTM) Delivery Instrument (13 Prov x 3 Times)
Recruitment for Enumerator & Field Allowance Recruitment for Local Enumerator 110% Transport Enumerator Province to Kabupaten (3 times) Transport Enumerator in Kabupaten Transport Junior Researcher Province to Kabupaten (3 times) TransportJunior Researcher in Kabupaten Field Allowance Enumerator 45 prs 3 times 30 days Field Allowance Enumerator 45 prs 1 times 15 days Field Allowance Enumerator 45 prs 1 times 21 days Field Allowance Enumerator 45 prs 1 times 34 days Field Allowance Jr Research 14 prs 3 times 30 days Field Allowance Jr Research 14 prs 1 times 15 days Field Allowance Jr Research 14 prs 1 times 21 days Field Allowance Jr Research 14 prs 1 times 34 days Focus Group Discussion (FGD) FGD in Village FGD Survey 1 = 150 Kelurahan (1 FGD Survey 2 = 252 Kelurahan (1 FGD Survey 2 = 429 Kelurahan (1 FGD Survey 3 = 252 Kelurahan (1 FGD Survey 3 = 429 Kelurahan (1 FGD Survey 3 = 150 Kelurahan (1
Sheet Sheet Sheet Prov
Persons Times Times Times Times prs/months prs/months prs/months prs/months prs/months
0 135 135 42 42 0 675 945 1530 0 210 294 476
Amount (Rp.)
1.608.000.000 FGD FGD FGD FGD FGD FGD
= = = = = =
20 orang) 20 orang) 8 orang) 20 orang) 8 orang) 20 orang)
Package Package Package
3000 0 3432 0 3432 3000
125.000 125.000 125.000 125.000
375.000.000 429.000.000 429.000.000 375.000.000
AMANDEMENT NO
2.10
2,11
DESCRIPTION
Training, Workshop & Discussion Training and Refresher for Supervisor 5 days Training and Refresher for Local Enumerator 4 days Training for Junior Researcher Discusi and konsinyasi
Quantity
Times Times Times Times
3 3 3 0 5 0 1 0 1 1 0 1
25.000.000 20.250.000 6.300.000 20.000.000 40.000.000 40.000.000 149.000.000 22.200.000
505.850.000 75.000.000 60.750.000 18.900.000 100.000.000 40.000.000 40.000.000 149.000.000 22.200.000
10 10 10
100.000 150.000 250.000
5.000.000 1.000.000 1.500.000 2.500.000
Workshop Baseline Survey
Times
Workshop Mid Term Evaluation
Times
Workshop Preliminary Results (Final) Pembahasan Final Report
Times Times
Reporting Inception Report Interim Report Final Report + CD
Unit Price (Rp.)
Unit
Exemplar Exemplar Exemplar
Amount (Rp.)
9.528.758.000
