Penanggulangan Kemiskinan Di Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum Loan IBRD / IDA
: IBRD Loan No. 4664 -IND/IDA Credit 3658-IND/IDA Cr. 3658-1-IND
Nama Konsultan
: PT. Ardes Perdana
Alamat Konsultan
: Jln. Cimanuk No. 23 Bandung
Propinsi / KMW
: Jawa Barat / XI
Nomor dan Tanggal Kontrak
: HK. 08. 08/KMW-XI/IDA-IBRD/P2KP/143/2004. 18 Juli 2004
Amandement / Memorandum
: Amandement No. 12
Periode Kontrak
: Juli 2004 s/d Agustus 2009
No.
I.
Description
REMMUNERATION 1.1. Professional Staff 1.2. Supporting Staff TOTAL I
II.
III.
Amendment Contract No. 12
4,031,150,000 725,500,000 4,756,650,000
DIRECT REIMBURSABLE COST 2.1. Mobilization/Demobilsation 2.2. Housing Allowance 2.3. Travel Cost 2.4. Office Rental 2.5. Utilities Expenses 2.6. Office Equipment 2.7. Vehicle Rental 2.8. Communication Cost 2.9. Recruitment of Facilitators 2.10. Reproduction of Report
4,000,000 138,000,000 367,619,500 268,756,000 227,700,000 350,550,000 1,074,750,000 162,850,000 73,712,500 55,977,200
TOTAL II
2,723,915,200
MISCELLANEOUS EXPENSES 3.1. Dessimination and Socialization 3.2. Training 3.3. Fix Cost of Facilitator Kelurahan 3.4. Complaint Resolution Units
758,424,500 1,306,750,000 1,679,970,000 16,500,000
TOTAL III
3,761,644,500
TOTAL I + II + III
11,242,209,700
I.1.
PROFESIONAL STAFF
No.
Position
Name
Amendment Contract No. 12
Unit Vol
Rate
1
Team Leader
Sujahri Van Gobel, SH, MTP Ir. Deni Hasman
mm mm mm mm
15.5 20.5 9 1 1 5 1 2 1 1 1 2
2 3 4
Town Coordinator I Town Coordinator II Monitoring and Reporting Spec
Ir. Aldafrizal Drs. Yusfik Helmi Salim Drs. R. Dh. Sukmadjaja Shalahuddin Damhury Ir. Acep Hidayat
mm mm mm mm mm
30.5 25 25 14.5 1 1 5 1 2 1 1 1 2 9 14 1 1 5 1 2 1 1 1 2
Ijang Kencana Widi
5
Micro Finance Specialist
Drs. Tateng Sutardi Drs. Tateng Sutardi
mm mm mm
6
Community Infrastructure Spec
Ir. Agus Suprapto
mm
R. Iwan Rismawan Ir. Aldafrizal
mm mm mm
4.5 14 1 1 5 1 2 1 1 1 2
Ir. Muhammad Taufik Iwa Kartiwa
mm mm mm mm
15 14 1 1 5 1 2 1 1 1 2
7
Training Specialist
Amount
No.
Position
Name
Amendment Contract No. 12
Unit Vol
Rate
8
Socialization Specialist
Ir. Heri Antoni Ellys Lestari P. Ir. Hasan Syukur
mm mm mm
9 10 11 12
Urban Poverty Specialist for PPAG Other Short Term Experts SIM Specialist Public Policy Specialist
Ir. Triyantono To be name Shalahuddin Damhury Ahmad Bachtiar Drs. R. Dh. Sukmadjaja
mm mm mm mm mm
13
Asmandat Senior
Abdul Wahab
mm
14
Sub Prof Administration
Deni Hamdani
mm
14 1 1 5 1 2 1 1 1 2
15
Sub Prof Financial
Nurcahya Yarmansyah
mm
14 1 1 5 1 2 1 1 1 2
16
Assistant Town Coordinator I/Korkot
17 18 19
Assistant Data Management 1 Assistant Data Management 2 Assistant Data Management 3
Ir. Agus Sudirman Drs. R.Dh. Sukmadjaja Much Tarom Sugeng Yayu
mm mm mm mm mm
18 6.5 19 19 19
Sub Total I.1
Amount
12 14 1 1 5 1 2 1 1 1 2
4 4 14.5 1 1 14 1 1 5 1 2 1 1 1 2
4,031,150,000
No.
Position
Name
Amendment Contract No. 12
Unit Vol
I.2.
Rate
Amount
SUPPORTING STAFF
No.
Position
Name
Amendment Contract No. 12
Unit Vol
A. 1
Central Office Office Manager
2
Rate
Binsar Halomoan / Bukhori Muslim
mm
32 13 1 1 5 1 2 1 1 1 2
Ass Office Manager/Book Keeper
Neli Meliana
mm
45 1 1 5 1 2 1 1 1 2
3
Secretary (Bilingual)
Melidia Sya'ban
mm
45 1 1 5 1 2 1 1 1 2
4
Computer Operator (2 orang)
Adhin Hardi & Thalut Mulaqillah
mm
90 2 2 10 2 4 2 2 2 4
5
Office Boy
Edi Mad Yusuf
mm
45 1 1 5 1 2 1 1 1 2
6
Security
Aep Saepullah
mm
45 1 1 5 1 2 1 1 1 2
Amount
No.
Position
Name
Amendment Contract No. 12
Unit Vol
Rate
B. 1
Office Town Coordinator I Secretary
Purwoko
mm
45 1 1 5 1 2 1 1 1 2
2
Computer Operator (2 orang)
M. Saepu Zaman & Fajar Wilantar
mm
82 2 2 10 2 4 2 2 2 4
3
Office Boy
Tardin
mm
45 1 1 5 1 2 1 1 1 2
4
Security
Wawan Karyawan
mm
C.
Office Town Coordinator II
41 1 1 5 1 2 1 1 1 2
1 2 3 4
Secretary Computer Operator (2 orang) Office Boy Security
Nina Apriana Agus Yuttaman & Fahri Surya P Hasan Basri Ramdan
mm mm mm mm
25 48 25 24
D 1
Office Ass. Town Coordinator Secretary
Neneng Ruslina
mm
22.5 2 5 1 2 1 1 1 2
2
Office Boy
Andang
mm
22.5 2 5 1 2 1 1 1 2
Sub Total I.2 TOTAL I
Amount
725,500,000 4,756,650,000
II.1.
MOBILIZATION / DEMOBILIZATION
No.
Amendment Contract No. 12
Description Vol
1
Proffesional Staff
Rate 16
Amount 250,000
4,000,000
Sub Total II.1
II.2.
4,000,000
HOUSING ALLOWANCE
No.
Amendment Contract No. 12
Description Vol
1
Team Leader
2
Town Coordinator I
3 4
Town Coordinator II Monitoring and Reporting Specialist
5
Micro Finance Specialist
6
Community Infrastructure Specialist
7
Training Specialist
8
Socialization Specialist
Rate 45 1 1 5 1 2 1 1 1 2 45 1 1 5 1 2 1 1 1 2 25 39.5 1 1 5 1 2 1 1 1 2 23 1 1 5 1 2 1 1 1 2 18.5 1 1 5 1 2 1 1 1 2 29 1 1 5 1 2 1 1 1 2 26 1 1 5 1 2 1 1 1 2
Amount 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
11,250,000 250,000 250,000 1,250,000 250,000 500,000 250,000 250,000 250,000 500,000 11,250,000 250,000 250,000 1,250,000 250,000 500,000 250,000 250,000 250,000 500,000 6,250,000 9,875,000 250,000 250,000 1,250,000 250,000 500,000 250,000 250,000 250,000 500,000 5,750,000 250,000 250,000 1,250,000 250,000 500,000 250,000 250,000 250,000 500,000 4,625,000 250,000 250,000 1,250,000 250,000 500,000 250,000 250,000 250,000 500,000 7,250,000 250,000 250,000 1,250,000 250,000 500,000 250,000 250,000 250,000 500,000 6,500,000 250,000 250,000 1,250,000 250,000 500,000 250,000 250,000 250,000 500,000
9 10 11 12
Urban Poverty Specialist PAPG Other Short Term Experts SIM Specialist Public Policy Specialist
13
Asmandat Senior
14
Sub Prof Administration
15
Sub Prof Financial
16 17 18 19
Assistant Town Coordinator I Assistant Data Management 1 Assistant Data Management 2 Assistant Data Managemnent 3 Sub Total II.2
5.5 18.5 1 1 14.5 1 1 5 1 2 1 1 1 2 14.5 1 1 5 1 2 1 1 1 2 14.5 1 1 5 1 2 1 1 1 2 24.5 19.0 19.0 19.0
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
1,375,000 4,625,000 250,000 250,000 3,625,000 250,000 250,000 1,250,000 250,000 500,000 250,000 250,000 250,000 500,000 3,625,000 250,000 250,000 1,250,000 250,000 500,000 250,000 250,000 250,000 500,000 3,625,000 250,000 250,000 1,250,000 250,000 500,000 250,000 250,000 250,000 500,000 6,125,000 4,750,000 4,750,000 4,750,000 138,000,000
II.3.
DUTY TRAVEL COST
No.
Amendment Contract No. 12
Description Vol
II.3.1 a b
c
d
e
II.3.2 a b c
d
e
II.3.3 a b
c
d
e
II.3.4 a b c
e
f
By Central Office Monitoring and Supervision in Region I - Inland Travel Monitoring in Region II - Transport - Per diem Allowance Coordination Meeting with RM NMC, Surabaya - Transport - Per diem Allowance Coordination Meeting with Pemda and RM, Bandung - Transport - Per diem Allowance Coordination Meeting with NMC etc, Jakarta - Transport - Per diem Allowance
Rate
Amount
400
100,000
40,000,000
86 155
100,000 130,000
8,600,000 20,150,000
1 3
500,000 250,000
500,000 750,000
69 122
100,000 250,000
6,900,000 30,500,000
56 120
100,000 250,000
5,600,000 30,000,000
171
50,000
8,550,000
35
100,000
3,500,000
33 41
100,000 250,000
3,300,000 10,250,000
12 34
150,000 250,000
1,800,000 8,500,000
67
50,000
3,350,000
16 25
100,000 130,000
1,600,000 3,250,000
13 20
100,000 250,000
1,300,000 5,000,000
3 5
150,000 250,000
450,000 1,250,000
2
50,000
100,000
2 2
100,000 250,000
200,000 500,000
1 7
150,000 250,000
150,000 1,739,500
Duty travel u/ Pemandu Nasional
1
15,000,000
15,000,000
Koordinasi Korkot & Askot CD ke KMW Kab. Sukabumi Lumpsum ( 13 trip x 2 orang x 2 hari ) Transport (At Cost) ( 6 trip x 2 orang ) Accomodation (At Cost) ( 6 trip x 2 orang x 2 hari ) Accomodation for Travelling Time (At Cost) (trip x orang x hari )
3 5
50,000 100,000
150,000 500,000
By Town Coordinator I Office Monitoring and Supervision in Region I (kelurahan) - Inland Travel Coordination Meeting with Central Office - Inland Travel Coordination Meeting with Pemda Province & RM - Transport - Per diem Allowance Coordination Meeting with RM NMC, Surabaya - Transport - Per diem Allowance Coordination Meeting with NMC etc, Jakarta - Transport - Per diem Allowance By Town Coordinator II Office Monitoring and Supervision in Region I (kelurahan) - Inland Travel Coordination Meeting with Central Office - Transport - Per diem Allowance Coordination Meeting with Pemda Province & RM - Transport - Per diem Allowance Coordination Meeting with RM NMC, Surabaya - Transport - Per diem Allowance Coordination Meeting with NMC etc, Jakarta - Transport - Per diem Allowance By Ass Town Coordinator Office Monitoring and Supervision in Region I (kelurahan) - Inland Travel Coordination Meeting with Central Office - Inland Travel Coordination Meeting with Pemda Province & RM - Transport - Per diem Allowance Coordination Meeting with NMC etc, Jakarta - Transport - Per diem Allowance
Kota Sukabumi Lumpsum ( 13 trip x 1 orang x 2 hari ) Koordinasi Korkot ke Kota/Askot CD Kab. Sukabumi Kota Sukabumi Lumpsum ( 4 trip x 1 orang x 2 hari ) Transport (At Cost) ( 4 trip x 1 orang x 2 hari ) Accomodation (At Cost) ( 13 trip x 1 orang x 2 hari ) Accomodation for Travelling Time (At Cost) ( 4 trip x 1 orang )
5 1
50,000 100,000
250,000 100,000
UJI PETIK KMW Lokasi Lama PNPM Kabupaten Sukabumi / Kota Sukabumi Lumpsum ( 11 trip x 1 orang x 2 hari ) Transport (At Cost) ( 11 trip x 1 orang x 2 hari ) Transport to Remote in Surade (At Cost) ( 11 trip x 1 orang ) Accomodation for Random Checking (At Cost) ( 11 trip x 1 orang x 2 hari ) Accomodation for Travelling Time (At Cost) ( 11 trip x 1 orang x 2 hari )
18 8
50,000 100,000
900,000 800,000
UJI PETIK TA MK & IS KMW Lokasi Lama PNPM Kabupaten Sukabumi / Kota Sukabumi Lumpsum ( 9 trip x 2 orang x 2 hari ) Transport (At Cost) ( 9 trip x 2 orang x 2 hari ) Transport to Remote in Surade (At Cost) ( 9 trip x 2 orang ) Accomodation for Random Checking (At Cost) ( 9 trip x 2 orang x 2 hari ) Accomodation for Travelling Time (At Cost) ( 9 trip x 2 orang )
10 10
50,000 100,000
500,000 1,000,000
5 5
220,000 220,000
1,100,000 1,100,000
48 16
50,000 100,000
2,400,000 1,600,000
20 10
220,000 220,000
4,400,000 2,200,000
61 91 133
50,000 100,000 250,000
3,050,000 9,100,000 33,250,000
52 53 55
50,000 100,000 250,000
2,600,000 5,300,000 13,750,000
20 20
50,000 100,000
1,000,000 2,000,000
10 26 8
50,000 100,000 220,000
500,000 2,600,000 1,760,000
UJI PETIK TIM KORKOT By Korkot & Askot CD Lokasi Lama PNPM Kab. Sukabumi Lumpsum ( 12 trip x 1 orang x 3 hari ) Transport to Remote in Surade (At Cost) ( 6 trip x 2 orang ) Kota Sukabumi Lumpsum ( 12 trip x 1 orang x 3 hari ) UJI PETIK ASS. MK & IS KORKOT Lokasi Lama PNPM Kabupaten Sukabumi / Kota Sukabumi Lumpsum ( 8 trip x 2 orang x 3 hari ) Transport (At Cost) ( 8 trip x 2 orang x 3 hari ) Transport to Remote in Surade (At Cost) ( 5 trip x 2 orang ) Accomodation for Random Checking (At Cost) ( 8 trip x 2 orang x 3 hari ) Accomodation for Travelling Time (At Cost) ( 5 trip x 2 orang x 3 hari ) KOORDINASI DENGAN JAKARTA Sukabumi - Jakarta Inland Travel ( 13 trip x 3 orang x 2 hari ) Transport (At Cost) ( 13 trip x 3 orang x 2 hari ) Accomodation (At Cost) ( 13 trip x 3 orang x 3 hari ) Accomodation for Travelling Time (At Cost) ( 13 trip x 3 orang x 2 hari ) KOORDINASI DENGAN BANDUNG Sukabumi - Bandung In Land Transport ( 13 trip x 3 orang x 2 hari ) Transport (At Cost) ( 13 trip x 3 orang x 2 hari ) Accomodation (At Cost) ( 13 trip x 3 orang x 2 hari ) Accomodation for Travelling Time (At Cost) ( 13 trip x 3 orang x 1 hari ) Koordinasi Askot CD ke Korkot Kab. Sukabumi Kota Sukabumi Lumpsum ( 4 trip x 1 orang x 2 hari ) Transport (At Cost) ( 4 trip x 1 orang ) Accomodation (At Cost) ( 13 trip x 1 orang x 2 hari ) Accomodation for Travelling Time (At Cost) ( 4 trip x 1 orang ) UJI PETIK KMW Lokasi Baru PNPM Kab. Sukabumi / Kota Sukabumi Lumpsum ( 8 trip x 2 orang x 2 hari ) Transport (At Cost) ( 8 trip x 2 orang ) Accomodation for Random Checking (At Cost) ( 8 trip x 2 orang x 2 hari ) Accomodation for Travelling Time (At Cost) ( 8 trip x 2 orang ) Lokasi Baru PNPM Kab. Sukabumi / Kota Sukabumi Lumpsum ( 9 trip x 2 orang x 2 hari ) Transport (At Cost) ( 9 trip x 2 orang ) Accomodation for Random Checking (At Cost) ( 9 trip x 2 orang x 2 hari ) Accomodation for Travelling Time (At Cost) ( 9 trip x 2 orang )
UJI PETIK TIM KORKOT By Korkot & Askot CD Lokasi Baru PNPM Kab. Sukabumi Lumpsum ( 12 trip x 1 orang x 3 hari ) Kota Sukabumi Lumpsum ( 6 trip x 1 orang x 1 hari ) Lokasi Baru PNPM Kab. Sukabumi / Kota Sukabumi Lumpsum ( 9 trip x 2 orang x 3 hari ) Transport (At Cost) ( 9 trip x 2 orang x 3 hari ) Accomodation for Random Checking (At Cost) ( 9 trip x 2 orang x 3 hari ) Accomodation for Travelling Time (At Cost) (trip x orang )
29 17 38
50,000 220,000 220,000
1,450,000 3,740,000 8,360,000
UJI PETIK KMW (5% per Siklus) Lokasi Lama PNPM Kabupaten Sukabumi / Kota Sukabumi Lumpsum ( 4 trip x 1 orang x 1 hari ) Transport (At Cost) ( 3 trip x 1 orang ) Accomodation for Random Checking (At Cost) ( 3 trip x 1 orang x 1 hari )
3 3 3
50,000 100,000 220,000
150,000 300,000 660,000
UJI PETIK KMW (5% per Siklus) Lokasi Baru PNPM Kab. Sukabumi / Kota Sukabumi Lumpsum ( 4 trip x 1 orang x 1 hari ) Transport (At Cost) ( 3 trip x 1 orang ) Accomodation for Random Checking (At Cost) ( 3 trip x 1 orang x 1 hari )
3 3 3
50,000 100,000 220,000
150,000 300,000 660,000
10 10 10
50,000 100,000 220,000
500,000 1,000,000 2,200,000
UJI PETIK ASS. MK (25%) Lokasi Lama PNPM Kab. Sukabumi / Kota Sukabumi Lumpsum ( 5 trip x 2 orang x 1 hari ) Transport (At Cost) ( 5 trip x 2 orang ) Accomodation for Random Checking (At Cost) ( 5 trip x 2 orang x 1 hari )
10 10 10
50,000 100,000 220,000
500,000 1,000,000 2,200,000
UJI PETIK ASS. INFRA (25%) Lokasi Baru PNPM Kab. Sukabumi / Kota Sukabumi Lumpsum ( 5 trip x 2 orang x 1 hari ) Transport (At Cost) ( 5 trip x 2 orang ) Accomodation for Random Checking (At Cost) ( 5 trip x 2 orang x 1 hari )
7 7 8
50,000 100,000 220,000
350,000 700,000 1,760,000
62 46 62
50,000 100,000 220,000
3,100,000 4,600,000 13,640,000
UJI PETIK TA MK (5% per bulan start siklus PJM) Lokasi Lama PNPM Kabupaten Sukabumi / Kota Sukabumi Lumpsum ( 4 trip x 1 orang x 1 hari ) Transport (At Cost) ( 3 trip x 1 orang ) Accomodation for Random Checking (At Cost) ( 3 trip x 1 orang x 1 hari ) UJI PETIK TA INFRA (5% per bulan start siklus PJM) Lokasi Lama PNPM Kabupaten Sukabumi / Kota Sukabumi Lumpsum ( 4 trip x 1 orang x 1 hari ) Transport (At Cost) ( 3 trip x 1 orang ) Accomodation for Random Checking (At Cost) ( 3 trip x 1 orang x 1 hari ) Korkot / Askot CD (25%) Lokasi Lama PNPM Kab. Sukabumi / Kota Sukabumi Lumpsum ( 5 trip x 2 orang x 1 hari ) Transport (At Cost) ( 5 trip x 2 orang ) Accomodation for Random Checking (At Cost) ( 5 trip x 2 orang x 1 hari ) Korkot / Askot CD (25%) Lokasi Baru PNPM Kab. Sukabumi / Kota Sukabumi Lumpsum ( 6 trip x 2 orang x 1 hari ) Transport (At Cost) ( 6 trip x 2 orang ) Accomodation for Random Checking (At Cost) ( 4 trip x 2 orang x 1 hari )
RAPAT KOORDINASI (korkot & Askot CD to KMW) Lumpsum ( 5 trip x 2 orang x 1 hari ) DUTY TRAVEL UNTUK PEMANDU NASIONAL Lokasi Lama dan Baru PNPM Kabupaten Sukabumi / Kota Sukabumi Lumpsum ( 4 trip x 4 orang x 2 hari ) Transport (At Cost) ( 4 trip x 4 orang x 2 hari ) Accomodation for Random Checking (At Cost) ( 4 trip x 4 orang x 2 hari )
TAHUN 2009 UJI PETIK KMW Lokasi Lama PNPM Kabupaten Sukabumi / Kota Sukabumi Lumpsum ( 4 trip x 1 orang x 2 hari ) Transport (At Cost) ( 4 trip x 1 orang x 2 hari )
8 8
50,000 100,000
400,000 800,000
UJI PETIK TA MK & IS KMW Lokasi Lama PNPM Kabupaten Sukabumi / Kota Sukabumi Lumpsum ( 4 trip x 1 orang x 2 hari ) Transport (At Cost) ( 4 trip x 1 orang x 2 hari )
8 8
50,000 100,000
400,000 800,000
UJI PETIK ASS. MK & IS KORKOT Lokasi Lama PNPM Kabupaten Sukabumi / Kota Sukabumi Lumpsum ( 4 trip x 1 orang x 2 hari ) Transport (At Cost) ( 4 trip x 1 orang x 2 hari )
8 8
50,000 100,000
400,000 800,000
UJI PETIK KMW Lokasi Baru PNPM Kab. Sukabumi / Kota Sukabumi Lumpsum ( 4 trip x 2 orang x 2 hari ) Transport (At Cost) ( 4 trip x 2 orang x 2 hari )
16 16
50,000 100,000
800,000 1,600,000
Lokasi Baru PNPM Kab. Sukabumi / Kota Sukabumi Lumpsum ( 4 trip x 2 orang x 2 hari ) Transport (At Cost) ( 4 trip x 2 orang x 2 hari )
16 16
50,000 100,000
800,000 1,600,000
Lokasi Baru PNPM Kab. Sukabumi / Kota Sukabumi Lumpsum ( 4 trip x 1 orang x 2 hari ) Transport (At Cost) ( 4 trip x 2 orang x 2 hari )
8 8
50,000 100,000
400,000 800,000
UJI PETIK KMW (5% per Siklus) Lokasi Lama PNPM Kabupaten Sukabumi / Kota Sukabumi Lumpsum ( 4 trip x 2 orang x 1 hari ) Transport (At Cost) ( 4 trip x 2 orang x 1 hari)
8 8
50,000 100,000
400,000 800,000
UJI PETIK KMW (5% per Siklus) Lokasi Baru PNPM Kab. Sukabumi / Kota Sukabumi Lumpsum ( 4 trip x 2 orang x 1 hari ) Transport (At Cost) ( 4 trip x 2 orang x 1 hari )
8 8
50,000 100,000
400,000 800,000
Korkot / Askot CD (25%) Lokasi Lama PNPM Kab. Sukabumi / Kota Sukabumi Lumpsum ( 4 trip x 1 orang x 1 hari ) Transport (At Cost) ( 4 trip x 1 orang x 1 hari )
4 4
50,000 100,000
200,000 400,000
Korkot / Askot CD (25%) Lokasi Baru PNPM Kab. Sukabumi / Kota Sukabumi Lumpsum ( 8 trip x 1 orang x 1 hari ) Transport (At Cost) ( 8 trip x 1 orang x 1 hari )
8 8
50,000 100,000
400,000 800,000
UJI PETIK ASS. MK (25%) Lokasi Lama PNPM Kab. Sukabumi / Kota Sukabumi Lumpsum ( 4 trip x 2 orang x 1 hari ) Transport (At Cost) ( 4 trip x 2 orang x 1 hari )
8 8
50,000 100,000
400,000 800,000
UJI PETIK ASS. INFRA (25%) Lokasi Baru PNPM Kab. Sukabumi / Kota Sukabumi Lumpsum ( 4 trip x 1 orang x 1 hari ) Transport (At Cost) ( 4 trip x 1 orang x 1 hari )
4 4
50,000 100,000
200,000 400,000
UJI PETIK TIM KORKOT
Sub Total II.3
367,619,500
II.4.
OFFICE RENTAL
No.
Amendment Contract No. 12
Description Vol
a
Office Space (included furniture) - Central Office
Amount
5,028 226 228 1,140 228 456 228 228 228 456
18,500 18,500 18,500 18,500 18,500 18,500 18,500 18,500 18,500 18,500
93,018,000 4,181,000 4,218,000 21,090,000 4,218,000 8,436,000 4,218,000 4,218,000 4,218,000 8,436,000
1,488 1,488
17,000 17,000
25,287,500 25,287,500
45 1 1 5 1 2 1 1 1 2
450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
20,250,000 450,000 450,000 2,250,000 450,000 900,000 450,000 450,000 450,000 900,000
- Town Coordinator I Office
45 1 1 5 1 2 1 1 1 2
300,000 300,000 300,000 310,000 310,000 310,000 310,000 310,000 310,000 310,000
13,500,000 300,000 300,000 1,550,000 310,000 620,000 310,000 310,000 310,000 620,000
- Town Coordinator II Office
25
300,000
7,500,000
- Ass Town Coordinator Office
16 1 1 5 1 2 1 1 1 2
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
4,800,000 300,000 300,000 1,500,000 300,000 600,000 300,000 300,000 300,000 600,000
- Town Coordinator I Office - Town Coordinator II Office b
Rate
Office Running Cost - Central Office
Sub Total II.4
268,756,000
II.5.
UTILITIES EXPENSES
No.
Description
Amendment Contract No. 12
Unit Vol
a
b
c
d
Central Office - Office Supply and Consumable
mth
- Computer Supply
mth
- Photo Copy Supply
mth
Town Coordinator I - Office Supply and Consumable
mth
- Computer Supply
mth
- Photo Copy Supply
mth
Rate
Amount
45 1 1 5 1 2 1 1 1 2 45 1 1 5 1 2 1 1 1 2 45 1 1 5 1 2 1 1 1 2
300,000 300,000 300,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 300,000 300,000 300,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
13,500,000 300,000 300,000 2,500,000 500,000 1,000,000 500,000 500,000 500,000 1,000,000 22,500,000 500,000 500,000 6,500,000 1,300,000 2,600,000 1,300,000 1,300,000 1,300,000 2,600,000 13,500,000 300,000 300,000 5,000,000 1,000,000 2,000,000 1,000,000 1,000,000 1,000,000 2,000,000
45 1 1 5 1 2 1 1 1 2 45 1 1 5 1 2 1 1 1 2 45 1 1 5 1 2 1 1 1 2
200,000 200,000 200,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 400,000 400,000 400,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 200,000 200,000 200,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
9,000,000 200,000 200,000 1,500,000 300,000 600,000 300,000 300,000 300,000 600,000 18,000,000 400,000 400,000 6,500,000 1,300,000 2,600,000 1,300,000 1,300,000 1,300,000 2,600,000 9,000,000 200,000 200,000 5,000,000 1,000,000 2,000,000 1,000,000 1,000,000 1,000,000 2,000,000
Town Coordinator II - Office Supply and Consumable - Computer Supply - Photo Copy Supply Ass Town Coordinator - Office Supply and Consumable
mth mth mth
25 25 25
200,000 400,000 200,000
5,000,000 10,000,000 5,000,000
mth
- Computer Supply
mth
- Photo Copy Supply
mth
16 2 5 1 2 1 1 1 2 16 2 5 1 2 1 1 1 2 16 2 5 1 2 1 1 1 2
200,000 200,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 400,000 400,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 200,000 200,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
3,200,000 400,000 1,500,000 300,000 600,000 300,000 300,000 300,000 600,000 6,400,000 800,000 6,500,000 1,300,000 2,600,000 1,300,000 1,300,000 1,300,000 2,600,000 3,200,000 400,000 5,000,000 1,000,000 2,000,000 1,000,000 1,000,000 1,000,000 2,000,000
Sub Total II.5
227,700,000
II.6.
OFFICE EQUIPMENT
No.
Description
Amendment Contract No. 12
Unit Vol
a
b
c
Central Office - Computer Pentium IV (purchase) - Computer Pentium IV (purchase) - Computer Notebook
Unit Unit Unit
- Printer HP Laser Jet (Purchase) - Printer Color A3 (Purchase) - Faximille (Purchase) - Photo Copy (Rental)
Unit Unit Unit Mth
- Scanner (Purchase) - Binding Machine (Purchase) - Computer Pentium IV (purchase)
Unit Unit Unit
Town Coordinator I - Computer Pentium IV (purchase) - Computer Pentium IV (purchase) - Computer Notebook - Printer Color A3 (Purchase) - Faximille (Purchase) - Photo Copy (Rental)
Amount
2 1 2 5 1 1 1 35 5 1 2 1 1 1 2 1 1 2
4,500,000 7,500,000 12,000,000 12,000,000 3,500,000 2,500,000 1,000,000 500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,000,000 1,250,000 8,000,000
9,000,000 7,500,000 24,000,000 60,000,000 3,500,000 2,500,000 1,000,000 17,500,000 7,500,000 1,500,000 3,000,000 1,500,000 1,500,000 1,500,000 3,000,000 1,000,000 1,250,000 16,000,000
4,500,000 7,500,000 12,000,000 2,500,000 1,000,000 500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,000,000
9,000,000 7,500,000 12,000,000 2,500,000 1,000,000 12,000,000 7,500,000 1,500,000 3,000,000 1,500,000 1,500,000 1,500,000 3,000,000 1,000,000
- Scanner (Purchase)
Unit
2 1 1 1 1 24 5 1 2 1 1 1 2 1
Town Coordinator II - Computer Pentium IV (purchase) - Computer Pentium IV (purchase) - Computer Notebook - Printer Color A3 (Purchase) - Faximille (Purchase) - Photo Copy (Rental) - Scanner (Purchase)
Unit Unit Unit Unit Unit Mth Unit
2 1 1 1 1 22 1
4,500,000 7,500,000 12,000,000 2,500,000 1,000,000 500,000 1,000,000
9,000,000 7,500,000 12,000,000 2,500,000 1,000,000 11,000,000 1,000,000
Mth Mth Mth
36 16 10 7 1 2 1 1 1 2
275,000 150,000 1,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
9,900,000 2,400,000 15,000,000 17,500,000 2,500,000 5,000,000 2,500,000 2,500,000 2,500,000 5,000,000
Unit Unit Unit
1 1
12,000,000 2,500,000
12,000,000 2,500,000
d
Equipment Maintenance
c
Ass Town Coordinator - Note book (Purchase) - Printer Color A3 (Purchase) - Computer Pentium IV (Purchase) Sub Total II.6
Unit Unit Unit Unit Unit Mth Mth Mth
Rate
350,550,000
II.7.
Vehicles (Rental)
No.
Description
Amendment Contract No. 12
Unit Vol
a
b
c
e
Rate
Amount
Central Office (Included om, driver, overtime etc) - Rent a Car
mth
48 9 46 2 10 2 4 2 2 2 4
4,000,000 4,500,000 5,000,000 5,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000
192,000,000 40,500,000 227,500,000 10,000,000 70,000,000 14,000,000 28,000,000 14,000,000 14,000,000 14,000,000 28,000,000
Town Coordinator I Office (Included om, driver, overtime etc) - Rent a Car
mth
24 5 17 1 5 1 2 1 1 1 2
4,000,000 4,500,000 5,000,000 5,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000
96,000,000 22,500,000 85,000,000 5,000,000 35,000,000 7,000,000 14,000,000 7,000,000 7,000,000 7,000,000 14,000,000
Town Coordinator II Office (Included om, driver, overtime etc) - Rent a Car
mth
24 1
4,000,000 4,500,000
96,000,000 4,500,000
mth
16 2 5 1 2 1 1 1 2
650,000 650,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000
10,400,000 1,300,000 4,250,000 850,000 1,700,000 850,000 850,000 850,000 1,700,000
Assistant Koorkot - Motorcycle rental
Sub Total II.7
1,074,750,000
II.8.
COMMUNICATION COST
No.
Description
Amendment Contract No. 12
Unit Vol
a
b
c
d
Central Office - Telepone, Post & Fax
mth
- Internet
mth
Town Coordinator I Office - Telepone, Post & Fax
mth
- Internet
mth
Town Coordinator II Office - Telepone, Post & Fax
mth
- Internet
mth
Ass Town Coordinator/Korkot 1 Office - Telepone, Post & Fax
mth
- Internet
mth
Sub Total II.8
Rate
Amount
24 18 22 1 5 1 2 1 1 1 2 46 1 5 1 2 1 1 1 2
500,000 100,000 600,000 600,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 200,000 200,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
12,000,000 1,800,000 13,200,000 600,000 11,000,000 2,200,000 4,400,000 2,200,000 2,200,000 2,200,000 4,400,000 9,200,000 200,000 1,500,000 300,000 600,000 300,000 300,000 300,000 600,000
24 18 22 1 5 1 2 1 1 1 2 24 18 22 1 5 1 2 1 1 1 2
300,000 100,000 400,000 400,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 150,000 150,000 300,000 300,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
7,200,000 1,800,000 8,800,000 400,000 4,250,000 850,000 1,700,000 850,000 850,000 850,000 1,700,000 3,600,000 2,700,000 6,600,000 300,000 2,000,000 400,000 800,000 400,000 400,000 400,000 800,000
24 18 1 24 18 1
300,000 100,000 400,000 150,000 150,000 300,000
7,200,000 1,800,000 400,000 3,600,000 2,700,000 300,000
4 16 2 5 1 2 1 1 1 2 4 16 2 5 1 2 1 1 1 2
400,000 400,000 400,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 300,000 300,000 300,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000
1,600,000 6,400,000 800,000 3,750,000 750,000 1,500,000 750,000 750,000 750,000 1,500,000 1,200,000 4,800,000 600,000 1,750,000 350,000 700,000 350,000 350,000 350,000 700,000 162,850,000
II.9.
RECRUITMENT OF FACILITATORS
No.
Description
Amendment Contract No. 12
Unit Vol
a
b
c
Pre Recruitment Facilitators - Announcement by local media
Ls
- Selection of administration
Ls
Selection for Facilitators (125% x Number of Faskel) - Psycho Test - Test Potential Academic Cost for Akte Notaris BKM
Rate
Amount
1 1 1 1
750,000 750,000 750,000 750,000
750,000 750,000 750,000 750,000
prs prs
114 114
175,000 175,000
19,906,250 19,906,250
kel
103
300,000
30,900,000
Sub Total II.9
II.10.
73,712,500
REPRODUCTION OF REPORT
No.
Description
Amendment Contract No. 12
Unit Vol
a b c d e f g h i j
k l m
Inception Report Monthly Report (10 proj+3Kab+1Prov) eks Quarterly Report (15 proj+3Kab+1Prov) eks Annual Report (15 proj+3Kab+1Prov) eks Draft Final Report (15 proj+3Kab+1Prov) eks Final Report (15 proj+3Kab+1Prov) eks Executive Summary Report (15 proj+3Kab+1Prov) eks Copy SPM (3Proy/Eks) Profil BKM (3 Kab + 1 Prop+ 5 Proyek) Special report - Performance Evaluation of Facilitators (15 Proj + 3 Kab + 1 Prop.) exs - Performance Evaluation of BKM (15 Proj + 3 Kab. + 1 Prop.) exs - Performance Evaluation of KSM (15 Proj. + 3 Kab. + 1 Prop.) exs - Training Activity Reports (10proj+3Kab+1Prov)eks - Complaint Resolution Follow-Up Reports (15 Proj. + 3 Kab. + 1 Porp.) exs - Workshop Finding and Results - Progress Report for The Mid Term Review Buku Profil BKM Kabupaten (SNVT P2KP 2, SNVT Prop 4 + Kab. 15) Buku Profil BKM Propinsi Laporan PNPM - Inception Report - Monthly Report - Annual Report - Draft Final Report - Final Report Special Report : - Evaluation Faskel - Evaluation BKM - Evaluation KSM Sub Total II.10 TOTAL II
Rate
Amount
Eks Eks Eks Eks Eks Eks Eks Eks Eks
15 550 366 66 19 19 19 24 9
25,000 15,000 25,000 30,000 50,000 75,000 10,000 5,000 200,000
375,000 8,250,000 9,131,600 1,980,000 950,000 1,425,000 190,000 120,000 1,800,000
Eks Eks Eks Eks Eks Eks Eks
95 95 95 182 228 150 15 23 35
25,000 40,000 40,000 25,000 10,000 30,000 30,000 29,200 44,200
2,375,000 3,800,000 3,800,000 4,550,000 2,280,000 4,500,000 450,000 671,600 1,547,000
16 209 20 19 19
25,000 15,000 15,000 15,000 15,000
75 75 75
15,000 15,000 15,000
400,000 3,137,000 300,000 285,000 285,000 1,125,000 1,125,000 1,125,000 55,977,200 2,723,915,200
III.1.
SOSIALIZATION & DISSEMINATION
No.
Description
Amendment Contract No. 12
Unit Vol
a
a1
b
c
d
e
f g h
i
j
Rate
Amount
Provinces Orientation Workshop for West Java (1 time) - Kit and Meal or Participant, Conference Room Rent, Documentation, Banner
prs / dy
37
150,000
5,550,000
Provinces Orientation Workshop for Banten (1 time) - Kit and Meal or Participant, Conference Room Rent, Documentation, Banner
prs / dy
37
150,000
5,550,000
Kota / Kabupaten Orientation Workshop at Kab / Kota (1 time) - Kit and Meal or Participant, Conference Room Rent, Documentation, Banner
prs / dy
65
125,000
8,125,000
Kecamatan Orientation Workshop (7 Kecamatan) - Kit and Meal or Participant, Conference Room Rent, Documentation, Banner
prs / dy
298
75,000
22,350,000
Workshop on Role Function (1 time) - Kit and Meal or Participant, Conference Room Rent, Documentation, Banner
prs / dy
65
125,000
8,125,000
Field Trip for Lesson Learn activity (thematic discussion,observation etc)
prs / dy time time Ls 0 0 0 0 0 0
18 3 1
500,000 2,600,000 121,752,000
9,000,000 7,800,000 121,752,000 -
pc mth pc pc
640 14 14 1
5,000 200,000 50,000 6,525,000
3,200,000 2,800,000 700,000 6,525,000
306 510 15,300 15,300 51
100,000 51,000 325 900 500,000
30,600,000 26,010,000 4,972,500 13,770,000 25,500,000
Radio Program Media Visit Printing Material - Community Media - Leaflet - Booklet - Poster - Election Card - Comic Book Misscellaneus - CD/VCD Film - Video Player Rent / Team Faskel - Film for Video camera - Video Camera Study Tour - Local Study Tour for Community Cadres (2 Cadres/Kel) - Local Study Tour for BKM/UPK (3 person/BKM) - Local Study Tour for KSM (3 person/Kel)
k l m
Workshop Lopcal Province, Chanelling, PAKET, Replikasi Workshop Lopcal Province, Chanelling, PAKET, Replikasi Pengembangan Media Warga Talkshow Pedomean Khusus PAKET,Replikasi,Chanelling (3 theme)
A. 1.
MATERIAL PERINTING KELURAHAN BARU PNPM P2KP Media "Pekan Sosialisasi Massal" - Spanduk - Umbul-Umbul - Stiker Kecil - Stiker Besar - Mobile Unit (fix cost)
prs prs prs prs prs unit paket paket
PNPM
2. a.
b.
c.
Media Siklus Sosialisasi Awal & RKM - Poster Siklus P2KP - Poster RKM - Booklet Info P2KP - Buku Saku Relawan - Leaflet Relawan - Media Warga (Koran kampung/Bulettin/Brosur, dll) - Papan Informasi P2KP
765 765
7,000 7,000
5,355,000 5,355,000
12,750 255
500 72,000
6,375,000 18,360,000
Refleksi Kemiskinan (RK) - Poster RK - Booklet Komik RK - Media Warga (Koran kampung/Bulettin/Brosur, dll) - Kotak Pengaduan
12,750 51
500 50,000
6,375,000 2,550,000
Pemetaan Swadaya (PS) - Poster KBK - Poster PS - Booklet Komik PS - Media Warga (Koran kampung/Bulettin/Brosur, dll)
765 765 1,275 12,750
7,000 7,000 5,000 500
5,355,000 5,355,000 6,375,000 6,375,000
d.
e.
f.
g.
Pembangunan BKM - Poster Langkah-langkah Pembangunan BKM - Poster Makna BKM - Booklet Komik BKM - Spanduk Kegiatan Pemilihan BKM Tingkat Kelurahan - Kartu Suara - Brosur - Media Warga (Koran kampung/Bulettin/Brosur, dll)
765 765 1,275 51 10,200 7,650 12,750
7,000 7,000 5,000 100,000 100 1,100 500
5,355,000 5,355,000 6,375,000 5,100,000 1,020,000 8,415,000 6,375,000
PJM Pronangkis - Poster PJM - Media Warga (Koran kampung/Bulettin/Brosur, dll)
765 25,500
7,000 500
5,355,000 12,750,000
Pembangunan KSM - Poster KSM - Booklet KSM - Media Warga (Koran kampung/Bulettin/Brosur, dll)
765 1,275 12,750
7,000 5,000 500
5,355,000 6,375,000 6,375,000
Penyaluran BLM - Poster BLM - Media Warga (Koran kampung/Bulettin/Brosur, dll)
765 12,750
7,000 500
5,355,000 6,375,000
3
Socializaton Kits (khusus untuk faskel baru) Flipchart (11 lembar poster)
B.
MATERIAL PRINTING KELURAHAN EXISTING PNPM-P2KP Media Siklus Review Partisipatif PJM Pronangkis - Poster Siklus - Booklet - Media Warga (Koran Kampung, Bulettin, Brosur dll)
780 1,300 13,000
7,000 5,000 500
5,460,000 6,500,000 6,500,000
Orientasi Pemetaan Swadaya Berbasis IPM-MDGs - Media Warga (Koran kampung,Bulettin,Brosur dll)
13,000
500
6,500,000
Orientasi PJM Pronangkis Berbasis Kinerja IPM-MDGs - Poster PS - Media Warga (Koran kampung,Bulettin,Brosur dll)
780 13,000
7,000 500
5,460,000 6,500,000
Koordinasi Rencana Program IPM, Integrasi PJM Pronangkis dengan Rencana Kelurahan/Desa Berbasis IPM-MDGs - Media Warga (Koran kampung,Bulettin,Brosur dll)
13,000
500
6,500,000
Pengajuan dan Administrasi Pencairan BLM Pronangkis IPM MDGs - Media Warga (Koran kampung,Bulettin,Brosur dll)
13,000
500
6,500,000
Pencairan BLM dan Pembentukan KSM - Poster - Media Warga (Koran kampung,Bulettin,Brosur dll)
780 13,000
7,000 500
5,460,000 6,500,000
Pelaksanaan PJM Pronangkis Berbasis IPM-MDGs - Poster - Media Warga (Koran kampung,Bulettin,Brosur dll)
780 13,000
7,000 500
5,460,000 6,500,000
1,545 1,545 1,545 1,545 1,545
7,000 7,000 7,000 7,000 7,000
10,815,000 10,815,000 10,815,000 10,815,000 10,815,000
500
7,500
3,750,000
500
7,500
3,750,000
42 14 14 98 35
5,000 5,000 5,000 5,000 5,000
210,000 70,000 70,000 490,000 175,000
a.
b.
c.
d.
e.
f.
g.
C.
D. a.
MEDIA UMUM UNTUK KEL. EXISTING & KEL. BARU PNPM-P2KP - Poster "P2KP Kita Berbeda" - Poster "Transparansi BKM" - Poster "Partisipasi Perempuan" - Poster "Keberlanjutan Dana Bergulir" - Poster "Pemeliharaan Sarana dan Prasarana Milik Masyarakat" Material Printing Tingkat Kab/Kota (untuk tiap Kab/Kota Lama dan Baru) Booklet (terbagi dalam 3-5 tema) (250 x kab/kota) Total exemplar (peruntukan: Bappeda Prov, Satker Prov, TKPKD Kab/kota, TKPP Kab/kota, PPK Kab/kota, DPRD komisi Kesra/kemiskinan kab/kota, KBP, PJOK, Korkot)
b.
Booklet (terbagi dalam 3-5 tema) (250 x kab/kota) Total exemplar (peruntukan: Bappeda Prov, Satker Prov, TKPKD Kab/kota, TKPP Kab/kota, PPK Kab/kota, DPRD komisi Kesra/kemiskinan kab/kota, KBP, PJOK, Korkot)
E.
VCD (Tematik dan Best Practice) VCD Instruction 9 tema + 4 tema best Practice + 1 VCD Sekilas P2KP (1 set = 14 tema) Tingkat KMW - TL dan TA-TA (3 set) - Korkot (Lama & Baru Masing-masing 1 set) - Askot CD yang Memiliki Kab/Kota Dampingan Sendiri (1 set) - Tim Faskel (Baru 1 set) - Tim Faskel (Lama 5 tema)
a.
b.
c.
F. 1. a.
b.
c.
2. a.
b.
c.
3. a.
b.
4.
5.
F. a.
G. H. I. J. K. L.
Tingkat Masyarakat - BKM (Baru 1 set) - Kelurahan (Baru 1 set) - BKM (Lama 5 tema) - Kelurahan (Lama 5 tema)
714 714 260 260
5,000 5,000 5,000 5,000
3,570,000 3,570,000 1,300,000 1,300,000
Tingkat Pemda - TKPP (Lama dan Baru 1 set) - KBP (Lama dan Baru 1 set)
28 28
5,000 5,000
140,000 140,000
MANUAL PRINTING Pedoman Umum P2KP Tingkat Masyarakat - Lurah/Kades di Kel./Desa Baru PNPM-P2KP - BKM di Kel./Desa Existing dan Baru PNPM-P2KP
51 51
25,000 25,000
1,275,000 1,275,000
Tingkat KMW - TL (1) - TA-TA (masing-masing TA mendapat (1) - Korkot PNPM-P2KP (1) - Askot CD Mandiri (yang memiliki Kab/Kota Dampingan Sendiri) (1) - Faskel Baru PNPM-P2KP (1)
1 7 1 1 35
25,000 25,000 25,000 25,000 25,000
25,000 175,000 25,000 25,000 875,000
Tingkat Pemda - PJOK PNPM-P2KP - Bappeda Propinsi - Satker Provinsi - PPK Kab/Kota PNPM-P2KP - TKPK-D Kab/Kota PNPM-P2KP - TKPP Kab/Kota PNPM-P2KP - KBP PNPM P2KP - DPRD Kab/Kota PNPM-P2KP (komisi yg menangani Penanggulangan Kemiskinan
13 1 1 2 2 2 2 2
25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
325,000 25,000 25,000 50,000 50,000 50,000 50,000 50,000
408 408
25,000 25,000
10,200,000 10,200,000
Tingkat KMW - TL & TA-TA (3 set = 3 x 8 = 24 buku) - Korkot PNPM-P2KP (1 set = 16 buku)
24 16
25,000 25,000
600,000 400,000
Tingkat Pemda - PJOK PNPM-P2KP - Satker Provinsi - PPK Kab/Kota PNPM-P2KP (khusus pedoman BLM) - TKPP Kab/Kota PNPM-P2KP - KBP PNPM P2KP
56 8 2 16 16
25,000 25,000 25,000 25,000 25,000
1,400,000 200,000 50,000 400,000 400,000
103 103
25,000 25,000
2,575,000 2,575,000
63
25,000
1,575,000
Petunjuk Pelaksanaan Neighboorhood Development - Askot Urban Planner (1) - TA Infrastruktur (1)
1 1
15,000 15,000
15,000 15,000
Petunjuk Teknis Infrastruktur PNPM-P2KP2 - Askot Infrastruktur - Tim Faskel di Lokasi Existing dan Baru PNPM-P2KP
1 14
15,000 15,000
15,000 210,000
350
75,000
26,250,000
1 120 10
300,000 200,000 500,000
300,000 24,000,000 5,000,000
4
1,500,000
6,000,000
Pedoman Teknis 1 set (8 tema) Tingkat Masyarakat - Lurah/Kades di Kel./Desa Baru PNPM-P2KP - BKM di Kel./Desa Existing dan Baru PNPM-P2KP
Petunjuk Pelaksanaan PNPM Tingkat Masyarakat - Lurah/Kades di Kelurahan/Desa Existing & Baru PNPM-P2KP - BKM di Kelurahan/Desa Existing & Baru PNPM-P2KP Tingkat KMW - Faskel di Lokasi Existing dan Baru PNPM-P2KP
LOKAKARYA ORIENTASI Lokakarya Orientasi Kab/Kota - Pelaksanaan Lokakarya Orientasi Kab/Kota (1 hari x 60 peserta) - Press Confrernce Kabupaten/Kota - Lokakarya Orientasi Kecamatan Koran (Penulisan Artikel) : 4 x 1 koran x propinsi Lokakarya Peran dan Fungsi : 1 x 1 hari x 60 peserta x kab/kota Radrio Talk Show : 5 x 1 station x kab/kota Study Tematik Anggota BKM : 4 x 20 peserta x kab/kota Media Visit : 2 x 1 media x kab/kota Study Tour BKM, KSM, & Relawan : 1 x 10 peserta x Kelurahan Baru PNPM-P2KP
PNPM 2008 A. 1.
MATERIAL PERINTING Media "Pekan Sosialisasi Massal" - Mobile Unit (fix cost)
a.
Sosialisasi Awal & RKM - Media Warga (Koran kampung/Bulettin/Brosur, dll)
b.
Refleksi Kemiskinan (RK) - Media Warga (Koran kampung/Bulettin/Brosur, dll)
c.
Pemetaan Swadaya (PS) - Media Warga (Koran kampung/Bulettin/Brosur, dll)
d.
Pembangunan BKM - kartu Suara - Brosur Pembangunan BKM/LKM - Media Warga (Koran kampung/Bulettin/Brosur, dll) - Spanduk Pembangunan BKM/LKM
e.
PJM Pronangkis - Media Warga (Koran kampung/Bulettin/Brosur, dll)
f.
Pembangunan KSM - Media Warga (Koran kampung/Bulettin/Brosur, dll)
g.
Penyaluran BLM - Media Warga (Koran kampung/Bulettin/Brosur, dll)
B.
MATERIAL PRINTING KELURAHAN BARU PNPM-P2KP
a.
Sosialisasi Awal & RKM - Media Warga (Koran kampung/Bulettin/Brosur, dll)
b.
Refleksi Kemiskinan (RK) - Media Warga (Koran kampung/Bulettin/Brosur, dll)
c.
Pemetaan Swadaya (PS) - Media Warga (Koran kampung/Bulettin/Brosur, dll)
F. A.
50
500,000
25,000,000
4
300,000
1,200,000
10
500,000
5,000,000
2
1,500,000
3,000,000
0.5
50,000,000
25,000,000
TAHUN 2008 LOKAKARYA ORIENTASI Lokakarya Orientasi Kab/Kota - Pelaksanaan Lokakarya Orientasi Kab/Kota (1 hari x 60 peserta) - Lokakarya Orientasi Kecamatan - Lokakarya Orientasi Propinsi
G. H. I. J. K. L.
Koran (Penulisan Artikel) : 4 x 1 koran x propinsi Lokakarya Peran dan Fungsi : 1 x 1 hari x 60 peserta x kab/kota Radrio Talk Show : 5 x 1 station x kab/kota Study Tematik KBP : 4 x 20 peserta x kab/kota (Lokasi Lama dan Baru) Media Visit : 2 x 1 media x kab/kota (Lokasi Lama dan Baru) Study Tour BKM : 1 x 10 peserta x Kelurahan Lama PNPM-P2KP
M.
Material Printing Kota/Kabupaten 1) Booklet PAKET 2) Leaflet Channeling 3) Booklet PJM Nangkis Kota 4) Leaflet Relawan Kota
N
Distribusi Material Printing (At Cost) Sub Total III.1
758,424,500
III.2.
TRAINING
No.
Description
Amendment Contract No. 12
Unit Vol
Rate
Amount
Training Activity (The activity included insentive for instructure, tarining kit for participant, rent conference room, meals for participant, accomodation, transport partipant, documentation and banner etc) a
b
c
Basic Training for Facilitators Candidate (110%xNumber of Faskel for 7 days) at Kota / Kabupaten Level Advance Training /TOT (Insitu Class Room or on the job training) for Facilitators Kelurahan (10 days) at Kota / Kabupaten Level Advance Training /TOT (Insitu Class Room or on the job training) for Facilitators Kelurahan (10 days) at Kota / Kabupaten Level
prs/dy
248
150,000
37,200,000
prs/dy
280
150,000
42,000,000
30
150,000
4,500,000
90
150,000
13,500,000
12
150,000
1,800,000
420
50,000
21,000,000
45
50,000
2,250,000
180
150,000
27,000,000
576
100,000
57,600,000
64
4,000,000
256,000,000
TOT (classroom training) for Faciliator Kelurahan (4 days)at Kota/ kabupaten Level Facilitator Kelurahan on Technique Training at Kota / Kabupaten Level. (28 prs/number of Faskel+Number of Korkot) x 4 days
prs/dy
Facilitator Kelurahan on Technique Training at Kota / Kabupaten Level. (3 prs/number of Faskel+Number of Korkot) x 4 days d
Several Coaching for Facilitators Kelurahan (20 times) handle by Kota Koordianator Expert in Kota Coordinator Office Several Coaching for Facilitators Kelurahan (15 times) handle by Kota Coordinator Expert in Kota Coordinators Office Several Coaching for Facilitators Kel. (15 times) handle by Kota Coord. Expert in Kota Coordinators Office
e
f
Basic Training for KPK, TKPP, PJOK (4 days), at Kota/Kabupaten Level
0
Basic Training for KPK, TKPP, PJOK (3 Kab/Kota x 20 person x 3 days)
prs/dy
Training (insitu class room on or on the job training) for UPK (2 person/BKM for 3 days at Kecamatan Level Basic Training (insitu class room on the job training) for UPK, UPL, UPS at Kecamatan Level (3 person/BKM for 3 days)
g
prs/dy
Training and Coaching Activity, must handle by each Senior Facilitators (Team faskel) The activity are: (FIX COST) - Basic Training for community Cadres (insitu class room or on the job training 1 time x 5 days x (5 community cadres/kelurahan + 1 lurah) - Coaching for community cadres, 4 times x 1 days x 15 cadres/kelurahan - Coaching for Team Community Mapping, 10 times x 15 participant/kelurahan - Basic Training for BKM (insitu class room or on the job training), 1 time x 4 day - Coaching for BKM, 4 times x number of all BKM members - Coaching for KSM, 3 times x 1 person/KSM x number of KSM - Coaching of UPK, UPL, 5 times x 3 person/BKM x number of BKM
0
prs/dy
kel -
h
Training for Data Management Assistant
i
Coaching KMW (7 timesx2 daysxTA&Askot)
84
50,000
4,200,000
j
Training Tim Faskel Pendampingan Lanjutan (1 timex(faskel+askjoT)x 3 days
48
150,000
7,200,000
k
Coaching Tim Faskel Pendampingan Lanjutan ( 7 times x faskel x 2 days)
182
50,000
9,100,000
l
Training BKM,UP 7 Relawan (1x 2 days x jml kel x 20)
3,840
10,000
38,400,000
m
Coaching BKM, UP, & Relawan ( 7 time x 2 days x jml kel x 5)
4,480
5,000
22,400,000
n
Lokalatih Pemda (3 times x 15 org x jmlpemda x 2 days)
100,000
27,000,000
o
Coaching KBP ( 5 times x 20 org x jml pemda x 1 days ) Modul
270 300 40
50,000 25,000
15,000,000 1,000,000
-
-
Lokasi Lama & Baru Pelatiha Pra-Tugas bagi Askot/Korkot/TA (Staff Baru) (8 hari x 8 jumlah peserta) Modul
64 15
200,000 50,000
12,800,000 750,000
80 40 200 200
200,000 50,000 50,000 25,000
16,000,000 2,000,000 10,000,000 5,000,000
336 28 28 28 21 7 28 7
150,000 50,000 150,000 25,000 50,000 25,000 50,000 25,000
50,400,000 1,400,000 4,200,000 700,000 1,050,000 175,000 1,400,000 175,000
76 28 38 15 28 28 28 28 28
50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000
3,800,000 700,000 1,900,000 375,000 1,400,000 700,000 1,400,000 700,000 1,400,000
84 28 56
50,000 25,000 50,000
4,200,000 700,000 2,800,000
- Modul TOT Pelatihan Relawan untuk Korkot dan TA (1 jumlah even x 4 jumlah hari x 7 jumlah peserta) - Modul Pelatihan Pemetaan Swadaya ( 1 jumlah even x 8 jumlah hari x 461 jumlah peserta) - Modul Pelatihan SIM, Web ( 1 jumlah even x 1 jumlah hari x 46 jumlah peserta) - Modul Coaching Sosial Mapping ( 1 jumlah even x 2 jumlah hari x 46 jumlah peserta) - Modul Coaching Soaialisasi Awal ( 1 jumlah even x 1 jumlah hari x 46 jumlah peserta) - Modul Coaching RKM ( 1 jumlah even x 1 jumlah hari x 46 jumlah peserta) - Modul
475 44 144 44 28 7 368 51 46 51 92 51 46 51 46 51
150,000 50,000 150,000 50,000 150,000 25,000 150,000 25,000 150,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000
71,280,000 2,200,000 21,600,000 2,200,000 4,200,000 175,000 55,200,000 1,275,000 6,900,000 1,275,000 4,600,000 1,275,000 2,300,000 1,275,000 2,300,000 1,275,000
Coaching Rrefleksi Kemiskinan ( 1 jumlah even x 1 jumlah hari x 46 jumah peserta) - Modul Coaching Pembangunan BKM ( 1 jumlah even x 2 jumlah hari x 46 jumlah peserta) - Modul Coaching PJM ( 1 jumlah even x 2 jumlah hari x 46 jumlah peserta) - Modul Coaching KSM ( 1 jumlah even x 2 jumlah hari x 46 jumlah peserta) - Modul Coaching BLM PNPM ( 1 jumlah even x 1 jumlah hari x 46 jumlah peserta) - Modul Coaching Monev Partisipatif dan PPM ( 1 jumlah even x 1 jumlah hari x 46 jumlah peserta) - Modul Coaching Transparansi dan Akuntabilitas ( 1 jumlah even x 1 jumlah hari x 46 jumlah peserta) - Modul Coaching Musrenbang ( 1 jumlah even x 1 jumlah hari x 46 jumlah peserta) - Modul Coaching Media Warga ( 1 jumlah even x 3 jumlah hari x 46 jumlah peserta) - Modul Coaching Community Disaster Management (1 jumlah even x 2 jumlah hari x 46 jumlah peserta) - Modul
46 51 92 51 92 51 92 51 46 51 46 51 46 51 46 15 138 51 92 51
50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000
2,300,000 1,275,000 4,600,000 1,275,000 4,600,000 1,275,000 4,600,000 1,275,000 2,300,000 1,275,000 2,300,000 1,275,000 2,300,000 1,275,000 2,300,000 375,000 6,900,000 1,275,000 4,600,000 1,275,000
Lokasi Lama Pemda Lokalatih Orientasi ( 2 hari x 2 jumlah pemda x 20 jumlah peserta) Modul Coaching KBP ( 5 even x 1 jumlah hari x 2 jumlah pemda x 20 jumlah peserta) Modul Askot/Korkot/TA &Fasilitator (non Pemandu) Pelatihan Pra Tugas Faskel ( 1 jumlah even x 12 jumlah hari x 28 jumlah peserta) - Modul Pelatihan Pra Tugas Pelatihan SIM,Web ( 1 jumlah even x 1 jumlah hari x 28 jumlah peserta) - Modul Coaching Faskel Ekonomi ( 1 jumlah even x 3 jumlah hari x 7 jumlah peserta) - Modul Coaching Faskel Infrastruktur ( 1 jumlah even x 4 jumlah hari x 7 jumlah peserta) - Modul Coaching Askot Urban Planner - Modul Coaching Asmandat - Modul Coaching Penguatan Kelembagaan dan PJM Pronangkis ( 1 jumlah even
x 2 jumlah hari x 38 jumlah peserta)
- Modul Coaching Sosial Marketing dan Penyusunan Proposal ( 1 jumlah even x 1 jumlah
hari x 38 jumlah peserta)
- Modul Coaching BLM PNPM ( 1 jumlah even x 1 jumlah hari x 38 jumlah peserta) - Modul Coaching Monev Partisipatif dan PPM ( 1 jumlah even x 1 jumlah hari x 38 jumlah peserta) - Modul Coaching Musrenbang ( 1 jumlah even x 1 jumlah hari x 38 jumlah peserta) - Modul Coaching Media Warga ( 1 jumlah even x 3 jumlah hari x 38 jumlah faskel) - Modul Coaching Community Disaster Management ( 1 jumlah even x 2 jumlah hari x 38 jumlah peserta) - Modul Askot/Korkot/TA &Fasilitator (non Pemandu) Pelatihan Pra Tugas ( 1 jumlah even x 12 jumlah hari x 110% x 36 jumlah peserta) - Modul TOT Pelatihan Relawan untuk Faskel dan Askot ( 1 jumlah even x 4 jumlah hari
x 36 Jumlah peserta
Coaching Askot Ekonomi ( 1 jumlah even x 3 jumlah hari x 2 jumlah peserta) - Modul Coaching Faskel Ekonomi ( 1 jumlah even x 3 jumlah hari x 7 jumlah peserta) - Modul Coaching Askot Infrastruktur ( 1 jumlah even x 4 jumlah hari x 2 jumlah peserta) - Modul Coaching Faskel Infrastruktur ( 1 jumlah even x 4 jumlah hari x 7 jumlah peserta) - Modul Coaching Askot Urban Planner ( 1 jumlah even x 3 jumlah hari x 1 jumlah peserta) - Modul Coaching Asmandat ( 1 jumlah even x 1 jumlah hari x 1 jumlah peserta) - Modul
6 2 21 7 8 2 28 7 3 1 1 1
50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000
300,000 50,000 1,050,000 175,000 400,000 50,000 1,400,000 175,000 150,000 25,000 50,000 25,000
64 515
120,000 120,000
7,680,000 61,800,000
512
20,000
10,240,000
332
50,000
16,600,000
Fasilitator & Askot - Pelatihan Madya-1 (1 jumlah even x 10 Jumlah hari x 40 jumlah peserta) - Pelatihan Madya-2 (1 jumlah even x 3 Jumlah hari x 40 jumlah peserta) - Pelatihan Madya Khusus Faskel & Askot Ekonomi (1 jumlah even x 4 jumlah x 9 jumlah peserta) - Pelatihan Madya Khusus Faskel & Askot Ekonomi (1 jumlah even x 4 jumlah x 9 jumlah peserta) - Pelatihan Utama 1 (1 jumlah even x 4 Jumlah hari x 16 jumlah peserta) - Pelatihan Asmandat Kota Lokasi Lama (1 jumlah even x 2 Jumlah hari x 1 jumlah peserta) - Modul
400 120 36 36 64 2 1
150,000 150,000 50,000 50,000 150,000 150,000 25,000
60,000,000 18,000,000 1,800,000 1,800,000 9,600,000 300,000 25,000
Fasilitator & Askot - Pelatihan Dasar-2 Fasilitator dan Askot (1 jumlah even x 13 jumlah hari x 15 jumla peserta) - Pelatihan Dasar-3 Fasilitator dan Askot (1 jumlah even x 7 jumlah hari x 15 jumla peserta)
195 105
150,000 150,000
29,250,000 15,750,000
Media-Media Pelatihan Untuk Fasilitator dan Relawan - Fasilitator (120.000 x total fasilitator) - Relawan (120.000 x Kelurahan/Desa x 5 ) Juklak PNPM
set
TAHUN 2008 Lokasi Baru dan Lama Kecamatan - Pelatihan Dasar 1 (Pelatihan Aparat Kelurahan dan Kec. (Cluster Kec.)) (1 jumlah even x 4 jumlah hari x 83 Jumlah peserta (Lurah/Aparat Kec./LKM)) Lokasi Lama Pemda - Coaching KBP-1 (1 jumlah even x 2 jumlah hari x 50 jumlah peserta) - Coaching KBP-2 (1 jumlah even x 2 jumlah hari x 50 jumlah peserta) - Coaching KBP-3 (1 jumlah even x 2 jumlah hari x 50 jumlah peserta)
TAHUN 2009 I. a
TINGKAT KMW Coaching Khusus Pinjaman Bergulir (1 jumlah even x 2 jumlah hari x 12 jumlah peserta)
24
50,000
1,200,000
b
Lokasi Baru dan Lama Fasilitator & Askot Khusus - Coaching Khusus Faskel & Askot Ekonomi (1 jumlah even x 4 jumlah hari x 12 jumlah peserta - Coaching Khusus Faskel & Askot Infrastruktur (1 Jumlah even x 4 jumlah hari x 19 jumlah peserta) - Pelatihan Asmandat Kota (1 jumlah even x 2 jumlah hari x 1 jumlah peserta)
48 76 2
50,000 50,000 150,000
2,400,000 3,800,000 300,000
Lokasi Lama Pemda Sosialisasi Lokakarya Peran dan Fungsi (Review Program) - Pelaksanaan Lokakarya Peran dan Fungsi (1 jumlah even x 1 jumlah hari x 2 jumlah pemda x 60 perserta) - Press Conference (1 jumlah even x 1 jumlah hari x 2 jumlah pemda x 5 jumlah peserta) Radio Talkshow (2 jumlah even x 1 jumlah hari x 2 jumlah pemda) Media Visit (1 jumlah even x 1 jumlah hari x 2 jumlah pemda)
120 10 4 2
100,000 100,000 500,000 1,500,000
12,000,000 1,000,000 2,000,000 3,000,000
Pelatihan Coaching KBP-1 (1 jumlah even x 2 jumlah hari x 2 jumlah pemda x 25 jumlah peserta) Studi Tematik KBP (1 jumlah even x 1 jumlah hari x 2 jumlah pemda x 20 jumlah peserta)
100 40
50,000 100,000
5,000,000 4,000,000
Coaching KBP-2 (1 jumlah even x 2 jumlah hari x 2 jumlah pemda x 25 jumlah peserta) Studi Tematik KBP (1 jumlah even x 1 jumlah hari x 2 jumlah pemda x 20 jumlah peserta)
100 40
50,000 100,000
5,000,000 4,000,000
Coaching KBP-3 (1 jumlah even x 2 jumlah hari x 2 jumlah pemda x 25 jumlah peserta) Studi Tematik KBP (1 jumlah even x 1 jumlah hari x 2 jumlah pemda x 20 jumlah peserta)
100 40
50,000 100,000
5,000,000 4,000,000
Fasilitator dan Askot Madya Pelatihan Madya-1 (1 jumlah even x 10 jumlah hari x 15 jumlah peserta)
150
150,000
22,500,000
Fasilitator dan Askot Utama Pelatihan Utama-1 (1 jumlah even x 4 jumlah hari x 43 peserta)
172
150,000
25,800,000
Lokasi Baru Fasilitator & Askot Dasar - Pelatihan Dasar-2 Fasilitator & Askot (1 jumlah even x 10 jumlah hari x 10 jumlah peserta)
100
150,000
15,000,000
8
500,000
4,000,000
20 20
150,000 50,000
3,000,000 1,000,000
160
30,000
4,800,000
1
2
3
4
1
II A 1
B
C
TINGKAT MASYARAKAT Paket Dasar (Kelurahan Baru 2009) Sosialisasi - Pekan Sosialisasi Massal (Mobile Unite) (1 jumlah even x 1 jumlah hari x 8 jumlah desa/kel) Sosialisasi - Papan Info (20 kelurahan/desa) - Kotak Pengaduan Masyarakat (20 kelurahan/desa) Study Tour BKM : 1 x 10 peserta x Kelurahan baru 2008 PNPM-P2KP Sub Total III.2
1,306,750,000
III.3.
FIX COST for FACILITATOR KELURAHAN
No.
Description
Amendment Contract No. 12
Unit Vol
a
b
c
d
Remuneration of Facilitator Kelurahan (included basic salary, tax, social charge, assignment allowance) Remuneration of Facilitator Kelurahan (included basic salary, tax, social charge, assignment allowance) Wilayah Sulit Remuneration of Facilitator Kelurahan for additional faskel (included basic salary, tax, social charge, Assigment allowance)
Remuneration of Senior Facilitators Kelurahan (included basic salary, tax, social charge, assignmnet allowance) Remuneration of Senior Facilitators Kelurahan (included basic salary, tax, social charge, assignmnet allowance) wilayah sulit Team Facilitator Operational Activity, expenses for 6 months for stimulating socialization activities at community levels (communty gathering, fgd, etc) Team Facilitators Operational Activity, expenses for 6 months for stimulating socialization activities at community levels (communty gathering, fgd, etc)
Rate
Amount
prs/mth
101 8 323 16 61 36
2,050,000 2,050,000 2,200,000 2,200,000 2,050,000 2,050,000
207,050,000 16,400,000 711,040,000 35,200,000 124,230,000 73,800,000
prs/mth
80 2 80 3
2,550,000 2,550,000 2,650,000 2,650,000
204,000,000 5,100,000 212,000,000 7,950,000
prs/mth
58
1,000,000
58,000,000
42
600,000
25,200,000
prs/mth
Sub Total III.3
III.4.
1,679,970,000
COMPLAINT RESOLUTION UNIT
No.
Description
Amendment Contract No. 12
Unit Vol
- Tel / Fax / Post - ATK - Computer (purchase) Sub Total III.4 TOTAL III
Mth Mth Unit
Rate 20 20 1
Amount 300,000 300,000 4,500,000
6,000,000 6,000,000 4,500,000 16,500,000 3,761,644,500
