Penanggulangan Kemiskinan Di Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum Nomor & Periode Invoice
: No. 20 Periode November 2007
Realisasi Invoice
: Desember 2007
Loan IBRD / IDA
: (IDA Cr. 3210-IND, IDA Cr. 3658-IND, and IBRD No. 4664-IND)
Nama Konsultan Alamat Konsultam
: LPPM YIN : Jln. Taman Asri I A - 15, Komp Bumi Asri, Ujung Berung - Bandung
Propinsi / KMW Nomor dan Tanggal Kontrak
: Jawa Barat / XII : HK. 08 .08/KMW XII/IDA-IBRD/P2KP/022. 29 Juni 2004
Amendment / Memorandum
: Amendment No. 5, Tanggal 14 Agustus 2007
Periode Kontrak
: Juni 2004 s/d Mei 2008
NO 1
KOMPOSISI BIAYA REMUNERATION 1.1. PROFESSIONAL STAFF 1.2. SUPPORTING STAFF
2
DIRECT REIMBURSABLE COST 2.1. MOBILIZATION/ DEMOBILIZATION
3
ALOKASI KONTRAK (AMANDEMEN 5 ) 3,490,010,000 2,672,840,000 817,170,000 2,490,585,000 3,200,000
INVOICE LALU 2,889,935,000 2,222,180,000 667,755,000 1,955,940,664
INVOICE SAAT INI 85,725,000 64,380,000 21,345,000 29,101,000
900,000
-
INVOICE S.D SAAT INI 2,975,660,000 2,286,560,000 689,100,000 1,985,041,664 900,000
SISA KONTRAK 514,350,000 386,280,000 128,070,000 505,543,336 2,300,000
2.2. HOUSING ALLOWANCE
128,775,000
83,300,000
5,800,000
89,100,000
39,675,000
2.3. DUTY TRAVEL COST
426,375,000
179,500,500
4,376,000
183,876,500
242,498,500
2.4. OFFICE RENTAL
263,160,000
223,126,675
9,000,000
232,126,675
31,033,325
2.5. UTILITIES EXPENSES
165,200,000
114,902,500
4,750,000
119,652,500
45,547,500
2.6. OFFICE EQUIPMENT
280,477,500
251,516,000
800,000
252,316,000
28,161,500
2.7. VEHICLES (RENTAL)
944,750,000
944,750,000
2.8. COMMUNICATION COST
168,135,000
90,740,989
2.9. RECRUITMENT of FACILITATORS
43,827,500
43,729,000
2.10. REPRODUCTION COST
66,685,000
23,475,000
MISCELLANEOUS EXPENSES
4,949,504,500
3,628,382,700
2,650,000 1,725,000 478,152,500
944,750,000 93,390,989
74,744,011
43,729,000
98,500
25,200,000
41,485,000
4,106,535,200
842,969,300
3.1. SOCIALIZATION & DISSEMINATION
1,167,012,000
291,352,700
321,107,500
612,460,200
554,551,800
3.2. TRAINING
1,409,922,500
966,555,000
156,745,000
1,123,300,000
286,622,500
3.3. FIX COST for FACILITATOR KELURAHAN
2,340,300,000
2,340,300,000
3.4. COMPLAINT RESOLUTION UNIT
JUMLAH UANG MUKA PENGEMBALIAN UANG MUKA NET REQUEST PAYMENT (NRP)
32,270,000 10,930,099,500 993,402,600 9,936,696,900
30,175,000 8,474,258,364 993,402,600 7,480,855,764
300,000 592,978,500 592,978,500
2,340,300,000 30,475,000 9,067,236,864 993,402,600 8,073,834,264
1,795,000 1,862,862,636 1,862,862,636
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT OB
1.1
RATE
JUMLAH
INVOICE LALU OB
JUMLAH
INVOICE SAAT INI
INVOICE S.D SAAT INI
OB
OB
JUMLAH
JUMLAH
SISA KONTRAK OB
JUMLAH
Professional Staff Dadang Suherman, Drs., M.Pd
Team Leader/Project Director
MM
24.0
24.0
-
24.0
-
Gunawan Pramono
Team Leader
MM
3.0
3.0
-
3.0
-
Gunawan Pramono
Team Leader
MM
9.0
9.0
-
9.0
-
Gunawan Pramono
Team Leader
MM
11.0
4.0
1.0
5.0
6.0
Ayi Sugandhi, Ir
Town Coordinator I
MM
6.5
6.5
-
6.5
-
Suli Suswana, Ir., MSi
Town Coordinator I
MM
17.5
17.5
-
17.5
-
Imas Siti Masyitoh
Town Coordinator I
MM
3.0
3.0
-
3.0
-
Imas Siti Masyitoh
Town Coordinator I
MM
5.5
5.5
-
5.5
-
Suli Suswana, Ir., MSi
Town Coordinator II
MM
6.5
6.5
-
6.5
-
Gunawan Pramono, Ir
Town Coordinator II
MM
17.5
17.5
-
17.5
-
Muhamad Jamaludin
Town Coordinator II
MM
3.0
3.0
-
3.0
-
Muhamad Jamaludin
Town Coordinator II
MM
5.5
5.5
-
5.5
-
DR. Hendi Suhendraya Muchtar
Monitoring, Reporting, and Complaint Handling Specialist
MM
6.5
6.5
-
6.5
-
Wawan Priatna, S.Kom
Monitoring, Reporting, and Complaint Handling Specialist
MM
17.5
17.5
-
17.5
-
Asep Beno Sundayana
Monitoring, Reporting, and Complaint Handling Specialist
MM
2.0
2.0
-
2.0
Asep Beno Sundayana
Monitoring, Reporting, and Complaint Handling Specialist
MM
3.5
3.5
-
3.5
-
Asep Beno Sundayana Asep Beno Sundayana Hendarsatin Achmad, SE., MM Afif Gunawan, SE Afif Gunawan, SE Jaja Jamaludin Imas Siti Masyitoh Imas Siti Masyitoh Anwar Kurniawan, Ir R. Agus Ginanjar R. Agus Ginanjar DR. Ichlas Bunyamin Jaja Jamaludin Wawan Priatna, S.Kom Dadan Suryapraja, Drs. Ijang Wahyudin Djem Bangun Mulya, Drs., MSi Taofik Rizal Abdul Hamid Muhamad Jamaludin To Be Name Muhamad Jamaludin, SH Gunawan P., Ir
Monitoring and Evaluation Specialist MIS Specialist Financial Administration Specialist Financial Administration Specialist Financial Management Specialist Public Policy Specialist Public Policy Specialist Public Policy Specialist Community Infrastructure Specialist Community Infrastructure Specialist Infrastructure Specialist Training Specialist Training Specialist Socialization Specialist Socialization Specialist Socialization Specialist Urban Poverty Specialist for PAPG Senior Asmandat - PNPM Sub Professional Administrative to SNVT - PNPM Sub Professional Financial to SNVT - PNPM Other Short term Experts Sub Profesional Staff - Town Coordinator I Sub Profesional Staff - Town Coordinator II
MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM
11.0 5.5 0.0 12.5 14.0 5.5 3.5 11.0 6.0 3.0 14.0 15.0 14.0 6.5 5.5 14.0 0.0 14.5 14.5 14.5 0.0 0.0 0.0
4.0 5.5 12.5 7.0 5.5 3.5 4.0 6.0 3.0 7.0 15.0 7.0 6.5 5.5 7.0 7.5 7.5 7.5 -
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 -
5.0 5.5 12.5 8.0 5.5 3.5 5.0 6.0 3.0 8.0 15.0 8.0 6.5 5.5 8.0 8.5 8.5 8.5 -
6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 -
Muhamad Jamaludin, SH
Assistant Town Coordinator I
MM
14.0
14.0
-
14.0
-
Imas Siti Masyitoh
Assistant Town Coordinator I
MM
3.5
3.5
-
3.5
-
Jaja Jamaludin
Assistant Town Coordinator I
MM
3.0
3.0
-
3.0
-
Afif Gunawan
Assistant Town Coordinator I
MM
5.5
5.5
-
5.5
-
Asep Dana Sukmara, SE
Assistant Town Coordinator II
MM
1.5
1.5
-
1.5
-
Imas Siti Masyitoh
Assistant Town Coordinator II
MM
12.5
12.5
-
12.5
-
Muhamad Jamaludin, SH
Assistant Town Coordinator II
MM
3.5
3.5
-
3.5
-
Dede Kahiyat
Assistant Town Coordinator II
MM
3.0
3.0
-
3.0
-
Dede Kahiyat
Assistant Town Coordinator II
MM
5.5
5.5
-
5.5
-
Taufik Rizal
Asisten Manajemen Data - KMW
MM
6.5
6.5
-
6.5
-
Franky Yopi Hernawan
Asisten Manajemen Data - KMW
MM
11.0
11.0
-
11.0
-
Asep Beno Sundayana
Asisten Manajemen Data - KMW
MM
1.0
1.0
-
1.0
-
R. Iwan Abdussalam
Asisten Manajemen Data - KMW
MM
2.0
2.0
-
2.0
-
Indra Sutrisna
Asisten Manajemen Data - Koordinator Kota 1
MM
6.5
6.5
-
6.5
-
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT OB
RATE
JUMLAH
INVOICE LALU OB
JUMLAH
INVOICE SAAT INI
INVOICE S.D SAAT INI
OB
OB
JUMLAH
JUMLAH
SISA KONTRAK OB
JUMLAH
Nana Herdiana
Asisten Manajemen Data - Koordinator Kota 1
MM
11.0
11.0
-
11.0
-
R. Iwan Abdussalam
Asisten Manajemen Data - Koordinator Kota 1
MM
1.0
1.0
-
1.0
-
Ahmad Naufal
Asisten Manajemen Data - Koordinator Kota 1
MM
2.0
2.0
-
2.0
-
Budi Hikmat
Asisten Manajemen Data - Koordinator Kota 2
MM
6.5
6.5
-
6.5
-
Taofik Rizal
Asisten Manajemen Data - Koordinator Kota 2
MM
Subtotal 1.1 ………………………………………………………………………….
14.0 439.5
14.0 2,672,840,000
369.5
2,222,180,000
10.0
14.0 64,380,000
379.5
2,286,560,000
60.0
386,280,000
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT OB
1.2
RATE
JUMLAH
INVOICE LALU OB
JUMLAH
INVOICE SAAT INI
INVOICE S.D SAAT INI
OB
OB
JUMLAH
JUMLAH
SISA KONTRAK OB
JUMLAH
Supporting Staff a. Central Office Ghozali, SE Ghozali, SE Ghozali, SE Achmad Rustendi, SE Edho Romadhoni Asep Beno Sundayana Agus Rochman Agus Rochman Imas Rina Suprihatin Lina Nurliana Lina Nurliana Lina Nurliana M. Husni To Be Name Khomsin Saputro Suprayogie Asep Sopandi Ahmad Naufal Suprayogie To Be Name Sani Rahmanto Sani Rahmanto Taufik Rizal Iwan Abdussalam Budi Nugraha R. Iwan Abdussalam To Be Name Ahmad Naufal To Be Name Abdul Hamid To Be Name To Be Name To Be Name To Be Name Abdul Rohman Kusnadi Kusnadi Kusnadi Kusnadi Asep Solehudin Asep Solehudin Arief Arief Heriyanto Heriyanto Atung Permana Atung Permana Dedi Dayana Dedi Dayana Dedi Dayana Dedi Dayana
Office Manager Office Manager Office Manager Ass Office Manager/ Book Keeper Ass Office Manager/ Book Keeper Ass Office Manager/ Book Keeper Ass Office Manager/ Book Keeper Ass Office Manager/ Book Keeper Secretary Secretary Secretary Secretary Secretary Town Coordinator 1 Secretary Town Coordinator - Kab. Garut Secretary Ass. Town Coordinator 1 Secretary Town Coordinator - Kota. Tasik Secretary Town Coordinator 2 Secretary Town Coordinator - Kab. Tasik Secretary Ass. Town Coordinator 2 Secretary Ass. Town Coordinator Kt. Banjar Computer Operator Computer Operator Computer Operator Computer Operator Computer Operator Computer Operator Computer Operator Computer Operator Computer Operator PPM Operator Computer Operator Computer Operator - TC Kab. Garut Computer Operator - TC Kab. Tasik Computer Operator - TC Kota Tasik Office Boy Office Boy Office Boy Office Boy OC Office Boy OC Office Boy Town Coordinator 1 Office Boy TC - Kab. Garut Office Boy Town Coordinator 2 Office Boy TC - Kab. Tasik Office Boy Ass. Town Coordinator 1 Office Boy TC - Kota Tasik Office Boy Ass. Town Coordinator 2 Office Boy TC - Kota Banjar Security Security Security Security
MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM
MM MM MM MM
24.0 3.0 20.0 10.0 2.0 12.0 3.0 20.0 6.5 17.5 3.0 20.0 5.5 14.5 5.5 14.5 5.5 14.5 5.5 14.5 24.0 3.0 6.5 17.5 3.0 5.5 14.5 5.5 14.5 5.5 14.5 14.5 14.5 14.5 6.0 18.0 3.0 5.5 14.5 5.5 14.5 5.5 14.5 5.5 14.5 5.5 14.5 24.0 3.0 5.5 14.5
24.0 3.0 13.0 10.0 2.0 12.0 3.0 13.0 6.5 17.5 3.0 13.0 5.5 7.5 5.5 7.5 5.5 7.5 5.5 7.5 24.0 3.0 6.5 17.5 3.0 5.5 7.5 5.5 7.5 5.5 7.5 7.5 7.5 7.5 6.0 18.0 3.0 5.5 7.5 5.5 7.5 5.5 7.5 5.5 7.5 5.5 7.5 24.0 3.0 5.5 7.5
1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Secretary Secretary Secretary Computer Operator Computer Operator Computer Operator Computer Operator
MM MM MM MM MM MM MM
24.0 1.0 2.0 24.0 3.0 6.0 18.0
24.0 1.0 2.0 24.0 3.0 6.0 18.0
MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM
b. Office Town Coordinator I Agus Rochman Ahmad Naufal Mukhidin Willy Prawita Willy Prawita Arief Hidayat Ahmad Naufal
24.0 3.0 14.0 10.0 2.0 12.0 3.0 14.0 6.5 17.5 3.0 14.0 5.5 8.5 5.5 8.5 5.5 8.5 5.5 8.5 24.0 3.0 6.5 17.5 3.0 5.5 8.5 5.5 8.5 5.5 8.5 8.5 8.5 8.5 6.0 18.0 3.0 5.5 8.5 5.5 8.5 5.5 8.5 5.5 8.5 5.5 8.5 24.0 3.0 5.5 8.5
6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0
-
-
-
-
24.0 1.0 2.0 24.0 3.0 6.0 18.0
-
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT OB
Mukhidin Asep Sopandi Heri Asep Solehudin Asep Solehudin Ule Sugiyanto Ule Sugiyanto
RATE
JUMLAH
OB
JUMLAH
INVOICE SAAT INI
INVOICE S.D SAAT INI
OB
OB
JUMLAH
Computer Operator Computer Operator Office Boy Office Boy Office Boy Security Security
MM MM MM MM MM MM MM
1.0 2.0 6.0 18.0 3.0 24.0 3.0
1.0 2.0 6.0 18.0 3.0 24.0 3.0
-
Secretary Secretary Secretary Computer Operator Computer Operator Computer Operator Computer Operator Computer Operator Office Boy Office Boy Office Boy Security Security
MM MM MM MM MM MM MM MM MM MM MM MM MM
12.0 12.0 3.0 6.0 6.0 15.0 24.0 3.0 6.0 18.0 3.0 24.0 3.0
12.0 12.0 3.0 6.0 6.0 15.0 24.0 3.0 6.0 18.0 3.0 24.0 3.0
c. Office Town Coordinator II Beno Asep Sundayana Arief Syarip Hidayat Hasan Sukma Wiriadinata Arief Syarip Hidayat Nurrohim M. Husni M. Husni Heriyanto Atung Permana Atung Permana Jaja Jaja
INVOICE LALU
Subtotal 1.1 ………………………………………………………………………….
822.5
TOTAL ……………………………………………………………………………………….
1,262.0
JUMLAH
SISA KONTRAK OB
JUMLAH
1.0 2.0 6.0 18.0 3.0 24.0 3.0
-
-
-
-
-
12.0 12.0 3.0 6.0 6.0 15.0 24.0 3.0 6.0 18.0 3.0 24.0 3.0
-
817,170,000
689.5
667,755,000
19.0
21,345,000
708.5
689,100,000
114.0
128,070,000
3,490,010,000
1,059.0
2,889,935,000
29.0
85,725,000
1,088.0
2,975,660,000
174.0
514,350,000
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
2.1
RATE
JUMLAH
INVOICE SAAT INI
INVOICE LALU
URAIAN
INVOICE S.D SAAT INI
JUMLAH
SISA KONTRAK
Mobilization/Demobilization Professional Staff
JUMLAH ………………………………………….
Prs
32
100,000
3,200,000
900,000
3,200,000
900,000
`
-
900,000
2,300,000
900,000
2,300,000
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO.5)
UNIT VOL
2.2
RATE
JUMLAH
INVOICE LALU VOL
JUMLAH
INVOICE SAAT INI URAIAN
INVOICE S.D SAAT INI
JUMLAH
SISA KONTRAK
Housing Allowance 1 1a 2 2a 3 3a 4 5 6 7 7a 8 8a 9 9a 10 10a 11 11a 12 13 14 15 16 17 17a 18 19
Team Leader Team Leader Town Coordinator I Town Coordinator - Kab. Garut Town Coordinator II Town Coordinator - Kab. Tasik Town Coordinator - Kota. Tasik Assistant Town Coordinator I Assistant Town Coordinator 2
Month Month Month Month Month Month Month Month Month
27 20 27 20 27 20 14.5 5.5 5.5
150,000 300,000 150,000 250,000 150,000 250,000 250,000 250,000 250,000
4,050,000 6,000,000 4,050,000 5,000,000 4,050,000 5,000,000 3,625,000 1,375,000 1,375,000
27 13 27 13 27 13 7 6 6
4,050,000 3,900,000 4,050,000 3,250,000 4,050,000 3,250,000 1,750,000 1,375,000 1,375,000
Monitoring, Reporting, and Complaint Handling Specialist
Month
27
125,000
3,375,000
26
3,250,000
Monitoring and Evaluation Specialist Financial Administration Specialist Financial Management Specialist Community Infrastructure Specialist Infrastructure Specialist Training Specialist Training Specialist Socialization Specialist Socialization Specialist MIS Specialist Public Policy Specialist Senior Data Management Ass. Urban Poverty Specialist for PAPG Other Short term Experts Sub Professiional Staff/Asisten Koordinator Kota Sub Professional Asisten Manajemen Data Ass. For Town Coordinator
Month Month Month Month Month Month Month Month Month Month Month Month Month Month Month
14.5 12 14 9 14 15 14 12 14 5.5 20 14 0 0 41 29 61.5 159.5
250,000 125,000 250,000 125,000 250,000 125,000 250,000 125,000 250,000 250,000 250,000 250,000 125,000 125,000 100,000 250,000 100,000 250,000
3,625,000 1,500,000 3,500,000 1,125,000 3,500,000 1,875,000 3,500,000 1,500,000 3,500,000 1,375,000 5,000,000 3,500,000 4,100,000 7,250,000 6,150,000 39,875,000
8 12 7 9 7 15 7 12 7 6 13 41 15 62 78
1,875,000 1,500,000 1,750,000 1,125,000 1,750,000 1,875,000 1,750,000 1,500,000 1,750,000 1,375,000 3,250,000 4,100,000 3,750,000 6,150,000 19,500,000
128,775,000
461.5
83,300,000
JUMLAH ………………………………………….
Month Month
642.5
300,000 250,000 250,000 250,000 -
4,050,000 4,200,000 4,050,000 3,500,000 4,050,000 3,500,000 2,000,000 1,375,000 1,375,000
1,800,000 1,500,000 1,500,000 1,625,000 -
-
3,250,000
125,000
Nopember 2007
250,000 250,000 250,000
Nopember 2007
250,000
Nopember 2007
250,000 250,000 -
500,000 2,750,000
2,125,000 1,500,000 2,000,000 1,125,000 2,000,000 1,875,000 2,000,000 1,500,000 2,000,000 1,375,000 3,500,000 4,100,000 4,250,000 6,150,000 22,250,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 3,500,000 3,000,000 17,625,000
5,800,000
89,100,000
39,675,000
Nopember 2007 Nopember 2007 Nopember 2007 Nopember 2007
Nopember 2007 Nopember 2007
Nopember 2007
Nopember 2007 (2 org) Nopember (11 org)
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
2.3
RATE
INVOICE SAAT INI INVOICE LALU
JUMLAH
INVOICE S.D SAAT INI URAIAN
SISA
KONTRAK
JUMLAH
Duty Travel Cost 2.3.1. By Central Office a. Monitoring and Supervision in Region I - Inland Travel - Per diem Allowance b. Monitoring and Supervision in Region II - Transport - Per diem Allowance c. Coordination Meeting with Province, Bandung - Transport - Per diem Allowance d. Coordination Meeting with RM NMC, Surabaya - Transport - Per diem Allowance d1. Coordination Meeting with RM NMC, Bandung - Transport - Per diem Allowance d2. Coordination Meeting with RM NMC, Jakarta - Transport - Per diem Allowance e. Coordination Meeting with NMC etc., Jakarta - Transport - Per diem Allowance
Prs/tm Prs/dy
116 8
32,500 40,000
3,770,000 320,000
3,770,000 320,000
3,770,000 320,000
-
Prs/tm Prs/dy
132 204
30,000 40,000
3,960,000 8,160,000
3,950,000 8,160,000
3,950,000 8,160,000
10,000 -
Prs/tm Prs/dy
26 28
25,000 50,000
650,000 1,400,000
625,000 1,350,000
625,000 1,350,000
25,000 50,000
Prs/tm Prs/dy
0 0
-
-
-
-
-
97 119
25,000 50,000
2,425,000 5,950,000
2,425,000 5,950,000
2,425,000 5,950,000
-
8 8
125,000 150,000
1,000,000 1,200,000
1,000,000 1,200,000
1,000,000 1,200,000
-
Prs/tm Prs/dy
67 144
125,000 150,000
8,375,000 21,600,000
8,375,000 21,600,000
8,375,000 21,600,000
-
Prs/tm Prs/dy
256 16
30,000 40,000
7,680,000 640,000
7,680,000 640,000
7,680,000 640,000
-
Prs/tm Prs/dy
111 28
30,000 40,000
3,330,000 1,120,000
3,330,000 1,120,000
3,330,000 1,120,000
-
Prs/tm Prs/dy
14 14
25,000 50,000
350,000 700,000
350,000 700,000
350,000 700,000
-
Prs/tm Prs/dy
0 0
-
-
-
-
-
40 56
25,000 50,000
1,000,000 2,800,000
1,000,000 2,800,000
1,000,000 2,800,000
-
4 4
125,000 150,000
500,000 600,000
500,000 600,000
500,000 600,000
-
14 29
125,000 150,000
1,750,000 4,350,000
1,750,000 4,350,000
1,750,000 4,350,000
-
2.3.2. By Town Coordinator I Office a. Monitoring and Supervision in Region I (kelurahan) - Inland Travel - Per diem Allowance b. Coordination Meeting with Central Office - Inland Travel - Per diem Allowance c. Coordination Meeting with Province, Bandung - Transport - Per diem Allowance d. Coordination Meeting with RM NMC, Surabaya - Transport - Per diem Allowance d1. Coordination Meeting with RM NMC, Bandung - Transport - Per diem Allowance d2. Coordination Meeting with RM NMC, Jakarta - Transport - Per diem Allowance e Coordination Meeting with NMC etc., Jakarta - Transport - Per diem Allowance
Prs/tm Prs/dy
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
2.3.3. By Town Coordinator II Office a. Monitoring and Supervision in Region II (kelurahan) - Inland Travel - Per diem Allowance
RATE
INVOICE SAAT INI INVOICE LALU
JUMLAH
INVOICE S.D SAAT INI URAIAN
SISA
KONTRAK
JUMLAH
Prs/tm Prs/dy
238 14
30,000 40,000
7,140,000 560,000
7,140,000 520,000
7,140,000 520,000
40,000
Prs/tm Prs/dy
111 195
30,000 40,000
3,330,000 7,800,000
3,330,000 7,800,000
3,330,000 7,800,000
-
Prs/tm Prs/dy
10 11
27,500 50,000
275,000 550,000
257,500 550,000
257,500 550,000
17,500 -
Prs/tm Prs/dy
0 0
-
-
-
-
-
40 56
25,000 50,000
1,000,000 2,800,000
1,000,000 2,800,000
1,000,000 2,800,000
-
3 4
125,000 150,000
375,000 600,000
375,000 600,000
375,000 600,000
-
Prs/tm Prs/dy
13 27
125,000 150,000
1,625,000 4,050,000
1,625,000 4,050,000
1,625,000 4,050,000
-
Prs/tm Prs/dy
17 30
175,000 240,000
2,975,000 7,200,000
Prs/tm Prs/dy
15 22
300,000 250,000
4,500,000 5,500,000
Prs/tm Prs/dy
44 69
300,000 250,000
13,200,000 17,250,000
Prs/tm Prs/dy
36 32
200,000 150,000
7,200,000 4,800,000
Prs/tm
216
90,000
19,440,000
Prs/tm
144
75,000
10,800,000
Prs/tm Prs/dy
39 61
175,000 200,000
6,825,000 12,200,000
Prs/tm Prs/dy
27 36
300,000 250,000
8,100,000 9,000,000
Prs/tm Prs/dy
27 36
300,000 250,000
8,100,000 9,000,000
1,800,000 3,500,000 4,500,000 11,250,000 4,400,000 3,300,000 4,860,000 9,900,000 600,000 1,000,000 2,700,000 8,000,000
1,800,000 3,500,000 4,500,000 11,250,000 4,400,000 3,300,000 4,860,000 9,900,000 600,000 1,000,000 2,700,000 8,000,000
2,975,000 7,200,000 2,700,000 2,000,000 8,700,000 6,000,000 2,800,000 1,500,000 14,580,000 900,000 6,825,000 12,200,000 7,500,000 8,000,000 5,400,000 1,000,000
18
75,000
1,350,000
-
-
1,350,000
b. Coordination Meeting with Central Office - Transport - Per diem Allowance c. Coordination Meeting with Province, Bandung - Transport - Per diem Allowance d. Coordination Meeting with RM NMC, Surabaya - Transport - Per diem Allowance d1. Coordination Meeting with RM NMC, Bandung - Transport - Per diem Allowance d2. Coordination Meeting with RM NMC, Jakarta - Transport - Per diem Allowance e. Coordination Meeting with NMC etc., Jakarta - Transport - Per diem Allowance 2,3a
Duty Travel Cost - EXTENSION 2.3a.1. By Central Office a. Coordination Meeting with Province, Bandung - Transport - Per diem Allowance b. Coordination Meeting with RM NMC, Jakarta - Transport - Per diem Allowance c. Coordination Meeting with NMC etc., Jakarta - Transport - Per diem Allowance d. Coordination Meeting with Kota/Kab - Transport - Per diem Allowance 2.3.2. By Town Coordinator a. Monitoring and Supervision in Region - Transport b. Coordination Meeting with Central Office - Transport c. Coordination Meeting with Province, Bandung - Transport - Per diem Allowance d. Coordination Meeting with RM NMC, Jakarta - Transport - Per diem Allowance e. Coordination Meeting with NMC etc., Jakarta - Transport - Per diem Allowance Transport for facilitator and Korkot/Askorkot (SPK Socialization in SNVT Province)
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
DUTY TRAVEL COST PNPM-P2KP A. By Central Office 1. Random Checking (10%) Old Location a. Kabupaten Garut - Lumpsum - Transport (at cost) - Accomodation for random checking (at cost) b. Kota Tasikmalaya and Kota Banjar - Lumpsum - Transport (at cost) - Accomodation for random checking (at cost) c. Kabupaten Tasikmalaya - Lumpsum - Transport (at cost) - Accomodation for random checking (at cost) New Location a. Kabupaten Garut - Lumpsum - Transport (at cost) - Transport to difficult location (Pameungpeuk) at cost - Accomodation for random checking (at cost) - Accomodation for travelling time for difficult location (at cost) b. Kota Tasikmalaya and Kota Banjar - Lumpsum - Transport (at cost) - Accomodation for random checking (at cost) c. Kabupaten Tasikmalaya - Lumpsum - Transport (at cost) - Accomodation for random checking (at cost)
RATE
INVOICE SAAT INI INVOICE LALU
JUMLAH
INVOICE S.D SAAT INI URAIAN
SISA
KONTRAK
JUMLAH
10 5 0
50,000 100,000 220,000
500,000 500,000 -
-
Rancabango, Jayaraga, Sukawangi Rancabango, Jayaraga, Sukawangi
50,000 100,000
50,000 100,000
450,000 400,000
3 1 0
50,000 100,000 220,000
150,000 100,000 -
-
BKM: Karyamukti, Binangun, Purwaharja BKM: Karyamukti, Binangun, Purwaharja
50,000 100,000
50,000 100,000
100,000 -
15 5 0
50,000 75,000 220,000
750,000 375,000 -
50,000 100,000
Batusumur, Margahayu,Tanjungsari Batusumur, Margahayu,Tanjungsari
50,000 75,000
100,000 175,000
650,000 200,000
8 3 1 8
50,000 100,000 200,000 220,000
400,000 300,000 200,000 1,760,000
-
Wanaraja, Wanamekar, Cimuncang Wanaraja, Wanamekar, Cimuncang
50,000 100,000
50,000 100,000 -
350,000 200,000 200,000 1,760,000
1
220,000
220,000
-
-
220,000
15 5 0
50,000 100,000 220,000
750,000 500,000 -
-
50,000 100,000
700,000 400,000
1 1 0
50,000 75,000 220,000
50,000 75,000 -
-
-
50,000 75,000
30 10 0
50,000 100,000 220,000
1,500,000 1,000,000 -
-
-
1,500,000 1,000,000
12 6 0
50,000 100,000 220,000
600,000 600,000 -
-
-
600,000 600,000
Balokang, Situbatu, Banjar Balokang, Situbatu, Banjar
50,000 100,000
2. Spot Check (10% of Kelurahan ) By Financial Management and Infrastructure Specialist (2 Person)/month ( every month) Old Location a. Kabupaten Garut - Lumpsum - Transport (at cost) - Accomodation for random checking (at cost) b. Kota Tasikmalaya and Kota Banjar - Lumpsum - Transport (at cost) - Accomodation for random checking (at cost) d. Kabupaten Tasikmalaya - Lumpsum - Transport (at cost) - Accomodation for random checking (at cost) New Location a. Kabupaten Garut - Lumpsum - Transport (at cost) - Transport to difficult location (Pameungpeuk) at cost - Accomodation for random checking (at cost)
30 10 0
50,000 75,000 220,000
1,500,000 750,000 -
-
-
1,500,000 750,000
20 8 2 20
50,000 100,000 200,000 220,000
1,000,000 800,000 400,000 4,400,000
50,000 100,000 -
50,000 100,000 -
950,000 700,000 400,000 4,400,000
- Accomodation for travelling time for difficult location (at cost)
2
220,000
440,000
-
-
440,000
30 10 0
50,000 100,000 220,000
1,500,000 1,000,000 -
100,000 200,000
4 2 0
50,000 75,000 220,000
200,000 150,000 -
-
b. Kota Tasikmalaya and Kota Banjar - Lumpsum - Transport (at cost) - Accomodation for random checking (at cost) c. Kabupaten Tasikmalaya - Lumpsum - Transport (at cost) - Accomodation for random checking (at cost)
Wanakerta, Sukakars, Mugarsari Wanakerta, Sukakars, Mugarsari
50,000 75,000
150,000 275,000
1,350,000 725,000
Sukarapih,Padasuka,Sukarame Sukarapih,Padasuka,Sukarame
50,000 75,000
50,000 75,000
150,000 75,000
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
3. Coordination with Province, Bandung - Lumpsum - Transportation (at cost) - Accomodation (at cost)
RATE
INVOICE SAAT INI INVOICE LALU
JUMLAH
INVOICE S.D SAAT INI URAIAN
0 18 36
50,000 150,000 220,000
2,700,000 7,920,000
850,000 -
0 39 117
50,000 300,000 260,000
11,700,000 30,420,000
5,208,000 1,920,000
0 12 24
50,000 100,000 220,000
1,200,000 5,280,000
-
0 12 24
50,000 100,000 220,000
1,200,000 5,280,000
-
33
50,000
1,650,000
200,000
SISA
KONTRAK
JUMLAH
850,000 -
1,850,000 7,920,000
1,421,000 750,000
6,629,000 2,670,000
5,071,000 27,750,000
100,000 160,000
100,000 160,000
1,100,000 5,120,000
-
1,200,000 5,280,000
250,000
1,400,000
4. Coordination, EGM, etc., Jakarta - Lumpsum - Inland (at cost) - Accomodation (at cost) 5. Coordination with Town Coordinator and Ass. TW-CD a. Kabupaten Garut - Lumpsum - Transport (at cost) - Accomodation (at cost) b. Kota Banjar - Lumpsum - Transport (at cost) - Accomodation (at cost) B. By Town Coordinator and Ass Town Coordinator-CD (100% of Kelurahan before PJM and 25% of Kelurahan after PJM for Koorkot and/or 50% for Askot) 1. Random Checking Old Location a. Kabupaten Garut - Lumpsum b. Kota Tasikmalaya - Lumpsum c. Kota Banjar - Lumpsum d. Kabupaten Tasikmalaya - Lumpsum
Langensari,Lebakjaya,Mekarwangi
50,000
5
50,000
250,000
50,000
50,000
200,000
9
50,000
450,000
50,000
50,000
400,000
33
50,000
1,650,000
350,000
350,000
1,300,000
New Location a. Kabupaten Garut - Lumpsum
24
50,000
1,200,000
150,000
150,000
1,050,000
- Transportation to difficult location/ Pameungpeuk (at cost)
2
200,000
400,000
190,000
190,000
210,000
- Accomodation for travelling time (at cost) b. Kota Tasikmalaya - Lumpsum c. Kota Banjar - Lumpsum d. Random Checking - Kabupaten Tasikmalaya - Lumpsum
2
220,000
440,000
330,000
330,000
110,000
24
50,000
1,200,000
150,000
150,000
1,050,000
5
50,000
250,000
50,000
50,000
200,000
5
50,000
250,000
-
-
250,000
42 0 0
50,000 100,000 220,000
2,100,000 -
-
50,000 -
2,050,000 -
12 6 0
50,000 100,000 220,000
600,000 600,000 -
-
-
600,000 600,000
42 0 0
50,000 75,000 220,000
2,100,000 -
-
50,000
2,050,000
2. Spot Check By Financial Management and Infrastructure Asisstant (50%) (2 Person)/month ( every month) Old Location a. Kabupaten Garut - Lumpsum - Transport (at cost) - Accomodation for random checking (at cost) b. Kota Tasikmalaya and Kota Banjar - Lumpsum - Transport (at cost) - Accomodation for random checking (at cost) c. Kabupaten Tasikmalaya - Lumpsum - Transport (at cost) - Accomodation for random checking (at cost) New Location
Jayawaras, Lengkongjaya
Cibahayu, Buniasih, Mangunreja
50,000
50,000
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
a. Kabupaten Garut - Lumpsum - Transport (at cost) - Transport to difficult location (Pameungpeuk) at cost - Accomodation for random checking (at cost) - Accomodation for travelling time (at cost) b. Kota Tasikmalaya and Kota Banjar - Lumpsum - Transport (at cost) - Accomodation for random checking (at cost) c. Kabupaten Tasikmalaya - Lumpsum - Transport (at cost) - Accomodation for random checking (at cost) 3. Coordination with Central Office a. Town Coordinator - Kabupaten Garut - Accommodation (13 trip x 1 prs x 2 days) - Transport (13 trip x 1 prs) b. Town Coordinator - Kota Banjar - Accommodation (13 trip x 1 prs x 2 days) - Transport (13 trip x 1 prs) 4. Coordination: Ass. Town Coordinator-CD to Town Coordinator Kota Banjar - Transport (at cost) - Accomodation (at cost) 5. Coordination: Town Coordinator To Ass. Town Coordinato CD Kota Banjar - Lumpsum - Transport (at cost) - Accomodation (at cost)
RATE
INVOICE SAAT INI INVOICE LALU
JUMLAH
INVOICE S.D SAAT INI URAIAN
28 0 2 0 2
50,000 100,000 200,000 220,000 220,000
1,400,000 400,000 440,000
-
Pakuan, Panjiwangi, Kota Wetan
36 18 0
50,000 100,000 220,000
1,800,000 1,800,000 -
-
6 6 0
50,000 75,000 220,000
300,000 450,000 -
-
Sukarapih, Padasuka, Sukarame
26 13
220,000 100,000
5,720,000 1,300,000
-
26 13
220,000 100,000
5,720,000 1,300,000
3 6
100,000 220,000
0 6 12
SISA
KONTRAK
JUMLAH 50,000
50,000 -
1,350,000 400,000 440,000
-
1,800,000 1,800,000
50,000
50,000 -
250,000 450,000
Akomodasi Koordinasi Transportasi Koordinasi
160,000 100,000
160,000 100,000
5,560,000 1,200,000
-
Akomodasi Koordinasi Transportasi Koordinasi
160,000 100,000
160,000 100,000
5,560,000 1,200,000
300,000 1,320,000
-
Koordinasi
100,000
100,000 -
200,000 1,320,000
50,000 100,000 220,000
600,000 2,640,000
-
Koordinasi
100,000
100,000 -
500,000 2,640,000
9 16
150,000 220,000
1,350,000 3,520,000
-
-
1,350,000 3,520,000
5
300,000
1,500,000
-
-
1,500,000
5
300,000
1,500,000
-
-
1,500,000
5
300,000
1,500,000
-
-
1,500,000
C. Training and Coaching By OC Old and New Location 1. Pre-assignment Training for Ass Town Coordinator, Town Coordinator, and Specialist at Bandung ( 1 tm x 8 days x 7 prs) - Inland ( 1 tm x (7 Trainee + 2 Trainers)) - Accomodation (2 Trainers x 8 days) 2. TOT : CSS, BKM formations, Transparency and Accountability, Monev Participative, and PPM, Community Media at Jakarta - Transportation at cost (1 tm x 5 trainee) 3. TOT : KBK, PJM Pronangkis, KSM, BLM, and Musrembang - Transportation at cost (1 tm x 5 trainee) 4. TOT : Community disaster management, Community data inventory - Transportation at cost (1 tm x 5 trainee) Old Location: Askot/Korkot/TA (non pemandu) dan Fasilitator 1. Pre-assignment Training for Facilitator -. Inland from Kota Banjar (1) (1 tm x 1 trainer) - Accommodation at cost (1 tm x 1 trainer x 12 days) 2. MIS and Website Training OC (4) a. Inland from Kabupaten Garut at cost (1 tm x 24 trainee) b. Inland in Kota Tasikmalaya at cost (1 tm x 4 trainee) c. Inland from Kota Banjar at cost (1 tm x 4 trainee)
1 12
100,000 220,000
100,000 2,640,000
-
-
100,000 2,640,000
24 0 4
100,000 25,000 100,000
2,400,000 400,000
-
-
2,400,000 400,000
d. Inland from Kabupaten Tasikmalaya at cost (1 tm x 24 trainee)
24
75,000
1,800,000
-
-
1,800,000
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
RATE
INVOICE SAAT INI INVOICE LALU
JUMLAH
INVOICE S.D SAAT INI URAIAN
SISA
KONTRAK
JUMLAH
3. Coaching askot ekonomi a. Inland from Kabupaten Garut at cost (1 tm x 1 trainer)
1
100,000
100,000
-
-
100,000
b. Inland from Kabupaten Tasikmalaya at cost (1 tm x 1 trainer)
1
75,000
75,000
-
-
75,000
4. Coaching Infrastructure Asisstant a. Inland from Kabupaten Garut at cost (1 tm x 1 trainer)
1
100,000
100,000
-
-
100,000
b. Inland from Kabupaten Tasikmalaya at cost (1 tm x 1 trainer)
1
75,000
75,000
-
-
75,000
1
100,000
100,000
-
-
100,000
1
100,000
100,000
-
-
100,000
1
75,000
75,000
-
-
75,000
5. Coaching Urban Planner Asisstant Inland from Kabupaten Garut at cost (1 tm x 1 trainer) 6. Coaching Data Management Asisstant a. Inland from Kabupaten Garut at cost (1 tm x 1 trainer) b. Inland from Kabupaten Tasikmalaya at cost (1 tm x 1 trainer) NEW LOCATION: Askot/Korkot/TA (non pemandu) dan Fasilitator 1. Pre-assignment Training for Facilitator -. Inland from Kota Banjar at cost (1 tm x 1 trainer) - Accommodation at cost (1 tm x 1 trainer x 12 days) 2. TOT for Facilitators and Ass Town Coordinator to Community Volunteers Training a. Inland from Kabupaten Garut at cost (1 tm x 24 trainee) b. Inland in Kota Tasikmalaya at cost (1 tm x 24 trainee)
1 12
100,000 220,000
100,000 2,640,000
-
-
100,000 2,640,000
24 0
100,000 25,000
2,400,000 -
-
-
2,400,000 -
c. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer x 4 trainee)
5
100,000
500,000
-
-
500,000
Accommodation at cost (1 tm x 1 trainer x 4 days)
4
220,000
880,000
-
-
880,000
d. Inland from Kabupaten Tasikmalaya at cost (1 tm x 8 trainee)
8
75,000
600,000
-
-
600,000
a. Inland from Kabupaten Garut at cost (1 tm x 1 trainee) b. Inland in Kota Tasikmalaya at cost (1 tm x 7 trainee)
1 0
100,000 25,000
100,000 -
-
-
100,000
c. Inland from Kabupaten Tasikmalaya at cost (1 tm x 1 trainee)
1
75,000
75,000
-
-
75,000
4. Training of Community Self Survey a. Inland from Kabupaten Garut at cost (1 tm x 25 trainee) b. Inland in Kota Tasikmalaya at cost (1 tm x 31 trainee)
25 0
100,000 25,000
2,500,000 -
-
-
2,500,000 -
c. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer x 4 trainee)
5
100,000
500,000
-
-
500,000
Accommodation at cost (1 tm x 1 trainer x 8 days)
8
220,000
1,760,000
-
-
1,760,000
d. Inland from Kabupaten Tasikmalaya at cost (1 tm x 9 trainee)
9
75,000
675,000
-
-
675,000
5. MIS and Website Training OC (4) a. Inland from Kabupaten Garut at cost (1 tm x 20 trainee) b. Inland in Kota Tasikmalaya at cost (1 tm x 21 trainee)
20 0
100,000 25,000
2,000,000 -
-
-
2,000,000 -
c. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer x 4 trainee)
5
100,000
500,000
-
-
500,000
Accommodation at cost (1 tm x 1 trainee x 1 day)
1
220,000
220,000
-
-
220,000
d. Inland from Kabupaten Tasikmalaya at cost (1 tm x 5 trainee)
5
75,000
375,000
-
-
375,000
3. TOT for Town Coordinator and Specialist of technical facilitation
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
RATE
INVOICE SAAT INI INVOICE LALU
JUMLAH
INVOICE S.D SAAT INI URAIAN
SISA
KONTRAK
JUMLAH
OLD LOCATION: Pemda 1. Orientation (+ Good Governance)(Proffesional Sum) a. Inland to Kabupaten Garut at cost (1 tm x 1 trainer) Accommodation at cost (1 tm x 1 trainer x 3 days) b. Inland in Kota Tasikmalaya at cost (1 tm x 1 trainer) c. Inland in Kota Banjar (1) at cost (1 tm x 1 trainer) c. Inland to Kota Banjar (1) at cost (1 tm x 1 trainer) Accommodation at cost (1 tm x 1 trainer x 3 days)
1 3 0 0 0 0
100,000 220,000 25,000 25,000 100,000 220,000
100,000 660,000 -
-
-
100,000 660,000 -
d. Inland to Kabupaten Tasikmalaya at cost (1 tm x 1 trainer)
1
75,000
75,000
-
-
75,000
2. Coaching KBP a. Inland to Kabupaten Garut at cost (5 tm x 1 trainer) b. Inland in Kota Tasikmalaya at cost (5 tm x 1 trainer) c. Inland in Kota Banjar (1) at cost (5 tm x 1 trainer) Inland to Kota Banjar (1) at cost (5 tm x 1 trainer)
5 0 0 0
50,000 25,000 25,000 100,000
250,000 -
-
-
250,000 -
d. Inland to Kabupaten Tasikmalaya at cost (5 tm x 1 trainer)
5
75,000
375,000
-
-
375,000
1 1 0 0
100,000 220,000 100,000 220,000
100,000 220,000 -
-
-
100,000 220,000
1 0
100,000 100,000
100,000 -
-
-
100,000
1 0
100,000 100,000
100,000 -
-
-
100,000
1 1
100,000 -
100,000 -
-
-
100,000
1 0
100,000 100,000
100,000 -
-
-
100,000
1 2 0 0
100,000 220,000 100,000 220,000
100,000 440,000 -
-
-
100,000 440,000
1 1 0 0
100,000 220,000 100,000 220,000
100,000 220,000 -
-
-
100,000 220,000
OLD LOCATION: Askot/Korkot/TA (non pemandu) dan Fasilitator 1. Coaching of institutional building and PJM Pronangkis a. Inland to Kabupaten Garut at cost (1 tm x 1 trainer) Accommodation at cost (1 tm x 1 trainer x 1 day) b. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer) Accommodation at cost (1 tm x 1 trainer x 1 day) 2. Coaching of social marketing and proposal arrangement a. Inland to Kabupaten Garut at cost (1 tm x 1 trainer) b. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer) 3. Coaching of BLM PNPM, transparency, and accountabilityt a. Inland to Kabupaten Garut at cost (1 tm x 1 trainer) b. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer) 4. Coaching of monev partisipative and CRU a. Inland to Kabupaten Garut at cost (1 tm x 1 trainer) b. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer) 5. Coaching of musrenbang a. Inland to Kabupaten Garut at cost (1 tm x 1 trainer) b. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer) 6. Coaching of community media a. Inland to Kabupaten Garut at cost (1 tm x 1 trainer) Accommodation at cost (1 tm x 1 trainer x 2 days) b. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer) Accommodation at cost (1 tm x 1 trainer x 2 days) 7. Coaching of community disaster management a. Inland to Kabupaten Garut at cost (1 tm x 1 trainer) Accommodation at cost (1 tm x 1 trainer x 1 day) b. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer) Accommodation at cost (1 tm x 1 trainer x 1 day)
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
NEW LOCATION: Ass. TW/Town Coordinator (TW)/Specialist (Non Pemandu) & Facilitator 1. Coaching of Social Mapping a. Inland to Kabupaten Garut at cost (1 tm x 1 trainer) Accommodation at cost (1 tm x 1 trainer x 1 day) b. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer) Accommodation at cost (1 tm x 1 trainer x day) 2. Coaching of Pre-Socialization a. Inland to Kabupaten Garut at cost (1 tm x 1 trainer) b. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer) 3. Coaching of RKM a. Inland to Kabupaten Garut at cost (1 tm x 1 trainer) b. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer) 4. Coaching of Poverty Refflection a. Inland to Kabupaten Garut at cost (1 tm x 1 trainer) b. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer) 5. Coaching of BKM Formation a. Inland to Kabupaten Garut at cost (1 tm x 1 trainer) Accommodation at cost (1 tm x 1 trainer x 1 day) b. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer) Accommodation at cost (1 tm x 1 trainer x 1 day) 6. Coaching of PJM a. Inland to Kabupaten Garut at cost (1 tm x 1 trainer) Accommodation at cost (1 tm x 1 trainer x 1 day) b. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer) Accommodation at cost (1 tm x 1 trainer x 1 day) 7. Coaching of KSM a. Inland to Kabupaten Garut at cost (1 tm x 1 trainer) Accommodation at cost (1 tm x 1 trainer x 1 day) b. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer) Accommodation at cost (1 tm x 1 trainer x 1 day) 8. Coaching of BLM PNPM a. Inland to Kabupaten Garut at cost (1 tm x 1 trainer) b. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer) 9. Coaching of monev partisipative and CRU a. Inland to Kabupaten Garut at cost (1 tm x 1 trainer) b. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer) 10. Coaching of Transparency, and accountabilityt a. Inland to Kabupaten Garut at cost (1 tm x 1 trainer) b. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer) 11. Coaching of community disaster management a. Inland to Kabupaten Garut at cost (1 tm x 1 trainer) Accommodation at cost (1 tm x 1 trainer x 1 day) b. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer) Accommodation at cost (1 tm x 1 trainer x 1 day)
JUMLAH ………………………………………….
RATE
INVOICE SAAT INI INVOICE LALU
JUMLAH
INVOICE S.D SAAT INI URAIAN
SISA
KONTRAK
JUMLAH
1 1 0 0
100,000 220,000 100,000 220,000
100,000 220,000 -
-
-
100,000 220,000
1 0
100,000 100,000
100,000 -
-
-
100,000
1 0
100,000 100,000
100,000 -
-
-
100,000
1 0
100,000 100,000
100,000 -
-
-
100,000
1 1 0 0
100,000 220,000 100,000 220,000
100,000 220,000 -
-
-
100,000 220,000
1 1 0 0
100,000 220,000 100,000 220,000
100,000 220,000 -
-
-
100,000 220,000
1 1 0 0
100,000 220,000 100,000 220,000
100,000 220,000 -
-
-
100,000 220,000
1 0
100,000 100,000
100,000 -
-
-
100,000
1 0
100,000 100,000
100,000 -
-
-
100,000
1 0
100,000 100,000
100,000 -
-
-
100,000
1 1 0 0
100,000 220,000 100,000 220,000
100,000 220,000 -
-
-
100,000 220,000
426,375,000
179,500,500
183,876,500
242,498,500
4,376,000
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
2.4
RATE
INVOICE SAAT INI
INVOICE S.D SAAT INI
INVOICE LALU
JUMLAH
URAIAN
JUMLAH
SISA KONTRAK
Office Rental a. Office Space (icluded furniture) - Central Office - Central Office - Town Coordinator I Office - Town Coordinator II Office
M2/mth M2/mth M2/mth M2/mth
2,736 2,400 1,440 1,440
20,000 27,500 15,000 15,000
54,720,000 66,000,000 21,600,000 21,600,000
54,720,000 66,000,000 21,600,000 21,600,000
Month Month Month
3 3 3
2,280,000 900,000 900,000
6,840,000 2,700,000 2,700,000
6,840,000 2,700,000 2,700,000
Month Month Month Month Month Month Month Month Month
27 20 27 27 6 6 6 6 56
400,000 1,000,000 300,000 300,000 500,000 500,000 500,000 500,000 500,000
10,800,000 20,000,000 8,100,000 8,100,000 3,000,000 3,000,000 3,000,000 3,000,000 28,000,000
10,800,000 12,864,975 7,577,600 7,724,100 8,000,000
263,160,000
223,126,675
54,720,000 66,000,000 21,600,000 21,600,000
-
6,840,000 2,700,000 2,700,000
-
1,000,000 8,000,000
10,800,000 13,864,975 7,577,600 7,724,100 16,000,000
6,135,025 522,400 375,900 3,000,000 3,000,000 3,000,000 3,000,000 12,000,000
9,000,000
232,126,675
31,033,325
-
a1. Office Space (icluded furniture) - Central Office - Town Coordinator I Office - Town Coordinator II Office b. Office Runing Cost - Central Office - Central Office - Town Coordinator I Office - Town Coordinator II Office - Town Coordinator 1 - Town Coordinator 2 - Assistant Town Coordinator 1 - Assistant Town Coordinator 1 - Town Coordinator/Ass. TC
JUMLAH ………………………………………….
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
2.5
RATE
INVOICE SAAT INI
INVOICE S.D SAA TINI
INVOICE LALU
JUMLAH
URAIAN
JUMLAH
SISA
KONTRAK
Utilities Expenses a. Central Office - Office Supply and Consumable - Computer Supply - Photocopy Supply - Office Supply and Consumable - Computer Supply - Photocopy Supply
Month Month Month Month Month Month
27 27 27 20 20 20
300,000 475,000 275,000 600,000 750,000 600,000
8,100,000 12,825,000 7,425,000 12,000,000 15,000,000 12,000,000
8,100,000 12,825,000 7,425,000 7,800,000 9,652,500 7,650,000
600,000 750,000 600,000
8,100,000 12,825,000 7,425,000 8,400,000 10,402,500 8,250,000
3,600,000 4,597,500 3,750,000
Month Month Month Month Month
27 27 27 20 20
200,000 375,000 200,000 400,000 300,000
5,400,000 10,125,000 5,400,000 8,000,000 6,000,000
5,400,000 10,125,000 5,400,000 2,800,000 2,100,000
400,000 300,000
5,400,000 10,125,000 5,400,000 3,200,000 2,400,000
4,800,000 3,600,000
Month Month Month Month Month
27 27 27 20 20
200,000 375,000 200,000 400,000 300,000
5,400,000 10,125,000 5,400,000 8,000,000 6,000,000
5,400,000 10,125,000 5,400,000 2,800,000 2,100,000
400,000 300,000
5,400,000 10,125,000 5,400,000 3,200,000 2,400,000
4,800,000 3,600,000
Month Month
6 6
400,000 300,000
2,400,000 1,800,000
-
-
-
2,400,000 1,800,000
Month Month
6 6
400,000 300,000
2,400,000 1,800,000
-
-
-
2,400,000 1,800,000
Month Month
14 14
400,000 300,000
5,600,000 4,200,000
2,800,000 2,100,000
400,000 300,000
3,200,000 2,400,000
2,400,000 1,800,000
Month Month
14 14
400,000 300,000
5,600,000 4,200,000
2,800,000 2,100,000
400,000 300,000
3,200,000 2,400,000
2,400,000 1,800,000
165,200,000
114,902,500
4,750,000
119,652,500
45,547,500
b. Town Coordinator I Office/Kab. Garut - Office Supply and Consumable - Computer Supply - Photocopy Supply - Office Supply and Consumable - Computer Supply c. Town Coordinator II Office/Kab Tasik - Office Supply and Consumable - Computer Supply - Photocopy Supply - Office Supply and Consumable - Computer Supply d. Assistant Town Coordinator I - Office Supply and Consumable - Computer Supply e. Assistant Town Coordinator II - Office Supply and Consumable - Computer Supply f. Town Coordinator III/Kota Tasikmalaya - Office Supply and Consumable - Computer Supply g. Ass. Town Coordinator/Kota Banjar - Office Supply and Consumable - Computer Supply
JUMLAH ………………………………………….
NO.
URAIAN
UNIT
ALOKASI KONTRAK NO. 5) VOL
2.6
RATE
(AMANDEMEN
INVOICE SAAT INI INVOICE LALU
JUMLAH
INVOICE S.D SAAT INI URAIAN
JUMLAH
SISA KONTRAK
Office Equipment a. Central Office - Computer Pentium IV (purchase) - Computer Pentium IV (purchase) - Computer Pentium IV (rental) - Computer Notebook (purchase) - Computer Notebook (rental) - Printer HP LaserJet (purchase) - Printer Colour A3 (purchase) - Faximile (purchase) - Photocopy (rental) - Photocopy (rental) - Scanner (purchase) - Binding Machine (purchase) b. Town Coordinator I Office - Computer Pentium IV (purchase) - Computer Pentium IV (purchase) - Computer Pentium IV (rental) - Computer Notebook (purchase) - Printer Colour (purchase) - Faximile (purchase) - Photocopy (rental) - Scanner (purchase) c. Town Coordinator II Office - Computer Pentium IV (purchase) - Computer Pentium IV (purchase) - Computer Pentium IV (rental) - Computer Notebook (purchase) - Printer Colour (purchase) - Faximile (purchase) - Photocopy (rental) - Scanner (purchase) d. Town Coordinator Kota Tasik - Computer Pentium IV (rental) - Computer Notebook (rental) - Printer (rental) - Scanner (purchase) e. Town Coordinator Kota Tasik - Computer Notebook (rental) f. Equipment Maintenance f1. Equipment Maintenance
JUMLAH ………………………………………….
Unit Unit Unit/Month Unit Unit/Month Unit Unit Unit Month Month Unit Unit
2 1 58 2 43.5 1 1 1 22 20 1 1
3,650,000 3,650,000 375,000 7,900,000 750,000 2,500,000 3,000,000 1,000,000 700,000 800,000 750,000 1,500,000
7,300,000 3,650,000 21,750,000 15,800,000 32,625,000 2,500,000 3,000,000 1,000,000 15,400,000 16,000,000 750,000 1,500,000
7,300,000 3,650,000 21,750,000 15,800,000 32,625,000 2,500,000 3,000,000 1,000,000 15,400,000 10,400,000 750,000 1,500,000
7,300,000 3,650,000 21,750,000 15,800,000 32,625,000 2,500,000 3,000,000 1,000,000 15,400,000 11,200,000 750,000 1,500,000
4,800,000 -
Unit Unit Unit/Month Unit Unit Unit Month Unit
2 1 29 1 1 1 22 1
3,650,000 3,650,000 375,000 7,900,000 700,000 1,000,000 160,000 750,000
7,300,000 3,650,000 10,875,000 7,900,000 700,000 1,000,000 3,520,000 750,000
7,300,000 3,650,000 10,875,000 7,900,000 700,000 1,000,000 3,520,000 750,000
7,300,000 3,650,000 10,875,000 7,900,000 700,000 1,000,000 3,520,000 750,000
-
Unit Unit Unit/Month Unit Unit Unit Month Unit
2 1 29 1 1 1 22 1
3,650,000 3,650,000 375,000 7,900,000 700,000 1,000,000 160,000 750,000
7,300,000 3,650,000 10,875,000 7,900,000 700,000 1,000,000 3,520,000 750,000
7,300,000 3,650,000 10,875,000 7,900,000 700,000 1,000,000 3,520,000 750,000
7,300,000 3,650,000 10,875,000 7,900,000 700,000 1,000,000 3,520,000 750,000
-
Unit/Month Unit/Month Unit/Month Unit
72.5 14.5 14.5 1
375,000 750,000 175,000 900,000
27,187,500 10,875,000 2,537,500 900,000
27,187,500 10,875,000 -
27,187,500 10,875,000 -
2,537,500 900,000
Unit/Month Month Month
14.5 39 20
750,000 395,833 1,000,000
10,875,000 15,437,500 20,000,000
10,875,000 14,250,000 1,263,500
-
10,875,000 14,250,000 1,263,500
1,187,500 18,736,500
280,477,500
251,516,000
800,000
252,316,000
28,161,500
Nopember 2007
800,000
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
2.7
RATE
INVOICE SAAT INI
INVOICE S.D SAAT INI
INVOICE LALU
JUMLAH
URAIAN
JUMLAH
SISA KONTRAK
Vehicles (Rental) a. Central office (included om, driver, overtime etc) - Rent a Car - Rent a Car b. Town Coordinator I Office (included om, driver, overtime etc) - Rent a Car - Rent a Car c. Town Coordinator II Office (included om, driver, overtime etc) - Rent a Car - Rent a Car d. Town Coordinator III Kota Tasik (included om, driver, overtime etc) - Rent a Car d. Rent a motorcycles-ass Town Coordinator
JUMLAH ………………………………………….
Month Month
54 54.5
3,500,000 5,000,000
189,000,000 272,500,000
189,000,000 272,500,000
189,000,000 272,500,000
-
Month Month
27 20
3,500,000 5,000,000
94,500,000 100,000,000
94,500,000 100,000,000
94,500,000 100,000,000
-
Month Month
27 20
3,500,000 5,000,000
94,500,000 100,000,000
94,500,000 100,000,000
94,500,000 100,000,000
-
Month
14.5
5,000,000
72,500,000
72,500,000
72,500,000
-
Month
29
750,000
21,750,000
21,750,000
21,750,000
-
944,750,000
944,750,000
944,750,000
-
-
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
2.8
RATE
INVOICE SAAT INI
JUMLAH
URAIAN
SISA KONTRAK
INVOICE S.D SAAT INI
INVOICE LALU JUMLAH
Communication Cost a. Central office - Telephone, Post & Fax - Telephone & Fax - Telephone & Fax (for 3 months) - Internet & Post - Telepon and Fax - Internet and Post - Telepon, Fax, Internet, and Post b. Town Coordinator I Office - Telephone, Post & Fax - Internet - Telepon and Fax - Internet and Post - Telepon, Fax, Internet, and Post - Biaya Pemasangan dan Mesin Telephone c. Town Coordinator II Office - Telephone, Post & Fax - Internet - Telepon and Fax - Internet and Post - Telepon, Fax, Internet, and Post - Biaya Pemasangan dan Mesin Telephone c. Town Coordinator II Office - Telepon, Fax, Internet, and Post - Biaya Pemasangan dan Mesin Telephone d. Ass Town Coordinator - Telepon and Fax - Internet and Post - Telepon, Fax, Internet, and Post - Biaya Pemasangan dan Mesin Telephone
JUMLAH ………………………………………….
Month Month Month Month Month Month Month
5 19 1 27 6 6 14
750,000 1,164,474 3,510,000 200,000 2,250,000 400,000 2,650,000
3,750,000 22,125,000 3,510,000 5,400,000 13,500,000 2,400,000 37,100,000
3,750,000 22,125,000 3,510,000 5,400,000 13,153,426 2,400,000 14,622,206
2,650,000
3,750,000 22,125,000 3,510,000 5,400,000 13,153,426 2,400,000 17,272,206
346,574 19,827,794
Month Month Month Month Month
27 27 0 6 14
375,000 150,000 500,000 200,000 700,000
10,125,000 4,050,000 1,200,000 9,800,000
9,750,000 3,410,490 391,701
-
9,750,000 3,410,490 391,701
375,000 639,510 1,200,000 9,408,299
Ls
1
2,000,000
2,000,000
-
-
2,000,000
Month Month Month Month Month
27 27 0 6 14
375,000 150,000 500,000 200,000 700,000
10,125,000 4,050,000 1,200,000 9,800,000
9,750,000 2,478,166 -
9,750,000 2,478,166 -
375,000 1,571,834 1,200,000 9,800,000
Ls
1
2,000,000
2,000,000
-
-
2,000,000
Month
14
700,000
9,800,000
-
-
9,800,000
Ls
1
2,000,000
2,000,000
-
-
2,000,000
Month Month Month
0 12 14
500,000 200,000 700,000
2,400,000 9,800,000
-
-
2,400,000 9,800,000
Ls
1
2,000,000
2,000,000
-
-
2,000,000
168,135,000
90,740,989
93,390,989
74,744,011
Nopember 2007
2,650,000
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
2.9
RATE
INVOICE SAAT INI
INVOICE S.D SAAT INI
INVOICE LALU
JUMLAH
URAIAN
JUMLAH
SISA KONTRAK
Recruitment of Facilitator a. Pre Recruitmen Facilitator - Announcement by local media - Selection of administration - Selection of administration - PNPm b. Selection for Facilitator (125% x Number of Faskel) - Psycho Test -Test Potensial Academic b. Selection for Facilitator (150% x Number of Faskel) - Psycho Test -Test Potensial Academic c. Cost for Akte Notaris BKM (number of kelurahan) c. Cost for Akte Notaris BKM (number of kelurahan)
JUMLAH ………………………………………….
Ls Ls
1 1
1,000,000 500,000
1,000,000 500,000
1,000,000 500,000
1,000,000 500,000
-
Ls
1
3,607,500
3,607,500
3,509,000
3,509,000
98,500
Prs Prs
50 50
75,000 50,000
3,750,000 2,500,000
3,750,000 2,500,000
3,750,000 2,500,000
-
Prs Prs
126 152
115,000 75,000
14,490,000 11,400,000
14,490,000 11,400,000
14,490,000 11,400,000
-
Kel
0
-
-
-
-
-
Kel
40
164,500
6,580,000
6,580,000
6,580,000
-
43,827,500
43,729,000
43,729,000
98,500
-
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
2.10
RATE
INVOICE SAAT INI INVOICE LALU
JUMLAH
URAIAN
JUMLAH
INVOICE S.D SAAT INI
SISA KONTRAK
Reproduction Cost Exemp Exemp Exemp Exemp
15 15 15 439
15,000 30,000 30,000 10,000
225,000 450,000 450,000 4,390,000
225,000 3,850,000
Exemp
375
15,000
5,625,000
2,700,000
c. Quarterly Report Quarterly Report d. Annual Report e. Draft Final Report Draft Final Report Draft Final Report Draft Final Report PNPM f. Final Report Final Report Final Report Final Report PNPM PNPM Report g. Executive Summary Report h. Copy SPM i. Special Report : - Performance Evaluations Of Facilitator
Exemp Exemp Exemp Exemp Exemp Exemp Exemp Exemp Exemp Exemp Exemp Exemp Exemp Exemp
130 80 20 20 20 20 20 20 20 20 20 200 20 24
15,000 15,000 20,000 40,000 40,000 40,000 40,000 30,000 40,000 40,000 40,000 20,000 10,000 5,000
1,950,000 1,200,000 400,000 800,000 800,000 800,000 800,000 600,000 800,000 800,000 800,000 4,000,000 200,000 120,000
Exemp
100
10,000
- Performance Evaluations Of Facilitator
Exemp
200
15,000
- Performance Evaluations Of Korkot/Askorkot - Performance Evaluations Of BKM - Performance Evaluations Of BKM - Performance Evaluations Of UP - Performance Evaluations Of KBP - Performance Evaluations Of TKPK-D - Performance Evaluations Of KSM - Performance Evaluations Of KSM - Training Activity Reports - Complaint Resolution Follow-Up Reports - Workshop Findings and Results - Progress Reports for the Mid Term Review - PPM Report
Exemp Exemp Exemp Exemp Exemp Exemp Exemp Exemp Exemp Exemp Exemp Exemp Exemp
140 100 200 140 160 60 100 140 195 240 150 15 240
15,000 12,500 15,000 15,000 15,000 15,000 10,000 15,000 20,000 7,500 20,000 15,000 15,000
2,100,000 1,250,000 3,000,000 2,100,000 2,400,000 900,000 1,000,000 2,100,000 3,900,000 1,800,000 3,000,000 225,000 3,600,000
a. Inception Report Inception Report Inception Report of PNPM b. Monthly Report Monthly Report
225,000 3,850,000
450,000 450,000 540,000
3,000,000
2,625,000
1,950,000 600,000 400,000 800,000 -
1,950,000 600,000 400,000 800,000 -
600,000 -
600,000 -
-
-
600,000 800,000 800,000 800,000 800,000 800,000 800,000 4,000,000 200,000 120,000
1,000,000
1,000,000
1,000,000
-
3,000,000
-
-
3,000,000
1,000,000 -
1,000,000 -
300,000 300,000 400,000
300,000 300,000 400,000
2,100,000 1,800,000 2,400,000
300,000
2,100,000 1,800,000 2,700,000
2,100,000 250,000 3,000,000 2,100,000 2,100,000 600,000 600,000 2,100,000 1,800,000 3,000,000 225,000 900,000
1,125,000
2,475,000
5,925,000
1,700,000
-
25,200,000
41,485,000
- Special Report (Training , workshop,etc)
Exemp
560
15,000
8,400,000
1,350,000
j. Profil BKM
Exemp
10
170,000
1,700,000
1,700,000
66,685,000
23,475,000
JUMLAH ………………………………………….
Laporan Bulan Oktober 2007
Oktober 2007 Laporan Coaching&Pelatihan: Fas Teknik Lks Lama, Pemasaran Sosial Lks Lama, Monev Lks Lama, Pemetaan Swadaya, Fasilitator Teknik Lokasi Baru
300,000
1,725,000
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
3.1.
RATE
INVOICE SAAT INI INVOICE LALU
JUMLAH
URAIAN
JUMLAH
INVOICE S.D SAAT INI
SISA
KONTRAK
Socialization and Disemination a. Provinces Orientation Workshop (1 time) (Kit and meal for participant, conference room rent, documentation, banner etc.)
Prs/dy
43
75,000
3,225,000
3,225,000
3,225,000
-
b. Kota/Kabupaten Orientation Workshop at Kab/ kota (1 time) Prs/dy (Kit and meal for participant, conference room rent, documentation, banner etc
86
40,000
3,440,000
3,440,000
3,440,000
-
c. Kecamatan Orientation Workshop (9 Kecamatan) Prs/dy (Kit and meal for participant, conference room rent, documentation, banner etc)
458
25,000
11,450,000
11,450,000
11,450,000
-
d. Workshop on Role function of at Kab / kota (1 time) (Kit and meal for participant, conference room rent, documentation, banner, etc)
Prs/dy
86
40,000
3,440,000
-
-
3,440,000
e. Field trip for lesson learn activity (thematic discussion, observation etc)
Prs/dy
720
28,500
20,520,000
20,520,000
20,520,000
-
f. Radio program g. Media Visit h. Printing material (community media, leaflet, booklet, poster, election card, comic book). h. Printing Material: Poster Leaflet Brosur Media Warga Spanduk i. Miscellaneous - CD/VCD film - Video Player Rent /Team Faskel - Film for Video Camera - Video Camera (purchase) j. 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. Pengembangan Media Warga: Kota/Kabupaten
Time Time
0 0
350,000 500,000
-
-
-
-
Ls
1
-
-
-
-
-
Ls Ls Ls Ls Ls
1 1 1 1 1
25,987,500 26,677,000 12,247,700 99,797,800 12,870,000
25,987,500 26,677,000 12,247,700 99,797,800 12,870,000
25,987,500 26,677,000 12,240,700 92,367,000 12,870,000
25,987,500 26,677,000 12,240,700 92,367,000 12,870,000
7,000 7,430,800 -
Pc Month Pc Pc
990 20 20 1
3,000 175,000 35,000 4,593,000
2,970,000 3,500,000 700,000 4,593,000
2,970,000 3,500,000 700,000 4,593,000
2,970,000 3,500,000 700,000 4,593,000
-
Prs Prs Prs tm/kt/kab
198 297 297 4
15,000 15,000 15,000 1,000,000
2,970,000 4,455,000 4,455,000 4,000,000
-
-
2,970,000 4,455,000 4,455,000 4,000,000
l. Province Workshop: Chanelling, PAKET, Replikasi (1prov X 27prs X 1tm)
time
26
100,000
2,600,000
-
-
2,600,000
181
100,000
18,100,000
-
-
18,100,000
24 456
500,000 15,000
12,000,000 6,840,000
-
-
12,000,000 6,840,000
- Gubernur (1 org/propinsi) - Walikota/Bupati (1 org/kab/kota) - DPRD Kab./Kota (2 org/Kab/Kota) - Bappeda Kab/Kota (1 org/Kab/Kota) - KPK Propinsi (2 org/prov) - SNVT Prov (1 org/prov) - Dinas Propinsi (2 org/prop) - Bappeda Propinsi (1 org/prop) - DPRD Propinsi (2 org/prop) - Prominent People (3 org/prop) m. Kota/Kabupaten Workshop - Extension: Chanelling, PAKET, Replikasi (1 tm time x prs x kota/kabupaten) - Dinas Kota/Kabupaten (6 prs) - Bapeda Kota/Kabupaten (1 prs) - DPRD Kota/Kabupaten (1 prs) - PPK Kota/Kabupaten (1 prs) - TKPKD Kota/Kabupaten (1 prs) - Forum BKM Kota/Kabupaten (2 prs) - PJOK (1 prs/kecamatan) - Camat (1 prs) - BKM (1 prs) - Prominen People (3 prs/kota/kabupaten) tm/kt/kab n. Radio Talkshow/ kota/kab o. Pedoman Khusus: Chanelling, PAKET, dan Replikasi
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
RATE
INVOICE SAAT INI INVOICE LALU
JUMLAH
URAIAN
JUMLAH
INVOICE S.D SAAT INI
SISA
KONTRAK
SOCIALIZATION OF PNPM P2KP 1. MATERIAL PRINTING 1.1. Material Printing for New Kelurahan - PNPM P2KP a. Mass Socialization - Banner/Spanduk (1 pcs x 1 thema x new kelurahan) - Umbul-umbul (10 pcs x 1 thema x new kelurahan) - Stiker Kecil (300 pcs x 1 thema x new kelurahan) - Stiker Besar (300 pcs x 1 thema x new kelurahan) - Mobile Unit (1 tm x 1 thema x new keluraan)
414 690 20700 20700 69
b. Socialization Kits for Facilitator (new location) - Poster Calendar/Flipch 1 set (11 Posters) c. Pre Socialization and RKM - Poster Siklus P2KP (15 pcs x 1 thema x new kelurahan) - Poster RKM (15 pcs x 1 thema x new kelurahan) - Booklet Info P2KP (25 pcs x 1 thema x new kelurahan) - Mini Booklet for volunteer (25 pcs x 1 thema x new kelurahan) - Leaflet for volunteer (50 pcs x 1 thema x new kelurahan) - Community Media (koran kampung/bulletin/brocure etc) exp x 1 thema x new kelurahan) - Papan Informasi P2KP (5 pcs x new kelurahan)
(250
100,000 51,000 325 900 500,000
41,400,000 35,190,000 6,727,500 18,630,000 34,500,000
-
550
7,700
4,235,000
1035 1035 1725 1725 3450
7,000 7,000 7,500 5,000 2,500
7,245,000 7,245,000 12,937,500 8,625,000 8,625,000
41,400,000 35,190,000 6,727,500 18,630,000 34,500,000
-
4,235,000
4,235,000
-
7,245,000 12,937,500 8,625,000 8,625,000
7,245,000 12,937,500 8,625,000 8,625,000
7,245,000 -
500
8,625,000
-
-
8,625,000
345
72,000
24,840,000
-
24,840,000
24,840,000
-
d. Poverty Reflection (RK) - Posters (1 thema x 15 exp x new kelurahan) - Comic Booklet (1 thema x 25 exp x new kelurahan) - Community Media (1 thema x 250 exp x new kelurahan) - CRU Box (1 pcs x new kelurahan)
1035 1725 17250 69
7,000 5,000 500 50,000
7,245,000 8,625,000 8,625,000 3,450,000
-
7,245,000 8,625,000
7,245,000 8,625,000 -
8,625,000 3,450,000
e. Community Self Survey - Poster KBK ( 15 exp x 1 thema x kelurahan) - Poster PS ( 15 exp x 1 thema x kelurahan) - Comic Booklet PS ( 25 exp x 1 thema x kelurahan) - Community Media (1 thema x 250 exp x new kelurahan)
1035 1035 1725 17250
7,000 7,000 5,000 500
7,245,000 7,245,000 8,625,000 8,625,000
-
7,245,000 7,245,000 8,625,000
7,245,000 7,245,000 8,625,000 -
8,625,000
1035 1035 1725 69 13800 10350 17250
7,000 7,000 7,500 100,000 100 1,100 500
7,245,000 7,245,000 12,937,500 6,900,000 1,380,000 11,385,000 8,625,000
-
7,245,000 7,245,000 12,937,500 6,900,000 1,380,000 11,385,000
7,245,000 7,245,000 12,937,500 6,900,000 1,380,000 11,385,000 -
8,625,000
1035 17250
7,000 500
7,245,000 8,625,000
-
-
7,245,000 8,625,000
1035 1725 17250
7,000 5,000 500
7,245,000 8,625,000 8,625,000
-
-
7,245,000 8,625,000 8,625,000
1035 17250
7,000 500
7,245,000 8,625,000
-
-
7,245,000 8,625,000
f. BKM - Poster Langkah Pembangunan BKM - Poster Makna BKM (15 exp x 1 thema x kelurahan) - Comic Booklet ( 25 exp x 1 thema x kelurahan) - Banner ( 1 pcs x 1 thema x kelurahan) - Election Card/Kartu Suara ( 200 exp x 1 thema x kelurahan) - Brocure ( 150 exp x 1 thema x kelurahan) - Community Media (1 thema x 250 exp x new kelurahan) g. PJM - Poster ( 15 exp x 1 thema x kelurahan) - Community Media (1 thema x 250 exp x new kelurahan) h. KSM - Poster ( 15 exp x 1 thema x kelurahan) - Booklet KSM ( 25 exp x 1 thema x kelurahan) - Community Media (250 exp x 1 thema x kelurahan) i. BLM - Poster ( 15 exp x 1 thema x kelurahan) - Community Media (250 exp x 1 thema x kelurahan)
17250
41,400,000 35,190,000 6,727,500 18,630,000 34,500,000
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
1.2. Material Printing for Existing Kelurahan - PNPM P2KP a. Review Participatory of PJM Pronangkis - Poster Siklus ( 15 exp x 1 thema x kelurahan) - Booklet ( 25 exp x 1 thema x kelurahan) - Community Media (1 thema x 250 exp x kelurahan) b. Orientasi Pemetaan Swadaya Berbasis IPM-MDGs - Community Media (1 thema x 250 exp x kelurahan) c. Orientasi PJM Pronangkis Berbasis Kinerja IPM-MDGs - Poster ( 15 exp x 1 thema x kelurahan) - Community Media (1 thema x 250 exp x kelurahan) d. Koordinasi Rencana Program IPM, Integrasi PJM Pronangkis dengan Rencana Kelurahan/Desa Berbasis IPM-MDGs - Community Media (1 thema x 250 exp x kelurahan)
RATE
INVOICE SAAT INI INVOICE LALU
JUMLAH
URAIAN
1485 2475 24750
7,000 7,500 500
10,395,000 18,562,500 12,375,000
10,395,000 -
24750
500
12,375,000
-
1485 24750
7,000 500
10,395,000 12,375,000
-
24750
500
12,375,000
JUMLAH
INVOICE S.D SAAT INI
SISA
KONTRAK
10,395,000 18,562,500 -
12,375,000
-
12,375,000
10,395,000 -
12,375,000
-
-
12,375,000
18,562,500
10,395,000
e. Pengajuan dan Administrasi Pencairan BLM Pronangkis IPM-MDGs - Community Media (1 thema x 250 exp x kelurahan) f. Pencairan BLM dan Pembentukan KSM - Poster ( 15 exp x 1 thema x kelurahan) - Community Media (1 thema x 250 exp x kelurahan) g. Pelaksanaan PJM Pronangkis Berbasis IPM-MDGs - Poster ( 15 exp x 1 thema x kelurahan) - Community Media (1 thema x 250 exp x kelurahan)
24750
500
12,375,000
-
-
12,375,000
1485 24750
7,000 500
10,395,000 12,375,000
-
-
10,395,000 12,375,000
1485 24750
7,000 500
10,395,000 12,375,000
-
-
10,395,000 12,375,000
1.3. Material Printing Pasca Penyaluran BLM (untuk setiap old and new kelurahan PNPM P2KP) - Poster "P2KP Kita Berbeda" - Poster "Transparansi BKM" - Poster "Partisipasi Perempuan" - Poster "Keberlanjutan Dana Bergulir" - Poster "Pemeliharaan Sarana dan Prasarana Milik Masyarakat"
2520 2520 2520 2520 2520
7,000 7,000 7,000 7,000 7,000
17,640,000 17,640,000 17,640,000 17,640,000 17,640,000
- Untuk lokasi lama -
10,395,000 -
17,640,000 7,245,000 17,640,000 17,640,000 17,640,000
1.4. Printing Material for Kota/Kabupaten a. Booklet (3-5 thema) ( 250 lbr x kota/kab)
1000
7,500
7,500,000
-
-
7,500,000
1000
2,500
2,500,000
-
-
2,500,000
10,395,000
(Bappeda Prov, Satker Prov, TKPKD Kab/kota, TKPP Kab/kota, PPK Kab/kota, DPRD komisi Kesra/kemiskinan kab/kota, KBP, PJOK, Korkot) b. Leaflet (3-5 thema) ( 250 lbr x kota/kab) (Bappeda Prov, Satker Prov, TKPKD Kab/kota, TKPP Kab/kota, PPK Kab/kota, DPRD komisi Kesra/kemiskinan kab/kota, KBP, PJOK, Korkot)
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
2. Manual Printing 2.1. General Manual of UPP (New Location PNPM-P2KP) a. KMW Level - Team Leader - Tenaga Ahli - Koordinator Kota - Asisten Koordinator Kota CD Mandiri - Fasilitator b. Community Level - Lurah/Kades - New Kelurahan/Desa - PNPM-P2KP - BKM - New Kelurahan/Desa - PNPM-P2KP c. Local Government Level - Bappeda Propinsi - Satker Propinsi - DPRD Kab/Kota PNPM-P2KP - PPK Kab/Kota PNPM-P2KP - TKPP Kab/Kota PNPM-P2KP - TKPK-D Kab/Kota PNPM-P2KP - KBP PNPM-P2KP - PJOK PNPM-P2KP 2.2. Technical Manual a. KMW Level - Team Leader and Tenaga Ahli - Koordinator Kota (new and old) b. Community Level - Lurah/Kades - New Kelurahan/Desa - PNPM-P2KP - BKM - New Kelurahan/Desa - PNPM-P2KP c. Local Government Level - Satker Propinsi - TKPP Kab/Kota PNPM-P2KP - PPK Kab/Kota PNPM-P2KP (only BLM) - KBP PNPM-P2KP - PJOK PNPM-P2KP (new)
RATE
INVOICE SAAT INI INVOICE LALU
JUMLAH
URAIAN
JUMLAH
INVOICE S.D SAAT INI
SISA
KONTRAK
1 7 3 1 50
25,000 25,000 25,000 25,000 25,000
25,000 175,000 75,000 25,000 1,250,000
-
25,000 175,000 75,000 25,000 1,250,000
25,000 175,000 75,000 25,000 1,250,000
-
69 69
25,000 25,000
1,725,000 1,725,000
-
1,725,000 1,725,000
1,725,000 1,725,000
-
1 1 4 4 4 4 4 20
25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
25,000 25,000 100,000 100,000 100,000 100,000 100,000 500,000
-
25,000 25,000 100,000 100,000 100,000 100,000 100,000 500,000
25,000 25,000 100,000 100,000 100,000 100,000 100,000 500,000
-
24 24
15,000 15,000
360,000 360,000
-
360,000 360,000
360,000 360,000
-
552 552
15,000 15,000
8,280,000 8,280,000
-
8,280,000 8,280,000
8,280,000 8,280,000
-
8 32 4 32 72
15,000 15,000 15,000 15,000 15,000
120,000 480,000 60,000 480,000 1,080,000
-
120,000 480,000 60,000 480,000 1,080,000
120,000 480,000 60,000 480,000 1,080,000
-
2.3. Petunjuk Teknis Infrastruktur PNPM-P2KP (asisten infrastruktur+jumlah tim faskel) a. Assistant Koordinator Kota - Infrastructure b. Tim Fasilitator (new and old location)
3 24
260,000 260,000
780,000 6,240,000
-
-
780,000 6,240,000
2.4. Petunjuk Pelaksanaan Neighbourhood Development a. Infrastructure Specialist b. Assistant Urban Planner
1 1
15,000 15,000
15,000 15,000
-
-
15,000 15,000
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
c. KMW
RATE
INVOICE SAAT INI INVOICE LALU
JUMLAH
URAIAN
1
15,000
15,000
-
2.5. Petunjuk Pelaksanaan PNPM a. Tim Fasilitator (new and old location) b. Kelurahan (new and old location) c. BKM (new and old location)
106 168 168
20,000 20,000 20,000
2,120,000 3,360,000 3,360,000
-
3. Video Compact Disk (VCD): 1 set = 14 title VCD Instructional 9 thema + 4 Best Practice + 1 Sekilas P2KP (1 set = 14 thema) : a. KMW Level - Team Leader and Tenaga Ahli - Koordinator Kota (new and old)
42 42
4,500 4,500
189,000 189,000
- Assistant Koordinator Kota-CD Mandiri (yang memiliki Kota/Kab sendiri)
14
4,500
- Tim Fasiliator PNPM-P2KP (new location) - Tim Fasiliator PNPM-P2KP (old location)
140 70
4,500 4,500
966 966 495 495 0
4,500 4,500 4,500 4,500
56 56 0
4. Workshop 4.1. Province Orientation Workshop Press Conference 4.2. Kota/Kabupaten Orientation Workshop Press Conference 4.3. Kecamatan Orientation Workshop (new kecamatan) 4.4. Workshop on Role Function (60 prs x 1tm x 1 day x kota/kab) 5. Others Socialization Activity 5.1. Thematic Study of KBP Members 5.2. Radio Talkshow 5.3. Newspaper Article 5.4. Media Visit 5.5. Study Tour BKM/Cadres/KSM (new location)
b. Community Level - BKM PNPM-P2KP (new location) - Kelurahan PNPM-P2KP (new location) - BKM PNPM-P2KP (old location) - Kelurahan PNPM-P2KP (old location) c. Local Government Level - TKPP (new and old) - KBP (new and old)
JUMLAH ………………………………………….
JUMLAH
INVOICE S.D SAAT INI
SISA
KONTRAK
-
15,000
2,120,000 3,360,000 3,360,000
-
-
-
189,000 189,000
63,000
-
-
63,000
630,000 315,000
-
-
630,000 315,000
4,347,000 4,347,000 2,227,500 2,227,500
-
-
4,347,000 4,347,000 2,227,500 2,227,500
4,500 4,500
252,000 252,000
-
-
252,000 252,000
0 0 120 10 450 240
200,000 200,000 200,000 100,000 75,000 200,000
24,000,000 1,000,000 33,750,000 48,000,000
18,750,000 -
18,750,000 -
24,000,000 1,000,000 15,000,000 48,000,000
320 0 1 8 690
100,000 500,000 3,000,000 1,500,000 50,000
32,000,000 3,000,000 12,000,000 34,500,000
-
-
32,000,000 3,000,000 12,000,000 34,500,000
1,167,012,000
291,352,700
612,460,200
554,551,800
2,120,000 3,360,000 3,360,000
321,107,500
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
3.3.
RATE
INVOICE LALU
INVOICE S.D SAAT INI
INVOICE LALU
JUMLAH
URAIAN
JUMLAH
SISA KONTRAK
Fix Cost for Facilitator Kelurahan a. Remuneration of Facilitator Kelurahans (included basic salary, tax, social charge, assignment allowance)
MM
660
2,050,000
1,353,000,000
1,353,000,000
1,353,000,000
-
a1. Remuneration of Facilitator Kelurahans (included basic salary, tax, social charge, assignment allowance)
MM
42
2,050,000
86,100,000
86,100,000
86,100,000
-
a2. Remuneration of Facilitator Kelurahans (included basic salary, tax, social charge, assignment allowance)
MM
77
2,050,000
157,850,000
157,850,000
157,850,000
-
a3. Remuneration of Facilitator Kelurahans for Replikasi (included basic salary, tax, social charge, assignment allowance)
MM
5
2,050,000
10,250,000
10,250,000
10,250,000
-
b. Remuneration of Senior Facilitator Kelurahans (included basic salary, tax, social charge, assignment allowance)
MM
220
2,550,000
561,000,000
561,000,000
561,000,000
-
b1. Remuneration of Senior Facilitator Kelurahans (included basic salary, tax, social charge, assignment allowance)
MM
22
2,550,000
56,100,000
56,100,000
56,100,000
-
c. Team Facilitator Operational Activity, expenses for 6 month for stimulating socialization activities at community levels (community gathering, FGD, etc)
MM
60
1,000,000
60,000,000
60,000,000
60,000,000
-
d. Team Facilitator Operational Activity, expenses for 6 month for stimulating socialization activities at community levels (community gathering, FGD, etc)
MM
60
600,000
36,000,000
36,000,000
36,000,000
-
e. Team Facilitator Operational Activity, expenses for 5 month
MM
20
1,000,000
20,000,000
20,000,000
-
20,000,000
-
2,340,300,000
2,340,300,000
-
2,340,300,000
-
JUMLAH ………………………………………….
NO.
URAIAN
ALOKASI KONTRAK (AMANDEMEN NO. 5)
UNIT VOL
3.4.
RATE
INVOICE LALU
JUMLAH
INVOICE SAAT INI URAIAN
INVOICE S.D SAAT INI
SISA KONTRAK
JUMLAH
Complaint Resolution Unit - Tel / Fax / Post
Month
0
-
-
-
-
-
- ATK
Month
21
200,000
4,200,000
4,200,000
4,200,000
-
- Computer (purchase)
Unit
1
3,650,000
3,650,000
3,650,000
3,650,000
-
- Operator
MM
18
850,000
15,300,000
15,300,000
15,300,000
-
- Operator
MM
3
1,040,000
3,120,000
3,120,000
3,120,000
-
Month
20
300,000
6,000,000
3,905,000
300,000
4,205,000
1,795,000
32,270,000
30,175,000
300,000
30,475,000
1,795,000
Office Supplies JUMLAH
