PNPM- Mandiri Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum

PNPM- Mandiri Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum Loan IBRD / IDA

: IBRD Loan No. 7504-ID and IDA Credit 4384-ID

Nama Konsultan

: PT Inersia Ampak Engineers

Alamat Konsultan

: Komplek Perkantoran Granville BG-53 Jakarta Barat 11510

OC / Provinsi

: Oversight Consulting Regional Management Paket 7 Bali, Nusa Tenggara Barat, Nusa Tenggara Timur

Nomor dan Tanggal Kontrak

: HK.08.08/OC-7/IBRD-IDA/SNVT-PKP/011/2009, Tanggal 25 Maret 2009

Periode Kontrak

: Maret 2009 - Januari 2011

SUMMARY OF CONTRACT

No. I

II

III

Cost Component

Contract Amount

(Rp)

REMUNERATION I.1 PROFFESIONAL STAFF I.2 SUPPORTING STAFF

6,164,750,000 1,133,700,000

Total I

7,298,450,000

DIRECT REIMBURSABLE COST II.1

MOBILIZATION/ DEMOBILIZATION

33,000,000

II.2

HOUSING ALLOWANCE

II.3

TRAVEL COST

II.4

OFFICE RENTAL

426,120,000

II.5

UTILITIES EXPENSES

407,700,000

II.6

OFFICE EQUIPMENT

337,250,000

II.7

VEHICLES (RENTAL)

1,300,000,000

II.8

COMMUNICATION COST

121,800,000 1,127,690,000

279,700,000

II.9 REPRODUCTION OF REPORT Total II MISCELLANEOUS EXPENSES III.1 TRAINING III.2 SOCIALIZATION

40,590,000 4,073,850,000

Total III

1,103,400,000

TOTAL I + II + III

538,400,000 565,000,000

12,475,700,000

I.1

PROFFESIONAL STAFF CLARIFICATION / NEGOTIATION

No

Name

Position

A

OFFICCE BALI PROVINCE

1 2 3 4 5 6 7 8 9 10 11 12 13

Ir. Sunaryanto, MSc, MBA Ir. I Nyoman Artanegara, MS Purnomo, S.Sos, Msi Yudhi Anggoro, SE, MM Eddy Winarrno, SE Alfi Arif, SE-Acc Ir. Akhmad Toharudin Rajasa Kusuma, SE Naldi Ari Nusa, SE Abd. Haris Syahrir, SE Hartatik Drs. Wawan Priatna Ir. I Made Suparta

B

OFFICCE NTB PROVINCE

1 2 3 4 5 6 7 8 9 10

Ir. Yoyok Djati Susatyo, MM L. Tatus Winata, SP Ir. Made Sudana Tri Yudha Sulistyo, SE Suyitno Masdar, SE, MM Ir. Nuraeni Ziyad, MM Rohini Hasmi, SE Muhammad Sulaiman, SE Leni Mia Primayati, SE Ir. Nasri Adisa

C

OFFICCE NTT PROVINCE

1 2 3 4 5 6 7 8 9 10

Ir. Anis Sutrijono M. Yasak, SPd Nur Hadi, SH Seprilyani Trikastuti K E, S.Kom Ariwan Joko Nurbantoro, SE Lisu Munakson Masa,ST Syely Loure Kos Paulus, ST Nurul Hasanah, SE Arif Wicaksono, SE Jaury Alexander Titus M, SH

Unit Cost

Quantity

Amount

(Staff-months)

IDR

Program Director Team Leader Province Bali Capacity Building Specialist Monev Specialist Senior Asmandat Financial Management Specialist Infrastructure Specialist Sub Proff Administrasi Sub Proff Financial 1 Sub Proff Financial 2 National Trainer 1 *) National Trainer 2 *) Assistant of Training Organizer

22 22 19 19 22 19 19 19 16 16 16 16 16

mm mm mm mm mm mm mm mm mm mm mm mm mm

Team Leader Province NTB Capacity Building Specialist Monev Specialist Senior Asmandat Financial Management Specialist Infrastructure Specialist Sub Proff Administrasi Sub Proff Financial 1 Sub Proff Financial 2 Assistant of Training Organizer

22 19 19 22 19 19 19 16 16 16

mm mm mm mm mm mm mm mm mm mm

Team Leader Province NTT Capacity Building Specialist Monev Specialist Senior Asmandat Financial Management Specialist Infrastructure Specialist Sub Proff Administrasi Sub Proff Financial 1 Sub Proff Financial 2 Assistant of Training Organizer

22 19 19 22 19 19 19 16 16 16

mm mm mm mm mm mm mm mm mm mm

Sub Total I.1

615

6,164,750,000

I.2

SUPPORTING STAFF CLARIFICATION / NEGOTIATION

No

A.

Name

Position

Unit Cost

Quantity

Amount

(Staff-months)

IDR

Central Province Office

1 2 3 4 5 6 7

To be name To be name To be name To be name To be name To be name To be name

Office Manager in OC Level Ass Office Manager in Province Bali Secretary Computer Operator Computer Operator Office Boy Security

22 22 22 22 22 22 22

mm mm mm mm mm mm mm

8 9 10 11 12 13

To be name To be name To be name To be name To be name To be name

Ass Office Manager in Province NTB Secretary Computer Operator Computer Operator Office Boy Security

22 22 22 22 22 22

mm mm mm mm mm mm

14 15 16 17 18 19

To be name To be name To be name To be name To be name To be name

Ass Office Manager in Province NTT Secretary Computer Operator Computer Operator Office Boy Security

22 22 22 22 22 22

mm mm mm mm mm mm

16 16 16

mm mm mm

16 16 16

mm mm mm

16 16 16

mm mm mm

16 16 16

mm mm mm

16 16 16

mm mm mm

16 16 16

mm mm mm

16 16 16

mm mm mm

16 16 16

mm mm mm

B

Office Town Coordinator Office Town Coordinator Bali 1 Denpasar

1 2 3

To be name To be name To be name

1 2 3


1 2 3


1 2 3


1 2 3


1 2 3


1 2 3


1 2 3


Secretary Computer Operator (1 orang) Office Boy Office Town Coordinator Bali 2 Klungkung

Secretary Computer Operator (1 orang) Office Boy Office Town Coordinator NTB 1



Secretary Computer Operator (1 orang) Office Boy Office Town Coordinator NTT 1



Secretary Computer Operator (1 orang) Office Boy Sub Total I.2 TOTAL I

802

1,133,700,000 7,298,450,000

II. 1 MOBILIZATION/ DEMOBILIZATION

No

1

Description

Unit

Professional Staff (mobilization and demobilization)

1

x

22

prs

prs

CLARIFICATION / NEGOTIATION Unit Cost Quantity Additional IDR 1,500,000

22

33,000,000

TOTAL II.1

33,000,000

II. 2 HOUSING ALLOWANCE No

1 2 3 4 5 6 7 8 9 10 11

Description

Program Director Team Leader Province Capacity Building Specialist Monev Specialist Senior Asmandat Financial Management Specialist Infrastructure Specialist Sub Proff For Administration National Trainer 2 *) Assistant of Training Organizer Sub Proff For Financial TOTAL II.2

Unit

1

1 2 2 2 2 2 2 2 2 2 3

prs prs prs prs prs prs prs prs prs prs prs

x x x x x x x x x x x

22 22 19 19 22 19 19 16 16 16 16

mth mth mth mth mth mth mth mth mth mth mth

Month Month Month Month Month Month Month Month Month Month Month

CLARIFICATION / NEGOTIATION Additional Unit Cost Quantity IDR 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000

1

22 44 38 38 44 38 38 32 32 32 48 358

6,600,000 13,200,000 11,400,000 11,400,000 13,200,000 11,400,000 11,400,000 9,600,000 9,600,000 9,600,000 14,400,000 121,800,000

II. 3 DUTY TRAVEL COST No

Description

II.3.1 Monitoring, Supervision, Coordination By Province Office (Bali) 3% per siklus a. To Kelurahan in Kota Denpasar (43 kelurahan) - Lumpsum 1 dy x 5 - Inland trans to Denpasar - Accommodation - dy x b. To Kelurahan in Kabupaten Badung (11 kelurahan) - Lumpsum 1 dy x 2 - Inland trans to Badung 2 - Accommodation - dy x 2 c. To Kelurahan in Kabupaten Gianyar (17 kelurahan) - Lumpsum 3 dy x 3 - Inland trans to Gianyar 3 - Accommodation 2 dy x 3 d. To Kelurahan in Kabupaten Klungkung (30 kelurahan) - Lumpsum 3 dy x 4 - Inland trans to Klungkung 4 - Accommodation 2 dy x 4 e. To Kelurahan in Kabupaten Buleleng (29 kelurahan) - Lumpsum 3 dy x 4 - Inland trans to Buleleng 4 - Accommodation 2 dy x 4 f. Meeting with NMC etc. (Denpasar-Jakarta) - Inland Transport 1 4 - Tiket Denpasar - Jakarta 1 4 - Accommodation 3 dy x 4 g. Monitoring & Supervision by PD + Nas. Trainer. (Denpasar-Mataram) - Inland Transport 1 7 - Tiket Denpasar - Mataram 1 7 - Accommodation 3 dy x 7 h. Monitoring & Supervision by PD + Nas. Trainer. (Denpasar-Kupang) - Inland Transport 1 7 - Tiket Denpasar - Kupang 1 7 - Accommodation 3 dy x 7

Unit

CLARIFICATION / NEGOTIATION Unit Cost Quantity Additional IDR 575

167,050,000

trip trip trip

x x x

3 3 3

prs prs prs

day/prs trip/prs day/prs

50,000 -

15 -

750,000 -

trip trip trip

x x x

3 3 3

prs prs prs


50,000 50,000 -

6 6 -

300,000 300,000 -

trip trip trip

x x x

3 3 3

prs prs prs


50,000 50,000 100,000

27 9 18

1,350,000 450,000 1,800,000

trip trip trip

x x x

3 3 3

prs prs prs


50,000 50,000 100,000

36 12 24

1,800,000 600,000 2,400,000

trip trip trip

x x x

3 3 3

prs prs prs


50,000 100,000 100,000

36 12 24

1,800,000 1,200,000 2,400,000

tm tm tm

x x x

7 7 7

prs prs prs

prs/tm prs/tm prs/dy

100,000 1,500,000 260,000

28 28 84

2,800,000 42,000,000 21,840,000

tm tm tm

x x x

3 3 3

prs prs prs


100,000 800,000 260,000

21 21 63

2,100,000 16,800,000 16,380,000

tm tm tm

x x x

3 3 3

prs prs prs


100,000 1,500,000 260,000

21 21 63

2,100,000 31,500,000 16,380,000

No

Description

II.3.2 Monitoring, Supervision, Coordination By Korkot and Askot 50% per siklus a. To Kelurahan in Kota Denpasar (43 kelurahan) - Lumpsum 1 dy x 64 - Inland trans to Denpasar - Accommodation - dy x b. To Kelurahan in Kabupaten Badung (11 kelurahan) - Lumpsum 1 dy x 16 - Inland trans to Badung 16 - Accommodation - dy x c. To Kelurahan in Kabupaten Gianyar (17 kelurahan) - Lumpsum 1 dy x 25 - Inland trans to Gianyar 25 - Accommodation - dy x d. To Kelurahan in Kabupaten Klungkung (30 kelurahan) - Lumpsum 1 dy x 45 - Inland trans to Klungkung 45 - Accommodation - dy x e. To Kelurahan in Kabupaten Buleleng (29 kelurahan) - Lumpsum 2 dy x 43 - Inland trans to Buleleng 43 - Accommodation 1 dy x f. Coordination Meeting to Province (Denpasar) - Inland Transport from Kabupaten Badung 1 8 - Accommodation 1 dy x 8 - Inland Transport from Kabupaten Gianyar 1 8 - Accommodation 1 dy x 8 - Inland Transport from Kabupaten Klungkung 1 8 - Accommodation 1 dy x 8 - Inland Transport for Kabupaten Buleleng 1 8 - Accommodation 1 dy x 8 II.3.3 Monitoring, Supervision, Coordination By Province Office (NTB) 3% per siklus a. To Kelurahan in Kota Mataram (23 kelurahan) - Lumpsum 1 dy x 4 - Inland trans to Kota Mataram - Accommodation - dy x b. To Kelurahan in Kabupaten Lombok Barat (18 kelurahan) - Lumpsum 3 dy x 3 - Inland trans to Kabupaten Lombok Barat 3 - Accommodation 2 dy x 3 c. To Kelurahan in Kabupaten Lombok Tengah (23 kelurahan) - Lumpsum 3 dy x 4 - Inland trans to Kabupaten Lombok Tengah 4 - Accommodation 2 dy x 4 d. To Kelurahan in Kabupaten Lombok Timur (44 kelurahan) - Lumpsum 3 dy x 5 - Inland trans to Kabupaten Lombok Timur 5 - Accommodation 2 dy x 5 e. To Kelurahan in Kabupaten Sumbawa (16 kelurahan) - Lumpsum 3 dy x 3 - Inland trans to Kabupaten Sumbawa 3 - Accommodation 2 dy x 3 f. To Kelurahan in Kota Bima (25 kelurahan) - Lumpsum 3 dy x 4 - Inland trans to Kota Bima 4 - Accommodation 2 dy x 4 g. Meeting with NMC etc. (Mataram-Jakarta) - Inland Transport 1 4 - Tiket Mataram - Jakarta 1 4 - Accommodation 3 dy x 4

Unit

CLARIFICATION / NEGOTIATION Additional Unit Cost Quantity IDR 1,189 59,850,000

trip trip trip

x x x

3 3 3

prs prs prs


50,000 -

192 -

9,600,000 -

trip trip trip

x x x

4 3 3

prs prs prs


50,000 50,000 -

64 48 -

3,200,000 2,400,000 -

trip trip trip

x x x

4 3 3

prs prs prs


50,000 50,000 -

100 75 -

5,000,000 3,750,000 -

trip trip trip

x x x

3 3 3

prs prs prs


50,000 50,000 -

135 135 -

6,750,000 6,750,000 -

trip trip trip

x x x

4 3 3

prs prs prs


50,000 -

344 -

17,200,000 -

tm tm tm tm tm tm tm tm

x x x x x x x x

1 1 1 1 3 3 1 1

prs prs prs prs prs prs prs prs

prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy

50,000 50,000 50,000 50,000 50,000 50,000 100,000 50,000

8 8 8 8 24 24 8 8 454

400,000 400,000 400,000 400,000 1,200,000 1,200,000 800,000 400,000 94,140,000

trip trip trip

x x x

3 3 3

prs prs prs


50,000 -

12 -

600,000 -

trip trip trip

x x x

3 3 3

prs prs prs


50,000 50,000 100,000

27 9 18

1,350,000 450,000 1,800,000

trip trip trip

x x x

3 3 3

prs prs prs


50,000 50,000 100,000

36 12 24

1,800,000 600,000 2,400,000

trip trip trip

x x x

3 3 3

prs prs prs


50,000 100,000 100,000

45 15 30

2,250,000 1,500,000 3,000,000

trip trip trip

x x x

3 3 3

prs prs prs


50,000 400,000 220,000

27 9 18

1,350,000 3,600,000 3,960,000

trip trip trip

x x x

3 3 3

prs prs prs


50,000 400,000 220,000

36 12 24

1,800,000 4,800,000 5,280,000

tm tm tm

x x x

5 5 5

prs prs prs

prs/tm prs/dy prs/dy

100,000 2,000,000 260,000

20 20 60

2,000,000 40,000,000 15,600,000

No

Description

II.3.4 Monitoring, Supervision, Coordination By Korkot and Askot 50% per siklus a. To Kelurahan in Kota Mataram (23 kelurahan) - Lumpsum 1 dy x 34 trip - Inland trans to Kota Mataram 34 trip - Accommodation - dy x 34 trip b. To Kelurahan in Kabupaten Lombok Barat (18 kelurahan) - Lumpsum 3 dy x 27 trip - Inland trans to Kabupaten Lombok Barat 27 trip - Accommodation 2 dy x 27 trip c. To Kelurahan in Kabupaten Lombok Tengah (14 kelurahan) - Lumpsum 3 dy x 21 trip - Inland trans to Kabupaten Lombok Tengah 21 trip - Accommodation 2 dy x 21 trip d. To Kelurahan in Kabupaten Lombok Timur (32 kelurahan) - Lumpsum 1 dy x 48 trip - Inland trans to Kabupaten Lombok Timur 48 trip - Accommodation - dy x 48 trip e. To Kelurahan in Kabupaten Sumbawa (16 kelurahan) - Lumpsum 3 dy x 24 trip - Inland trans to Kabupaten Sumbawa 24 trip - Accommodation 2 dy x 24 trip f. To Kelurahan in Kota Bima (25 kelurahan) - Lumpsum 1 dy x 37 trip - Inland trans to Kota Bima 37 trip - Accommodation - dy x 37 trip g. To Kelurahan in Kabupaten Lombok Tengah (9 kelurahan) New Location - Lumpsum 3 dy x 13 trip - Inland trans to Kabupaten Lombok Tengah 13 trip - Accommodation 2 dy x 13 trip h. To Kelurahan in Kabupaten Lombok Timur (12 kelurahan) New Location - Lumpsum 1 dy x 18 trip - Inland trans to Kabupaten Lombok Timur 18 trip - Accommodation - dy x 18 trip i. Meeting with Province etc. (Mataram) - Inland trans from Kabupaten Lombok Barat 8 trip - Accommodation 1 dy x 8 trip - Inland trans from Kabupaten Lombok Tengah 8 trip - Accommodation 1 dy x 8 trip - Inland trans for Kabupaten Lombok Timur 8 trip - Accommodation 1 dy x 8 trip - Inland trans from Kabupaten Sumbawa 8 trip - Accommodation 2 dy x 8 trip - Inland trans from Kota Bima 8 trip - Accommodation 2 dy x 8 trip II.3.5 Monitoring, Supervision, Coordination By Each Province Office (NTT) 3% per siklus a. To Kelurahan in Kota Kupang (45 kelurahan) - Lumpsum 1 dy x 6 trip - Inland trans to Kota Kupang - trip - Accommodation - dy x - trip b. To Kelurahan in Kabupaten Timor Tengah Selatan (12 kelurahan) - Lumpsum 3 dy x 3 trip - Inland trans to Kabupaten Timor Tengah Selatan 3 trip - Accommodation 2 dy x 3 trip c. To Kelurahan in Kabupaten Belu (12 kelurahan) - Lumpsum 3 dy x 3 trip - Inland trans to Kabupaten Belu 3 trip - Accommodation 2 dy x 3 trip d. To Kelurahan in Kabupaten Sumba Barat (11 kelurahan) - Lumpsum 3 dy x 2 trip - Inland trans to Kabupaten Sumba Barat 2 trip - Accommodation 2 dy x 2 trip e. To Kelurahan in Kabupaten Sumba Timur (11 kelurahan) - Lumpsum 3 dy x 2 trip - Inland trans to Kabupaten Sumba Timur 2 trip - Accommodation 2 dy x 2 trip f. To Kelurahan in Kabupaten Sikka (13 kelurahan) - Lumpsum 3 dy x 3 trip - Inland trans to Kabupaten Sikka 3 trip - Accommodation 2 dy x 3 trip

Unit

CLARIFICATION / NEGOTIATION Additional Unit Cost Quantity IDR 2,426 164,670,000

x x x

3 3 3

prs prs prs


50,000 100,000 -

102 102 -

5,100,000 10,200,000 -

x x x

4 3 3

prs prs prs


50,000 100,000 100,000

324 81 162

16,200,000 8,100,000 16,200,000

x x x

4 3 3

prs prs prs


50,000 50,000 100,000

252 63 126

12,600,000 3,150,000 12,600,000

x x x

3 3 3

prs prs prs


50,000 -

144 -

7,200,000 -

x x x

4 3 3

prs prs prs


50,000 50,000 100,000

288 72 144

14,400,000 3,600,000 14,400,000

x x x

3 3 3

prs prs prs


50,000 -

111 -

5,550,000 -

x x x

4 3 3

prs prs prs


50,000 50,000 100,000

156 39 78

7,800,000 1,950,000 7,800,000

x x x

3 -

prs prs prs


50,000 -

54 -

2,700,000 -

x x x x x x x x x x

1 1 1 1 3 3 1 1 1 1

prs prs prs prs prs prs prs prs prs prs

trip/prs day/prs trip/prs day/prs trip/prs day/prs trip/prs day/prs trip/prs day/prs

50,000 50,000 50,000 50,000 100,000 50,000 400,000 110,000 400,000 110,000

8 8 8 8 24 24 8 16 8 16 378

400,000 400,000 400,000 400,000 2,400,000 1,200,000 3,200,000 1,760,000 3,200,000 1,760,000 145,240,000

x x x

3 3 3

prs prs prs


50,000 -

18 -

900,000 -

x x x

3 3 3

prs prs prs


50,000 100,000 110,000

27 9 18

1,350,000 900,000 1,980,000

x x x

3 3 3

prs prs prs


50,000 500,000 110,000

27 9 18

1,350,000 4,500,000 1,980,000

x x x

3 3 3

prs prs prs


50,000 1,500,000 220,000

18 6 12

900,000 9,000,000 2,640,000

x x x

3 3 3

prs prs prs


50,000 1,500,000 220,000

18 6 12

900,000 9,000,000 2,640,000

x x x

3 3 3

prs prs prs


50,000 1,200,000 220,000

27 9 18

1,350,000 10,800,000 3,960,000

No

Description

To Kelurahan in Kabupaten Ende (13 kelurahan) - Lumpsum 3 dy x 3 - Inland trans to Kabupaten Ende 3 - Accommodation 2 dy x 3 h. To Kelurahan in Kabupaten Ngada (9 kelurahan) - Lumpsum 3 dy x 2 - Inland trans to Kabupaten Ngada 2 - Accommodation 2 dy x 2 i. To Kelurahan in Kabupaten Manggarai (11 kelurahan) - Lumpsum 3 dy x 2 - Inland trans to Kabupaten Manggarai 2 - Accommodation 2 dy x 2 J. Meeting with NMC etc. Jakarta - Inland Transport 1 4 - Tiket Kupang - Jakarta 1 4 - Accommodation 3 dy x 4 II.3.6 Monitoring, Supervision, Coordination By Korkot and Askot 50% per siklus a. To Kelurahan in Kota Kupang (45 kelurahan) - Lumpsum 1 dy x 67 - Inland trans to Kota Kupang 67 - Accommodation 1 dy x 67 b. To Kelurahan in Kabupaten Timor Tengah Selatan (12 kelurahan) - Lumpsum 1 dy x 18 - Inland trans to Kabupaten Timor Tengah Selatan 18 - Accommodation 1 dy x 18 c. To Kelurahan in Kabupaten Belu (12 kelurahan) - Lumpsum 3 dy x 18 - Inland trans to Kabupaten Belu 18 - Accommodation 2 dy x 18 d. To Kelurahan in Kabupaten Sumba Barat (11 kelurahan) - Lumpsum 3 dy x 16 - Inland trans to Kabupaten Sumba Barat 16 - Accommodation 2 dy x 16 e. To Kelurahan in Kabupaten Sumba Timur (11 kelurahan) - Lumpsum 3 dy x 16 - Inland trans to Kabupaten Sumba Timur 16 - Accommodation - dy x 16 f. To Kelurahan in Kabupaten Sikka (13 kelurahan) - Lumpsum 3 dy x 19 - Inland trans to Kabupaten Sikka 19 - Accommodation 2 dy x 19 g. To Kelurahan in Kabupaten Ende (14 kelurahan) - Lumpsum 3 dy x 21 - Inland trans to Kabupaten Ende 21 - Accommodation - dy x 21 h. To Kelurahan in Kabupaten Ngada (9 kelurahan) - Lumpsum 3 dy x 13 - Inland trans to Kabupaten Ngada 13 - Accommodation 2 dy x 13 i. To Kelurahan in Kabupaten Manggarai (11 kelurahan) - Lumpsum 3 dy x 16 - Inland trans to Kabupaten Manggarai 16 - Accommodation 2 dy x 16 j. Meeting with Province etc. (Kupang) - Inland trans from Kabupaten Sumba Barat 1 8 - Accommodation 1 dy x 8 - Inland trans from Kabupaten Sumba Timur 1 8 - Accommodation 1 dy x 8 - Inland trans from Kabupaten Timor Tengah Selatan 1 8 - Accommodation 1 dy x 8 - Inland trans from Kabupaten Belu 1 8 - Accommodation 1 dy x 8 - Inland trans from Kabupaten Sikka 1 8 - Accommodation 1 dy x 8 - Inland trans from Kabupaten Ende 1 8 - Accommodation 1 dy x 8 - Inland trans from Kabupaten Ngada 1 8 - Accommodation 1 dy x 8 - Inland trans from Kabupaten Manggarai 1 8 - Accommodation 1 dy x 8 TOTAL II. 3

Unit

CLARIFICATION / NEGOTIATION Additional Unit Cost Quantity IDR

g.

trip trip trip

x x x

3 3 3

prs prs prs


50,000 1,200,000 220,000

27 9 18

1,350,000 10,800,000 3,960,000

trip trip trip

x x x

3 3 3

prs prs prs


50,000 1,150,000 220,000

18 6 12

900,000 6,900,000 2,640,000

trip trip trip

x x x

3 3 3

prs prs prs


50,000 1,400,000 220,000

18 6 12

900,000 8,400,000 2,640,000

tm tm tm

x x x

5 5 5

prs prs prs


100,000 1,750,000 260,000

20 20 60 2,611

2,000,000 35,000,000 15,600,000 496,740,000

trip trip trip

x x x

3 3 3

prs prs prs


50,000 -

201 -

10,050,000 -

trip trip trip

x x x

4 3 3

prs prs prs


50,000 400,000 220,000

72 54 54

3,600,000 21,600,000 11,880,000

trip trip trip

x x x

4 3 3

prs prs prs


50,000 400,000 220,000

216 54 108

10,800,000 21,600,000 23,760,000

trip trip trip

x x x

4 3 3

prs prs prs


50,000 400,000 220,000

192 48 96

9,600,000 19,200,000 21,120,000

trip trip trip

x x x

3 3 3

prs prs prs


50,000 400,000 -

144 48 -

7,200,000 19,200,000 -

trip trip trip

x x x

4 3 3

prs prs prs


50,000 400,000 220,000

228 57 114

11,400,000 22,800,000 25,080,000

trip trip trip

x x x

3 3 3

prs prs prs


50,000 400,000 -

189 63 -

9,450,000 25,200,000 -

trip trip trip

x x x

4 3 3

prs prs prs


50,000 400,000 220,000

156 39 78

7,800,000 15,600,000 17,160,000

trip trip trip

x x x

4 3 3

prs prs prs


50,000 400,000 220,000

192 48 96

9,600,000 19,200,000 21,120,000

trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip

x x x x x x x x x x x x x x x x

1 1 3 3 1 1 1 1 1 1 3 3 1 1 1 1

prs prs prs prs prs prs prs prs prs prs prs prs prs prs prs prs

trip/prs day/prs trip/prs day/prs trip/prs day/prs trip/prs day/prs trip/prs day/prs trip/prs day/prs trip/prs day/prs trip/prs day/prs

1,500,000 220,000 1,500,000 220,000 100,000 220,000 500,000 220,000 1,200,000 220,000 1,200,000 220,000 1,150,000 220,000 1,400,000 220,000

8 8 24 24 8 8 8 8 8 8 24 24 8 8 8 8 7,633

12,000,000 1,760,000 36,000,000 5,280,000 800,000 1,760,000 4,000,000 1,760,000 9,600,000 1,760,000 28,800,000 5,280,000 9,200,000 1,760,000 11,200,000 1,760,000 1,127,690,000

II. 4 OFFICE RENTAL No

a.

b.

Description

Office Space (icluded furniture) - Central Province Office Bali - Central Province Office NTB - Central Province Office NTT - Town Coordinator Offices (*) Office Runing Cost - Central Province Office Bali - Central Province Office NTB - Central Province Office NTT - Town Coordinator Offices

Unit


1 1 1 2

Prov Prov Prov Kota

x x x x

152 128 128 66

m2 m2 m2 m2

x x x x

22 22 22 16

mth mth mth mth

m2/mth m2/mth m2/mth m2/mth

30,000 30,000 30,000 20,000

3,344 2,816 2,816 2,112

100,320,000 84,480,000 84,480,000 42,240,000

1 1 1 8

Prov Prov Prov Kota

x x x x

1 1 1 1

Ls Ls Ls Ls

x x x x

22 22 22 16

mth mth mth mth

mth mth mth mth

800,000 750,000 750,000 500,000

22 22 22 128

17,600,000 16,500,000 16,500,000 64,000,000

TOTAL II. 4

426,120,000

II. 5 UTILITIES EXPENSES Description

No

a

b

c

Central Province Offices - Office Supply and Consumable - Computer Supply - Photo Copy and Duplicating Town Coordinator Offices - Office Supply and Consumable - Computer Supply - Photo Copy and Duplicating Assistance Town Coordinator Offices - Office Supply and Consumable - Computer Supply - Photo Copy and Duplicating

Unit

CLARIFICATION / NEGOTIATION Unit Cost Quantity Additional IDR

3 3 3

Prov Prov Prov

x x x

22 22 22

mth mth mth

mth mth mth

750,000 750,000 750,000

66 66 66

49,500,000 49,500,000 49,500,000

8 8 8

Kota Kota Kota

x x x

16 16 16

mth mth mth

mth mth mth

300,000 300,000 300,000

128 128 128

38,400,000 38,400,000 38,400,000

12 12 12

Kota Kota Kota

x x x

16 16 16

mth mth mth

mth mth mth

250,000 250,000 250,000

192 192 192

48,000,000 48,000,000 48,000,000

TOTAL II.5

407,700,000

II. 6 OFFICE EQUIPMENT No

a.

b

c d

Description

Central Province Offices - Computer Pentium IV (purchase) - Computer Notebook (purchase) - Printer HP Laser Jet (Purhase) - Printer Color A3 (Purchase) - Faximille (Purchase) - Scanner (purchase) Town Coordinator Offices - Computer Pentium IV (purchase) - Computer Notebook (purchase) - Printer Color A3 (Purchase) - Faximille (Purchase) - Scanner (purchase) Equipment Maintenance Province Offices Equipment Maintenance Korkot Offices Assistance Town Coordinator Offices - Computer Pentium IV (Rental) - Printer HP Laser Jet (Rental) TOTAL II.6

Unit

3 3 3 3 3 3

Prov Prov Prov Prov Prov Prov

8 8 8 8 8

Kota Kota Kota Kota Kota

x x x x x x x x x 3 8

12 12

Kota Kota

x x

Ktr Ktr

x x


3 2 1 1 1 1

Unit Unit Unit Unit Unit Unit

Unit Unit Unit Unit Unit Unit

6,000,000 8,000,000 2,500,000 2,500,000 1,500,000 750,000

9 6 3 3 3 3

54,000,000 48,000,000 7,500,000 7,500,000 4,500,000 2,250,000

2 1 1 1 1 10 4

Unit Unit Unit Unit Unit mth mth

Unit Unit Unit Unit Unit mth mth

6,000,000 8,000,000 2,500,000 1,500,000 750,000 250,000 250,000

16 8 8 8 8 30 32

96,000,000 64,000,000 20,000,000 12,000,000 6,000,000 7,500,000 8,000,000

16 16

mth mth

mth mth

350,000 250,000

192 192

67,200,000 48,000,000 337,250,000

II.7 VEHICLES (RENTAL) No

a b

Description

Central Province Offices -Rent a Car (included driver, O/M, MPV min thn 2006) Town Coordinator Offices -Rent a Car (included driver, O/M, MPV min thn 2006)

Unit


3

Prov

x

2

Unit

x

22

mth

mth

5,000,000

132

660,000,000

8

Kota

x

1

Unit

x

16

mth

mth

5,000,000

128

640,000,000

TOTAL II.7

1,300,000,000

II. 8 COMMUNICATION COST No

a.

b.

c.

Description

Central Province Offices - Telephone, Post and Fax - Internet Town Coordinator Offices - Telephone, Post and Fax - Internet Assistance Town Coordinator Offices - Telephone, Post and Fax - Internet TOTAL II.8

Unit


3 3

Prov Prov

x x

22 22

mth mth

mth mth

1,500,000 750,000

66 66

99,000,000 49,500,000

8 8

Kota Kota

x x

16 16

mth mth

mth mth

500,000 150,000

128 128

64,000,000 19,200,000

12 12

Kota Kota

x x

16 16

mth mth

mth mth

150,000 100,000

192 192

28,800,000 19,200,000 279,700,000

II. 9 REPRODUCTION OF REPORT No

a. b. c. d. e. f. g. h. i.

Description

Inception Report Monthly Report Quarterly Report Annual Report Draft Final Report Final Report Executive Summary Report Copy SPM Special Report - Performance Evaluations Of Facilitator - Performance Evaluations Of BKM - Performance Evaluations Of KSM - Training Activity Reports - Complaint Resolution Follow-Up Reports - Workshop Findings and Results - Progress Reports for the Mid Term Review TOTAL II.10 TOTAL II

Unit


1 22 7 2 1 1 1 8

tm tm tm tm tm tm tm tm

x x x x x x x x

15 15 15 15 15 50 50 3

eks eks eks eks eks eks eks eks

Eks Eks Eks Eks Eks Eks Eks Eks

40,000 30,000 40,000 40,000 50,000 75,000 30,000 10,000

15 330 105 30 15 50 50 24

600,000 9,900,000 4,200,000 1,200,000 750,000 3,750,000 1,500,000 240,000

5 5 5 13 10 10 1

tm tm tm tm tm tm tm

x x x x x x x

15 15 15 15 15 15 15

eks eks eks eks eks eks eks

Eks Eks Eks Eks Eks Eks Eks

25,000 40,000 40,000 25,000 10,000 25,000 30,000

75 75 75 195 150 150 15

1,875,000 3,000,000 3,000,000 4,875,000 1,500,000 3,750,000 450,000 40,590,000 4,073,850,000

III. 1 COACHING AND TRAINING CLARIFICATION / NEGOTIATION No.

Description

Unit

Unit Cost

Quantity

Additional IDR

A 1 1.1 1.2 1.3 1.4 2 2.1 B 1 1.1 1.2 1.3 2 2.1 2.2 2.3 2.4 2.5 2.6 2.7 C 1 1.1 1.2 1.3 1.4

Location New and Old Level Town Coordinator City Training 1 (Korkot + Asskot Mandiri) Training 2 (Korkot + Asskot Mandiri) Coaching khusus pinjaman bergulir (korkot +ass mikro+TA Mikro) Training for OC Level Kecamatan Pelatihan untuk Forum BKM (1 lurah, 1 BKM, 1 Kec) Location Old Level Pemda Coaching KBP 4 (25 orang per Kab/Kota) Coaching KBP 5 (25 orang per Kab/Kota) Coaching database nangkis Kota (3 orang KBP per Kab/Kota) Level Fasilitator & Askot Pelatihan Madya 1 Pelatihan Madya 2 Coaching khusus faskel & Askot Ekonomi Coaching khusus faskel & Askot Teknik Pelatihan Utama 1 Pelatihan Utama 2 Pelatihan Asmandat Location New Level Fasilitator & Askot Pelatihan Dasar 2 Fasilitator dan Askot Pelatihan Dasar 3 Fasilitator dan Askot Coaching khusus faskel & Askot Ekonomi Coaching khusus faskel & Askot Teknik

D 1.1 1.2 1.3 1.4 1.5 1.6

TOT Pelatih / Pemandu TOT Pelatihan Dasar Paket 2 Faskel dan Askot TOT Madya Faskel 1 TOT Madya Faskel 2 TOT Paket Utama Faskel TOT Coaching KBP 1,2 dan 3 TOT Coaching KBP 4 dan 5

tm tm tm tm

x x x x

7 6 2 5

days days days days

x x x x

20 20 19 22

prs prs prs prs

day/prs day/prs day/prs day/prs

100,000 100,000 50,000 100,000

140 120 38 110

14,000,000 12,000,000 1,900,000 11,000,000

1 tm

x

2

days

x

958

prs

day/prs

50,000

1,916

95,800,000

1 tm 1 tm 1 tm

x x x

2 2 3

days days days

x x x

500 500 60

prs prs prs

day/prs day/prs day/prs

50,000 50,000 50,000

1,000 1,000 180

50,000,000 50,000,000 9,000,000

1 1 1 1 1 1 1

tm tm tm tm tm tm tm

x x x x x x x

3 3 4 4 4 6 2

days days days days days days days

x x x x x x x

212 212 48 53 42 42 8

prs prs prs prs prs prs prs

100,000 100,000 50,000 50,000 100,000 100,000 100,000

636 636 192 212 168 252 16

63,600,000 63,600,000 9,600,000 10,600,000 16,800,000 25,200,000 1,600,000

1 1 1 1

tm tm tm tm

x x x x

13 7 4 4

days days days days

x x x x

28 28 12 15

prs prs prs prs

day/prs day/prs

100,000 100,000 50,000 50,000

364 196 48 60

36,400,000 19,600,000 2,400,000 3,000,000

1 1 1 1 1 1

tm tm tm tm tm tm

x x x x x x

4 5 3 2 4 4

days days days days days days

x x x x x x

20 15 20 4 25 25

prs prs prs prs prs prs

day/prs day/prs day/prs day/prs day/prs day/prs

100,000 100,000 100,000 100,000 100,000 100,000

80 75 60 8 100 100

8,000,000 7,500,000 6,000,000 800,000 10,000,000 10,000,000

1 1 1 1

TOTAL III.1

538,400,000

III. 2 SOCIALIZATION No

Description

Unit

1 A B C

KEGIATAN SOSIALISASI DI TINGKAT PROPINSI (KMW) Koran (Penulisan Artikel) Special Events (exhibition, bazar, etc) Lokakarya Review Pelaksanaan PNPM-P2KP Tingkat Province

2 A B C D

KEGIATAN SOSIALISASI DI TINGKAT KABUPATEN/KOTA (KORKOT & ASKOT) x 20 Kab Lokakarya Peran dan Fungsi 1 tm Radio Talk Show 5 tm x 20 Kab x 20 Kab Study Tematik Anggota KBP 4 tm Media Visit 2 tm x 20 Kab TOTAL III.2 TOTAL III

4 tm 1 ls 1 day

25

x x x

3 3 3

prov prov prov

x

1

krn

x

100

x x x x

60 1 20 1

CLARIFICATION / NEGOTIATION Amount Unit Cost Quantity IDR

prs

time ls day/prs

2,500,000 15,000,000 200,000

12 3 300

30,000,000 45,000,000 60,000,000

prs st prs md

day/prs Time tm/prs tm/prs

150,000 500,000 100,000 1,000,000

1,200 100 1,600 40

180,000,000 50,000,000 160,000,000 40,000,000

6,885

565,000,000 1,103,400,000

PNPM- Mandiri Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum

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