PNPM- Mandiri Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum Loan IBRD / IDA Nama Konsultan Alamat Konsultan Provinsi / KMW Nomor dan Tanggal Kontrak Amandemet / Memorandum Periode Kontrak
: : : : : : :
Loan 4779-IND / IDA Cr.4063-IND/ IDA Cr.3658-1-IND PT. Artama Interkonsultindo Jln. Dr. Susilo I No.10, Grogol, Jakarta Barat Lampung / XI HK.08.08/KMW-XI/IDA-IBRD/SNVT-PKP/P2KP3/245/2006 - 23 Juni 2006 Amandement Kontrak 15 Juni 2006 s/d Desember 2009
DESCRIPTION I.
REMUNERATION I.1. I.2.
PROFFESIONAL STAFF SUPPORTING STAFF Sub Total I
II.
2,518,250,000 868,712,500 3,386,962,500
DIRECT REIMBURSABLE COST II.1.
MOBILIZATION/DEMOBILIZATION
II.2.
HOUSING ALLOWANCE
II.3.
DUTY TRAVEL COST
446,350,000
II.4.
OFFICE RENTAL
151,940,000
II.5.
UTILITIES EXPENSES
173,610,000
II.6.
OFFICE EQUIPMENT
257,650,000
II.7.
VEHICLES (RENTAL)
833,750,000
II.8.
COMMUNICATION COST
91,125,992
II.9. II.10.
RECRUITMENT of FACILITATORS REPRODUCTION OF REPORT
79,370,000 35,029,428
Sub Total II III.
TOTAL AMENDEMENT No. 15
16,250,000 117,225,000
2,202,300,420
CAPACITY BUILDING PROGRAM III.1.
SOCIALIZATION & DISEMINATION
1,020,881,000
III.2.
TRAINING ACTIVITIES
1,619,842,080
III.3. III.4.
TRAINING ACTIVITIES HANDLE BY FACILITATOR KELURAHAN FIX COST for FACILITATOR KELURAHAN AND ASSISTANTS FOR TOWN COORDINATOR
405,999,000 1,791,500,000
III.5.
COMPLAINT RESOLUTION UNIT Sub Total III TOTAL I + II + III
14,650,000 4,852,872,080 10,442,135,000
I. BREAKDOWN OF REMUNERATION COST OVERSIGHT CONSULTANT (OC) OF UPP3 PACKAGE 11 - REGION XI LAMPUNG KOTA BANDAR LAMPUNG, KAB. LAMPUNG SELATAN, KAB. METRO KAB. TANGGAMUS, KAB. LAMPUNG UTARA & KAB. PRINGSEWU
I.1. PROFESSIONAL STAFF TOTAL AMENDEMENT No. 15 No.
Name
Position
BILLING RATE
MM A
PROFESSIONAL STAFF
1
R. Suherman Djajaredja
2 3 4
Eddy Susilo, SE. Drs. Syaiful Arief Edy Aswandi M. Mulyana, SE. Ir. Rizal Razak Handria Purnama, ST.
Team Leader Town Coordinator I (Bandarlampung) Town Coordinator II (Tanggamus) Monitoring and Evaluation Specialist
AMOUNT
31.50 11.00 3.00 6.00 3.00 6.00 3.00 28.50 11.00
Endang Rostiana, SE 5
6
7 8 9 10
Burhan, SE. Ir. Budiman Yermias R. Nalle, ST. Hariman Budi Anggoro, ST. Dra. Irma Triastuti Lulus Pudjianti, S.Sos. Sully Sudiani, S.Sos. Jaja Somantri, SIP. Aristia Yudanti, S.Sos. A. Redo Gutama, S.Kom. Yohannes Pilih Widodo, S.Kom.
Micro Finance Specialist
25.50 11.00
Community Infrastructure Specialist
25.50 10.00 3.00 28.50 10.00 31.50 5.00 22.50 9.00 14.50 18.00 22.50 11.00 22.50 10.00
Training Specialist Socialization Specialist Public Policy Specialist Senior Manajemen Data
11
Munawar Kholil, SE.
Sub Prof Administrasi
12
Dadang Sofyan, SE.
Sub Prof Keuangan Sub Total A
2,518,250,000
Sub Total I.1.
2,518,250,000
I.2. SUPPORTING STAFF No.
Name
TOTAL AMENDEMENT No. 15 0
Position MM
A. 1
Central Office Yudha Raiza, SH.
Office Manager
2
Rusdiyanto
Ass Office Manager/ Book Keeper
3
Meri Susanti
Secretary
4
A. Rizal & Herman A. Rizal Gunawan
Computer Operator (2 person) Computer Operator Office Boy
Agus & Bambang Agus Yudha Hidayat
Security (2 person) Security Comp. Operator for Complaint Resulution Unit
5 6 7
Sub Total A
BILLING RATE
AMOUNT
23.50 19.00 23.50 19.00 23.50 19.00 47.00 19.00 23.50 19.00 47.00 19.00 21.50 19.00 402,437,500
TOTAL AMENDEMENT No. 15 No.
Name
Position MM
B. 1
Office Town Coordinator I (Bandarlampung) Tanti Yosefa Secretary
2
Teguh
Computer Operator (1 person)
3
Dedy Sugianto
Office Boy
4
Iman & Toto Iman
Security (2 person) Security Sub Total B.
C. 1
Office Town Coordinator II (Tanggamus) Marlia Agustin Secretary
2
Angga
Computer Operator (1 person)
3
Wawan
Office Boy
4
Doni & Kiki Doni
Security (2 person) Security Sub Total C.
D. 1 2
Office Town Coordinator Assistant III (Lampung Selatan) Risma Yunia Secretary Iwan Office Boy Office Town Coordinator Assistant ( Metro ) Risma Yunia Secretary
Office Town Coordinator Assistant IV (Lampung Utara) Sri Indayani Secretary Ade Sugiri Office Boy
180,662,500 23.50 19.00 23.50 19.00 23.50 19.00 47.00 19.00 180,662,500 9.00 9.00 19.00 46,900,000 18.00 18.00
Sub Total E. F. 1 2
Office Town Coordinator Assistant V (Bandarlampung) Dyah Kustanti Secretary Budi Wiyono Office Boy Sub Total F. Sub Total I.2 TOTAL I
AMOUNT
23.50 19.00 23.50 19.00 23.50 19.00 47.00 19.00
Sub Total D. E. 1 2
BILLING RATE
38,700,000 9.00 9.00 19,350,000 868,712,500 3,386,962,500
II. BREAKDOWN OF DIRECT REIMBURSABLE COST OVERSIGHT CONSULTANT (OC) OF UPP3 PACKAGE 11 - REGION XI LAMPUNG KOTA BANDAR LAMPUNG, KAB. LAMPUNG SELATAN, KAB. METRO KAB. TANGGAMUS, KAB. LAMPUNG UTARA & KAB. PRINGSEWU
II. 1. MOBILIZATION/ DEMOBILIZATION
No
1 2 3
DESCRIPTION
Professional Staff Facilitator P2KP On Job Sub Professional Staff
Unit
prs prs prs
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount 9 14 2
650,000 650,000 650,000
Sub Total II. 1.
5,850,000 9,100,000 1,300,000 16,250,000
II. 2. HOUSING ALLOWANCE No
DESCRIPTION
Unit
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount
A 1 2 3 4 5 6 7 8 9 10 11 12
PROFFESIONAL STAFF Team Leader Town Coordinator I Town Coordinator II Monitoring and Evaluation Specialist Micro Finance Specialist Community Infrastructure Specialist Training Specialist Socialization Specialist Public Policy Specialist Senior Asmandat Sub Prof Administrasi Sub Prof Keuangan
Month Month Month Month Month Month Month Month Month Month Month Month
41.50 41.50 41.50 41.50 35.50 35.50 40.50 36.50 30.50 29.50 32.50 32.50
150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
6,225,000 6,225,000 6,225,000 6,225,000 5,325,000 5,325,000 6,075,000 5,475,000 4,575,000 4,425,000 4,875,000 4,875,000
B 1 2 3 4
SUB PROFFESIONAL STAFF Assistants for Micro Finance (3 Persons) Assistants for Community Infrastructure (3 persons) Database Management Assistants (2 Persons) Town Coordinator Assistants (3 Persons) Town Coordinator Assistants (Lampung Selatan+Metro) Town Coordinator Assistants (Lampung Utara) Town Coordinator Assistants (Bandar Lampung) Assistants for Urban Planner (2 Persons)
Month Month Month Month Month Month Month Month
94.50 90.00 83.00
150,000 150,000 150,000
14,175,000 13,500,000 12,450,000
23.00 23.00 23.00 6.00
150,000 150,000 150,000 150,000
3,450,000 3,450,000 3,450,000 900,000
5
Sub Total II. 2.
117,225,000
II. 4. OFFICE RENTAL No a.
b.
DESCRIPTION Office Space (included furniture) - Central Office (Bandar Lampung) - Town Coordinator I Office (Bandar Lampung) - Town Coordinator II Office (Tanggamus) - Town Coordinator Assistant III Office (Lampung Selatan) - Town Coordinator Assistant IV Office (Lampung Utara) - Town Coordinator Assistant Metro - Town Coordinator Assistant V Office (Bandar Lampung) Office Runing Cost - Central Office (Bandar Lampung) - Town Coordinator I Office (Bandar Lampung) - Town Coordinator II Office (Tanggamus) - Town Coordinator Assistant III Office (Bandar Lampung) - Town Coordinator Assistant IV Office (Lampung Selatan) - Town Coordinator Assistant Metro - Town Coordinator Assistant V Office (Lampung Utara)
Unit
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount
m2/mth m2/mth m2/mth m2/mth m2/mth m2/mth m2/mth
5100.00 3108.00 3110.00
10,000 5,000 5,000
51,000,000 15,540,000 15,550,000
650.0
5,000
3,250,000
650.0
5,000
3,250,000
mth mth mth mth mth
42.00 40.00 39.00
750,000 350,000 350,000
31,500,000 14,000,000 13,650,000
9.0 3.0 9.0
200,000 200,000 200,000
1,800,000 600,000 1,800,000
mth
Sub Total II. 4.
151,940,000
II. 5. UTILITIES EXPENSES No a.
b.
c.
d.
e.
f.
DESCRIPTION Central Office - Office Supply and Consumable - Computer Supply - Photo Copy Supply Town Coordinator I Office (Bandarlampung) - Office Supply and Consumable - Computer Supply - Photo Copy Supply Town Coordinator II Office (Tanggamus & Lampung Utara) - Office Supply and Consumable - Computer Supply - Photo Copy Supply Town Coordinator Assistant III Office (Lampung Selatan) - Office Supply and Consumable - Computer Supply - Photo Copy (at cost) Town Coordinator Assistant Metro - Office Supply and Consumable - Computer Supply - Photo Copy (at cost) Town Coordinator Assistant IV Office (Lampung Utara) - Office Supply and Consumable - Computer Supply - Photo Copy (at cost) Town Coordinator Assistant V Office (Bandarlampung) - Office Supply and Consumable - Computer Supply - Photo Copy (at cost) Sub Total II. 5.
Unit
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount
mth mth mth
42.00 42.00 42.00
500,000 1,000,000 500,000
21,000,000 42,000,000 21,000,000
mth mth mth
42.00 42.00 42.00
220,000 375,000 200,000
9,240,000 15,750,000 8,400,000
mth mth mth
41.00 41.00 41.00
220,000 375,000 200,000
9,020,000 15,375,000 8,200,000
mth mth mth
9.0 9.0 9.0
150,000 200,000 175,000
1,350,000 1,800,000 1,575,000
18.00 18.00 18.00
150,000 200,000 175,000
2,700,000 3,600,000 3,150,000
mth mth mth
9.0 9.0 9.0
150,000 200,000 175,000
1,350,000 1,800,000 1,575,000
mth mth mth
9.0 9.0 9.0
150,000 200,000 175,000
1,350,000 1,800,000 1,575,000 173,610,000
II. 6. OFFICE EQUIPMENT No a.
b.
c.
d.
e.
f.
g.
DESCRIPTION Central Office - Computer Pentium IV (purchase) - Computer Notebook (Purchase) - Printer HP Laser Jet (Purhase) - Printer Color A3 (Purchase) - Faximille (Purchase) - Photo Copy (Rental) - Scanner (purchase) - Binding Machine (purchase) Town Coordinator I Office (Bandarlampung) - Computer Pentium IV (purchase) - Computer Notebook (Purchase) - Printer Color A3 (Purchase) - Faximille (Purchase) - Photo Copy (Rental) - Scanner (purchase) Town Coordinator II Office (Tanggamus & Lampung Utara) - Computer Pentium IV (purchase) - Computer Notebook (Purchase) - Printer Color A3 (Purchase) - Faximille (Purchase) - Photo Copy (Rental) - Scanner (purchase) Town Coordinator Assistant III Office (Lampung Selatan + Metro ) - Computer Pentium IV (purchase) - Printer Color A3 (Purchase) - Faximille (Purchase) - Scanner (purchase) Town Coordinator Assistant IV Office (Lampung Utara) - Computer Pentium IV (purchase) - Printer Color A3 (Purchase) - Faximille (Purchase) - Scanner (purchase) Town Coordinator Assistant V Office (Bandarlampung) - Computer Pentium IV (purchase) - Printer Color A3 (Purchase) - Faximille (Purchase) - Scanner (purchase) Equipment Maintenance (3 Office) Equipment Maintenance (Central Office) Equipment Maintenance (2 TC Office) Sub Total II. 6.
Unit
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount
Unit Unit Unit Unit Unit mth Unit Unit
6.0 5.0 1.0 2.0 2.0 42.0 2.0
4,500,000 9,500,000 4,250,000 2,750,000 1,750,000 700,000 750,000
27,000,000 47,500,000 4,250,000 5,500,000 3,500,000 29,400,000 1,500,000
Unit Unit Unit Unit mth Unit
4.0 1.0 2.0 1.0 4.0 2.0
4,500,000 9,500,000 2,750,000 1,750,000 700,000 750,000
18,000,000 9,500,000 5,500,000 1,750,000 2,800,000 1,500,000
Unit Unit Unit Unit mth Unit
4.0 1.0 1.0 2.0 4.0 2.0
4,500,000 9,500,000 2,750,000 1,500,000 700,000 750,000
18,000,000 9,500,000 2,750,000 3,000,000 2,800,000 1,500,000
Unit Unit Unit Unit
1.0 1.0 1.0
4,500,000 2,750,000 1,500,000
4,500,000 2,750,000 1,500,000
Unit Unit Unit Unit
1.0 1.0 1.0
4,500,000 2,750,000 1,500,000
4,500,000 2,750,000 1,500,000
Unit Unit Unit Unit
1.0 1.0 1.0
4,500,000 2,750,000 1,500,000
4,500,000 2,750,000 1,500,000
mth mth
29.0 48.0
750,000 300,000
21,750,000 14,400,000 257,650,000
II.7.
VEHICLES (RENTAL)
No a.
b.
DESCRIPTION Central Office - Rent a Car (2 Unit) - Addidtional Rent a Car (1 Unit) Town Coordinator I Office (included om, driver, overtime, etc) Bandarlampung
Unit
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount
mth mth
81.00 20.50
4,500,000 4,500,000
364,500,000 92,250,000
-Rent a Car (1 unit) Town Coordinator II Office (included om, driver, overtime, etc) Tanggamus
mth
42.50
3,500,000
148,750,000
c.
-Rent a Car (1 Unit) Town Coordinator Assistant III Office (included om, driver, overtime, etc) - Lampung Selatan ( Metro )
mth
39.50
3,500,000
138,250,000
d.
-Rent a motorcycle (1 Unit) Town Coordinator Assistant IV Office (included om, driver, overtime, etc) - Lampung Utara
mth
38.00
750,000
28,500,000
e.
-Rent a motorcycle (1 Unit) Town Coordinator Assistant V Office (included om, driver, overtime, etc) - Bandarlampung
mth
41.00
750,000
30,750,000
f.
-Rent a motorcycle (1 Unit)
mth
41.00
750,000
30,750,000
Sub Total II.7.
833,750,000
II. 8. COMMUNICATION COST No a.
b.
c.
f.
g.
h
DESCRIPTION Central Office - Telephone, Post & Fax - Internet Town Coordinator I Office (Bandarlampung) - Telephone, Post & Fax - Internet Town Coordinator II Office (Tanggamus & Lampung Utara) - Telephone, Post & Fax - Internet Town Coordinator Assistant III Office (Lampung Selatan+ Metro ) - Telephone, Post & Fax - Internet Town Coordinator Assistant IV Office (Lampung Utara) - Telephone, Post & Fax - Internet Town Coordinator Assistant V Office (Bandarlampung) - Telephone, Post & Fax - Internet Sub Total II. 8.
Unit
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount
mth mth
38.0 35.0
1,500,000 500,000
50,227,077 13,028,754
mth mth
35.0 25.0
350,000 300,000
9,247,579 3,241,688
mth mth
34.0 21.0
350,000 300,000
8,698,363 3,532,531
mth mth
3.0 3.0
200,000 150,000
600,000 450,000
mth mth
3.0 3.0
200,000 150,000
600,000 450,000
mth mth
3.0 3.0
200,000 150,000
600,000 450,000 91,125,992
II. 9. RECRUITMENT of FACILITATORS No a.
b.
c.
DESCRIPTION Pre Recruitment Facilitator - Announcement by local media - Announcement by local media to Add Facilitators - Selection of administration - Selection of administration to Add Facilitators Selection for Facilitator (125% x Number of Faskel) - Psycho Test - Psycho Test for new facilitators -Test Potential Academic -Test Potential Academic new facilitators Cost for Akte Notaris BKM Cost for Akte Notaris BKM for new Kelurahans
Unit
Ls Ls Ls Ls prs prs prs prs kel kel
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount 4,620,000 1.0 1,500,000 1,500,000 1.0 1,120,000 1,120,000 1.0 1,000,000 1,000,000 1.0 1,000,000 1,000,000 74,750,000 112.0 125,000 14,000,000 35.0 125,000 4,375,000 112.0 125,000 14,000,000 35.0 125,000 4,375,000 118.0 250,000 29,500,000 34.0 250,000 8,500,000
Sub Total II. 9.
79,370,000
II. 10. REPRODUCTION OF REPORT No a. b. c. d. e. f. g. h. i. j. k. l.
DESCRIPTION Inception Report & PNPM Inception Report Monthly Report Quarterly Report Annual Report Draft Final Report Final Report Executive Summary Report Copy SPM PNPM Report Draft Final Report Final Report 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 Sub Total II. 10.
TOTAL II
Unit Eks Eks Eks Eks Eks Eks Eks Eks Eks Eks Eks Eks Eks Eks Eks Eks Eks Eks
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount 30 25,000 750,000 401 10,000 4,009,428 220 25,000 5,500,000 60 30,000 1,800,000 20 50,000 1,000,000 20 75,000 1,500,000 20 10,000 200,000 50 10,000 500,000 42 10,000 420,000 20 50,000 1,000,000 20 75,000 1,500,000 120
25,000
3,000,000
440 285
25,000 10,000
11,000,000 2,850,000
35,029,428
2,202,300,420
II. BREAKDOWN OF DIRECT REIMBURSABLE COST OVERSIGHT CONSULTANT (OC) OF UPP3 PACKAGE 11 - REGION XI LAMPUNG KOTA BANDAR LAMPUNG, KAB. LAMPUNG SELATAN, KAB. METRO KAB. TANGGAMUS, KAB. LAMPUNG UTARA & KAB. PRINGSEWU II. 3. DUTY TRAVEL COST No
II.3.1. A. a.
b.
c.
d.
B. a.
b.
c.
d.
e.
Unit
DESCRIPTION
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount
Monitoring, Supervision, Coordination By Central Office (Bandar Lampung) th Reguler until March 15 , 2007 To kelurahan in Region I (Bandar Lampung) - Inland Travel to Bandar Lampung - Transport - Per diem Allowance (4days) - Per diem Allowance (3days) In Region II (Tanggamus) - Transport - Per diem Allowance (4days) - Per diem Allowance (3days) Meeting with RM NMC ( to Palembang) - Transport - Per diem Allowance (4days) Meeting with NMC etc. Jakarta - Transport - Per diem Allowance (5days) - Per diem Allowance (4days)
Coordination for PNPM until May 31st, 2008 To kelurahan in Region I (Lampung Selatan + Metro ) Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost) Accommodation for Travelling Time (At Cost) In Region II (Tanggamus) Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost) Accommodation for Travelling Time (At Cost) In Region II (Lampung Utara) Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost) Accommodation for Travelling Time (At Cost) FMI Meeting at Padang Airport Taxi Lumpsum Transport (At Cost) Accommodation Meeting with NMC in Jakarta Airport Taxi Transport (At Cost) Accommodation for Random Checking (At Cost) Accommodation for Travelling Time (At Cost)
prs/tm prs/tm prs/dy prs/dy
28 10 40 0
50,000 75,000 150,000 150,000
1,400,000 750,000 6,000,000 0
prs/tm prs/dy prs/dy
7 28 0
75,000 150,000 150,000
525,000 4,200,000 0
prs/tm prs/dy
3 12
500,000 200,000
1,500,000 2,400,000
prs/tm prs/dy prs/dy
8 31 0
650,000 200,000 200,000
5,200,000 6,200,000 0
prs/tm prs/tm prs/dy prs/dy
18 9 18
50,000 100,000 150,000
900,000 900,000 2,700,000
prs/tm prs/tm prs/dy prs/dy
18 9 18
50,000 75,000 150,000
900,000 675,000 2,700,000
prs/tm prs/tm prs/dy prs/dy
18 9 18
50,000 100,000 150,000
900,000 900,000 2,700,000
prs/tm prs/tm
1 4 1
250,000 50,000 2,000,000
250,000 200,000 2,000,000
prs/dy
4
200,000
800,000
prs/tm prs/tm prs/dy prs/dy
23 23 54 17
250,000 650,000 200,000 200,000
5,750,000 14,950,000 10,800,000 3,400,000
No
DESCRIPTION
C. a.
Test Sampling By Central Office (Bandar Lampung) Old Location from OC to Bdr Lampung & Lampung Seltn+Metro
Unit
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount
prs/tm prs/tm prs/dy prs/dy
12 3 12
50,000 100,000 150,000
600,000 300,000 1,800,000
b.
Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost) Accommodation for Travelling Time (At Cost) Old Location from OC to Tanggamus & Lampung Utara
6 3 6 2
50,000 100,000 150,000 125,000
300,000 300,000 900,000 250,000
c.
Lumpsum prs/tm Transport (At Cost) prs/tm Accommodation for Random Checking (At Cost) prs/dy Accommodation for Travelling Time (At Cost) prs/dy New Location from OC to Bdr Lampung & Lampung Selatan + Metro prs/tm prs/tm prs/dy prs/dy
20 6 12
50,000 100,000 150,000
1,000,000 600,000 1,800,000
d.
Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost) Accommodation for Travelling Time (At Cost) New Location from OC to Tanggamus & Lampung Utara
prs/tm prs/tm prs/dy prs/dy
6 6 6
50,000 100,000 150,000
300,000 600,000 900,000
D. a.
Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost) Accommodation for Travelling Time (At Cost) Test Sampling By Central Office (Bandar Lampung) for TA MK & IS Old Location from OC to Bdr Lampung & Lampung Seltn+Metro
prs/tm prs/tm prs/dy prs/dy
60 15 60
50,000 100,000 150,000
3,000,000 1,500,000 9,000,000
b.
Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost) Accommodation for Travelling Time (At Cost) Old Location from OC to Tanggamus & Lampung Utara
32 10 32
50,000 100,000 150,000
1,600,000 1,000,000 4,800,000
c.
Lumpsum prs/tm Transport (At Cost) prs/tm Accommodation for Random Checking (At Cost) prs/dy Accommodation for Travelling Time (At Cost) prs/dy New Location from OC to Bdr Lampung & Lampung Seltn+Metro prs/tm prs/tm prs/dy prs/dy
40
50,000
2,000,000
d.
Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost) Accommodation for Travelling Time (At Cost) New Location from OC to Tanggamus & Lampung Utara Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost) Accommodation for Travelling Time (At Cost)
prs/tm prs/tm prs/dy prs/dy
6 6 6
50,000 100,000 150,000
300,000 600,000 900,000
No
II.3.2. A. a.
b.
c.
B. a.
b.
DESCRIPTION
Unit
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount
Monitoring, Supervision, Coordination By Town Coordinator I and Assistant (Bandar Lampung) th Reguler until March 15 , 2007 To Kelurahan in Region I - Inland Travel to Bandar Lampung - Transport - Per diem Allowance (2days) To Lampung Selatan + Metro - Transport - Per diem Allowance (4day) - Per diem Allowance (2days) Meeting with RM NMC (Palembang) - Transport - Per diem Allowance (2days) Meeting with NMC etc. Jakarta 8 times - Transport - Per diem Allowance (5days) - Per diem Allowance (4days)
prs/tm prs/tm prs/dy
16 0 0
50,000 75,000 150,000
800,000 0 0
prs/tm prs/dy prs/dy
7 28 0
100,000 150,000 150,000
700,000 4,200,000 0
prs/tm prs/dy
0 0
500,000 200,000
0 0
prs/tm prs/dy prs/dy
2 10 0
650,000 200,000 200,000
1,300,000 2,000,000 0
0.0 18 9 18
50,000 100,000 150,000
900,000 900,000 2,700,000
16 8 16
50,000 100,000 150,000
800,000 800,000 2,400,000
50,000 100,000 150,000
500,000 500,000 1,500,000
st
Coordination for PNPM until May 31 , 2008 Meeting with Central Office from Kab. Lampung Selatan + Metro Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost) Accommodation for Travelling Time (At Cost) To Lampung Selatan/Metro Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost)
prs/tm prs/tm prs/dy prs/dy prs/tm prs/tm prs/dy
D. a.
Accommodation for Travelling Time (At Cost) prs/dy Coordination for Ass. TC (Lampung Selatan) to TC-1 (Bandar Lampung) To Bandar Lampung Lumpsum prs/tm 10 Transport (At Cost) prs/tm 5 Accommodation for Random Checking (At Cost) prs/dy 10 Accommodation for Travelling Time (At Cost) prs/dy Test Sampling By Team Town Coordinator Office I (Bandar Lampung) after PJM Old Location from TC-1 to Bandar Lampung Lumpsum Old Location from TC-1 to Lampung Selatan
prs/tm
84
50,000
4,200,000
b.
Lumpsum New Location from TC-1 to Bandar Lampung after PJM
prs/tm
36
50,000
1,800,000
c.
50,000
2,200,000
50,000
1,000,000
C. a.
F. a.
Lumpsum prs/tm 44 Test Sampling By Team Town Coordinator Office I (Bandar Lampung) before PJM New Location from TC-1 to Bandar Lampung & Lampung Selatan Lumpsum prs/tm 20 Test Sampling By Town Coordinator Office-I (Bandar Lampung) for Ass TA MK & IS Old Location from TC-1 to Bdr Lampung & Lampung Seltn + Metro prs/tm prs/tm prs/dy
224 56 224
50,000 100,000 150,000
11,200,000 5,600,000 33,600,000
b.
Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost) New Location from TC-1 to Bdr Lampung & Lampung Seltn Lumpsum Transport (At Cost)
prs/tm prs/tm
104 26
50,000 100,000
5,200,000 2,600,000
Accommodation for Random Checking (At Cost)
prs/dy
104
150,000
15,600,000
E. a.
No
II.3.3. A. a.
DESCRIPTION
Unit
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount
Monitoring, Supervision, Coordination By Town Coordinator II and Assistant (Tanggamus, Lampung Utara) th
Reguler until March 15 , 2007 To Kelurahan in Region II - Inland Travel to Tanggamus - Transport - Per diem Allowance (2days) To Lampung Utara - Transport - Per diem Allowance (4days) - Per diem Allowance (2days) Meeting with Central Office - Transport - Per diem Allowance (4 days) - Per diem Allowance (2days) Meeting with NMC etc. Jakarta - Transport - Per diem Allowance (5days) - Per diem Allowance (4days)
prs/tm prs/tm prs/dy
14 0 0
50,000 75,000 150,000
700,000 0 0
prs/tm prs/dy prs/dy
4 16 0
100,000 150,000 150,000
400,000 2,400,000 0
prs/tm prs/dy prs/dy
5 20 0
100,000 150,000 150,000
500,000 3,000,000 0
prs/tm prs/dy prs/dy
2 10 0
650,000 200,000 200,000
1,300,000 2,000,000 0
prs/tm prs/tm prs/dy prs/dy
12 8 16
50,000 75,000 150,000
600,000 600,000 2,400,000
prs/tm prs/tm prs/dy prs/dy
8 8 16
50,000 100,000 150,000
400,000 800,000 2,400,000
prs/tm prs/tm prs/dy
8 8 16
50,000 100,000 150,000
400,000 800,000 2,400,000
C. a.
Accommodation for Travelling Time (At Cost) prs/dy Coordination By Assistant Town Coordinator to Town Coordinator - II from Kab. Lampung Utara 50,000 100,000 150,000
250,000 500,000 1,500,000
D. a.
Lumpsum prs/tm 5 Transport (At Cost) prs/tm 5 Accommodation for Random Checking (At Cost) prs/dy 10 Accommodation for Travelling Time (At Cost) prs/dy Test Sampling By Team Town Coordinator Office II (Tanggamus) after PJM Old Location from TC-2 to Tanggamus prs/tm prs/tm prs/dy prs/dy
10
50,000
500,000
b.
Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost) Accommodation for Travelling Time (At Cost) Old Location from TC-2 to Lampung Utara Lumpsum New Location from TC-2 to Lampung Utara after PJM
prs/tm
10
50,000
500,000
d.
Lumpsum
prs/tm
4
50,000
200,000
b.
d.
B. a.
b.
st
Coordination for PNPM until May 31 , 2008 Meeting with Central Office from Kab. Tanggamus Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost) Accommodation for Travelling Time (At Cost) from Kab. Lampung Utara Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost) Accommodation for Travelling Time (At Cost) To Lampung Utara Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost)
E. a.
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount Test Sampling By Team Town Coordinator Office II (Tanggamus) before PJM New Location from TC-2 to Tanggamus & Lampung Utara 6 6 6 IS
50,000 100,000 150,000
300,000 600,000 900,000
F. a.
Lumpsum prs/tm Transport (At Cost) prs/tm Accommodation for Random Checking (At Cost) prs/dy Test Sampling By Town Coordinator Office-II (Tanggamus) for Ass TA MK & Old Location from TC-2 to Tanggamus & Lampung Utara prs/tm prs/tm prs/dy
32 32 93
50,000 100,000 150,000
1,600,000 3,200,000 13,950,000
b.
Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost) New Location from TC-2 to Tanggamus & Lampung Utara
prs/tm prs/tm prs/dy
4 4 4
50,000 100,000 150,000
200,000 400,000 600,000
prs/tm prs/dy prs/tm prs/dy
5
500,000
2,500,000
1
600,000
600,000
2
500,000
1,000,000
1
600,000
600,000
5
500,000
2,500,000
1
600,000
600,000
prs/tm prs/dy
2 8
500,000 200,000
1,000,000 1,600,000
prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy prs/tm prs/dy
9
500,000
4,500,000
1
600,000
600,000
4
575,000
2,300,000
1
600,000
600,000
No
DESCRIPTION
Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost) II.3.4. DUTY TRAVEL PELATIHAN & COACHING A.1.
TOT-3: 1). PS; 2). BKM; 3). Refreshing Fasilitator; 4). Review PJM; 5). Review Kelembagaan; dan 6). Media Warga Untuk Peserta: Transport from Bandarlampung (at Cost) (1) Perdiem Allowance (at cost) Transport from Lampung Selatan (at Cost) (1) Perdiem Allowance (at cost)
A.2.
TOT-4: 1). KBK; 2). PJM Pronangkis; 3). KSM; 4). BLM; 5). Transparansi & Akuntabilitas; 6). Monev Partisipatif & PPM; 7). Musrenbang di Palembang Untuk Peserta: Transport from Bandarlampung (at Cost) (1) Perdiem Allowance (at cost) Transport from Lampung Selatan+Metro (at Cost) (1) Perdiem Allowance (at cost)
A.3.
prs/tm prs/dy prs/tm prs/dy
TOT-5: 1). Community Disaster Management; 2). Community Data Inventory di Palembang Untuk Peserta: Transport from Bandarlampung (at Cost) (1) Perdiem Allowance (at cost) Transport from Lampung Selatan+Metro (at Cost) (1) Perdiem Allowance (at cost)
B.
Unit
prs/tm prs/dy prs/tm prs/dy
Pelatihan Pra - Tugas bagi Askot/Korkot/TA (staff baru ) di Bandarlampung di Palembang Untuk Pemandu: Transport from Bandarlampung (at Cost) (1) Perdiem Allowance (at cost) Untuk Peserta: Transport from Bandarlampung (at Cost) (1) Perdiem Allowance (at cost) Transport from Lampung Selatan (at Cost) (1) Perdiem Allowance (at cost) Transport from Tanggamus (at Cost) Perdiem Allowance (at cost) Transport from Lampung Utara (at Cost) (1) Perdiem Allowance (at cost)
No C. C.1.
C.2.
C.3.
C.4.
C.5.
C.6.
DESCRIPTION LOKASI LAMA Lokalatih orientasi For Pemandu Nasional From Lampung Selatan Transport (At Cost) Accommodation (At Cost) From Jawa Barat Transport (At Cost) Accommodation (At Cost) From Jawa Timur Transport (At Cost) Accommodation (At Cost) Coaching KBP For Pemandu Nasional From Bandar Lampung to Lampung Selatan Transport (At Cost) Accommodation (At Cost) Pelatihan Pra Tugas faskel (Pelatihan Penyegaran) For Pemandu Nasional From Lampung Selatan Transport (At Cost) Accommodation (At Cost) For Peserta From Lampung Selatan Transport (At Cost) From Tanggamus Transport (At Cost) From Lampung Utara Transport (At Cost) Pelatihan SIM, Web For Peserta From Lampung Selatan Transport (At Cost) From Tanggamus Transport (At Cost) From Lampung Utara Transport (At Cost) Coaching faskel ekonomi For Peserta From Bandar Lampung Transport (At Cost) From Lampung Selatan Transport (At Cost) From Tanggamus Transport (At Cost) From Lampung Utara Transport (At Cost) Coaching faskel infrastruktur For Peserta From Bandar Lampung Transport (At Cost) From Lampung Selatan Transport (At Cost) From Tanggamus Transport (At Cost) From Lampung Utara Transport (At Cost)
Unit
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount
prs/dy
prs/tm prs/dy
1 2
100,000 150,000
100,000 300,000
prs/tm prs/dy
2 4
1,700,000 150,000
3,400,000 600,000
prs/tm prs/dy prs/dy
1 2
1,100,000 150,000
1,100,000 300,000
prs/tm prs/dy
0 0
100,000 150,000
0 0
prs/tm prs/dy
1 3
100,000 150,000
100,000 450,000
prs/tm
17
100,000
1,700,000
prs/tm
25
75,000
1,875,000
prs/tm
10
100,000
1,000,000
prs/tm
17
100,000
1,700,000
prs/tm
25
75,000
1,875,000
prs/tm prs/tm
10
100,000
1,000,000
prs/tm
0
75,000
0
prs/tm
0
100,000
0
prs/tm
0
75,000
0
prs/tm
0
100,000
0
prs/tm
0
75,000
0
prs/tm
0
100,000
0
prs/tm
0
75,000
0
prs/tm
0
100,000
0
No C.7.
C.8.
C.9.
DESCRIPTION Coaching askot urban planner For Peserta From Bandar Lampung Transport (At Cost) From Lampung Selatan Transport (At Cost) From Tanggamus Transport (At Cost) Coaching asmandat For Peserta From Bandar Lampung Transport (At Cost) From Tanggamus Transport (At Cost) Coaching sosial marketing dan penyusunan proposal For Pemandu Nasional From Bandar Lampung to Lampung Utara Transport (At Cost) Accommodation (At Cost)
C.10. Coaching BLM PNPM For Pemandu Nasional From Bandar Lampung to Lampung Utara Transport (At Cost) Accommodation (At Cost) C.11. Coaching monev partisipatif dan PPM For Pemandu Nasional From Bandar Lampung to Lampung Utara Transport (At Cost) Accommodation (At Cost) C.12. Coaching musrenbang For Pemandu Nasional From Bandar Lampung to Lampung Utara Transport (At Cost) Accommodation (At Cost) C.13. Coaching media warga For Pemandu Nasional From Bandar Lampung to Lampung Utara Transport (At Cost) Accommodation (At Cost) C.14. Coaching community disaster management For Pemandu Nasional From Bandar Lampung to Lampung Utara Transport (At Cost) Accommodation (At Cost) D. D.1.
Lokasi Baru Pelatihan Pra Tugas For Pemandu Nasional From Lampung Selatan Transport (At Cost) Accommodation (At Cost)
Unit
prs/tm
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount
0
75,000
0
prs/tm
0
75,000
0
prs/tm
0
75,000
0
prs/tm
0
75,000
0
prs/tm prs/dy
0 0
100,000 150,000
0 0
prs/tm prs/dy
0 0
100,000 150,000
0 0
prs/tm prs/dy
0 0
100,000 150,000
0 0
prs/tm prs/dy
0 0
100,000 150,000
0 0
prs/tm prs/dy
0 0
100,000 150,000
0 0
prs/tm prs/dy
0 0
100,000 150,000
0 0
prs/tm prs/dy
1 12
100,000 150,000
100,000 1,800,000
prs/tm
No D.2.
D.3.
D.4.
D.5.
D.6.
D.7.
DESCRIPTION ToT Pelatihan Relawan untuk Faskel dan Askot For Peserta From Bandar Lampung Transport (At Cost) From Lampung Selatan Transport (At Cost) From Tanggamus Transport (At Cost) From Lampung Utara Transport (At Cost) Pelatihan Pemetaan Swadaya For Pemandu Nasional From Lampung Selatan Transport (At Cost) Accommodation (At Cost) For Peserta From Bandar Lampung Transport (At Cost) From Lampung Selatan Transport (At Cost) From Tanggamus Transport (At Cost) From Lampung Utara Transport (At Cost) Pelatihan SIM, Web For Peserta From Bandar Lampung Transport (At Cost) From Lampung Selatan Transport (At Cost) From Tanggamus Transport (At Cost) From Lampung Utara Transport (At Cost) Coaching askot ekonomi For Peserta From Bandar Lampung Transport (At Cost) From Lampung Selatan Transport (At Cost) From Tanggamus Transport (At Cost) From Lampung Utara Transport (At Cost) Coaching faskel ekonomi For Pemandu Nasional From Tanggamus Transport (At Cost) Accommodation (At Cost) Coaching askot infrastruktur For Peserta From Bandar Lampung Transport (At Cost) From Lampung Selatan Transport (At Cost) From Tanggamus Transport (At Cost) From Lampung Utara Transport (At Cost)
Unit
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount
prs/tm
30
75,000
2,250,000
prs/tm
2
100,000
200,000
prs/tm
3
75,000
225,000
prs/tm
1
100,000
100,000
prs/tm prs/dy
1 8
100,000 150,000
100,000 1,200,000
prs/tm
39
75,000
2,925,000
prs/tm
2
100,000
200,000
prs/tm
4
75,000
300,000
prs/tm
1
100,000
100,000
prs/tm
39
75,000
2,925,000
prs/tm
2
100,000
200,000
prs/tm
4
75,000
300,000
prs/tm
1
100,000
100,000
prs/tm
1
75,000
75,000
prs/tm
1
100,000
100,000
prs/tm
1
75,000
75,000
prs/tm
1 3
75,000 150,000
75,000 450,000
prs/tm
1
75,000
75,000
prs/tm
1
100,000
100,000
prs/tm
1
75,000
75,000
prs/tm
No D.8.
DESCRIPTION Coaching faskel infrastruktur For Pemandu Nasional From Lampung Utara Transport (At Cost) Accommodation (At Cost)
Unit
prs/tm prs/dy
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount
1 4
II.3.5. Monitoring, Supervision, Coordination By Central Office (Bandar Lampung) Coordination for PNPM - MP A. a. To Region I (Bandar Lampung) Lumpsum prs/tm 0 b. To Region I (Metro) Lumpsum prs/tm 16 Transport (At Cost) prs/tm 8 Accommodation for Random Checking (At Cost) prs/dy 8 c. To Region II (Pringsewu) Lumpsum prs/tm 16 Transport (At Cost) prs/tm 8 Accommodation for Random Checking (At Cost) prs/dy 8 d. In Region II (Lampung Utara) Lumpsum prs/tm 16 Transport (At Cost) prs/tm 8 Accommodation for Random Checking (At Cost) prs/dy 8 e. Meeting with NMC in Jakarta Airport Taxi prs/tm 20 Transport (At Cost) prs/tm 20 Accommodation for Random Checking (At Cost) (3 days) prs/dy 40 Accommodation for Random Checking (At Cost) (8 days) prs/dy 32 B. Test Sampling By Central Office (Bandar Lampung) (5% per Siklus) Old Location from OC to Bdr Lampung a.
100,000 150,000
100,000 600,000
50,000
0
50,000 100,000 150,000
800,000 800,000 1,200,000
50,000 75,000 150,000
800,000 600,000 1,200,000
50,000 100,000 150,000
800,000 800,000 1,200,000
250,000 650,000 200,000 200,000
5,000,000 13,000,000 8,000,000 6,400,000
prs/tm
6
50,000
300,000
prs/tm prs/tm prs/dy prs/dy
4 2 2 0
50,000 100,000 150,000 125,000
200,000 200,000 300,000 0
c.
Lumpsum Old Location from OC to Lampung Utara Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost) Accommodation for Travelling Time (At Cost) New Location from OC to Bdr Lampung Lumpsum New Location from OC to Metro
prs/tm
4
50,000
200,000
d.
Lumpsum Transport (At Cost)
prs/tm prs/tm
2 1
50,000 100,000
100,000 100,000
Accommodation for Random Checking (At Cost) New Location from OC to Tanggamus (Pringsewu)
prs/dy
1
150,000
150,000
e.
C. a.
Lumpsum prs/tm Transport (At Cost) prs/tm Accommodation for Random Checking (At Cost) prs/dy Test Sampling By Central Office (Bandar Lampung) for TA MK & IS (5% per Old Location from OC to Bdr Lampung
4 50,000 200,000 2 100,000 200,000 2 150,000 300,000 bulan start siklus PJM)
Lumpsum Old Location from OC to Lampung Utara Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost)
prs/tm
12
50,000
600,000
prs/tm prs/tm prs/dy
8 4 4
50,000 100,000 150,000
400,000 400,000 600,000
b.
b.
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount II.3.6. Monitoring, Supervision, Coordination By Town Coordinator I and Assistant (Bandar Lampung) Coordination for PNPM - MP A. a. Meeting with Central Office from Kab./Kota Metro Lumpsum prs/tm 16 50,000 800,000 Transport (At Cost) prs/tm 16 100,000 1,600,000 Accommodation for Random Checking (At Cost) prs/dy 16 150,000 2,400,000 b. from TC-1 to Kab./Kota Metro Lumpsum prs/tm 16 50,000 800,000 Transport (At Cost) prs/tm 16 100,000 1,600,000 Accommodation for Random Checking (At Cost) prs/dy 16 150,000 2,400,000 Coordination for Ass. TC (Metro) to TC-1 (Bandar Lampung) B. No
a.
DESCRIPTION
To Bandar Lampung Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost)
Unit
prs/tm prs/tm prs/dy
18 18 12
50,000 100,000 150,000
900,000 1,800,000 1,800,000
C. a.
Test Sampling By Team Town Coordinator Office I (Bandar Lampung) (25% per bulan start siklus PJM) Old Location from TC-1 to Kel. di Bdr Lampung Lumpsum New Location from TC-1 to Kel. di Bdr Lampung
prs/tm
52
50,000
2,600,000
b.
Lumpsum New Location from TC-1 to Kel. di Metro
prs/tm
5
50,000
250,000
c.
Lumpsum Transport (At Cost)
prs/tm prs/tm
4 2
50,000 100,000
200,000 200,000
Accommodation for Random Checking (At Cost)
prs/dy
2
150,000
300,000
prs/tm
52
50,000
2,600,000
D. a.
Test Sampling By Town Coordinator Office-I (Bandar Lampung) for Ass TA MK & IS (25% per bulan start siklus PJM) Old Location from TC-1 to Kel. di Bdr Lampung Lumpsum
II.3.7. Monitoring, Supervision, Coordination By Town Coordinator II and Assistant (Tanggamus, Lampung Utara) Coordination for PNPM - MP A. a. Meeting with Central Office from Kab. Tanggamus (Pringsewu) Lumpsum prs/tm 18 50,000 900,000 Transport (At Cost) prs/tm 18 75,000 1,350,000 Accommodation for Random Checking (At Cost) prs/dy 0 150,000 0 from Kab. Lampung Utara Lumpsum prs/tm 12 50,000 600,000 Transport (At Cost) prs/tm 12 100,000 1,200,000 Accommodation for Random Checking (At Cost) prs/dy 0 150,000 0 Accommodation for Travelling Time (At Cost) prs/dy b. From TC-2 to Lampung Utara Lumpsum prs/tm 12 50,000 600,000 Transport (At Cost) prs/tm 12 100,000 1,200,000 Accommodation for Random Checking (At Cost) prs/dy 0 150,000 0 B. Coordination By Assistant Town Coordinator to Town Coordinator - II from Kab. Lampung Utara a. Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost)
prs/tm prs/tm prs/dy
18 12 12
50,000 100,000 150,000
900,000 1,200,000 1,800,000
No
C.
DESCRIPTION
Unit
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount
Test Sampling By Team Town Coordinator Office II (Tanggamus/Pringsewu) (25% per bulan start siklus PJM)
a.
Old Location from TC-2 to Lampung Utara prs/tm prs/tm prs/dy
8 4 4
50,000 100,000 150,000
400,000 400,000 600,000
a.
Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost) New Location from TC-2 to Tanggamus (Pringsewu) Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost)
prs/tm prs/tm prs/dy
12 4 0
50,000 100,000 150,000
600,000 400,000 0
prs/tm prs/tm prs/dy
8 8 0
50,000 100,000 150,000
400,000 800,000 0
prs/tm prs/dy prs/tm prs/dy
3 12 1 4
500,000 200,000 600,000 200,000
1,500,000 2,400,000 600,000 800,000
Cost) (1)
prs/tm prs/dy prs/tm prs/dy
5 25 1 5
500,000 200,000 600,000 200,000
2,500,000 5,000,000 600,000 1,000,000
Cost) (1)
prs/tm prs/dy prs/tm prs/dy
5 15 1 3
500,000 200,000 600,000 200,000
2,500,000 3,000,000 600,000 600,000
Cost) (1)
prs/tm prs/dy prs/tm prs/dy
5 10 1 2
500,000 200,000 600,000 200,000
2,500,000 2,000,000 600,000 400,000
Cost) (1)
prs/tm prs/dy prs/tm
3 5 1
500,000 200,000 600,000
1,500,000 1,000,000 600,000
prs/dy
1
200,000
200,000
D. a.
Test Sampling By Town Coordinator Office-II (Tanggamus/Pringsewu) for Ass TA MK & IS (25% per bulan start siklus PJM) Old Location from TC-2 to Tanggamus (Pringsewu)
Lumpsum Transport (At Cost) Accommodation for Random Checking (At Cost) II.3.8. DUTY TRAVEL PELATIHAN & COACHING A. PELATIHAN PEMANDU NASIONAL (CLUSTER) DI PALEMBANG A.1. ToT Paket Dasar 2 Faskel & Askot Untuk Peserta: Transport from Bandarlampung (at Cost) (1) Perdiem Allowance (at cost) Transport from Metro (at Cost) (1) Perdiem Allowance (at cost) A.2.
A.3.
A.4.
A.5.
ToT Madya Faskel 1 Untuk Peserta: Transport from Bandarlampung (at Perdiem Allowance (at cost) Transport from Metro (at Cost) (1) Perdiem Allowance (at cost) ToT Madya Faskel 2 Untuk Peserta: Transport from Bandarlampung (at Perdiem Allowance (at cost) Transport from Metro (at Cost) (1) Perdiem Allowance (at cost) Pelatihan Dasar 1 Pemda Untuk Peserta: Transport from Bandarlampung (at Perdiem Allowance (at cost) Transport from Metro (at Cost) (1) Perdiem Allowance (at cost) ToT Coaching KBP 1, 2 dan 3 Untuk Peserta: Transport from Bandarlampung (at Perdiem Allowance (at cost) Transport from Metro (at Cost) (1) Perdiem Allowance (at cost)
No B. B.1.
B.2.
B.3.
B.4.
B.5.
C. C.1.
C.1.
DESCRIPTION PELATIHAN & COACHING FASKEL DI LOKASI LAMA Pelatihan Madya 1 For Pemandu Nasional From Metro Transport (At Cost) Accommodation (At Cost) For Peserta From Lampung Utara Transport (At Cost) Pelatihan Madya 2 For Pemandu Nasional From Metro Transport (At Cost) Accommodation (At Cost) For Peserta From Lampung Utara Transport (At Cost) Coaching Madya khusus Faskel & Askot ekonomi For Pemandu Nasional From Bandar Lampung to Lampung Utara Transport (At Cost) Accommodation (At Cost) Coaching Madya khusus Faskel & Askot Infrastruktur For Pemandu Nasional From Bandar Lampung to Lampung Utara Transport (At Cost) Accommodation (At Cost) Pelatihan Asmandat Kab./Kota Lama For Pemandu Nasional From Metro Transport (At Cost) Accommodation (At Cost) For Peserta From Tanggamus/Pringsewu Transport (At Cost) PELATIHAN & COACHING FASKEL DI LOKASI BARU Pelatihan Dasar Pemda For Pemandu Nasional From Metro Transport (At Cost) Accommodation (At Cost) Coaching KBP For Pemandu Nasional From Bandar Lampung to Tanggamus/Pringsewu Transport (At Cost) Accommodation (At Cost) From Bandar Lampung to Metro Transport (At Cost) Accommodation (At Cost)
Unit
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount
prs/tm prs/dy
1 10
100,000 150,000
100,000 1,500,000
prs/tm
11
100,000
1,100,000
prs/tm prs/dy
1 3
100,000 150,000
100,000 450,000
prs/tm prs/tm
11
100,000
1,100,000
prs/tm prs/dy
0 0
100,000 150,000
0 0
prs/tm prs/dy
0 0
100,000 150,000
0 0
1 2
100,000 150,000
100,000 300,000
prs/tm
1
100,000
100,000
prs/tm prs/dy
1 4
100,000 150,000
100,000 600,000
prs/tm prs/dy
0 0
100,000 150,000
0 0
prs/tm prs/dy
0 0
100,000 150,000
0 0
prs/tm prs/dy
No C.2.
C.3.
D. D.1.
E. E.1.
E.2.
E.3.
DESCRIPTION Pelatihan Dasar 2 Faskel & Askot For Pemandu Nasional From Metro Transport (At Cost) Accommodation (At Cost) For Peserta From Bandar Lampung Transport (At Cost) From Metro Transport (At Cost) From Tanggamus/Pringsewu Transport (At Cost) Pelatihan Dasar 3 Faskel & Askot For Pemandu Nasional From Metro Transport (At Cost) Accommodation (At Cost) For Peserta From Bandar Lampung Transport (At Cost) From Metro Transport (At Cost) From Tanggamus/Pringsewu Transport (At Cost) PELATIHAN PEMANDU NASIONAL (CLUSTER) DI MEDAN Pelatihan Korkot 1 (Korkot + Askot mandiri) Untuk Peserta: Transport from Bandarlampung (at Cost) (1) Perdiem Allowance (at cost) PELATIHAN PEMANDU NASIONAL (CLUSTER) DI BANTEN Pelatihan Dasar Faskel 3 Untuk Peserta: Transport from Bandarlampung (at Cost) (1) Perdiem Allowance (at cost) Pelatihan ToT Madya Faskel 1 Untuk Peserta: Transport from Bandarlampung (at Cost) (1) Perdiem Allowance (at cost) Pelatihan ToT Utama Faskel 1 Untuk Peserta: Transport from Bandarlampung (at Cost) (1) Perdiem Allowance (at cost) Sub Total II. 3.
Unit
prs/tm prs/dy
TOTAL AMENDEMENT No. 15 0 Vol Rate Amount
1 13
100,000 150,000
100,000 1,950,000
prs/tm
13
100,000
1,300,000
prs/tm
19
75,000
1,425,000
prs/tm
prs/tm
1
100,000
100,000
prs/dy
7
150,000
1,050,000
prs/tm
13
100,000
1,300,000
prs/tm
19
75,000
1,425,000
prs/tm prs/dy
3 21
500,000 200,000
1,500,000 4,200,000
prs/tm prs/dy
2 6
500,000 200,000
1,000,000 1,200,000
prs/tm prs/dy
2 6
500,000 200,000
1,000,000 1,200,000
prs/tm prs/dy
2 4
500,000 200,000
1,000,000 800,000
prs/tm
446,350,000
III. BREAKDOWN OF CAPACITY BUILDING PROGRAM OVERSIGHT CONSULTANT (OC) OF UPP3 PACKAGE 11 - REGION XI LAMPUNG KOTA BANDAR LAMPUNG, KAB. LAMPUNG SELATAN, KAB. METRO KAB. TANGGAMUS, KAB. LAMPUNG UTARA & KAB. PRINGSEWU III.1.
SOCIALIZATION & DISEMINATION TOTAL AMENDEMENT No. 15
No.
1
Description
Provinces Orientation Workshop (1 times)
0
unit Vol
Rate
Amount
prs/dy
48
250,000
12,000,000
prs/dy prs/dy
112 60
200,000 150,000
22,400,000 9,000,000
prs/dy
576
100,000
57,600,000
prs/dy prs/dy
100
200,000
20,000,000
prs/dy
120
50,000
6,000,000
(Kit and Meal or Participant, Conference Room Rent, Documentation, Banner, etc) 2
Kota/Kabupaten Orientation Workshop (1 times) Kota/Kab. PNPM Orientation Workshop (1 times) (Kit and Meal or Participant, Conference Room Rent, Documentation, Banner, etc)
3
Kecamatan Orientation Workshop (11 Kecamatan) (Kit and Meal or Participant, Conference Room Rent, Documentation, Banner, etc)
4
5 6
7 8 9 10 A.
Workshop on Role function (1 times) PNPM Workshop on Role function (1 times) (Kit and Meal or Participant, Conference Room Rent, Documentation, Banner, etc) Field Trip for lesson learn activity (thematic discussion, observation etc) (KBP) Press Conference Press Conference at Province Level Press Conference at Kab/Kota Level Newspaper (article) Radio Program (Talkshow) Media Visit Printing material Material Printing for Reguler Kelurahan Package Media Sosialisasi Massal - Spanduk Massal - Umbul-umbul - Sticker kecil - Sticker besar - Diseminasi Massal Media Koridor KMW - Spanduk - Poster Full Colour - Booklet - Buku Saku - Leaflet - Media Warga - Brosur - Kartu Suara - Papan Informasi - Cargo Cost - Kotak Pengaduan
press/times press/times press/times times times times
pc
708 1,180 35,400 35,400 0
100,000 51,000 325 900 500,000
118 7,612 2,950 6,195 5,900 0 17,700 59,000 590
100,000 3,000 3,000 5,000 2,000 500 1,100 100 72,500
0 0 0 0 1,000,000 0 693,001,000 395,199,000 174,345,000 70,800,000 60,180,000 11,505,000 31,860,000 0 155,406,000 11,800,000 22,836,000 8,850,000 30,975,000 11,800,000 0 19,470,000 5,900,000 42,775,000
20
50,000
1,000,000
0 0 2 0
100,000 3,000,000 500,000 3,000,000
TOTAL AMENDEMENT No. 15 No.
Description
0
unit Vol
B. a.
b. c.
d.
e.
f.
g.
Media Sosialisasi Kits - Poster Kalender - Booklet Manual Book P2KP & VCD Printing - General Manual - Technical Manual - VCD Tematik P2KP - VCD Best Practise P2KP MATERIAL PRINTING KELURAHAN BARU PNPM P2KP (untuk tiap kelurahan Baru) Mass Socialization - Spanduk (Street banner of measure 4 x 1.2 m) - Umbul-umbul (Street banner of measure 0.6 x 6 m) - Monochrome Sticker full color measure 15 cm x 8 cm - Monochrome Sticker full color measure 20 cm x 10 cm - Disemination by car Socialization Kits (Khusus faskel baru) - Flipchart (11 Poster) Sosialisasi Awal & RKM - Poster Siklus PNPM-P2KP - Poster RKM - Mini Booklet for Volunteer - Booklet Info Ringkas P2KP - Leaflet for Volunteer - Comm. Media - Papan Informasi P2KP RK - Poster - Booklet Komik - Comm. Media PS - Poster PS - Poster KBK - Booklet Komik PS - Comm. Media - Kotak PPM Pembangunan BKM - Poster (Peran dan Fungsi BKM) - Poster langkah-langkah pembangunan BKM - Booklet Komik BKM - Spanduk kegiatan Pemilihan BKM - Brosur cara memilih BKM - Kartu Suara - Comm. Media PJM Pronangkis - Poster PJM - Booklet PJM - Comm. Media
Rate
10,890 180
3,000 3,000
pc pc
240 888 810 1,074
25,000 20,000 4,500 4,500
pc pc pc pc pc
204 340 10,200 10,200 34
100,000 51,000 325 900 500,000
set
0
77,000
pc pc pc pc pc pc pc
510 510 850 850 1,700 0 170
7,000 7,000 5,000 7,500 2,500 500 72,500
pc pc pc
510 850 0
7,000 7,500 500
pc pc pc pc pc
510 510 0 0 34
7,000 7,000 7,500 500 50,000
pc pc pc pc pc pc pc
510 510 850 34 0 6,800 0
7,000 7,000 7,500 100,000 1,100 100 500
pc pc pc
510 0 0
7,000 7,500 500
Amount 33,210,000 32,670,000 540,000 32,238,000 6,000,000 17,760,000 3,645,000 4,833,000 148,665,000 67,235,000 20,400,000 17,340,000 3,315,000 9,180,000 17,000,000 0 0 34,340,000 3,570,000 3,570,000 4,250,000 6,375,000 4,250,000 0 12,325,000 9,945,000 3,570,000 6,375,000 0 8,840,000 3,570,000 3,570,000 0 0 1,700,000 17,595,000 3,570,000 3,570,000 6,375,000 3,400,000 0 680,000 0 3,570,000 3,570,000 0 0
TOTAL AMENDEMENT No. 15 Description
No.
0
unit Vol
h.
i.
C. a.
b. c.
d.
Pembangunan KSM - Poster - Comm. Media Penyaluran BLM - Poster - Comm. Media MATERIAL PRINTING KELURAHAN REGULER P2KP Review Partisipatif PJM Pronangkis - Poster PJM - Booklet PJM - Comm. Media Orientasi Pemetaan Swadaya berbasis IPM-MDGs - Comm. Media Orientasi PJM Pronangkis berbasis IPM-MDGs - Poster PJM - Comm. Media
E.
Material Printing Paska Penyaluran BLM (Kel. Reguler & PNPM) - Poster "P2KP Kita Beda" - Poster "Transparansi BKM) - Poster "Partisipasi Perempuan" - Poster "Keberlanjutan Dana Bergulir" - Poster "Pemeliharaan Sarana & Prasarana Milik Masy.) Material Printing Tk. Kota/Kab. Booklet (total for 3-5 theme) peruntukan : Bappeda Prov, Satker Prov., DPRD Komisi Kesra/Kemiskinan Kota/Kab, TKPKD, TKPP, PPK, PJOK, KBP dll.) Leaflet (total for 3-5 theme) peruntukan : Bappeda Prov, Satker Prov., DPRD Komisi Kesra/Kemiskinan Kota/Kab, TKPKD, TKPP, PPK, PJOK, KBP dll.)
F.
pc pc
510 0
7,000 500
pc pc
510 0
7,000 500
pc pc pc
1,770 2,950 0
7,000 7,500 500
pc
0
500
pc pc
0 0
7,000 500
Koordinasi Rencana Program IPM, Integrasi PJM Pronangkis dg Rencana Kelurahan/desa berbasis IPM-MDGs - Comm. Media
D.
Rate
BUKU PEDOMAN PEDOMAN UMUM (GENERAL MANUAL) a. Tingkat KMW - TL - TA-TA - Askot CD yg memiliki Kab/Kota Damp. Sendiri (1 set) - Faskel Baru b. Tingkat Masyarakat - Lurah/Kades (Baru) - BKM (Baru) c. Tingkat Pemda - Bappeda Prov, Satker Prov., DPRD Komisi Kesra/Kemiskinan Kota/Kab, TKPKD, TKPP, PPK, KBP, PJOK.
Amount 3,570,000 3,570,000 0 3,570,000 3,570,000 0 34,515,000 34,515,000 12,390,000 22,125,000 0 0 0 0 0 0 0
pc
0
pc pc pc pc pc
2,280 2,280 2,280 2,280 2,280
7,000 7,000 7,000 7,000 7,000
pc
0
7,500
0 79,800,000 15,960,000 15,960,000 15,960,000 15,960,000 15,960,000 0 0
pc
0
2,500
0
500
book book book book
1 7 2 25
25,000 25,000 25,000 25,000
book book
34 34
25,000 25,000
8
25,000
book
23,455,000 2,775,000 875,000 25,000 175,000 50,000 625,000 1,700,000 850,000 850,000 200,000 200,000
TOTAL AMENDEMENT No. 15 No.
Description
0
unit Vol
PEDOMAN TEKNIS (TECHNICAL MANUAL) (1 SET = 8 BOOK) a. Tingkat KMW - TL & TA-TA (3 SET) - TOWN COORDINATOR b. Tingkat Masyarakat - Lurah/Kades (Baru) - BKM (Baru) c. Tingkat Pemda - Bappeda Prov, Satker Prov., DPRD Komisi Kesra/Kemiskinan Kota/Kab, TKPKD, TKPP, PPK, KBP, PJOK.
G.
Rate
book book
24 16
20,000 20,000
book book
272 272
20,000 20,000
11,680,000 800,000 480,000 320,000 10,880,000 5,440,000 5,440,000
book
PETUNJUK TEKNIS INFRASTRUKTUR PNPM-P2KP Askot Infrastruktur Tim Faskel (Kel. Reguler & Kel. PNPM)
set set
3 25
20,000 20,000
PETUNJUK PELAKSANAAN NEIGHBOURHOOD TA Infrastruktur Askot Urban Planner
set set
1 2
20,000 20,000
PETUNJUK PELAKSANAAN PNPM Faskel (Lama & Baru) Kel. Reguler & Kel. PNPM BKM (Lama & Baru)
set set set
115 152 152
20,000 20,000 20,000
cd cd cd cd set
42 28 42 70 100
4,500 4,500 4,500 4,500 4,500
set set set set
476 476 590 590
4,500 4,500 4,500 4,500
set set
56 56
4,500 4,500
VIDEO COMPACT DISK (VCD): 1 SET=14 JUDUL VCD Instructional 9 tema, Best Practice 4 tema & 1 tema sekilas P2KP) a. Tingkat KMW - TL dan TA-TA (3 set) - Korkot (Lama & Baru) - Askot CD yg memiliki Kab/Kota Damp. Sendiri (1 set) - Tim Faskel (Baru -1 set) - Tim Faskel (Lama 5 Tema) b. Tingkat Masyarakat - BKM (Baru -1 set) - Lurah (Baru-1 set) - BKM (Lama 5 Tema) - Lurah (Lama 1 set) c. Tingkat Pemda - TKPP (Lama & Baru-1 set) - KBP (Lama & Baru-1 set)
Amount
560,000 60,000 500,000 60,000 20,000 40,000 8,380,000 2,300,000 3,040,000 3,040,000 11,367,000
1,269,000 189,000 126,000 189,000 315,000 450,000 9,594,000 2,142,000 2,142,000 2,655,000 2,655,000 504,000 252,000 252,000
TOTAL AMENDEMENT No. 15 No.
Description
0
unit Vol
11 A.
Sosialisasi Massal PNPM-MP 2008 (48 Kel) WORKSHOP Provinces PNPM Orientation Workshop (1 times) Kota/Kab. PNPM Orientation Workshop (Metro) Kec. PNPM MANDIRI Orientation Workshop (12 Kec.) Lokakarya Peran dan Fungsi Pelaku (1 times)
Rate
Amount
prs/dy prs/dy prs/dy prs/dy
0 0 600 600
250,000 100,000 100,000 200,000
190,880,000 180,000,000 0 0 60,000,000 120,000,000
- Spanduk kegiatan Pembangunan BKM/LKM - Brosur pembangunan BKM/LKM - Kartu Suara - Pengembangan Media Warga Material Printing Tk. Kota/Kab. (Metro) peruntukan : Bappeda Prov, Satker Prov., DPRD Komisi Kesra/Kemiskinan Kota/Kab, TKPKD, TKPP, PPK, PJOK, KBP dll.)
pc pc pc pc
48 0 9,600 5,240
100,000 1,100 100 500
10,880,000 4,800,000 0 960,000 2,620,000
- Booklet (total for 3-5 theme) - Leaflet (total for 3-5 theme) MATERIAL PRINTING PNPM-MP (untuk tiap kelurahan Lama & Baru 2007)
pc pc
250 250
7,500 2,500
1,875,000 625,000
- Pengembangan Media Warga Study Tour (KBK) - Study tour BKM/cadres/KSM : 1 time x 10 pers - Pekan Sosialisasi Massal (Mobile Unit) Sosialisasi Massal PNPM-MP 2009 (48 Kel) PAKET DASAR (Kel. Baru 2009) Pekan Sosialisasi Massal PAKET MADYA (Kel. Baru 2008/Madya) Papan Info Kotak Pengaduan Masyarakat Sub Total III.1.
pc
0
500
kel
0 0
50,000 500,000
prs/dy
0
500,000
prs/dy prs/dy
45 45
150,000 50,000
(Kit and Meal or Participant, Conference Room Rent, Documentation, Banner, etc) B.
C.
D.
12 A. B.
MATERIAL PRINTING KELURAHAN BARU PNPM-MP (untuk tiap kelurahan Baru)
0 0 0 0 0 9,000,000 0 0 9,000,000 6,750,000 2,250,000 1,020,881,000
III. BREAKDOWN OF CAPACITY BUILDING PROGRAM OVERSIGHT CONSULTANT (OC) OF UPP3 PACKAGE 11 - REGION XI LAMPUNG KOTA BANDAR LAMPUNG, KAB. LAMPUNG SELATAN, KAB. METRO KAB. TANGGAMUS, KAB. LAMPUNG UTARA & KAB. PRINGSEWU III.2. TRAINING ACTIVITIES No.
1
Description
TOTAL AMENDEMENT No. 15 0
unit
Vol
Rate
Amount
The Training Activity (Included insentive for instructor, training kit for participant, rent conference room, meals for participant, acomodation, transport for participant, documentation and banner etc).
a
Basic Training for Facilitator Candidate (110%xNumber of Faskel for 8 days) at Kota/ Kabupaten Level.
prs/dy
792
200,000
158,400,000
b.
Advance Training (insitu class room or on the job training) for Facilitator Kelurahan (10 days) at Kota/ Kabupaten level.
prs/dy
900
200,000
180,000,000
c.
TOT ( class room training) for Facilitator Kelurahan (8days) at Kota/ Kabupaten level.
prs/dy
720
200,000
144,000,000
d.
Several Coaching for Facilitator Kelurahan (20 times) handle by Town Coordinator, Expert in Kota Coordinator office
prs/tm
720
75,000
54,000,000
e.
Basic Training for KPK, TKPP, PJOK 4 days), at Kota/ Kabupaten Level.
prs/dy
328
200,000
65,600,000
f.
Training (insitu class room or on the job training) for UPK, UPL, UPS (3 person/BKM for 4 days) at Kecamatan Level.
prs/dy
1,416
150,000
212,400,000
336
150,000
50,400,000
28
50,000
1,400,000
2
A. a.
b. c.
d.
The Training Activity (Included insentive for instructor, training kit for participant, rent conference room, meals for participant, acomodation, transport for participant, documentation and banner etc). ADDITIONAL TRAINING ACTIVITIES FOR NEW FACILITATORS Pre Assignment Training for new Facilitators (110%xNumber of Faskel for 12 days) at Kota/ Kabupaten Level. - Modul for Training Kit Training Production Coaching on technique to conduct socialization, poverty reflection, leadership reflection & BKM formation, CDP, participatory planning, disaster mgmt, development of community media
prs/dy
set prs/dy
- Modul for Training TOT ( class room training) for Facilitator Kelurahan (4days) To Training Community Volunteers
prs/tm prs/dy
- Modul for Training
prs/tm
No.
Description
TOTAL AMENDEMENT No. 15 0
unit
Vol B. a.
b. c.
d. C. a. b.
ADDITIONAL TRAINING ACTIVITIES FOR OLD FACILITATORS Coaching on CDP, participatory monev, development of community media, Musrenbang (in-situ)
prs/tm prs/dy prs/tm prs/dy
- Modul for Training MIS, Handling Complaint Resolution Unit - Modul for Training ADDITIONAL TRAINING ACTIVITIES OTHERS Training of Community Media Development for Volunteers Coaching KBP
prs/tm prs/dy
3
ADDITIONAL TRAINING ACTIVITIES Pemandu Nasional Cluster Palembang untuk KMW X, XI
a.
TOT-3: 1). PS; 2). BKM; 3). Refreshing Fasilitator; 4). Review PJM; 5). Review Kelembagaan dan 6). Media Warga.
b.
TOT-4: 1). KBK; 2). PJM Pronangkis; 3). KSM; 4). BLM; 5). Transparansi dan Akuntabilitas 6). Monev Partisipatif & PPM; dan 7). Murenbang
Modul
Modul c. B. a. b.
c. d. e. f. g. h. i.
Amount
prs/dy
- Modul for Training Refresher/Advance Training for Facilitators (in-situ) - Modul for Training Special Coaching (Split group for fm, book keeping, revolving fund, social & physical Dev)
A.
Rate
prs/dy prs/dy
0
0
0
0
0
0
prs/tm
0
0
0
prs
0
0
0
prs
0
0
0
prs
0
0
0
prs
0 0 200,000 50,000 50,000 25,000
0 0 32,000,000 4,000,000 20,000,000 10,000,000
150,000 50,000 150,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000
40,500,000 4,500,000 13,500,000 2,250,000 4,050,000 675,000 5,000,000 625,000 11,100,000 2,775,000 5,550,000 2,775,000 4,500,000 2,250,000
prs/dy
TOT-5: 1). Community Disaster Management; 2). Community Data Inventory Modul LOKASI LAMA Training Pemda old Location (Orientation) Modul Coaching KBP Modul
prs/dy prs prs/dy prs
0 0 160 80 400 400
Pelatihan Pra-Tugas Faskel (Refreshment) Modul Pelatihan SIM, Web Modul Coaching faskel Ekonomi Modul Coaching faskel Infrastruktur Modul Coaching Penguatan Kelembagaan & PJM Pronangkis Modul Coaching Sosial Marketing & Penyusunan Proposal Modul Coaching Faskel BLM PNPM Modul
prs/dy prs prs/dy prs prs/dy prs prs/dy prs prs/dy prs prs/dy prs prs/dy prs
270 90 90 90 81 27 100 25 222 111 111 111 90 90
No.
Description
unit
TOTAL AMENDEMENT No. 15 0 Vol
j. k. l. m. C. a. b.
a. b.
c. d. e. f. g. h. i. j. k. l. m. n.
Coaching Monev partisipatif dan PPM Modul Coaching Musrenbang Modul Coaching Media Warga Modul Coaching Community Disaster Management Modul LOKASI BARU Pelatihan Dasar Pemda Modul Coaching KBP Modul
prs/dy prs prs/dy prs prs/dy prs prs/dy prs
prs/dy prs prs/dy
Modul TOT Pelatihan Relawan untuk Koorkot dan TA Modul Pelatihan Pemetaan Swadaya Modul Pelatihan Sim, Web Modul
prs prs/dy prs prs/dy prs prs/dy prs
Coaching Modul Coaching Modul Coaching Modul Coaching Modul Coaching Modul Coaching Modul Coaching Modul Coaching Modul Coaching Modul
prs/dy prs prs/dy prs prs/dy prs prs/dy prs prs/dy prs prs/dy prs prs/dy prs prs/dy prs prs/dy prs
Sosialisasi Awal RKM Refleksi Kemiskinan Pembangunan BKM PJM KSM BLM PNPM Monev Partisipatif PPM
Amount
50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000
4,500,000 2,250,000 0 0 13,500,000 2,250,000 9,000,000 2,250,000
144
150,000
21,600,000
36 0 0 368 46 46 46 92 46 46 46 46 46 46 46 92 46 92 46 92 46 46 46 46 46
25,000 150,000 25,000 150,000 25,000 150,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000
900,000 0 0 55,200,000 1,150,000 6,900,000 1,150,000 4,600,000 1,150,000 2,300,000 1,150,000 2,300,000 1,150,000 2,300,000 1,150,000 4,600,000 1,150,000 4,600,000 1,150,000 4,600,000 1,150,000 2,300,000 1,150,000 2,300,000 1,150,000
prs/dy prs prs/dy prs
Askot/Koorkot/TA & Fasilitator (non Pemandu) Pelatihan Pra-Tugas faskel Modul TOT Pelatihan Relawan untuk Faskel & Askot (TOT Teknik fasilitasi)
Social Mapping
Rate
90 90 0 0 270 90 180 90
No.
Description
TOTAL AMENDEMENT No. 15 0
unit
Vol o. p. q. r. s. t. u. v. w. x. D. a.
b.
Rate
Amount
Coaching Transparansi dan Akuntabilitas Modul Coaching Musrenbang Modul Coaching Media warga Modul Coaching Community Disaster Management Modul Coaching Askot Ekonomi Modul Coaching Faskel Ekonomi Modul Coaching Askot Infrastruktur Modul Coaching faskel Infrastruktur Modul Coaching for Askot Urban Planner Modul Coaching Asmandat Modul Media-Media Pelatihan untuk Fasilitator dan Relawan Untuk Fasilitator : Lokasi Lama 1. Lembar balik siklus PNPM-P2KP 2. Siklus PNPM-P2KP Buku Seri Siklus : 1. Siklus 1 : PNPM-P2KP 2. Review PJM Pronangkis 3. Review Kelembagaan 4. Review Keuangan 5. Media Diskusi Musrenbang 6. Panduan Penggunaan Media Monev Partisipatif 7. Media Diskusi Monev Partisipatif 8. Panduan Penggunaan Media Monev Partisipatif
prs/dy prs prs/dy prs prs/dy prs prs/dy prs prs/dy prs prs/dy prs prs/dy prs prs/dy prs prs/dy prs prs/dy prs
46 46 46 46 138 46 180 90 9 3 18 6 12 3 20 5 0 0 3 3
50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000 50,000 25,000
2,300,000 1,150,000 2,300,000 1,150,000 6,900,000 1,150,000 9,000,000 2,250,000 450,000 75,000 900,000 150,000 600,000 75,000 1,000,000 125,000 0 0 150,000 75,000
prs/dy
0
120,000
0
Untuk Fasilitator : Lokasi Baru 1. Lembar balik siklus PNPM-P2KP 2. Siklus PNPM-P2KP Buku Seri Siklus : 1. Siklus 1 : PNPM-P2KP 2. Review PJM Pronangkis 3. Review Kelembagaan 4. Review Keuangan 5. Media Diskusi Musrenbang 6. Panduan Penggunaan Media Monev Partisipatif 7. Media Diskusi Monev Partisipatif 8. Panduan Penggunaan Media Monev Partisipatif
prs/dy
0
120,000
0
TOTAL AMENDEMENT No. 15 0
No.
Description
unit
c.
Untuk Relawan : Lokasi Lama 1. Lembar balik siklus PNPM – P2KP 2. Buku Panduan Penggunaan Media Lembar balik siklus PNPM – P2KP
prs/dy
0
120,000
0
prs/dy
0
120,000
0
prs/dy prs
120 15
200,000 50,000
24,000,000 750,000
Pelatihan Dasar 1 (Pelatihan aparat kelurahan dan kecamatan (Cluster kecamatan) LOKASI LAMA TINGKAT PEMDA
prs/dy
0
50,000
0
a. b. c.
Coaching KBP 1 Coaching KBP 2 Coaching KBP 3 Fasilitator & Askot (non Pemandu)
prs/dy prs/dy prs/dy
0 0 0
50,000 50,000 50,000
0 0 0
a. b. c. d. e. f.
Pelatihan Madya 1 Pelatihan Madya 2 Coaching Madya Khusus Faskel & Askot Ekonomi Coaching Madya Khusus Faskel & Askot Infrastruktur Pelatihan Utama 1 Pelatihan Asmandat Kota lama Modul LOKASI BARU TINGKAT PEMDA
prs/dy prs/dy prs/dy prs/dy prs/dy prs/dy prs
720 216 140 124
150,000 150,000 50,000 50,000
99,414,600 32,400,000 7,000,000 6,200,000
6 3
150,000 25,000
900,000 75,000
a. b. c.
Pelatihan Dasar Pemda Coaching KBP 1 Coaching KBP 2 Fasilitator & Askot (non Pemandu)
prs/dy prs/dy prs/dy
0 0 0
150,000 50,000 50,000
0 0 0
a. b.
Pelatihan Dasar 2 Fasilitator & Askot Pelatihan Dasar 3 Fasilitator & Askot
prs/dy prs/dy
611 329
150,000 150,000
90,702,480 49,350,000
Vol
d.
E.
4 A. a. B.
C.
3. Buku 1 : Siklus PNPM P2KP 4. Buku seri siklus PNPM – P2KP : Review PJM Pronangkis 5. Buku seri siklus PNPM – P2KP : Review kelembagaan 6. Buku seri siklus PNPM – P2KP Review keuangan Untuk Relawan : Lokasi Baru 1. Lembar balik siklus PNPM – P2KP 2. Buku Panduan Penggunaan Media Lembar balik siklus PNPM – P2KP 3. Buku 1 : Siklus PNPM P2KP 4. Buku seri siklus PNPM – P2KP : Review PJM Pronangkis 5. Buku seri siklus PNPM – P2KP : Review kelembagaan 6. Buku seri siklus PNPM – P2KP Review keuangan Lokasi Lama & Baru Pelatihan Pra-Tugas bagi Askot/Koorkot/TA Modul
Rate
Amount
PELATIHAN DAN COACHING PNPM-MP 2007/2008 LOKASI LAMA & BARU
No.
Description
TOTAL AMENDEMENT No. 15 0
unit
Vol
5
PELATIHAN DAN COACHING PNPM-MP 2009
A.
TINGKAT KMW Personil OC
a.
Rate
Amount
prs/dy
0
50,000
0
prs/dy prs/dy prs/dy
84 132 6
50,000 50,000 150,000
4,200,000 6,600,000 900,000
prs/dy prs/dy prs/dy prs/dy
240 20 8 4
100,000 100,000 500,000 1,500,000
24,000,000 2,000,000 4,000,000 6,000,000
C.
Sosialisasi Lokakarya Peran dan Fungsi (Review Program) (@60 org) Press Conference (5 org) Radio Talkshow Media Visit TINGKAT FASILITATOR & ASKOT UTAMA
a. b.
Pelatihan Utama 1 Pelatihan Madya 1
prs/dy prs/dy
256 0
150,000 150,000
38,400,000 0
b.
B. a.
Coaching Khusus Pinjaman Bergulir Lokasi Baru & lama Coaching Madya Khusus Faskel & Askot Ekonomi Coaching Madya Khusus Faskel & Askot Infrastruktur Pelatihan Asmandat Kota TINGKAT PEMDA (Lokasi Lama)
Sub Total III.2.
1,619,842,080
III. BREAKDOWN OF CAPACITY BUILDING PROGRAM OVERSIGHT CONSULTANT (OC) OF UPP3 PACKAGE 11 - REGION XI LAMPUNG KOTA BANDAR LAMPUNG, KAB. LAMPUNG SELATAN, KAB. METRO KAB. TANGGAMUS, KAB. LAMPUNG UTARA & KAB. PRINGSEWU III.3. TRAINING ACTIVITIES HANDLE BY FACILITATOR KELURAHAN No.
Description
TOTAL AMENDEMENT No. 15 0
unit
Vol
Rate
Amount
Training and Coaching Activity, must handle by each Senior Facilitator (Team Faskel). The Activity are: (FIX COST) 1 2
Training for Community Cadres, insitu class room or on the job training, 1 times x 4 days x 25 community d /K for l Community h Coaching Cadres, 10 times x 1 days x 25
prs/tm/dy
11,800
10,000
118,000,000
prs/tm/dy
29,500
5,000
147,500,000
prs/tm/dy
11,800
10,000
118,000,000
1 times x 3 days x 15 Member/ BKM
prs/tm/dy
2,250
10,000
22,499,000
Coaching for BKM, 5 times x 3 days x 15 participant/BKM Coaching for KSM, 10 times x 1 days x 3 Member Coaching for UPK, 10 times x 1 days x 3 Member BKM/Kelurahan
prs/tm/dy prs/tm/dy
0 0
5,000 5,000
0 0
prs/tm/dy
0
5,000
0
community cadres/Kelurahan 3 4 5 6 7
Training for Team Community Mapping, insitu class room or on the job training, 1 times x 4 days x 25 ti i for t/K l insitu h Training BKM, class room or on the job training,
Sub Total III.3.
405,999,000
III.4. FIX COST for FACILITATOR KELURAHAN AND ASSISTANTS FOR TOWN COORDINATOR No.
a.
b.
Description
Remuneration of Facilitator Kelurahans (included basic salary, tax, social charge, assignment allowance) Facilitator Kelurahans (normal area) Additional of Facilitator Kelurahans (normal area) Additional of Facilitator Kelurahans (difficult area) Remuneration of Senior Facilitator Kelurahans (included basic salary, tax, social charge, assignment allowance)
unit
Vol
Rate
d.
Remuneration of Database Management Assistants (1 person at OC Main Office and 1 person at each Town Cooordinator Office) Remuneration of Town Coordinator Assistants (at each Town Cooordinator Office: 1-2 Assistant for Managing Faskel teams)
Amount
mm mm mm
278 98 150
2,050,000 2,050,000 2,150,000
568,875,000 199,875,000 322,500,000
mm
83
2,550,000
210,375,000
68
2,650,000
178,875,000
mm
27
3,000,000
81,000,000
mm
22.5
3,000,000
67,500,000
mm
Additional of Senior Facilitator Kelurahans (difficult area) c.
TOTAL AMENDEMENT No. 15 0
III.4. FIX COST for FACILITATOR KELURAHAN AND ASSISTANTS FOR TOWN COORDINATOR Description
No.
e.
f.
g.
Remuneration of Town Coordinator Assistants (at each Town Cooordinator Office: 1-2 Assistant for Community Infrastructure & Micro Finance) Team Facilitator Operational Activities, expences for 6 month for stimulating socialization activities at community levels (community gathering, fgd, etc) Team Facilitator Operational Activity, expences for 6 month for stimulating socialization activities at community levels (community gathering, fgd, etc)
TOTAL AMENDEMENT No. 15 0
unit
Vol
Rate
mm
4.5
3,000,000
13,500,000
mm
120
1,000,000
120,000,000
40
600,000
24,000,000
5
1,000,000
5,000,000
mm
Sub Total III.4.
Amount
1,791,500,000
III.5. COMPLAINT RESOLUTION UNIT No.
a. b. c. d. e.
Description
Tel / Fax / Post ATK Computer (purchase) Printer (purchase) Rental PO Box
unit
Month Month unit
Sub Total III.5.
TOTAL AMENDEMENT No. 15 0 Vol
Rate
0.0 37.0 1.0 1.0
250,000 200,000 4,500,000 2,750,000
Amount 0 7,400,000 4,500,000 2,750,000 14,650,000
