PNPM- Mandiri Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum Nomor Loan
: Loan No. 7504-ID/ Credit 4384-ID
Nama Konsultan
: PT. Amythas Experts & Association National Management Consultan (NMC)
Alamat Konsultan
: Plaza Golden Blok E No. 21-22, Jln. RS. Fatmawati No. 15 Jakarta Selatan 12420 Telp. (021) 7654034, Fax. (021) 7507895
Nomor dan tanggal kontrak
: HK.08.08/NMC/IBRD-IDA/SNVT-PKP/001/2009, 2 Februari 2009
Amandemen / Memorandum
: Amandement No.1 / Tgl 17 Desember 2009
Periode Kontrak
: Februari 2009 s/d November 2010
COST COMPONENT
NO
I
REMUNERATION
16,514,500,000
I. 1 PROFESSIONAL STAFF
15,425,500,000
I. 2 SUPPORTING STAFF
II
1,089,000,000
REIMBURSABLE COST
5,818,060,000
II. 1 OFFICE SPACE RENTAL AND EQUIPMENT
2,969,060,000
II. 2 DUTY TRAVEL
2,546,250,000
II. 3 REPORTING
III
AMENDMENT CONTRACT NO.1
302,750,000
SPECIAL ACTIVITIES
2,710,500,000
III.1 TRAINING
2,151,500,000
III.2 SOCIALIZATION
310,000,000
III.3 COMPLAINT RESOLUTION UNIT
122,500,000
III.4 WEB SITE UNIT
126,500,000
SUB TOTAL
25,043,060,000
I. BREAKDOWN OF REMUNERATION I. 1 PROFESSIONAL STAFF AMENDMENT CONTRACT NO.1 No
Name
Position
Unit Volume Rate
1
Ir. Ibnu Taufan Kamaluddin, MM
2
Dra. Tutuk Ekawati, MSi
Team Leader
MM
22
MM
5
MM
13.0
MM
19
MM
7.5
MM
8.5
MM
7
MM
9
MM
0
MM
19
Capacity Building Specialist (Manager) Zusan Zeulvia 3
R. Dikdik Herdiana, ST
4
Imanudin, S. Ag
Training Management Specialist
Sub Proff for Knowledge Management Yunan Isnaeni 5
Praya Arie Indrayana, SH Sub Proff for Module Development Boyke Nugraha
6
Suzanna Siwiningsih, SSi Communication and Media Development Specialist M. Ario Sunendio Broto
7
Ferry Mustika Jaya
Assistant CB for Graphic Design
MM
16
8
Nugroho Herbowo
Assistant CB for Illustrator
MM
16
9
Wahid Sulaiman, Ssi, MSi
MM
5
MM
11
Sub Proff for Data Management and Analysis of CB Dicky Rahardiantoro 10
Desi Indri Astuti
Assistant for Data Management and Analysis of CB
MM
15.5
11
Iroh Rohayati, S.Ip
Mass Communication Specialist
MM
19
12
Adwina, SSi
Sub Proff Mass Communication for Public Campaign
MM
16
13
Ichwan Arifin
MM
-
Wildan Hakim
Sub Proff Mass Communication for Public Relation
Nur Anisah 14
Ir. Kusranto
15
Allya Nathalie R, SE
Contract Administration Specialist
MM
3
MM
13
MM
22
MM
-
Sub Proff Contract Administration Ferry Yan Anwari 16
Retno Ambarwati
17
Lukman Sarosa Sriamin, S Psi, MPsi
Assistant Contract Administration
MM
18.0
MM
19
MM
-
HRD Specialist Hartati Maryono 18
MM
Sjamsu Bachtian, S Psi
19.5
MM
-
MM
15
MM
1
MM
17
Sub Proff HRD Specialist Rike Maya P 19
Ayu Puspita Sari, S Psi Sub Proff HRD Specialist Rocky Ramly Andarjuansyah S
20
Chandra Kasih
Assistance HRD Administration
MM
19
21
Tri Setyo Budiyanto, S Kom
Management Information System (MIS) Specialist
MM
22
Amount (Rp)
22
Edwan Maryudianto, S Kom
23
Arief Octovian
Sub Proff Specialist for Data Consolidation
MM
19
MM
-
MM
19
MM
-
Sub Proff Specialist for System Maintenance Toni Iskandar 24
Suvidiarto Veriadi, S Kom Sub Proff Specialist for Program Development
25
Peter Vraencisco
MM
Bambang Widoyoko, S Kom
MM
Simon Anon Satria
26
Web Master
15.5 -
MM
2
Poppy Tjahyadi
MM
16.5
Ahmad M. Thantawi, S Kom
MM
3
MM
4
MM
9.5
Adhiawan Soegiarto
Web Administrator
Benny Fendry 27
Dedi Yuliarto, S.Kom
Web Maintenance
MM
16
28
Nina Firstavina, SE
Web Editor
MM
16
29
Selamat Riyadi, S.Sos
Financial Management Reporting (FMR) Specialist
MM
22
30
Edy Suranta
Sub Proff FMR 1
MM
19
31
Dra. Faiza Nurul Ita
Sub Proff FMR 2
MM
19
32
Anna Mariana
Assistant for FMR Specialist
MM
19
33
Drs. Leo Saripianto P, MM
Community Complaint Handling (PPM) Administrator
MM
19
34
Ning Harpudiyanti, S.Sos
Sub Proff Community Complaint Handling (PPM) Adm.-1
MM
8
35
Bagia Suhartomo
Sub Proff Community Complaint Handling (PPM) Adm.-2
MM
16
36
Ottow Jeffry H. Simanjuntak
Assistant Community Complaint Handling Administration
MM
16
37
Ir. Mulyono
Infrastructure Specialist
MM
19
38
Ali Imron, ST
Sub proff Infrastructure 1
MM
16
39
Ir. Ugraneta
Sub Proff Infrastructure 2
MM
16
40
Dra. Susilawati Muslimah, Msi
Financial Management Specialist (for Book keeping).
MM
19
41
Ahmad Fauzi, SE
Sub Proff Financial Management 1
MM
16
42
H. Ahmad Firdaus, SE
Sub Proff Financial Management 2
MM
16
43
Widjojo Koesoemo
Micro Finance Specialist
MM
19
44
Ario Kaspianto, SE
Sub Prof Finance Specialist 1
MM
16
45
Kusnan Effendi
Sub Prof Finance Specialist 2
MM
16
46
Ir. Nur Eli Djamilah, MT
MM
-
Environment Specialist
47
Wirawan Kristianto
MM
Achmad Ismail
MM
K. Hikmah Alkatiry
Social Specialist
Rachmina Nurlily 48
Drs. Ifan Afani, MSi
49
Ismail, SPd
Monitoring and Evaluation (Monev) Specialist
18.5 -
MM
3
MM
15.5
MM
19
MM
-
MM
16
MM
16
Sub Proff Monev 1 Agus Nuh Rohmani 50
Heru Setyawan, S.Si
Sub Proff Monev 2 Sub Total Profesional Staff
876.0
15,425,500,000
I. 2 SUPPORTING STAFF AMENDMENT CONTRACT NO.1 No
Name
Position
unit Volume Rate
1
Siti Chadijah
Office Manager
MM
22
2
Hadi firmanto
Ass Office Manager -1
MM
22
3
Dina
Ass Office Manager -2
MM
22
4
Syamsul Bachri
Book Keeper -1
MM
22
5
Sigit Hadiatmoko
Book Keeper -2
MM
22
6
Ida Karmila
Billingual Secretary -1
MM
22
7
Dindi Anira Mutiarawati
Billingual Secretary -2
MM
22
8
Slamet
Computer Operator -1
MM
22
9
Dian Permana
Computer Operator -2
MM
22
10
Eric Harvian
Computer Operator -3
MM
22
11
Syaifudin
Computer Operator -4
MM
22
12
Ratih Dwi Pratanti
Computer Operator -5
MM
22
13
Danang Pambudhi
Computer Operator -6
MM
22
14
Agung Siwahyono
Office Boy -1
MM
22
15
Muhdi
Office Boy -2
MM
22
16
Andi Priambodo
Office Boy -3
MM
22
17
Ali
Security -1
MM
22
18
Andi Maulana Akhir
Security -2
MM
22
19
Yuma
Security -3
MM
22
Sub Total Local Supporting Staff TOTAL REMUNERATION
374
Amount (Rp)
1,089,000,000 16,514,500,000
II. BREAKDOWN OF REIMBURSABLE EXPENSES II. 1 OFFICE SPACE RENTAL AND EQUIPMENT AMENDMENT CONTRACT NO.1 No
Description
Unit Volume
1 2
Office Space Office Furniture (Purchase) Desk and Chairs Visitor Chairs
m2
10,208
unit unit
Rate
Amount (Rp)
70,000
714,560,000
30 1
800,000 5,000,000
24,000,000 5,000,000
22
9,000,000
198,000,000
3
Office Running Cost
4
Office Equipment (Purchase) UPS Telephone Line Installation Air Conditioning Digital Camera
Unit Unit Unit Unit
5 3 5 1
1,500,000 2,500,000 3,500,000 3,000,000
7,500,000 7,500,000 17,500,000 3,000,000
Computers (Purchase) Desktop Computer (Purchase) Laptop (Notebook) Multimedia 2 unit (Purchase) Laptop (Notebook), 8 unit (Purchase) UFD Data Storage, 3 unit (Purchase) Printer HP Laser Jet, 2 unit (Purchase) Printer Color A3, 2 unit (Purchase) Photo Copy, 1 unit (Rental) Genuine Software
Unit Unit Unit Unit Unit Unit Unit Unit
12 2 8 3 2 2 22 1
7,000,000 17,500,000 15,000,000 1,000,000 5,000,000 5,000,000 2,000,000 45,000,000
84,000,000 35,000,000 120,000,000 3,000,000 10,000,000 10,000,000 44,000,000 45,000,000
5
6
Equipment Maintenance
Months
10
2,000,000
20,000,000
7
Office Consumables Office consumables Computers Consumables Photocopy Supply (Additional charge for copy rental))
Months Months Ls
22 22 1
3,000,000 2,500,000 11,000,000
66,000,000 55,000,000 11,000,000
Communication Telephone, Fax (5 lines) Internet Co Location ( 2 unit)
Months Months Months
110 22 44
4,000,000 1,750,000 2,000,000
440,000,000 38,500,000 88,000,000
Unit Unit Unit
22 44 57
7,500,000 7,500,000 7,500,000
165,000,000 330,000,000 427,500,000
8
9
Vehicles ( Min. Thn 2006 MPV) Car Rental for TL Car Rental for Operational (2 Unit x 22 months) Car Rental for Operational (3 Unit x 19 months) Sub Total Office Space Rental and Equipment
2,969,060,000
II. 2 DUTY TRAVEL AMENDMENT CONTRACT NO.1 No
Description
Unit Volume
2.1
b. c. d. 2.2
Monitoring, Supervision and Coordination a. Transport 1. Jawa Tengah 2. D.I. Yogyakarta 3. Jawa Timur 4. Bali 5. Nusa Tenggara Barat 6. Nusa Tenggara Timur 7. Kalimatan Timur 8. Kalimantan Selatan 9. Kalimantan Tengah 10. Sulawesi Selatan 11. Sulawesi Utara 12. Sulawesi Tengah 13. Sulawesi Tenggara 14. Sulawesi Barat 15. Gorontalo 16. Maluku Utara 17. Maluku 18. Papua 19. Irian Jaya Barat OSA Hotel Accommodation Inland Transport Duty Travel for Capacity Building a. Transport 1. Nanggroe Aceh Darusalam 2. Sumatera Utara 3. Sumatera Barat 4. Jambi 5. Bengkulu 6. Sumatera Selatan 7. Lampung 8. Riau 9. Bangka Belitung 10. Kepulauan Riau 11. Banten 12. DKI 13. Jawa Barat 14. Jawa Tengah 15. D.I. Yogyakarta 16. Jawa Timur 17. Bali 18. Nusa Tenggara Barat 19. Nusa Tenggara Timur 20. Kalimatan Timur 21. Kalimantan Selatan 22. Kalimantan Tengah 23. Kalimantan Barat 24. Sulawesi Selatan 25. Sulawesi Utara 26. Sulawesi Tengah 27. Sulawesi Tenggara 28. Sulawesi Barat 29. Gorontalo 30. Maluku Utara 31. Maluku 32. Papua 33. Irian Jaya Barat
Rate
Amount (Rp) 768,850,000
trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip
31 6 30 5 6 7 5 7 4 8 7 3 4 3 3 5 3 3 3
1,700,000 1,800,000 2,000,000 2,000,000 3,000,000 4,800,000 2,750,000 2,500,000 2,250,000 2,750,000 4,250,000 3,750,000 3,000,000 4,000,000 5,500,000 5,500,000 5,500,000 8,500,000 9,100,000
52,700,000 10,800,000 60,000,000 10,000,000 18,000,000 33,600,000 13,750,000 17,500,000 9,000,000 22,000,000 29,750,000 11,250,000 12,000,000 12,000,000 16,500,000 27,500,000 16,500,000 25,500,000 27,300,000
Prs/days Prs/days trip
572 429 143
300,000 300,000 300,000
171,600,000 128,700,000 42,900,000 1,036,500,000
trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip
6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
3,750,000 2,750,000 1,950,000 1,800,000 1,550,000 1,550,000 1,300,000 2,000,000 2,000,000 2,000,000 200,000 300,000 1,700,000 1,800,000 2,000,000 2,000,000 3,000,000 4,800,000 2,750,000 2,500,000 2,250,000 2,000,000 2,750,000 4,250,000 3,750,000 3,000,000 4,000,000 5,500,000 5,500,000 5,500,000 8,500,000 9,100,000
22,500,000 16,500,000 11,700,000 10,800,000 9,300,000 9,300,000 7,800,000 12,000,000 12,000,000 12,000,000 1,200,000 1,800,000 10,200,000 10,800,000 12,000,000 12,000,000 18,000,000 28,800,000 16,500,000 15,000,000 13,500,000 12,000,000 16,500,000 25,500,000 22,500,000 18,000,000 24,000,000 33,000,000 33,000,000 33,000,000 51,000,000 54,600,000
II. 2 DUTY TRAVEL AMENDMENT CONTRACT NO.1 No
Description
Unit
b. c. d.
OSA Hotel Accommodation Inland Transport
Prs/days Prs/days trip
2.3
Duty Tavel Other (By Request and approve from the project)
2.4
Tim Pemandu Nasional
LS
Volume
768 544 187
Rate
300,000 300,000 300,000
Amount (Rp) 230,400,000 163,200,000 56,100,000
1
440,900,000
440,900,000
1
300,000,000
300,000,000
Sub Total Duty Travel
2,546,250,000
II. 3 REPORTING
AMENDMENT CONTRACT NO.1 No
Description
Unit Volume
Rate
Amount (Rp)
A 1 2 3 4 5 6 7
Reporting Inception Report Monthly Report Quarterly Report Annual Report Draft Final Report Final Report Executive Summary (Indonesia & English)
Ekp Ekp Ekp Ekp Ekp Ekp Ekp
20 440 140 40 20 20 40
100,000 50,000 50,000 100,000 150,000 200,000 50,000
2,000,000 22,000,000 7,000,000 4,000,000 3,000,000 4,000,000 2,000,000
B 1 2
Reporting for Pusinfo Monthly Report Mid Term Report
Ekp Ekp
220 10
50,000 75,000
11,000,000 750,000
C 1 2 3 4
Special Report Performance Evaluation of OC's Training Activity Report Complaint Resolution Follow-up Report Workshop Findings and Results
Ekp Ekp Ekp Ekp
90 50 120 20
50,000 50,000 50,000 50,000
4,500,000 2,500,000 6,000,000 1,000,000
D 1 2 3
Financial Report Fund Disbursement Reports Project Management Report (PMR) Financial Statement of Special Account (FISSA)
Ekp Ekp Ekp
220 220 220
50,000 50,000 50,000
11,000,000 11,000,000 11,000,000
E
Laporan ICR-PCR
Ls
1
200,000,000
200,000,000
Sub Total Reporting
302,750,000
III. BREAKDOWN OF SPECIAL ACTIVITY III.1 TRAINING No.
Description
Unit
AMENDMENT CONTRACT NO.1 Amount Volume Rate (Rp)
I 1 2
Paket Pemandu Propinsi dan CB Specialist Workshop Penulisan Produk Pengetahuan (60 org @ 3 hari) Coaching Rutin (tatap muka per 2 bulan )
pax tm
180 11
II 1 2
TOT dan Orientasi TOT Pemandu Baru (150 orang @ 16 hari) Pelatihan KMP (60 orang @ 4 hari)
pax pax
III 1 2 3 4
Pelatihan Khusus Pelatihan Pinjaman Bergulir (TA MK/RF Propinsi 45 org @ 2 hr) Pelatihan Khusus TA Infra (45 org @ 2 hr) Pelatihan Ka. Satker/PPK P2KP Kab./Kota (300 org @ 4 hari) Pelatihan Ka. Satker Propinsi (45 orang @ 4 hari)
IV 1 2 3 4 5 6 7
Expert Group Meeting EGM Program Director ( 7 kali, 12 orang @ 3 hari) EGM TL ( 4 kali, 40 orang @ 3 hari) EGM - Monev ( 4 kali, 40 orang @ 3 hari) EGM Asmandat Senior ( 4 kali, 40 orang @ 3 hari) EGM Manajemen Keuangan ( 4 kali, 40 orang @ 3 hari) EGM Infrastruktur ( 4 kali, 40 orang @ 3 hari) EGM Capacity Building ( 4 kali)
400,000 5,000,000
72,000,000 55,000,000
2,400 200
350,000 350,000
840,000,000 70,000,000
pax pax pax pax
90 90 1,200 180
350,000 350,000 500,000 500,000
31,500,000 31,500,000 600,000,000 90,000,000
pax pax pax pax pax pax tm
252 480 480 480 480 480 4
125,000 125,000 125,000 125,000 125,000 125,000 7,500,000
31,500,000 60,000,000 60,000,000 60,000,000 60,000,000 60,000,000 30,000,000
TOTAL TRAINING
2,151,500,000
III.2 SOCIALIZATION Description
No. 1 2 3
Lokakarya Nasional Komunitas Belajar Nasional Rapat Konsolidasi KMW-KMW ( 3 kali, 70 orang @ 2 hari) Special Events (Exhibition)
Unit pax tm pax Ls
AMENDMENT CONTRACT NO.1 Amount Volume Rate (Rp) 25,000,000 100 250,000 30,000,000 2 15,000,000 105,000,000 420 250,000 1 150,000,000 150,000,000
TOTAL SOCIALIZATION
310,000,000
III.3 COMPLAINT RESOLUTION UNIT AMENDMENT CONTRACT NO.1 No.
Description
Unit Volume
1 2 3 4 5
Tel / Fax / Post Consumable Reporting Office Consumable SMS Computer Pentium 4 (Purchase)
Month Exp Month Month Unit
22 22 22 22 2
Rate 1,500,000 250,000 1,000,000 2,000,000 9,000,000
TOTAL COMPLAINT RESOLUTION UNIT
Amount (Rp) 33,000,000 5,500,000 22,000,000 44,000,000 18,000,000 122,500,000
III.4 WEB SITE UNIT AMENDMENT CONTRACT NO.1 No.
1 2 3 4 5
Description
Tel / Fax / Post Consumable Reporting Office Consumable Equipment Maintenance Internet TOTAL WEB SITE UNIT
Unit Volume
Month Exp Month Month Month
22 22 22 22 22
Rate
1,500,000 250,000 1,000,000 1,000,000 2,000,000
Amount (Rp) 33,000,000 5,500,000 22,000,000 22,000,000 44,000,000 126,500,000
