PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM Nomor Loan Nama Konsultan Paket Pekerjaan Nomor & Tanggal Kontrak Periode Kontrak
KOMPOSISI BIAYA
NO.
1 1.1
1.2
1.3
: IDB Financing Phase II [IND 147 - 151] and Phase III [169-171] : PT. CIRIAJASA ENGINEERING CONSULTANTS Joint Venture with PT. PRISMAITA CIPTA KREASI : Monitoring and Evaluation Consultant : HK.02.03/MEC/ICDD-IDB/SATKER-PKP/021/2013, Tanggal 18 April 2013 : 18 April 2013 s/d 31 Mei 2015
REMUNERATION EVALUATION TEAM Professional Staff 1.1.1 PROFFESIONAL STAFF (EXPERTS) 1.1.2 Sub-PROFFESIONAL STAFF (EXPERTS) Data Cleaning Specialist (2 Persons x 5 months) 1.2.1 PROFFESIONAL STAFF (EXPERTS) 1.2.2 Sub-PROFFESIONAL STAFF (EXPERTS) Sub-Professional Staff Supporting Staff 1.3.1 SUPPORTING STAFF TOTAL I
2
DIRECT REIMBURSABLE COST 2.1 Duty Travel 2.2 Car and Motorcyle Rental 2.3 Office Rental and Furniture 2.4 Communication 2.5 Utilities Expenses 2.6 Office Equipment 2.7 Instrument 2.8 Recruitment for Enumerator & Field Allowance 2.9 Focus Group Discussion (FGD) 2.10 Training, Workshop & Discussion 2.11 Reporting TOTAL II TOTAL I + II
AMANDEMENT NO. 4
7.755.000.000 3.568.500.000 4.186.500.000 1.701.000.000 1.413.000.000 288.000.000 843.620.000 843.620.000 10.299.620.000
2.528.144.800 510.000.000 349.435.000 90.067.780 237.748.838 313.450.000 506.600.480 1.444.750.000 3.673.250.000 832.906.982 15.000.000 10.501.353.880 20.800.973.880
MONITORING AND EVALUATION CONSULTANT (MEC) INTEGRATED COMMUNITY DRIVEN DEVELOPMENT PROJECT AMANDEMENT No. 4 NO.
URAIAN
NAMA Qty
1 REMUNERATION 1.1 EVALUATION TEAM 1.1.1 Professional Staff Team Leader/ Evaluation Expert Quantitative Evaluation Expert Qualitative Evaluation Expert
Rate
Jumlah 10.299.620.000 7.755.000.000 3.568.500.000
Infrastructure Expert Sampling Specialist/Statistician Econometric Specialist Computer Programmer (1 Persons x 12 months) Data Cleaning Specialist (2 Persons x 5 months)
1.1.2 Sub-Professional Staff Field Supervisor (14 persons x 6 months) Field Supervisor (14 persons x 2 months) Field Supervisor (13 persons x 2 months) Junior Researchers/Editor (14 Persons x 6 months) Junior Researchers/Editor (14 Persons x 2 months) Junior Researchers/Editor (13 Persons x 2 months) Enumerator (45 Persons x 3,5 months) Enumerator (45 Persons x 1 months) Enumerator (41 Persons x 1 months) 1.2 STUDY TEAM 1.2.1 Professional Staff Co. Team Leader for Studies Community Empowerment Expert / Sociology Local Goverment Expert Institutional Expert Microfinance Expert Computer Programmer (1 Persons x 6 months) Sampling Specialist (same person with evaluation) Econometric Specialist (same person with evaluation) Data Cleaning Specialist (2 Persons x 2 months) (same person with evaluation) 1.2.2 Sub-Professional Staff Junior Researchers/Editor (5 Persons x 2 months) Junior Researchers/Editor (13 Persons x 2 months) 1.3 SUPPOTING STAFF 1.3.1 Supporting staff Office Manager Administrator/Secretary Computer Operator (Evaluation Team) Computer Operator (Study Team) Data Entry and tabulation (Evaluation Team) Data Entry and tabulation (Study Team) Office Boy Security 2 persons
Ir. Sigit Indarto, Msi Wahid Sulaiman, S.Si, M.Si Drs. Asep Ahmad Satori Dra. Christina Andys, MT Ir.Syamsoel Hidayat Ir. Budi Hari Priyanto Nurkholis, SE, M.S.E Yoyok Riyanto, S. Kom 1. Danang Sektiawan 2. Surya Armi, S.Sos
26 26 4 21 12 20 20 24 11 11 4.186.500.000
(14 persons) (14 persons) To Be Name (14 persons) (14 persons) To Be Name (45 persons) (45 persons) To Be Name
84 28 26 84 28 26 158 45 41 1.701.000.000 1.413.000.000
Bambang Iswantoro Anang Fahmi Hairin Nur Pramono Adisubroto Sigit B Sudjalmo Budi Suesilo Ir. Budi Hari Priyanto Nurkholis, SE, M.S.E 1. Danang Sektiawan 2. Surya Armi, S.Sos
12 12 12 12 12 8 3 3 2 2 288.000.000
To Be Name
10 26 843.620.000 843.620.000
Hermas Herorathmono Dean Arif Maulana Ardi Hermawan Faiza Rakhma
Nur Khafif Yatman Umarul Arifin
26 26 26 12 26.936 3.501 26 26 26
AMANDEMENT No. 4 NO.
URAIAN Qty
2
Rate
Jumlah
DIRECT REIMBURSABLE COST
10.501.353.880
2.1 Duty Travel 2.1.1 Duty Travel For EVALUATION EXPERT Transport (at cost) 2 Persons x 3 Times 1 Jakarta - Banda Aceh 2 Jakarta - Medan (Sumatera Utara) 3 Jakarta - Pekanbaru (Riau) 4 Jakarta - Tanjung Pinang (KEPRI) 5 Jakarta - Padang (Sumatera Barat) 6 Jakarta - Bengkulu (Bengkulu) 7 Jakarta - Jambi (Jambi) 8 Jakarta - Palembang (Sumatera Selatan)
2.528.144.800 1.022.319.800 8 10 10 10 10 10 10 10
4.000.000 3.800.000 2.500.000 2.500.000 3.000.000 2.000.000 2.000.000 2.000.000
29.787.000 34.786.000 25.000.000 24.715.800 27.916.400 19.826.200 19.634.400 19.154.000
AMANDEMENT No. 4 NO.
URAIAN Qty
9 10 11 12 13
Jakarta - Pangkal Pinang (Babel) Jakarta - Bandar Lampung (Lampung) Jakarta - Bandung (Jawa Barat) Jakarta - Serang (Banten) Jakarta - Pontianak (Kalimantan Barat) Airport Tax Taxi Airport Field Allowance / OSA Field Allowance / OSA Field Allowance / OSA Hotel Accommodation Hotel Accommodation Hotel Accommodation Tranport local Tranport local Tranport local Pretest Instrument
14 14 13 13 13 12 13 13 12 2
Loc 6 Loc 2 Loc 2 Loc 6 Loc 2 Loc 2 Loc 2 Loc 1 Loc 1 Loc 16
ptimes ptimes ptimes ptimes ptimes ptimes time time time person
Totaldays Invoice 7a 5 days 5 days 4 days 4 days 4 days 5 days 5 days 5 days 1 days
2.1.2 Duty Travel For Field SUPERVISOR Transport (at cost) 1 Persons x 3 Times 1 Jakarta - Banda Aceh 2 Jakarta - Medan (Sumatera Utara) 3 Jakarta - Pekanbaru (Riau) 4 Jakarta - Tanjung Pinang (KEPRI) 5 Jakarta - Padang (Sumatera Barat) 6 Jakarta - Bengkulu (Bengkulu) 7 Jakarta - Jambi (Jambi) 8 Jakarta - Palembang (Sumatera Selatan) 9 Jakarta - Pangkal Pinang (Babel) 10 Jakarta - Bandar Lampung (Lampung) 11 Jakarta - Bandung (Jawa Barat) 12 Jakarta - Serang (Banten) 13 Jakarta - Pontianak (Kalimantan Barat)
Rate
Jumlah
10 10 10 10 10
2.000.000 1.500.000 500.000 500.000 2.000.000
20.000.000 15.000.000 5.000.000 5.000.000 20.000.000
377 140 130 277 104 96 227 65 60 32
400.000 400.000 400.000 500.000 500.000 500.000 700.000 700.000 700.000 400.000
150.800.000 56.000.000 52.000.000 138.500.000 52.000.000 48.000.000 158.900.000 45.500.000 42.000.000 12.800.000 757.975.000
4 6 5 5 5 5 5 8 5 9 7 5 5
4.000.000 3.800.000 2.500.000 2.500.000 3.000.000 2.000.000 2.000.000 2.000.000 2.000.000 1.500.000 500.000 500.000 2.000.000
13.227.100 17.947.100 12.403.600 12.103.600 13.973.600 9.555.600 9.716.600 16.000.000 9.897.800 13.500.000 3.500.000 2.500.000 10.000.000
245 350 449 504 468
275.000 275.000 275.000 275.000 275.000
67.375.000 96.250.000 123.475.000 138.600.000 128.700.000
4 3 3
200.000 500.000 250.000
800.000 1.500.000 750.000
3 5 3 4
300.000 100.000 400.000 100.000
900.000 500.000 1.200.000 400.000
C. From Padang to: 1 Kota Padang 2 Kota Pariaman 3 Kota Sawahlunto 4 Kota Payakumbuh 5 Kab Sijunjung 6 Kab Padang Pariaman 7 Kab Agam
5 4 3 3 3 5 3
200.000 200.000 400.000 500.000 500.000 350.000 600.000
1.000.000 800.000 1.200.000 1.500.000 1.500.000 1.750.000 1.800.000
D. From Tanjung Pinang to: 1 Batam 2 Bintan 3 Tanjung Pinang
5 4 3
500.000 500.000 300.000
2.500.000 2.000.000 900.000
E. From Pekanbaru to: 1 Bengkalis 2 Pekanbaru 3 Kab. Siak
5 5 4
500.000 150.000 150.000
2.500.000 750.000 600.000
F. From Bengkulu to: 1 Kota Bengkulu 2 Kab Rejang Lebong 3 Kab Seluma
5 5 4
150.000 300.000 300.000
750.000 1.500.000 1.200.000
Field Allowance Survey 1 Field Allowance Survey 2 Field Allowance Survey 3 Field Allowance Survey 1 Field Allowance Survey 1
14 14 14 14 13
prs prs prs prs prs
1 1 1 1 1
times times times times times
20 25 38 36 36
days days days days days
LAND TRANSPORTATION (PROVINCE TO DISTRICTS) By SUPERVISOR A. From Banda Aceh to: 1 Kab Aceh Besar 2 Kota Lhokseumawe (from Medan) 3 Kota Banda Aceh B.
From Medan to: 1 Labuhan Batu 2 Deli Serdang 3 Tanjung Balai 4 Medan
AMANDEMENT No. 4 NO.
URAIAN Qty
Rate
Jumlah
4
300.000
1.200.000
5 5 4 4
150.000 400.000 400.000 400.000
750.000 2.000.000 1.600.000 1.600.000
5 5 3 4 3 4
150.000 300.000 300.000 300.000 300.000 300.000
750.000 1.500.000 900.000 1.200.000 900.000 1.200.000
I. From Pangkalpinang to: 1 Pangkalpinang 2 Belitung Timur 3 Bangka
5 1 4
150.000 700.000 200.000
750.000 700.000 800.000
J. From Bandar Lampung to: 1 Bandar Lampung 2 Pringsewu
5 5
150.000 200.000
750.000 1.000.000
K. From Serang to: 1 Kota Serang 2 Kota Cilegon 3 Kota Tangerang Selatan (from Jakarta) 4 Kota Tangerang (from Jakarta) 5 Kab Tangerang (from Jakarta)
3 5 2 5
150.000 150.000 150.000 150.000 150.000
450.000 750.000 300.000 750.000
L. From Jakarta to: 1 Jakarta Selatan 2 Jakarta Timur 3 Jakarta Barat 4 Kabupaten Bogor
5 3 3 4
150.000 150.000 150.000 300.000
750.000 450.000 450.000 1.200.000
M. From Pontianak to: 1 Bangkayang 2 Singkawang 3 Pontianak 4 Kab Kubu Raya
3 3 4 4
300.000 400.000 200.000 400.000
900.000 1.200.000 800.000 1.600.000
4 1 4 4 3 3 1 4
200.000 200.000 150.000 100.000 200.000 200.000 150.000 100.000
800.000 200.000 600.000 400.000 600.000 600.000 150.000 400.000
4 Kab Kapahiang G. From Jambi to: 1 Jambi 2 Sungai Penuh 3 Kab Muarojambi 4 Kab Merangin H.
N.
From Palembang to: 1 Kota Palembang 2 Kab Lubuk Linggau 3 Kab Muara Enim 4 Kab Ogan Ilir 5 Kota Pagar Alam 6 Musi Rawas
From Bandung to: 1 Kab Cirebon 2 Kota Cirebon 3 Kab Bogor (from Jakarta) 4 Kota Bandung 5 Kab Kuningan 6 Kab Majalengka 7 Kab Garut 8 Kab Bandung Barat
2.1.3 Duty Travel For STUDY EXPERT Transport (at cost) 2 Persons x 1 Times DOMESTIC AIR / LAND TRAVEL 1 Jakarta - Tanjung Pinang (Including Airport Tax and Taxi Airport) 2 Jakarta - Padang (Including Airport Tax and Taxi Airport) 3 Jakarta - Bengkulu (Including Airport Tax and Taxi Airport) 4 Jakarta - Bandung 5 Jakarta - Pontianak (Including Airport Tax and Taxi Airport) 6 Jakarta - Pangkal Pinang (Including Airport Tax and Taxi Airport) 7 Jakarta - Palembang (Including Airport Tax and Taxi Airport) 8 Jakarta - Bandar Lampung (Including Airport Tax and Taxi Airport) 9 Jakarta - Jambi (Including Airport Tax and Taxi Airport) 10 Jakarta - Pekanbaru (Including Airport Tax and Taxi Airport) 11 Jakarta - Medan (Including Airport Tax and Taxi Airport) 12 Jakarta - Banten 13 Jakarta DAILY ALLOWANCE Field Allowance / OSA Field Allowance / OSA Hotel Accommodation Hotel Accommodation
5 13 5 13
Loc 4 Loc 2 Loc 4 Loc 2
ptimes ptimes ptimes ptimes
5 5 4 4
days days days days
384.600.000 4 4 4 6 4 4 4 4 4 2 2 -
2.500.000 3.000.000 2.000.000 500.000 2.000.000 2.000.000 2.000.000 1.500.000 2.000.000 2.500.000 3.800.000 500.000 -
10.000.000 12.000.000 8.000.000 3.000.000 8.000.000 8.000.000 8.000.000 6.000.000 8.000.000 5.000.000 7.600.000 -
100 130 80 104
400.000 400.000 500.000 500.000
40.000.000 52.000.000 40.000.000 52.000.000
AMANDEMENT No. 4 NO.
URAIAN Qty Tranport local 5 Tranport local 12 Pretest Instrument (Study Team)
Loc 2 Loc 1
time time
5 5
days days
2.1.4 Duty Travel For STUDY EXPERT (Jr.Research) Transport (at cost) 2 Persons x 1 Times DOMESTIC AIR / LAND TRAVEL 1 Jakarta - Tanjung Pinang (Including Airport Tax and Taxi Airport) 2 Jakarta - Padang (Including Airport Tax and Taxi Airport) 3 Jakarta - Bengkulu (Including Airport Tax and Taxi Airport) 4 Jakarta - Bandung 5 Jakarta - Pontianak (Including Airport Tax and Taxi Airport) 6 Jakarta - Pangkal Pinang (Including Airport Tax and Taxi Airport) 7 Jakarta - Palembang (Including Airport Tax and Taxi Airport) 8 Jakarta - Bandar Lampung (Including Airport Tax and Taxi Airport) 9 Jakarta - Jambi (Including Airport Tax and Taxi Airport) 10 Jakarta - Pekanbaru (Including Airport Tax and Taxi Airport) 11 Jakarta - Medan (Including Airport Tax and Taxi Airport) 12 Jakarta - Banten 13 Jakarta
LAND TRANSPORTATION (PROVINCE TO DISTRICTS) By Jr. Reseach From Padang to District: 2 time 5 loc From Padang to District: 2 time 2 loc From Tanjung Pinang to District: 2 time 5 loc From Tanjung Pinang to District: 2 time 2 loc From Bengkulu to District: 2 time 5 loc From Bengkulu to District: 2 time 2 loc From Bandung to District: 2 time 5 loc From Bandung to District: 3 time 2 loc From Pontianak to District: 2 time 5 loc From Pontianak to District: 2 time 2 loc From Pangkali Pinang to District 2 time 2 loc From Palembang to District 2 time 2 loc From Bandar Lampung to District 2 time 2 loc From Jambi to District 1 time 3 loc From Pekanbaru to District 1 time 2 loc From Medan to District 1 time 2 loc From Banten to District 1 time 2 loc From Jakarta to District 1 time 2 loc Junior Researcher (5 Persons) of Study Team Field Allowance / OSA 5 loc 2 ptimes Field Allowance / OSA 10 loc 1 ptimes Field Allowance / OSA 13 loc 1 ptimes Hotel Accommodation 5 loc 2 ptimes Hotel Accommodation 10 loc 1 ptimes Hotel Accommodation 13 loc 1 ptimes Tranport local 5 Loc 2 time Tranport local 10 Loc 1 time Tranport local 13 Loc 1 time 2.2
2.3
2.4
2.5
2.6
30 30 60 29 29 59 30 30 60
days days days days days Night days days
Car and Motorcyle Rental Head Office/Jakarta (2 cars) Office Rental and Furniture Office Rental ( 1tahun = 1.200 m2) untuk 6 bulan = 1.200 x 0.5 = 600 m2 Rental Furniture + Ac (Biaya 1 Tahun = 20.440.000, jadi biaya 6 bulan = 20.440.000,- x 0,5)
Rate
50 60 100
700.000 700.000 400.000
Jumlah 35.000.000 42.000.000 40.000.000 363.250.000
2 2 2 3 2 1 1 1 1 1 1 1 1
2.500.000 3.000.000 2.000.000 500.000 2.000.000 2.000.000 2.000.000 1.500.000 2.000.000 2.500.000 3.800.000 500.000 -
5.000.000 6.000.000 4.000.000 1.500.000 4.000.000 2.000.000 2.000.000 1.500.000 2.000.000 2.500.000 3.800.000 500.000 -
4 4 4 6 4 4 4 4 3 2 2 2 2
750.000 750.000 750.000 750.000 750.000 750.000 750.000 750.000 750.000 750.000 750.000 750.000 750.000 750.000 750.000 750.000 750.000 750.000
3.000.000 3.000.000 3.000.000 4.500.000 3.000.000 3.000.000 3.000.000 3.000.000 2.250.000 1.500.000 1.500.000 1.500.000 1.500.000
300 780 290 767 300 780
100.000 100.000 100.000 100.000 100.000 100.000 75.000 75.000 75.000
30.000.000 78.000.000 29.000.000 76.700.000 22.500.000 58.500.000
51
10.000.000
510.000.000 510.000.000
2.550 2
120.000 20.440.000
349.435.000 306.000.000 43.435.000
Communication Telephone (1 line) Faximile Internet
26 26 26
3.000.000 1.000.000 1.500.000
90.067.780 44.812.014 13.930.066 31.325.700
Utilities Expenses Office Supply Office Consumable Computer Supply Photo Copy Supply
25 25 25 25
2.500.000 3.000.000 3.000.000 1.000.000
237.748.838 62.352.500 75.841.038 74.335.800 25.219.500
128 48 153 24 51 24 26
500.000 500.000 400.000 400.000 300.000 300.000 300.000
313.450.000 63.750.000 24.000.000 61.200.000 9.600.000 15.300.000 7.200.000 7.650.000
Office Equipment Computer Notebook (rental) for Expert Evaluation Team (5 Unit x 6 bulan) Computer Notebook (rental) for Expert Study Team (4 Laptop x 6 bulan) Computer Desktop (rental) for Evaluation Team (6 Unit x 6 bulan) Computer Desktop (rental) for Study Team (2 Unit x 6 bulan) Printer Laser Jet 2 units (rental) for Evaluation Team x 6 bulan Printer Laser Jet 2 units (rental) for Study Team x 6 bulan Printer Color A3 (rental) for Evaluation Team (1 Unit x 6 bulan)
AMANDEMENT No. 4 NO.
URAIAN Qty Photo Copy Machine (rental) for Evaluation Team (1 Unit x 6 bulan) Computer Notebook (rental) for Editor Evaluation Team (13 Unit x 2 Bulan) Computer Notebook (rental) for Editor Study Team (13 Unit x 2 Bulan) Program STATA SE 13 (2 Quantity)
2.7
26 138 36 1
Instrument (Reproduction) Instrument Production for Evaluation Team Survey 1 (3290 Sample RTM) ---> menjadi 2296 RTM Survey 2 (3290 Sample RTM) Survey 3 (5615 Sample RTM) Survey Evaluation Team (3290 Sample RTM) Delivery Instrument (13 Prov x 3 Times)
200 200 200 200 200 2.500.000 2.000.000
14.656.600 46.060.000 85.833.000 125.730.880 128.000.000
45.000 45.000 221.600 22
200 200 200 2.000.000
9.000.000 9.000.000 44.320.000 44.000.000
-
300.000
1.444.750.000 -
42 14 13 42
750.000 750.000 750.000 500.000
31.500.000 10.500.000 9.750.000 21.000.000
14
500.000
7.000.000
13
500.000
6.500.000
Transport Enumerator Province to Kabupaten (3 times) Transport Evaluation Team for Enumerator Province to Kabupaten (45 Person 1 times) Transport Evaluation Team for Enumerator Province to Kabupaten (41 Person 1 times) Transport Enumerator in Kabupaten Transport Evaluation Team for Enumerator in Kabupaten (45 Person 1 times) Transport Evaluation Team for Enumerator in Kabupaten (41 Person 1 times)
135 45 41 135 45 41
750.000 750.000 750.000 500.000 500.000 500.000
101.250.000 33.750.000 30.750.000 67.500.000 22.500.000 20.500.000
Field Allowance Field Allowance Jr Research 14 Field Allowance Jr Research 14 Field Allowance Jr Research 14 Field Allowance Jr Research 14
210 294 396
150.000 150.000 150.000 150.000
31.500.000 44.100.000 59.400.000
Recruitment,Transport & Field Allowance (1 Times) for Jr. Reseach and Enumerator Recruitment for Local Enumerator 110%
Transport Team Evaluation for Junior Researcher in Kabupaten
prs prs prs prs
Field Allowance Team Evaluation for Jr Research
3 1 1 1 14
Field Allowance Team Evaluation for Enumerator
41
41
(13 Person 1 times)
times times times times prs
Field Allowance Team Evaluation for 13 prs Jr Research Field Allowance Enumerator 45 prs 1 times Field Allowance Enumerator 45 prs 1 times Field Allowance Enumerator 45 prs 1 times Field Allowance Team Evaluation for 45 prs Enumerator
2.10
12.750.000 69.000.000 18.000.000 25.000.000
73.283 230.300 429.165 628.654 64
Transport Transport Junior Researcher Province to Kabupaten (3 times) Transport Team Evauation for Junior Researcher Province to Kabupaten (14 Person 1 times) Transport Team Evauation for Junior Researcher Province to Kabupaten (13 Person 1 times) TransportJunior Researcher in Kabupaten Transport Team Evaluation for Junior Researcher in (14 Person 1 times) Kabupaten
2.9
500.000 500.000 500.000 25.000.000
Jumlah
506.600.480
Instrument (Reproduction) for Study Team Survey 1 : Beneficeries of Livelihood Survey 2 : Capacity Building of KSM Survey 3 : Satisfaction of Beneficiaries Delivery Instrument 2.8
Rate
prs
30 15 25 34 1
days days days days times
30 days
420
150.000
63.000.000
1 times
30 days
390
150.000
58.500.000
675 945 1.305
150.000 150.000 150.000
101.250.000 141.750.000 195.750.000
15 days 25 days 30 days 1 times
30 days
1.350
150.000
202.500.000
1 times
30 days
1.230
150.000
184.500.000
Focus Group Discussion (FGD) FGD in Village for Evaluation Team FGD Survey 1 = 150 Kelurahan (1 FGD = 20 orang) FGD Survey 2 = 252 Kelurahan (1 FGD = 8 orang) FGD Survey 3 = 429 Kelurahan (1 FGD = 8 orang) FGD Survey 3 = 150 Kelurahan (1 FGD = 20 orang) FGD Survey Evaluation Team (impact) = 429 Kelurahan (1 FGD = 8 orang) FGD Survey Evaluation Team (impact) = 150 Kelurahan (1 FGD = 20 orang) FGD Survey Evaluation Team (Mid Term ICDD 3) = 389 Kelurahan (1 FGD = 10 orang) FGD Survey Evaluation Team (Mid Term KSM) = 389 Kelurahan (1 FGD = 10 orang)
3.673.250.000 3.000 3.432 3.432 3.000 3.432 3.000 3.890 3.890
125.000 125.000 125.000 125.000 125.000 125.000 125.000 125.000
375.000.000 429.000.000 429.000.000 375.000.000 429.000.000 375.000.000 486.250.000 486.250.000
FGD in Village for Study Team FGD Survey 1 (benefeciaries of livelihood) = 5 Kabupaten @ 5 Kelurahan (1 FGD = 15 Orang) 375 125.000 FGD Survey 2 (CB for KSM/SHG's) = 5 Kabupaten @ 5 Kelurahan (1 FGD = 15 Orang) 375 125.000 FGD Survey 3 (Satisfaction of Benefeciaies) = 13 Prop x 2 Kabupaten @ 4 Kelurahan (1 FGD = 1.560 15 Orang) 125.000
46.875.000 46.875.000 195.000.000
Training, Workshop & Discussion For Evaluation Team Training and Refresher for Supervisor 5 days Training and Refresher for Local Enumerator 4 days Training and Refresher for Local Enumerator 4 days (41 person x Rp. 450.000,-)
832.906.982 5 4 1
25.000.000 20.250.000 18.450.000
125.000.000 81.000.000 18.450.000
AMANDEMENT No. 4 NO.
URAIAN Qty Training for Junior Researcher 4 Days (14 Person x 450.000) Training for Junior Researcher 4 Days (13 Person x 450.000) Discusi and konsinyasi
Rate
Jumlah
4 1 8
6.300.000 5.850.000 15.000.000
25.200.000 5.850.000 120.000.000
1 1 1 1 1 1
37.006.982 38.000.000 40.000.000 40.000.000 38.000.000 13.000.000
37.006.982 38.000.000 40.000.000 40.000.000 38.000.000 13.000.000
40 52 6 2 1
450.000 450.000 15.000.000 40.000.000 40.000.000
18.000.000 23.400.000 90.000.000 80.000.000 40.000.000
30 30 30
100.000 150.000 250.000
15.000.000 3.000.000 4.500.000 7.500.000
Workshop Baseline Survey
Workshop Impact Survey of ICDD II Workhop Survey MidTerm ICDD III Workshop Preliminary Results (Final) Pembahasan Final Report For Study Team Team Training for Junior Researcher 4 Days (5 Person x 450.000) Training for Junior Researcher 4 Days (13 Person x 450.000) Discusi and konsinyasi Workshop beneficiries of livelihood and CB of KSM Workshop Satisfaction of Benefeciaries 2.11
Reporting Inception Report Interim Report Final Report + CD TOTAL :
20.800.973.880
