PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM Nomor Loan Nama Konsultan Alamat Konsultan Propinsi / NMC Nomor & Tanggal Kontrak Amandement Periode Kontrak
: IDB Financing (IND-131/132) & IDB ICDD Phase II : PT. Waseco Tirta Joined venture with LPPSLH Consultant and PT. Prismaita Cipta Kreasi : Jl. Kesehatan IV No. 1A Bintaro, Pesanggrahan, Jak-Sel 12330 : DKI Jakarta " As National Management Consultant " - Wilayah I : HK. 08.08/NMC/IDB-ICDD/SNVT-PKP/001/2010, Tanggal 02 Agustus 2010 : Amandment No. 3, Tanggal 09 Januari 2012 : 02 Agustus 2010 s/d 31 Mei 2012
NO
I
COST COMPONENT
REMUNERATION
8.242.850.000
I. 1 PROFESSIONAL STAFF
7.441.000.000
I. 2 SUPPORTING STAFF II
801.850.000
REIMBURSABLE COST
4.342.000.000
II. 1 OFFICE SPACE RENTAL AND EQUIPMENT
2.260.250.000
II. 2 DUTY TRAVEL
1.776.500.000
II. 3 REPORTING III
AMANDEMENT CONTRACT III
305.250.000
SPECIAL ACTIVITIES
3.634.633.000
III.1 TRAINING
1.745.375.000
III.2 SOCIALIZATION
1.058.200.000
III.3 COMPLAINT RESOLUTION UNIT
97.500.000
III.4 PRINTING MATERIAL & DISTRIBUTION
733.558.000
TOTAL I + II + III
16.219.483.000
I. BREAKDOWN OF REMUNERATION I. 1 PROFESSIONAL STAFF AMANDEMENT III No
Name
Position Vol
1
IR. ENDANG HERNAWAN, MT, MSI
2
DAMAR WIDIATMOKO, Ssos, MM Monitoring and Evaluation (Monev) Specialist
22
3
ANDREAS HERU WIBOSO, Ssos
Sub Professional for Monitoring and Evaluation
15
ANDREAS HERU WIBOSO, Ssos
Sub Professional for Monitoring Evalution for controlling
5
4
LIA KAMILA KULSUM, Skom
Senior Management Data for MIS NCEP Urban
20,5
5
NANDY NOVRIZAL
Junior Management Data
20,5
6
DRS. HUDI SARTONO, MPM
Financial Management Reporting (FMR) Specialist for IDB Loan
22
7
DRA. FAIZA NURUL ITA
Sub Professional for FMR 1
20
8
MOCH FITROHAYANA, Skom
Sub Proffessional for FMR 2 (SP2D Online Application)
7
9
DENI SANJAYA, AKS
22
10
IR. LA ODE M. JUFRI
Community Complaint Handling (PPM) Administrator Infrastructure Specialist
IR. PRAMUJI WIDODO
Sub Professional for Infrastructure
13
11
IR PRAMUJI WIDODO
Sub Proff Infrastructure for ND
5
12
IR. M. NURSODIK
Sub Proff Safeguard and Istisn'a Specialist
5
13
IR. DIKDIK SURATMAN
Urban Planner Specialist
5
14
IR. M. BACHTIAR
Sub Proffessional for ND
5
15
SUHIRMAN TJANDRA, SE DRS. YONO KARYONO
Team Leader
22
22
3,5 Micro Finance Specialist
11
DRS. YONO KARYONO
RLF & Micro Finance Specialist
RIZA NOVAL UBAID, SE
Sub Prof Micro Finance Specialist
17
17
RIZA NOVAL UBAID, SE
Sub Prof. Syariah System Specialist
5
18
DRA SULLY SUDIANI
Sub Proffessional for Modul Development
5
19
IR. AISYAH ACHYAR, Msi
Livelihood Specialist
5
20
BUDI YANA SAEIFULLAH, SAg
Sub Spec. for SMEs
5
21
AHMAD FIRDAUS, SE
Financial Management Specialist (Book Keeping)
22
NUR SYAMSU, SE Ak
Sub Prof Finance Management Specialist
22
Dr. Ir. SLAMET SILALAHI, MA
Capacity Building
17
16
5,00
20,5
Rate
Amount (Rp)
I. 1 PROFESSIONAL STAFF AMANDEMENT III No
Name
Position Vol
Dr. Ir. SLAMET SILALAHI, MA
Local Government Specialist
DRA. TUTUK EKAWATI, M.Si.
Training Management Specialist
17
24
DRA TUTUK EKAWATI, Msi
Training Specialist
5
25
DRA. ALFITA ADIANA MOELJADI, Mass Communication Specialist Msi DRA ALFITA ALDIANA, Msi Socialization Specialist
23
Sub Total Professional Staff
Rate
Amount (Rp)
5,00
17 5
396
7.105.000.000
AMANDEMENT III No
Name
Position
Vol
27
PUDJI SUSANTO, SKOM
Assistant for Desktop Application Programmer
3
28
HADI KUSUMAH, ST
Assistant for Report Designer
1
29
MUKHAMMAD NURDIN, SKOM
Assistant for Consolidation Data Report
12
30
WATIYEM, ST
Assistant for USK Capacity Building, Training and Socialization
12
Sub Total Professional Staff TOTAL PROFESSIONAL STAFF
Rate
28
Amount (Rp)
336.000.000
424
7.441.000.000
I. 2 SUPPORTING STAFF AMANDEMENT III
No
Name
Position Vol
1
MAHANAI UTAMI
2
MASKUN,
Office Manager
22 8
Assistant OM
2
SUARDI
3
DIAN PRASTIWA
Book Kepper 1
8
AGUS ARSYAD
Book Kepper 1
14
4
FERLY DAHLIYANA
Book Kepper 2
21,7
5
INDAH MELINDA
Billingual Secretary
ANNISA
14
5 12
Rate
Amount (Rp)
I. 1 PROFESSIONAL STAFF AMANDEMENT III No
Name
Position Vol
6
EMY SUHAENI EDI WAZIS
Secretary
12
7
Y. AGUNG SANTOSO
Computer Operator 1
22
8
PRASSENA RAHMAN
Computer Operator 2
8
EDI RAHMAN
2
BAGUS PERMANA
12
ROSALIA KUSUMAWATI
Computer Operator 3
SUSANTO 10
7,7 14
IRWAN SETIAWAN MARDARUL RIZAL
Amount (Rp)
10
DWI RIKHAWATI
9
Rate
3 Computer Technician
14
11
ANGKY MAULADHI
Office Boy 1
22
12
EDWIN HIDAYAT
Offce Boy2
22
13
R.M. YUSUF
Security 1
22
14
JAMHURI
Security 2
22 Sub Total Supporting Staff TOTAL REMUNERATION
297,4 721
801.850.000 8.242.850.000
II. BREAKDOWN OF REIMBURSABLE EXPENSES II. 1 OFFICE SPACE RENTAL AND EQUIPMENT AMANDEMENT CONTRACT III No
Description Vol
Rate
Amount (Rp)
4.726
75.000
354.450.000
604
75.000
45.300.000
43
800.000
34.400.000
2
5.000.000
10.000.000
22
2.500.000
55.000.000
3
2.500.000
7.500.000
Telephone Line Installation
3
15.000.000
45.000.000
Air Conditioning
6
5.000.000
30.000.000
Digital Camera
1
7.000.000
7.000.000
2
15.000.000
30.000.000
8 40
7.500.000 500.000
60.000.000 20.000.000
6 10
14.000.000
84.000.000
500.000
5.000.000
UFD Data Storage, 3 unit (Purchase)
3
1.000.000
3.000.000
Printer HP Laser Jet, 3 unit (Purchase)
3
5.000.000
15.000.000
Printer HP Laser Jet (Multifunction), 1 unit (Purchase) 1
9.000.000
9.000.000
Printer Color A3, 2 unit (Purchase)
2
5.500.000
11.000.000
22
1.500.000
33.000.000
Genuine Software
1
40.000.000
40.000.000
6
Equipment Maintenance
6
2.500.000
15.000.000
7
Office Consumables 22
3.000.000
66.000.000
22
2.500.000
55.000.000
Photocopy Supply (Additional charge for copy rental)) 1
10.000.000
10.000.000
1
Office Space Office Space (42 x 6m2) + 50 m2 x 2 months
2
Office Furniture (Purchase) Desk and Chairs Visitor Chairs + Meeting Room Equipment
3
Office Running Cost
4
Office Equipment (Purchase) UPS
LCD Projector
5
Computers (Purchase) Desktop Computer (Purchase) Desktop rental, rental (8 units @ 6 months, for Sub Prof MIS Web, Sub Prof FMR, Sub Prof ND, Sub Prof CB-TMD, Sub Prof SMEs, Safeguard and Syariah and Ass. USK CB) Laptop (Notebook), 6 unit (Purchase) Laptop (Notebook) rental (2 unit, @6 months) for 2 Specialist: Livelihood and Urban Planner
Photo Copy, 1 unit (Rental)
Office consumables Computers Consumables
8
Communication Telephone, Fax (3 lines)
24
7.000.000
168.000.000
41
5.000.000
205.000.000
Internet
22
4.000.000
88.000.000
Co Location (hosting cost)
15
4.000.000
60.000.000
1
35.000.000
35.000.000
Pengadaan Hardware Server MIS
9
Vehicles ( Min. Thn 2007 MPV) incld. Driver, O&M, Insurance Car Rental for Operational (2 Unit x 20 months)
43
8.000.000
345.300.000
Car Rental for Operational (2Unit x 18 months)
39
8.000.000
314.300.000
Sub Total Office Space Rental and Equipment
2.260.250.000
II. 2 DUTY TRAVEL AMANDEMENT CONTRACT III No
Description Vol
2.1 a.
Rate
Monitoring, Supervision and Coordination
Amount (Rp) 488.400.000
Transport 10
3.975.000
39.750.000
14
2.750.000
38.500.000
3. Sumatera Barat
9
2.500.000
22.500.000
4. Riau
4
2.250.000
9.000.000
5. Kepulauan Riau
4
2.250.000
9.000.000
6. Jambi
3
2.250.000
6.750.000
7. Sumatera Selatan
8
1.500.000
12.000.000
8. Bengkulu
4
1.500.000
6.000.000
9. Lampung
4
1.500.000
6.000.000
3
1.500.000
4.500.000
3
1.000.000
3.000.000
10
500.000
5.000.000
3
2.000.000
6.000.000
14. Jawa Barat
39
500.000
19.500.000
b.
OSA
472
300.000
141.600.000
c.
Hotel Accommodation
354
350.000
123.900.000
d.
Inland Transport
118
300.000
35.400.000
1. Nanggroe Aceh Darusalam 2. Sumatera Utara
10. Bangka Belitung 11. DKI (Kep. Seribu) 12. Banten 13. Kalimantan Barat
2.2 a.
Duty Travel for Capacity Building
730.650.000
Transport 12
3.975.000
47.700.000
2. Sumatera Utara
9
2.750.000
24.750.000
3. Sumatera Barat
9
2.500.000
22.500.000
4. Riau
9
2.250.000
20.250.000
5. Kepulauan Riau
8
2.250.000
18.000.000
10
2.250.000
22.500.000
10
1.500.000
15.000.000
8. Bengkulu
9
1.500.000
13.500.000
9. Lampung
12
1.500.000
18.000.000
10. Bangka Belitung
10
1.500.000
15.000.000
11. DKI (Kep. Seribu)
6
1.000.000
6.000.000
12. Banten
7
500.000
3.500.000
13. Kalimantan Barat
9
2.000.000
18.000.000
14. Jawa Barat
59
500.000
29.500.000
b.
OSA
716
300.000
214.800.000
c.
Hotel Accommodation
537
350.000
187.950.000
179
300.000
53.700.000
1. Nanggroe Aceh Darusalam
6. Jambi 7. Sumatera Selatan
d.
Inland Transport
AMANDEMENT CONTRACT III No
Description Vol
2.3 a.
Rate
Others Duty Travel (by Request)
Amount (Rp)
407.450.000
Transport 8
3.975.000
31.800.000
4
2.750.000
11.000.000
3. Sumatera Barat
5
2.500.000
12.500.000
4. Riau
4
2.250.000
9.000.000
5. Kepulauan Riau
7
2.250.000
15.750.000
6. Jambi
4
2.250.000
9.000.000
7. Sumatera Selatan
5
1.500.000
7.500.000
8. Bengkulu
4
1.500.000
6.000.000
9. Lampung
4
1.500.000
6.000.000
10. Bangka Belitung
4
1.500.000
6.000.000
4
1.000.000
4.000.000
6
500.000
3.000.000
13. Kalimantan Barat
11
2.000.000
22.000.000
14. Jawa Barat
28
500.000
14.000.000
b.
OSA
392
300.000
117.600.000
c.
Hotel Accommodation
294
350.000
102.900.000
d.
Inland Transport
98
300.000
29.400.000
1
150.000.000
150.000.000
1. Nanggroe Aceh Darusalam 2. Sumatera Utara
11. DKI (Kep. Seribu) 12. Banten
2.4
Tim Pemandu Nasional Sub Total Duty Travel
1.776.500.000
II. 3 REPORTING AMANDEMENT CONTRACT III No
Description Vol
Rate
Amount (Rp)
A 1 2 3 4 5
Reporting Inception Report Monthly Report Quarterly Report Annual Report Draft Final Report
20 400 140 40 20
100.000 50.000 50.000 100.000 150.000
2.000.000 20.000.000 7.000.000 4.000.000 3.000.000
6
Final Report
20
200.000
4.000.000
7
Executive Summary (Indonesia & English)
40
75.000
3.000.000
B 1 2
Reporting for Pusinfo Monthly Report Mid Term Report
220 10
50.000 75.000
11.000.000 750.000
C 1 2 3
Special Report Performance Evaluation of OC's Training Activity Report Complaint Resolution Follow-up Report
90 50 120
4.500.000 2.500.000 6.000.000
4
Workshop Findings and Results
20
50.000 50.000 50.000 50.000
50
50.000
2.500.000 2.000.000
5
Brief Report (English & Indonesian) as of Jul 2011
1.000.000
6
Bimonthly Report (English & Indonesian) as of Aug 11
40
50.000
D 1 2 3
Financial Report Fund Disbursement Reports Project Management Report (PMR) Financial Statement of Special Account (FISSA)
220 220 200
50.000 50.000 50.000
11.000.000 11.000.000 10.000.000
E
Laporan ICR-PCR
200.000.000
200.000.000
1 Sub Total Reporting
305.250.000
Total II
4.342.000.000
III. BREAKDOWN OF SPECIAL ACTIVITY III.1 TRAINING No.
Description
Unit
tm
nos of pers
days
AMANDEMENT CONTRACT III
Vol
I
Paket Pemandu Propinsi dan CB Specialist
1
Workshop Penulisan Produk Pengetahuan (30 org @ 3 hari)
pax
90
2
Coaching Rutin (tatap muka per 2 bulan )
tm
Pertemuan koordinasi bulanan dengan PMU, Satker, PPK, Advisory dan OC II 1
TOT dan Orientasi TOT Pemandu Baru (60 orang @ 16 hari)
pax
TOT Dasar Pemandu Nasional Konsultan (Baru) (60 orang x 10 hari)
pax
a
Materi dan Training KIT
unit
b
Honor Narasumber
LS
2
1
10
60
Rate
Amount (Rp)
400.000
36.000.000
0
5.000.000
0
10
5.000.000
50.000.000
0 0
350.000
0
600
350.000
210.000.000
150.000
9.000.000
1
1
60
60
Eselon I, 3 orang, 1 hari, 1 kali @ Rp.1,150,000
orang
1
1
3
3
1.150.000
3.450.000
Eselon II, 5 orang, 1 kali @ Rp. 850,000
orang
1
1
5
5
850.000
4.250.000
Eselon III, 4 orang, 2 kali @ Rp. 700,000
orang
2
1
4
8
700.000
5.600.000
Moderator, 2 orang, 2 kali @ Rp. 575,000
orang
2
1
2
4
575.000
2.300.000
0
350.000
0
50
350.000
17.500.000
Pelatihan KMP (25 orang @ 4 hari)
pax
Pelatihan KMP (25 orang @ 2 hari) untuk alih kelola data Pelatihan KMP 25 orang @ 2 hari
pax
50
350.000
17.500.000
TOT Penguatan Pemandu (150 orang x 6 hari)
pax
0
350.000
0
TOT Penguatan Pemandu Nasional Konsultan (184 orang, 7 hari)
pax
1
7
184
1.288
350.000
450.800.000
a
Materi dan Training KIT
unit
1
1
184
184
75.000
13.800.000
b
Duty Travel
RT
1
1
4
4
2.000.000
8.000.000
c
Narasumber Eselon I, 3 orang, 1 hari, 1 kali @ Rp.1,150,000
orang
1
1
3
3
1.150.000
3.450.000
Eselon II, 5 orang, 1 kali @ Rp. 850,000
orang
1
1
5
5
850.000
4.250.000
Eselon III, 4 orang, 2 kali @ Rp. 700,000
orang
2
1
4
8
700.000
5.600.000
Moderator, 2 orang, 2 kali @ Rp. 575,000
orang
2
1
2
4
575.000
2.300.000
0
350.000
0
3
TOT Penguatan Pemandu Nasional Pemda (150 orang x 4 hari)
pax
TOT Penguatan Pemandu Nasional Pemda (130 orang + 5 orang Pemandu + 10 TA KMP, 6 hari)
pax
1
6
145
870
350.000
304.500.000
a
Materi dan Training KIT
unit
1
1
130
130
75.000
9.750.000
b
Duty Travel
RT
1
1
6
6
3.000.000
18.000.000
c
Narasumber
4
5
LS
Eselon I, 4 orang, 1 hari, @ Rp.1,150,000
orang
1
2
4
8
Eselon II, 3 orang, 2 kali @ Rp. 850,000
orang
2
2
3
Eselon III, 3 orang, 1 kali @ Rp. 700,000
orang
1
2
3
Moderator, 2 orang, 2 kali @ Rp. 575,000
orang
2
2
2
Orientasi Livelihood and Syariah System 54 orang x 6 hari) (PD=4, TL=14, MK=14, N.Trainer=8, CB.Spec=14)
pax
1.150.000
9.200.000
12
850.000
10.200.000
6
700.000
4.200.000
8
575.000
324
350.000
4.600.000 113.400.000
III
Pelatihan Khusus
1
Pelatihan Pinjaman Bergulir (TA MK/RF Propinsi 15 org @ 2 hr)
pax
0
350.000
0
2
Pelatihan Khusus TA Infra (15 org @ 2 hr)
pax
0
350.000
0
3
Pelatihan Ka. Satker & PPK P2KP Kab./Kota (220org @ 4 hari)
pax
0
500.000
0
4
Pelatihan Ka. Satker & PPK Propinsi (28 orang @ 4 hari)
pax
0
500.000
0
5
TOT Dasar Livelihood bagi Pemanas
pax
1
10
60
600
350.000
210.000.000
a
Materi dan Kit Peserta
unit
1
1
60
60
150.000
9.000.000
b
Duty Travel
RT
1
1
4
4
2.000.000
8.000.000
c
Narasumber Eselon I, 3 orang, 1 hari, 1 kali @ Rp.1,150,000
orang
1
1
3
3
1.150.000
3.450.000
Eselon II, 5 orang, 1 kali @ Rp. 850,000
orang
1
1
5
5
850.000
4.250.000
Eselon III, 4 orang, 2 kali @ Rp. 700,000
orang
2
1
4
8
700.000
5.600.000
Moderator, 2 orang, 2 kali @ Rp. 575,000
orang
2
1
2
4
575.000
2.300.000
12
125.000
1.500.000
36
125.000
4.500.000
IV
Expert Group Meeting
1
EGM Program Director ( 1 kali, 4 orang @ 3 hari)
pax
EGM Program Director (2 kali, 9 orang @ 2 hari) (4 orang PD, 3 orang TA KMP, 2 Narasumber) 2
EGM TL ( 1 kali, 14 orang @ 3 hari)
pax
42
125.000
5.250.000
EGM TL ( 2 kali, 14 orang @ 2 hari)
pax
56
125.000
7.000.000
EGM - Monev ( 1 kali, 15 orang @ 3 hari)
pax
45
125.000
5.625.000
EGM Monev (2 kali, 14 orang TA OC + 4 TA KMP+1 orang ADV+2 Narasumber+1 Panitia, @ 5 hari)
pax
220
125.000
27.500.000
EGM Asmandat Senior ( 1 kali, 15 orang @ 3 hari)
pax
45
125.000
5.625.000
110
125.000
13.750.000
45
125.000
5.625.000
220
125.000
27.500.000
45
125.000
5.625.000
220
125.000
27.500.000
45
125.000
5.625.000
220
125.000
27.500.000
120
125.000
15.000.000
(4 orang PD, 5 orang Manajemen, 3 orang TA KMP, 2 Narasumber) 3
4
EGM Asmandat Senior (1 kali, 14 orang TA OC + 4 orang KMP + 1 orang ADV + 2 Narasumber + 1 Panitia, @ 5 hari) 5
EGM Manajemen Keuangan ( 1 kali, 15 orang @ 3 hari)
pax
EGM Manajemen Keuangan (2 kali, 14 orang TA OC + 4 TA KMP + 1 ADV + 2 Narasumber + 1 Panitia @ 5 hari)
6
pax
EGM Infrastruktur ( 1 kali, 15 orang @ 3 hari) EGM Infrastruktur (2 kali, 14 orang TA OC + 4 KMP + 1 ADV + 2 Narsumber + 1 Panitia @ 5 hari)
7
tm
EGM Capacity Building ( 1 kali, 14 orang @ 3 hari) EGM Capacity Building (2 kali, 14 orang CB + 5 National Trainer + 5 TA KMP+1 ADV + 2 Narasumber + 1 Panitia @ 5hari)
8
EGM Urban Planner (1 kali, 14 orang OC + 6 TA KMP + 1 ADV + 2 Narasumber + 1 Panitia, @ 5 hari)
Sub Total Training
tm
1.745.375.000
III.2 SOCIALIZATION No.
Description
Unit
tm
days
nos of pers
AMANDEMENT CONTRACT III
Vol
Rate
Amount (Rp)
1
Start Up Workshop
Ls
1
600.000.000
600.000.000
2
Komunitas Belajar Nasional
tm
0
15.000.000
0
3
Media Field Visit (1 time, 1 location), 4 persons, 3 days tm
4
4.000.000
16.000.000
Transport (Ticket) OSA
16
300.000
4.800.000
Inland Transportation
4
300.000
1.200.000
Hotel Accomodation
12
350.000
4
Pencetakan media sosialisasi newsletter (1 x 6.500 ex.)
tm
6.550
13.000
85.150.000
5
Ongkos kirim newsletter
LS
LS
7.500.000
7.500.000
6
Rapat Konsolidasi KMW-KMW ( 3 kali, 50 orang @ 2 hari)
pax
300
250.000
75.000.000
7
Special Events (Exhibition)
Ls
1
164.350.000
164.350.000
LS
100.000.000
100.000.000
8
4.200.000
Media Sosialisasi to Support OCs activities (Profil dan Album Kegiatan PNPM Mandiri Perkotaan) and National Activities on Special Visits to Locations of PNPM Mandiri Perkotaan Wilayah I 1.058.200.000
Sub Total Socialization III.3 COMPLAINT RESOLUTION UNIT
AMANDEMENT CONTRACT III
No. 1 2 3 4 5
Description
Unit Month Exp Month Month Unit
Tel / Fax / Post Consumable Reporting Office Consumable SMS Computer Pentium 4 (Purchase)
Vol
Rate
Amount (Rp)
22 22 22 22 2
1.500.000 250.000 1.000.000 1.000.000 7.500.000
33.000.000 5.500.000 22.000.000 22.000.000 15.000.000 97.500.000
Sub Total Complain Handling III.4 PRINTING MATERIAL & DISTRIBUTION No. 1
2
3
4
5 6 7
8
9
10
Description
Unit
Pelatihan Dasar Pemda Media Bahan Bacaan Pelatihan Dasar Pemda Media Panduan Pemandu Pelatihan Dasar Pemda Pelatihan Askot / Fasilitator Sosial Media Bahan Bacaan Pelatihan Askot/Fasilitator Sosial Media Panduan Pemandu Pelatihan Askot/Fasilitator Sosial Pelatihan Askot/Fasilitator Ekonomi Media Bahan Bacaan Pelatihan Askot/Fasilitator Ekonomi Media Panduan Pemandu Pelatihan Askot/Fasilitator Ekonomi Pelatihan Askot/Fasilitator Infrastruktur Media Bahan Bacaan Pelatihan Askot/Fasilitator Infrastruktur Media Panduan Pemandu Pelatihan Askot/Fasilitator Infratruktur Pelatihan KSM/Panitia Infrastruktur Media Bahan Bacaan Pelatihan KSM/Panitia Infrastruktur Media Panduan Pemandu Pelatihan KSM/Panitia Infrastruktur Pelatihan Dasar Livelihood Kumpulan Bahan Bacaan Pelatihan Dasar Livelihood Kumpulan Panduan Pemandu Pelatihan Dasar Pelatihan Lanjutan Livelihood Kumpulan Bahan Bacaan Pelatihan Lanjutan Livelihood Kumpulan Panduan Pemandu Pelatihan Lanjutan Livelihood Pelatihan Profesionalisasi Livelihood Kumpulan Bahan Bacaan Pelatihan Profesionalisasi Livelihood Kumpulan Panduan Pemandu Pelatihan Profesionalisasi Livelihood Distribution Cost
AMANDEMENT CONTRACT III
0
0
Amount (Rp)
Item
Pages
4 1
25.174 108
100.696 8.316
114 696
11.479.000 5.784.000
1 1
68 32
62.832 2.272
185 696
11.623.000 1.580.000
2 1
224 140
78.848 8.260
128 696
10.120.000 5.745.000
1 1
50 40
55.450 2.680
370 695
20.515.000 1.864.000
1 1
68 36
8.168.840 31.176
54 185
439.195.000 5.767.000
4 1
320 145
235.040 35.960
113 378
26.560.000 13.593.000
3 1
350 160
432.367 39.680
108 368
46.696.000 14.602.000
4 1
360 165
333.540 40.920
110 368
36.689.000 15.059.000
LS
66.687.000
Sub Total Printing Material
733.558.000
TOTAL III
3.634.633.000
