PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP) PROYEK PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM Nomor Loan Nama Konsultan Alamat Konsultan Propinsi / NMC Nomor & Tanggal Kontrak Amandement Periode Kontrak
NO
I
: 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. 14, Oktober 2013 : 02 Agustus 2010 s/d 31 Desember 2013
COST COMPONENT
REMUNERATION I. 1
PROFESSIONAL STAFF
I. 2
SUPPORTING STAFF Sub Total - I
II
16.827.600.000 1.518.850.000 18.346.450.000
REIMBURSABLE COST II. 1
OFFICE SPACE RENTAL AND EQUIPMENT
3.284.339.188
II. 2
DUTY TRAVEL
1.476.620.100
II. 3
REPORTING Sub Total - II
III
AMANDMENT CONTRACT No. 14
327.000.000 5.087.959.288
SPECIAL ACTIVITIES III.1
TRAINING
2.065.225.000
III.2
SOCIALIZATION
3.931.423.200
III.3
COMPLAINT RESOLUTION UNIT
III.4
PRINTING MATERIAL & DISTRIBUTION Sub Total - III TOTAL I + II + III
65.750.000 6.096.080.712 12.158.478.912 35.592.888.200
I. I. 1
BREAKDOWN OF REMUNERATION PROFESSIONAL STAFF AMANDMENT CONTRACT No. 14
No
Name
Position Vol
1
IR. ENDANG HERNAWAN, MT, MSI
Team Leader
DAMAR WIDIATMOKO, Ssos, MM
35,0 6,0
DRS. ANTON LAMI SUHADI, M.Si 2
Rate
Monitoring and Evaluation (Monev) Specialist
38,5 2,5
ANDREAS HERU WIBOSO, Ssos
Sub Professional for Monitoring and Evaluation
ANDREAS HERU WIBOSO, Ssos
Sub Professional for Controling
3
15,0 21,5 2,5
4
5
LIA KAMILA KULSUM, Skom
Senior Management Data for MIS NCEP Urban
SARMAN, ST, MM.
8,0
NANDY NOVRIZAL
27,5
IR. MUDATSIR
Junior Management Data
HERY SUHENDAR, SKOM
8,0
ANSORI, S.Kom 6
27,5
Sub Proff for Program App. & WEB
20,5 2,5
7
DRS. HUDI SARTONO, MPM
Financial Management Reporting (FMR) Specialist for IDB Loan
8,5
DRA. FAIZA NURUL ITA 8
DRA. FAIZA NURUL ITA
Sub Professional for FMR. 1
MOCH. FITROHAYANA. S.Kom
30,5 8,5
NAOMI DEMARCIA, SE, AK 9
29,0
Sub Professional for FMR. 2
23,0 2,5
10
DENI SANJAYA, AKS
Community Complaint Handling (PPM) Administrator
38,5 2,5
11
IR. LA ODE M. JUFRI
Infrastructure Specialist
38,5 2,5
12
IR. PRAMUJI WIDODO
Sub Professional for Infrastructure
13
IR. PRAMUJI WIDODO
Sub Professional Infrastructure for ND
13,0 21,5 2,5
14
IR. IWAN SUHERMAWAN
Sub Professional for Infrastructure for Regular
17,0 2,5
15
IR. M. NURSODIK
Sub Proff Safeguard and Istisn'a Specialist
-
BENNY HERIYANA 16
IR. DIKDIK SURATMAN
21,0
Urban Planner Specialist
15,0
IR. M. BACHTIAR
6,0
IR. M. BACHTIAR
17,5
17 IR. M. NURSODIK
Sub Proffessional for ND
0,5 2,5
18
SUHIRMAN TJANDRA, SE
Micro Finance Specialist
Drs. YONO KARYONO 19
Drs. YONO KARYONO IWAN RUDI SAKTIAWAN
3,5 11,0
RLF & Micro Finance Specialist
15,0 9,0
Amount (Rp.)
AMANDMENT CONTRACT No. 14 No
Name
Position Vol
20
RIZA NOVAL UBAID, SE
Sub Prof Micro Finance Specialist
21
RIZA NOVAL UBAID, SE
Sub Prof. Syariah System Specialist
Rate
Amount (Rp.)
17,0 21,5 2,5
22
DRA SULLY SUDIANI
Sub Proffessional for Modul Development
21,0 2,5
23
IR. AISYAH ACHYAR, Msi
Livelihood Specialist
21,0 2,5
24
BUDI YANA SAEIFULLAH, SAg
Sub Spec. for SMEs
21,0 2,5
25
AHMAD FIRDAUS, SE
Financial Management Specialist (Book Keeping)
37,0 2,5
26
NUR SYAMSU, SE Ak
Sub Prof Finance Management Specialist. 1
38,5 2,5
27
ARYO KASPIANTO, SE
Sub Prof Finance Management Specialist. 2
DEDE SUHERWAN, SE
16,5 3,0
28
Dr. Ir. SLAMET SILALAHI, MA
Capacity Building
29
Dr. Ir. SLAMET SILALAHI, MA
Local Government Specialist
17,0 21,5 2,5
30
DRA. TUTUK EKAWATI, M.Si.
Training Management Specialist
31
DRA. TUTUK EKAWATI, M.Si.
Training Specialist
17,0 21,5 2,5
32
DRA. ALFITA ADIANA M, Msi
Mass Communication Specialist
33
DRA. ALFITA ADIANA M, Msi
Socialization Specialist
17,0 21,5 2,5
34
DRS. MAHMUD HIDAYAT
Sub Prof for Design Graphic
17,5 2,5
35
PUDJI SUSANTO, SKOM
Assistant for Desktop Application Programmer
3,0
36
HADI KUSUMAH, SKOM
Assistant for Desktop Report Designer
1,0
37
MUKHAMMAD NURDIN, S.KOM
Assistant for Consolidation Data Report
28,5 2,5
38
WATIYEM, ST
Assistant for USK Capacity Building, Training and Socialization
28,5 2,5
Sub Total Professional Staff
977,0
16.827.600.000
AMANDMENT CONTRACT No. 14 No
Name
Position Vol
I. 2 1
Rate
Amount (Rp.)
SUPPORTING STAFF MAHANANI UTAMI
Office Manager
38,5 2,5 8,0
MASKUN 2 SUARDI
Assistan OM
30,5 2,5
3
DIAN PRASTIWA
Book Kepper 1
33,0
AGUS ARSYAD 4
FERLY DAHLIYANA
Book Kepper 2
5,0
INDAH MELINDA ANNISA
Billingual Secretary
10,0
EMY SUHAENI EDI WAZIS DWI RIKHAWATI/IRA
Secretary
15,0
AULIA YUNITASARI
8
Y. AGUNG SANTOSO
Computer Operator 1
3,0
PRASSENA RAHMAN
8,0
EDI RAHMAN
Computer Operator 2
ROSALIA KUSUMWATI
Computer Operator 3
3,0 Computer Technician
ANGKY MAULADHI
Offce Boy 1
EDWIN HIDAYAT
19,0 22,0
LUKMAN HAKIM 12
30,0 6,0
NANA 11
7,7 33,0
IRWAN SETIAWAN MARDARUL RIZAL
2,0 28,0
SUSANTO
10
35,0
ZARRAH
BAGUS PERMANA 9
12,0 4,0
IRA NURBAITI
7
25,0 6,0
AMEL
6
19,7 21,0
BABAM SUPARMAN
5
8,0
Offce Boy2
26,0 15,0
FIRMAN MAULANA 13
R.M. YUSUF
Security 1
41,0
14
JAMHURI
Security 2
41,0
Sub Total Supporting Staff TOTAL REMUNERATION
560,4
1.518.850.000 18.346.450.000
II.
BREAKDOWN OF REIMBURSABLE EXPENSES
II. 1 OFFICE SPACE RENTAL AND EQUIPMENT AMANDMENT CONTRACT No. 14 No
Description
Unit Vol
1
2
Amount (Rp.)
Rate
Office Space
m2
4.726
75.000
354.450.000
Office Space (42 x 6 m2) + 50 m2 x 2 bln
m2
604
75.000
45.300.000
Office Space (42 x 6 m2) + 50 m2 x 3 bln
m2
1.230
75.000
92.250.000
Office Space (42 x 6 m2) + 50 m2 x 1 bln
m2
410
75.000
30.750.000
Office Space (42 x 6 m2) + 50 m2 x 2 bln
m2
604
75.000
45.300.000
Office Space (42 x 6 m2) + 50 m2 x 2 bln
m2
604
75.000
45.300.000
Office Space (42 x 6 m2) + 50 m2 x 2 bln
m2
604
75.000
45.300.000
Office Space (42 x 6 m2) + 50 m2 x 3 bln
m2
906
75.000
67.950.000
Office Space (42 x 6 m2) + 50 m2 x 3 bln
m2
1.812
75.000
135.900.000
Office Furniture (Purchase) -
Desk and Chairs
unit
46
800.000
36.800.000
-
Visitor Chairs + Meeting Room Equipment
unit
2
5.000.000
10.000.000
41
2.500.000
102.500.000
3
Office Running Cost
4
Office Equipment (Purchase)
-
5
-
-
UPS
Unit
3
2.500.000
7.500.000
-
Telephone Line Installation
Unit
3
15.000.000
32.000.000
-
Air Conditioning
Unit
6
5.000.000
29.250.000
-
Digital Camera
Unit
-
7.000.000
-
-
LCD Projector
Unit
2
15.000.000
29.920.000
Desktop Computer (Purchase) Desktop rental, rental (8 units @ 6 months, for Sub Prof MIS Web, Sub Prof FMR, Sub Prof ND, Sub Prof CBTMD, Sub Prof SMEs, Safeguard and Syariah and Ass. USK CB) Desktop rental, rental (3 units @ 3 months, for Sub Prof Design Graphic, Sub Prof Reg and Sub Prof MK for ND)
Unit
8
7.500.000
60.000.000
Unit
188
500.000
94.000.000
Unit
57
500.000
28.500.000
Unit
6
14.000.000
84.000.000
Unit
47
500.000
23.500.000
-
Laptop (Notebook), 6 unit (Purchase) Laptop (Notebook) rental (2 unit, @6 months) for 2 Specialist: Livelihood and Urban Planner UFD Data Storage, 3 unit (Purchase)
Unit
3
1.000.000
3.000.000
-
Printer HP Laser Jet, 3 unit (Purchase)
Unit
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)
Unit
2
5.500.000
11.000.000
-
Photo Copy, 1 unit (Rental)
Unit
41
1.500.000
61.500.000
-
Genuine Software
Unit
1
40.000.000
33.592.000
-
-
-
Months
6 -
2.500.000 -
15.000.000 -
Months
27
3.000.000
69.943.050
14
3.000.000
36.500.000
27
2.500.000
62.476.000
14
2.500.000
35.000.000
-
10.000.000
-
Computers (Purchase) -
-
6
Equipment Maintenance
7
Office Consumables -
Office consumables Computers Consumables Photocopy Supply (Additional charge for copy rental)
-
Months Ls
8
Communication Telephone, Fax (3 lines)
Months
14
7.000.000
24.000.000
-
Telephone, Fax (3 lines)
Months
16
5.000.000
45.198.439
Months
8
5.000.000
24.655.962
17
5.000.000
57.500.000
Months
18
4.000.000
32.000.000
Months
8
4.000.000
18.422.832
17
4.000.000
39.000.000
-
-
-
4
4.000.000
2.000.000
-
-
9
-
-
Internet
Co Location (hosting cost)
Pengadaan Hardware Server MIS
Months
Months
Vehicles ( Min. Thn 2007 MPV) incld. Driver, O&M, Insurance
-
4.000.000
-
3
1.500.000
4.500.000
1
35.000.000
33.995.000
-
-
-
-
-
-
54
8.000.000
414.399.516
-
Car Rental for Operational (2 Unit x 20 months)
Unit
28
8.000.000
224.000.000
-
Car Rental for Operational (2 Unit x 18 months)
Unit
50
8.000.000
388.186.389
Unit
28
8.000.000
224.000.000
Sub Total Office Space Rental and Equipment
3.284.339.188
II. 2 DUTY TRAVEL AMANDMENT CONTRACT No. 14 No
Description
Unit Vol
2.1
Rate
Amount (Rp.)
Monitoring, Supervision and Coordination : a. Transport 1. Nanggroe Aceh Darusalam
trip
8
3.975.000
28.425.000
2. Sumatera Utara
trip
16
2.750.000
44.000.000
3. Sumatera Barat
trip
15
2.500.000
35.400.000
4. Riau
trip
5
2.250.000
11.250.000
5. Kepulauan Riau
trip
10
2.250.000
21.750.000
6. Jambi
trip
8
2.250.000
18.000.000
7. Sumatera Selatan
trip
12
1.500.000
18.000.000
8. Bengkulu
trip
9
1.500.000
12.124.100
9. Lampung
trip
6
1.500.000
9.000.000
10. Bangka Belitung
trip
8
1.500.000
12.000.000
11. DKI (Kep. Seribu)
trip
-
1.000.000
-
12. Banten
trip
3
500.000
520.000
13. Kalimantan Barat
trip
9
2.000.000
18.000.000
trip
15
500.000
2.100.000
b.
OSA
14. Jawa Barat
Prs/days
540
300.000
162.000.000
c.
Hotel Accommodation
Prs/days
362
350.000
126.700.000
d.
Inland Transport
trip
163
300.000
48.900.000
Sub - Total : 2.1 2.2
568.169.100
Duty Travel for Capacity Building : a. Transport 1. Nanggroe Aceh Darusalam
trip
8
3.975.000
22.526.000
2. Sumatera Utara
trip
9
2.750.000
24.750.000
3. Sumatera Barat
trip
5
2.500.000
11.160.000
4. Riau
trip
4
2.250.000
8.000.000
5. Kepulauan Riau
trip
8
2.250.000
14.500.000
6. Jambi
trip
6
2.250.000
11.400.000
7. Sumatera Selatan
trip
10
1.500.000
15.000.000
8. Bengkulu
trip
3
1.500.000
4.800.000
9. Lampung
trip
6
1.500.000
7.700.000
10. Bangka Belitung
trip
6
1.500.000
9.000.000
11. DKI (Kep. Seribu)
trip
-
1.000.000
-
12. Banten
trip
-
500.000
-
13. Kalimantan Barat
trip
7
2.000.000
13.500.000
14. Jawa Barat
trip
-
500.000
-
b.
OSA
Prs/days
652
300.000
195.600.000
c.
Hotel Accommodation
Prs/days
217
350.000
70.000.000
43
350.000
15.050.000
trip
133
300.000
39.900.000
trip
19
300.000
5.700.000
d.
Inland Transport
Sub - Total : 2.2
468.586.000
II. 2 DUTY TRAVEL AMANDMENT CONTRACT No. 14 No
Description
Unit Vol
2.3
Rate
Amount (Rp.)
Others Duty Travel (by Request) : a. Transport 1. Nanggroe Aceh Darusalam
trip
5
3.975.000
15.825.000
2. Sumatera Utara
trip
7
2.750.000
18.770.000
3. Sumatera Barat
trip
6
2.500.000
14.300.000
4. Riau
trip
3
2.250.000
5.260.000
5. Kepulauan Riau
trip
5
2.250.000
10.350.000
6. Jambi
trip
2
2.250.000
3.710.000
7. Sumatera Selatan
trip
5
1.500.000
7.500.000
8. Bengkulu
trip
4
1.500.000
5.550.000
9. Lampung
trip
2
1.500.000
2.750.000
10. Bangka Belitung
trip
6
1.500.000
8.750.000
11. DKI (Kep. Seribu)
trip
2
1.000.000
2.000.000
12. Banten
trip
4
500.000
2.000.000
13. Kalimantan Barat
trip
16
2.000.000
32.000.000
14. Jawa Barat
trip
4
500.000
2.000.000
b.
OSA
Prs/days
436
300.000
130.800.000
c.
Hotel Accommodation
Prs/days
234
350.000
81.900.000
d.
Inland Transport
trip
138
300.000
41.400.000
Sub - Total : 2.3 2.4
Tim Pemandu Nasional Sub Total Duty Travel
384.865.000 LS
LS
55.000.000
55.000.000 1.476.620.100
II. 3 REPORTING AMANDMENT CONTRACT No. 14 No
Description
Unit Vol
A
B
C
D
E
Rate
Amount (Rp.)
Reporting 1. Inception Report
Exp
20
100.000
2.000.000
2. Monthly Report
Exp
615
50.000
30.750.000
3. Quarterly Report
Exp
220
50.000
11.000.000
4. Annual Report
Exp
60
100.000
6.000.000
5. Draft Final Report
Exp
20
150.000
3.000.000
6. Final Report
Exp
20
200.000
4.000.000
7. Executive Summary (Indonesia & English)
Exp
40
75.000
3.000.000
1. Monthly Report
Exp
310
50.000
15.500.000
2. Mid Term Report
Exp
10
75.000
750.000
Reporting for Pusinfo
Special Report 1. Performance Evaluation of OC's
Exp
90
50.000
4.500.000
2. Training Activity Report
Exp
140
50.000
7.000.000
3. Complaint Resolution Follow-up Report
Exp
-
50.000
-
4. Workshop Findings and Results
Exp
20
50.000
1.000.000
5. Brief Report (English & Indonesian) as of Jul 2011
Exp
70
50.000
3.500.000
6. Bimonthly Report (English & Indonesian) as of Aug 11
Exp
60
50.000
3.000.000
1. Fund Disbursement Reports
Exp
220
50.000
11.000.000
2. Project Management Report (PMR)
Exp
220
50.000
11.000.000
3. Financial Statement of Special Account (FISSA)
Exp
200
50.000
10.000.000
1
200.000.000
200.000.000
Financial Report
Laporan ICR-PCR
Ls
Sub Total Reporting Total I + II + III
327.000.000 5.087.959.288
III.
BREAKDOWN OF SPECIAL ACTIVITY
III.1 TRAINING AMANDMENT CONTRACT No. 14 No.
Description
Unit Vol
Rate
Amount (Rp.)
I
Paket Pemandu Propinsi dan CB Specialist
1
Workshop Penulisan Produk Pengetahuan (30 org @ 3 hari)
pax
90
400.000
36.000.000
2
Coaching Rutin (tatap muka per 2 bulan ) Pertemuan koordinasi bulanan dengan PMU, Satker, PPK, Advisory dan OC
tm
-
5.000.000
-
tm
-
5.000.000
-
pax
-
350.000
-
pax
520
350.000
160.000.000
unit
54
150.000
5.000.000
II
TOT dan Orientasi
1.
a.
TOT Pemandu Baru (60 orang @ 16 hari) TOT Dasar Pemandu Nasional Konsultan (Baru) (60 orang x 10 hari) Materi dan Training KIT
b.
Honor Narasumber :
2.
3.
- Eselon I, 3 orang, 1 hari, 1 kali @ Rp.1,150,000
orang
-
1.150.000
-
- Eselon II, 5 orang, 1 kali @ Rp. 850,000
orang
-
850.000
-
- Eselon III, 4 orang, 2 kali @ Rp. 700,000
orang
-
700.000
-
- Moderator, 2 orang, 2 kali @ Rp. 575,000
orang
-
575.000
-
350.000
35.000.000
Pelatihan KMP (25 orang @ 4 hari)
pax
100
Pelatihan KMP (25 orang @ 2 hari) untuk alih kelola data
pax
-
Pelatihan KMP 25 orang @ 2 hari
pax
-
TOT Penguatan Pemandu (150 orang x 6 hari)
pax
-
350.000
-
TOT Penguatan Pemandu Nasional Konsultan (184 orang, 7 hari)
pax
634
350.000
215.000.000
a.
Materi dan Training KIT
unit
92
75.000
9.000.000
b.
Duty Travel
RT
-
2.000.000
-
c.
Narasumber :
Ls
-
- Eselon I, 3 orang, 1 hari, 1 kali @ Rp.1,150,000
orang
-
1.150.000
-
- Eselon II, 5 orang, 1 kali @ Rp. 850,000
orang
-
850.000
-
- Eselon III, 4 orang, 2 kali @ Rp. 700,000
orang
-
700.000
-
- Moderator, 2 orang, 2 kali @ Rp. 575,000
orang
-
575.000
-
pax
-
350.000
-
pax
-
350.000
-
a.
TOT Penguatan Pemandu Nasional Pemda (150 orang x 4 hari) TOT Penguatan Pemandu Nasional Pemda (130 orang + 5 orang Pemandu + 10 TA KMP, 6 hari) Materi dan Training KIT
pax
-
75.000
-
b.
Duty Travel
pax
-
3.000.000
-
c.
Narasumber :
Ls
- Eselon I, 4 orang, 1 hari, @ Rp.1,150,000
pax
-
1.150.000
-
- Eselon II, 3 orang, 2 kali @ Rp. 850,000
pax
-
850.000
-
- Eselon III, 3 orang, 1 kali @ Rp. 700,000
pax
-
700.000
-
- Moderator, 2 orang, 2 kali @ Rp. 575,000
pax
-
575.000
-
Orientasi Livelihood and Syariah System 54 orang x 6 hari)
pax
324
350.000
113.400.000
4.
5.
(PD=4, TL=14, MK=14, N.Trainer=8, CB.Spec=14) III
-
Pelatihan Khusus
1
Pelatihan Pinjaman Bergulir (TA MK/RF Propinsi 15 org @ 2 hr)
pax
-
350.000
-
2
Pelatihan Khusus TA Infra (15 org @ 2 hr)
pax
-
350.000
-
3
Pelatihan Ka. Satker & PPK P2KP Kab./Kota (220org @ 4 hari)
pax
-
500.000
-
4
Pelatihan Ka. Satker & PPK Propinsi (28 orang @ 4 hari)
pax
-
500.000
-
5
TOT Dasar Livelihood bagi Pemanas
pax
-
350.000
-
a. Materi dan Kit Peserta
unit
-
150.000
-
b. Duty Travel
RT
-
2.000.000
-
c. Narasumber :
-
- Eselon I, 3 orang, 1 hari, 1 kali @ Rp.1,150,000
orang
-
1.150.000
-
- Eselon II, 5 orang, 1 kali @ Rp. 850,000
orang
-
850.000
-
- Eselon III, 4 orang, 2 kali @ Rp. 700,000
orang
-
700.000
-
- Moderator, 2 orang, 2 kali @ Rp. 575,000
orang
-
575.000
-
III.
BREAKDOWN OF SPECIAL ACTIVITY
III.1 TRAINING AMANDMENT CONTRACT No. 14 No.
Description
Unit
Kegiatan Pelatihan Bridging June-Agustus' 2012
pax
600
350.000
Amount (Rp.) 210.000.000
TOT Penguatan Livelihood bagi Pemanas
unit
-
150.000
-
Materi dan KIT Peserta
RT
-
2.000.000
-
Vol 6
Duty Travel
-
Narasumber :
7
Rate
-
- Eselon I, 3 orang, 1 hari, 1 kali @ Rp.1,150,000
orang
-
1.150.000
-
- Eselon II, 5 orang, 1 kali @ Rp. 850,000
orang
-
850.000
-
- Eselon III, 4 orang, 2 kali @ Rp. 700,000
orang
-
700.000
-
- Moderator, 2 orang, 2 kali @ Rp. 575,000
orang
-
575.000
-
-
350.000
-
1.491
350.000
264.100.000
66
150.000
9.900.000
520
350.000
182.000.000
112
350.000
39.200.000
196
350.000
68.600.000
370
350.000
129.500.000
264
350.000
92.400.000
480
350.000
168.000.000
1.500.000
Kegiatan Pelatihan Bridging April-June 2013 Fasilitasi kegiatan pengembangan kapasitas tk. Pusat a Pelatihan Pra Tugas /Refreshing TA KMW (OC, Tim KMW, Tim KMP) b TOT Pemandu Nasional Konsultan (8 hari x 186 peserta) Pemanas Konsultan c Kegiatan KBIK KMP Pemda a TOT Pemandu Nasional Pemda
8
Kegiatan Pelatihan Bridging Juli-September 2013 a Pelatihan Penguatan PLPBK (Th 2012) (1 kali x 4 hari) (TA UP 8 orang, TA Infra 6 orang, TA LG 14 orang) Microfinance Sistim Syariah b TOT Orientasi Keu Mikro Sistim Syariah (1 kali x 7 hari) (TA MK, Training, LG, Sos, Asmandat, Monev, Infra (8 x 3 propinsi) + 2 PD + 2 TL c TOT Penguatan PPMK (1 kali x 5 hari)
(TA PPMK 14 org, TA MK 14 org, TA PELATIHAN 14 org, TA LG 14 org, TA SOS) + 2 PD + 2 TL 9
Kegiatan Pelatihan Bridging Oktober-Desember 2013 a Rakor PD & TL (2 kali x 3 hari x peserta) PD = 4 orang + TL (14 orang) + TA KMP (14 orang) + Panitia (1 orang) + Proyek (4 orang), Manajemen OC + KMP (6 orang), Advisory (2 orang), 3 hari
Pemda a TOT Penguatan Pemandu Nasional Pemda IV
Expert Group Meeting
1.
EGM Program Director ( 1 kali, 4 orang @ 3 hari)
pax
12
125.000
- EGM Program Director II ( 1 kali, 3 orang @ 2 hari)
pax
6
125.000
750.000
- EGM Program Director III ( 1 kali, 9 orang @ 2 hari)
pax
18
125.000
2.250.000
pax pax
42 28
125.000 125.000
5.250.000 3.500.000
pax
40
125.000
5.000.000
pax
-
125.000
-
pax
-
125.000
-
pax
265
125.000
33.125.000
pax
-
125.000
-
pax
45
125.000
5.625.000
pax
110
125.000
13.750.000
pax
-
125.000
-
(3 orang PD, 3 orang TA KMP, 2 Narasumber, 1 Panitia) 2.
3.
4.
EGM TL ( 1 kali, 14 orang @ 3 hari) EGM TL II ( 1 kali, 14 orang @ 2 hari) EGM TL III ( 1 kali, 20 orang @ 2 hari) = (14 orang PD, 5 orang Manajemen, 1 orang Panitia) EGM - Monev ( 1 kali, 15 orang @ 3 hari) EGM Monev (2 kali, 14 orang TA OC + 4 TA KMP+1 orang ADV+2 Narasumber+1 Panitia, @ 5 hari) EGM Monev dan HCU & EGM III MIS (14 Monev, 14 HCU, 14 SIM + 10 TA KMP + 3 Pemandu + 3 Panitia) Kegiatan EGM Bridging June-Agustus 2012, EGM Monev dan HCU (14 Monev, 14 HCU, 7 TA KMP + 2 Pemandu + 2 Proyek + 1 Panitia) EGM Asmandat Senior ( 1 kali, 15 orang @ 3 hari) EGM Asmandat Senior (1 kali, 14 orang TA OC + 4 orang KMP + 1 orang ADV + 2 Narasumber + 1 Panitia, @ 5 hari) EGM Asmandat Senior (1 kali, 14 orang TA OC + 4 orang KMP + 1 orang ADV + 2 Narasumber + 1 Panitia, @ 5 hari)
-
III.
BREAKDOWN OF SPECIAL ACTIVITY
III.1 TRAINING AMANDMENT CONTRACT No. 14 No.
Description
Unit pax
45
125.000
Amount (Rp.) 5.625.000
pax
-
125.000
-
pax
220
125.000
27.500.000
pax
-
125.000
-
pax
45
125.000
5.625.000
pax
110
125.000
13.750.000
tm tm tm
51 30 184
125.000 125.000 125.000
6.375.000 3.750.000 23.000.000
tm
-
125.000
-
tm
120
125.000
15.000.000
tm
120
125.000
15.000.000
105
125.000
13.125.000
57
125.000
7.125.000
63
125.000
7.875.000
63
125.000
7.875.000
147
125.000
18.375.000
66
125.000
8.250.000
66
125.000
8.250.000
105
125.000
13.125.000
57
125.000
7.125.000
63
125.000
7.875.000
63
125.000
7.875.000
147
125.000
18.375.000
66
125.000
8.250.000
66
125.000
8.250.000
Vol 5.
6.
7.
8.
9.
EGM Manajemen Keuangan ( 1 kali, 15 orang @ 3 hari) EGM Manajemen Keuangan (2 kali, 14 orang TA OC + 4 TA KMP + 1 ADV + 2 Narasumber + 1 Panitia @ 5 hari) EGM II Manajemen & EGM I (Livelihood) PMKP (14 MK + 4 TA PMPK + 10 Pemandu + 2 ADV + 2 Proyek + 2 Panitia) EGM III Manajemen & EGM I (Livelihood) PMKP (14 MK + 4 TA PMPK + 10 Pemandu + 2 ADV + 2 Proyek + 2 Panitia) 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) EGM Capacity Building ( 1 kali, 14 orang @ 3 hari) EGM II (1 kali, 15 orang @ 2 hari) EGM ICB III (1 kali @5 hari) EGM CB (1 kali, 14 orang CB + 14 Sosialisasi + 10 TA KMP + 1 ADV + 2 Narasumber + 1 Panitia, @ 5 hari) EGM Urban Planner (1 kali, 14 orang OC + 6 TA KMP + 1 ADV + 2 Narasumber + 1 Panitia, @ 5 hari) EGM II Urban Planner (1 kali, 14 orang OC + 6 TA KMP + 1 ADV + 2 Narasumber + 1 Panitia, @ 5 hari)
Rate
Kegiatan EGM Bridging April-June 2013 a EGM MONEV & PPM (35 peserta x 1 kali x 3 hari) (TA MONEV,TA PPM (14 Prov) + KMP (5) + Panitia (2) b EGM Asmandat (SIM) (19 peserta x 1 kali x 3 hari) (Asmandat (14 prov) + KMP (3) + Panitia (2)) c EGM MK/KM (21 peserta x 1 kali x 3 hari) (TA MK (14 prov) + KMP (5) + Panitia (2)) d EGM PPMK/Livelihood (21 peserta x 1 kali x 3 hari) (TA PPMK (14 Prov) + KMP (5) + Panitia (2)) e EGM CB (49 peserta x 1 kali x 3 hari) (TA Training,TA Sosialisasi,TA CBLG (14 prov) + KMP (5) + Panitia f (2)) EGM PLPBK (22 peserta x 1 kali x 3 hari) (TA PLPBK (14 Prov), KMP (6) + Panitia (2)) g EGM Infrastruktur (22 peserta x 1 kali x 3 hari) (TA Infrastruktur (14 prov), KMP (6) + Panitia (2))
10.
Kegiatan EGM Bridging Oktober-Desember 2013 a EGM MONEV & PPM (35 peserta x 1 kali x 3 hari) (TA MONEV,TA PPM (14 Prov) + KMP (5) + Panitia (2) b EGM Asmandat (SIM) (19 peserta x 1 kali x 3 hari) (Asmandat (14 prov) + KMP (3) + Panitia (2)) c EGM MK/KM (21 peserta x 1 kali x 3 hari) (TA MK (14 prov) + KMP (5) + Panitia (2)) d EGM PPMK/Livelihood (21 peserta x 1 kali x 3 hari) (TA PPMK (14 Prov) + KMP (5) + Panitia (2)) e EGM CB (49 peserta x 1 kali x 3 hari) (TA Training,TA Sosialisasi,TA CBLG (14 prov) + KMP (5) + Panitia f (2)) EGM PLPBK (22 peserta x 1 kali x 3 hari) (TA PLPBK (14 Prov), KMP (6) + Panitia (2)) g EGM Infrastruktur (22 peserta x 1 kali x 3 hari) (TA Infrastruktur (14 prov), KMP (6) + Panitia (2))
Sub Total Training
2.065.225.000
III.
BREAKDOWN OF SPECIAL ACTIVITY
III.2 SOCIALIZATION AMANDMENT CONTRACT No. 14 No.
Description
Unit Vol
Amount (Rp.)
1
Start Up Workshop
1
572.000.000
572.000.000
2
Rapat Koordinasi Project Director dan Team Leader
pax
100
250.000
25.000.000
Rapat Koordinasi Project Director dan Team Leader PD = 4 orang + TL (14 orang) + TA KMP (14 orang) + Panitia (1 orang) + Proyek (4 orang), Manajemen OC + KMP (6 orang), Advisory (2 orang), 3 hari
pax
135
250.000
33.750.000
Ls
3
Ls
Rate
Special Events (Exhibition) a. Special Events (Exhibition) s.d September 2013
1
167.000.000
167.000.000
b. On The Job Training for ICCD Phase III
1
404.928.000
404.928.000
c. Familiarization/Review Mission for ICDD Phase III
1
269.395.200
269.395.200
Reource Person
3
1.000.000
3.000.000
Duty Travel (2 persons)
2
4.475.000
8.950.000
Blocking Time
1
300.000.000
300.000.000
Reource Person
4
1.000.000
4.000.000
Duty Travel (2 persons)
4
4.475.000
17.900.000
Blocking Time
2
23.000.000
46.000.000
1
300.000.000
300.000.000
1
100.000.000
100.000.000
1 1
313.200.000 115.000.000
313.200.000 115.000.000
1 11.000
882.550.000 30.250
882.550.000 332.750.000
1.425
3.975.000 300.000 300.000 350.000 2.000.000 20.000
28.500.000
1
7.500.000
7.500.000
d. TV Talkshow:
e. Radio Talkshow:
f. TV Feature Blocking Time Media Sosialisasi to Support OCs activities (Profil dan Album g. Kegiatan PNPM Mandiri Perkotaan) and National Activities on Special Visits to Locations of PNPM Mandiri Perkotaan Wilayah I
Ls
h. Advetorial i. Publication Media (Poster, cataloc, leaflet, etc) 4
Kegiatan Sosialisasi April-Juni 2013
a. National Workshop + Expo b. Penulisan Best Practice Cover: A4, 4/0, Art Paper 210 grm, Vernish, Isi: 4/4, HVS 100 grm, 160 halaman c. Media Field Visit (1 time, 1 location), 4 persons, 4 days : - Transport (Ticket) - OSA - Inland Transportation - Hotel Accomodation - Honor d. Pencetakan media sosialisasi newsletter (1 x 1413 ex.) Cover: A4, 4/0, Art Paper 210 grm, Vernish, Isi: 4/4, HVS 100 grm, 8 halaman e. Ongkos kirim newsletter
ls
Sub Total Socialization
3.931.423.200
III.3 COMPLAINT RESOLUTION UNIT AMANDMENT CONTRACT No. 14 No.
Description
Unit Vol
1
Tel / Fax / Post Consumable
2
Reporting
3 4 5
Computer Pentium 4 (Purchase)
Amount (Rp.)
-
1.500.000
-
Exp
31
250.000
7.750.000
Office Consumable
Month
34
1.000.000
34.000.000
SMS
Month
19
1.000.000
9.000.000
Unit
2
7.500.000
15.000.000
Sub Total Complain Handling
Month
Rate
65.750.000
III.4 PRINTING MATRIAL & DISTRIBUTION No.
Description
AMANDMENT CONTRACT No. 14
Item Vol
1
2
3
4
5
Amount (Rp.)
Rate
Pelatihan Dasar Pemda - Media Bahan Bacaan Pelatihan Dasar Pemda
4
- Media Panduan Pemandu Pelatihan Dasar Pemda
1
108
696
75.168
- Media Bahan Bacaan Pelatihan Askot/Fasilitator Sosial
1
68
185
12.580
- Media Panduan Pemandu Pelatihan Askot/Fasilitator Sosial
1
32
698
22.336
- Media Bahan Bacaan Pelatihan Askot/Fasilitator Ekonomi
2
224
128
28.672
- Media Panduan Pemandu Pelatihan Askot/Fasilitator Ekonomi
1
140
696
97.440
- Media Bahan Bacaan Pelatihan Askot/Fasilitator Infrastruktur
1
50
370
18.500
- Media Panduan Pemandu Pelatihan Askot/Fasilitator Infratruktur
1
40
695
27.800
Pelatihan Askot / Fasilitator Sosial
Pelatihan Askot/Fasilitator Ekonomi
Pelatihan Askot/Fasilitator Infrastruktur
Pelatihan KSM/Panitia Infrastruktur - Media Bahan Bacaan Pelatihan KSM/Panitia Infrastruktur
1
68
54
3.672
6
Media Panduan Pemandu Pelatihan KSM/Panitia Infrastruktur
1
36
185
6.660
7
Pelatihan Dasar Livelihood - Kumpulan Bahan Bacaan Pelatihan Dasar Livelihood
4
320
113
36.160
- Kumpulan Panduan Pemandu Pelatihan Dasar
1
145
378
54.810
- Kumpulan Bahan Bacaan Pelatihan Lanjutan Livelihood
3
350
108
37.800
- Kumpulan Panduan Pemandu Pelatihan Lanjutan Livelihood
1
160
368
58.880
4
360
110
39.600
1
60.720
8
9
Pelatihan Lanjutan Livelihood
Pelatihan Profesionalisasi Livelihood - Kumpulan Bahan Bacaan Pelatihan Profesionalisasi Livelihood
165
368
10
- Kumpulan Panduan Pemandu Pelatihan Profesionalisasi Livelihood Distribution Cost
Ls
-
66.687.000
-
11
MATRIAL PRINTING AND DISTRIBUTION
Ls
1
2.718.623.712
2.718.623.712
Ls
1
3.377.457.000
3.377.457.000
(Item, Volume and Unit Rate By Approval Of Client) 12
MATRIAL PRINTING AND DISTRIBUTION (Fy. 2013) Sub Total Printing Material TOTAL III.1 + III.2 + III.3 + III.4
6.096.080.712 12.158.478.912
