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
: 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. 11, Tanggal 30 Maret 2013 : 02 Agustus 2010 s/d 30 Juni 2013
NO
I
COST COMPONENT
REMUNERATION I. 1
PROFESSIONAL STAFF
I. 2
SUPPORTING STAFF Sub Total - I
II
13.822.000.000 1.295.850.000 15.117.850.000
REIMBURSABLE COST II. 1
OFFICE SPACE RENTAL AND EQUIPMENT
2.800.939.188
II. 2
DUTY TRAVEL
1.327.170.100
II. 3
REPORTING Sub Total - II
III
AMANDMENT CONTRACT No. 11
319.000.000 4.447.109.288
SPECIAL ACTIVITIES III.1
TRAINING
1.808.650.000
III.2
SOCIALIZATION
2.103.150.000
III.3
COMPLAINT RESOLUTION UNIT
III.4
PRINTING MATRIAL & DISTRIBUTION Sub Total - III TOTAL I + II + III
53.000.000 2.718.623.712 6.683.423.712 26.248.383.000
I. I. 1
BREAKDOWN OF REMUNERATION PROFESSIONAL STAFF AMANDMENT CONTRACT No. 11
No
Name
Position Vol
1
IR. ENDANG HERNAWAN, MT, MSI
Team Leader
35,0
2
DAMAR WIDIATMOKO, Ssos, MM
Monitoring and Evaluation (Monev) Specialist
35,0
ANDREAS HERU WIBOSO, Ssos
Sub Professional for Monitoring and Evaluation
15,0
ANDREAS HERU WIBOSO, Ssos
Sub Professional for Monitoring and Evaluation
18,0
3
4
LIA KAMILA KULSUM, Skom
Senior Management Data for MIS NCEP Urban
NANDY NOVRIZAL
Junior Management Data
7
HERY SUHENDAR, SKOM
DRS. HUDI SARTONO, MPM
Sub Prof For Program App. & WEB Financial Management Reporting (FMR) Specialist for IDB Loan
DRA. FAIZA NURUL ITA
27,5
17,0 29,0 3,0
DRA. FAIZA NURUL ITA 8
27,5
3,0
IR. MUDATSIR 6
Sub Professional for FMR. 1
30,0 3,0
NAOMI DEMARCIA, SE, AK 9
MOCH. FITROHAYANA. S.Kom
Sub Professional for FMR. 2
19,5
10
DENI SANJAYA, AKS
Community Complaint Handling (PPM) Administrator
35,0
Infrastructure Specialist
35,0
11
IR. LA ODE M. JUFRI
12
IR. PRAMUJI WIDODO
Sub Professional for Infrastructure
13,0
13
IR. PRAMUJI WIDODO
Sub Professional Infrastructure for ND
18,0
14
IR. IWAN SUHERMAWAN
Sub Professional for Infrastructure for Regular
13,5
15
IR. M. NURSODIK
Sub Proff Safeguard and Istisn'a Specialist
17,5
16
IR. DIKDIK SURATMAN
Urban Planner Specialist
15,0
17
IR. M. BACHTIAR
Sub Proffessional for ND
17,5
18
SUHIRMAN TJANDRA, SE
Micro Finance Specialist
Drs. YONO KARYONO 19
Drs. YONO KARYONO
3,5 11,0
RLF & Micro Finance Specialist
15,0 3,0
ARYO KASPIANTO, SE 20
RIZA NOVAL UBAID, SE
Sub Prof Micro Finance Specialist
17,0
21
RIZA NOVAL UBAID, SE
Sub Prof. Syariah System Specialist
18,0
22
DRA SULLY SUDIANI
Sub Proffessional for Modul Development
17,5
23
IR. AISYAH ACHYAR, Msi
Livelihood Specialist
17,5
24
BUDI YANA SAEIFULLAH, SAg
Sub Spec. for SMEs
17,5
25
AHMAD FIRDAUS, SE
Financial Management Specialist (Book Keeping)
33,5
26
NUR SYAMSU, SE Ak
Sub Prof Finance Management Specialist. 1
35,0
27
ARYO KASPIANTO, SE
Amount (Rp.)
3,0
SARMAN, ST, MM. 5
Rate
Sub Prof Finance Management Specialist. 2
10,5 3,0
TUBAGUS ASEP IKHSANUDDIN, SE 28
Dr. Ir. SLAMET SILALAHI, MA
Capacity Building
17,0
29
Dr. Ir. SLAMET SILALAHI, MA
Local Government Specialist
18,0
30
DRA. TUTUK EKAWATI, M.Si.
Training Management Specialist
17,0
31
DRA. TUTUK EKAWATI, M.Si.
Training Specialist
18,0
32
DRA. ALFITA ADIANA MOELJADI, Msi
Mass Communication Specialist
17,0
33
DRA. ALFITA ADIANA MOELJADI, Msi
Socialization Specialist
18,0
34
DRS. MAHMUD HIDAYAT
Sub Prof for Design Graphic
14,0
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
25,0
38
WATIYEM, ST
Assistant for USK Capacity Building, Training and Socialization
25,0
Sub Total Professional Staff
805,0
13.822.000.000
I. 2
SUPPORTING STAFF AMANDMENT CONTRACT No. 11
No
Name
Position Vol
1
MAHANANI UTAMI
2
MASKUN
Office Manager Assistan OM
DIAN PRASTIWA
Book Kepper 1
FERLY DAHLIYANA
Book Kepper 2
INDAH MELINDA
Billingual Secretary
EMY SUHAENI EDI WAZIS
Secretary
AULIA YUNITASARI
9,0
8
PRASSENA RAHMAN EDI RAHMAN
Computer Operator 1
ROSALIA KUSUMWATI
Computer Operator 2
Computer Operator 3
Computer Technician
3,0 27,0
Offce Boy 1
19,0 16,0
LUKMAN HAKIM EDWIN HIDAYAT
7,7 27,0
MARDARUL RIZAL ANGKY MAULADHI
2,0 25,0
SUSANTO IRWAN SETIAWAN
35,0 8,0
BAGUS PERMANA
12
10,0
4,0
Y. AGUNG SANTOSO
11
5,0
IRA NURBAITI
7
10
19,7
12,0
DWI RIKHAWATI/IRA
9
8,0
25,0
ANNISA 6
8,0
15,0
BABAM SUPARMAN 5
35,0
27,0
AGUS ARSYAD 4
Amount (Rp.)
27,0
SUARDI 3
Rate
Offce Boy2
26,0 9,0
FIRMAN MAULANA 13
R.M. YUSUF
Security 1
35,0
14
JAMHURI
Security 2
35,0
Sub Total Supporting Staff TOTAL REMUNERATION
479,4
1.295.850.000 15.117.850.000
II.
BREAKDOWN OF REIMBURSABLE EXPENSES
II. 1 OFFICE SPACE RENTAL AND EQUIPMENT AMANDMENT CONTRACT No. 11 No
Description
Unit Vol
1
2
Office Space
m2
Office Space (42 x 6 m2) + 50 m2 x 2 bln Office Space (42 x 6 m2) + 50 m2 x 3 bln
Rate
Amount (Rp.)
4.726
75.000
354.450.000
m2
604
75.000
45.300.000
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 1 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 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
35
2.500.000
87.500.000
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
Computers (Purchase) -
Unit
8
7.500.000
60.000.000
Unit
140
500.000
70.000.000
Unit
39
500.000
19.500.000
Unit
6
14.000.000
84.000.000
Unit
35
500.000
17.500.000
-
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
35
1.500.000
52.500.000
-
Genuine Software
Unit
1
40.000.000
33.592.000
Equipment Maintenance
Months
6
2.500.000
15.000.000
-
-
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)
6
7
Office Consumables
-
-
Office consumables
Months
27
3.000.000
69.943.050
8
3.000.000
24.000.000
-
Computers Consumables
Months
27
2.500.000
62.476.000
8
2.500.000
20.000.000
-
10.000.000
-
-
Photocopy Supply (Additional charge for copy rental)
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
-
Internet
8
5.000.000
40.000.000
Months
18
4.000.000
32.000.000
Months
8
4.000.000
18.422.832
8
4.000.000
32.000.000
-
Co Location (hosting cost) Pengadaan Hardware Server MIS
Months
4
4.000.000
2.000.000
8
4.000.000
12.000.000
1
35.000.000
33.995.000
54
8.000.000
414.399.516
13
8.000.000
104.000.000
Unit
50
8.000.000
388.186.389
Unit
13
8.000.000
104.000.000
Months
9
Vehicles ( Min. Thn 2007 MPV) incld. Driver, O&M, Insurance -
Car Rental for Operational (2 Unit x 20 months) Car Rental for Operational (2 Unit x 18 months)
Unit
-
Sub Total Office Space Rental and Equipment
2.800.939.188
II. 2 DUTY TRAVEL AMANDMENT CONTRACT No. 11 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
13
2.750.000
35.750.000
3. Sumatera Barat
trip
12
2.500.000
27.900.000
4. Riau
trip
4
2.250.000
9.000.000
5. Kepulauan Riau
trip
7
2.250.000
15.000.000
6. Jambi
trip
6
2.250.000
13.500.000
7. Sumatera Selatan
trip
12
1.500.000
18.000.000
8. Bengkulu
trip
6
1.500.000
7.624.100
9. Lampung
trip
5
1.500.000
7.500.000
10. Bangka Belitung
trip
5
1.500.000
7.500.000
11. DKI (Kep. Seribu)
trip
-
1.000.000
-
12. Banten
trip
3
500.000
520.000
13. Kalimantan Barat
trip
6
2.000.000
12.000.000
14. Jawa Barat
trip
15
500.000
2.100.000
b.
OSA
Prs/days
474
300.000
142.200.000
c.
Hotel Accommodation
Prs/days
318
350.000
111.300.000
d.
Inland Transport
trip
141
300.000
42.300.000
Sub - Total : 2.1 2.2
480.619.100
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
d.
Inland Transport
trip
133
300.000
39.900.000
trip
19
300.000
5.700.000
Sub - Total : 2.2
468.586.000
II. 2 DUTY TRAVEL AMANDMENT CONTRACT No. 11 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
5
1.500.000
7.250.000
11. DKI (Kep. Seribu)
trip
1
1.000.000
1.000.000
12. Banten
trip
1
500.000
500.000
13. Kalimantan Barat
trip
10
2.000.000
20.000.000
14. Jawa Barat
trip
4
500.000
2.000.000
b.
OSA
Prs/days
403
300.000
120.900.000
c.
Hotel Accommodation
Prs/days
212
350.000
74.200.000
d.
Inland Transport
trip
127
300.000
38.100.000
Sub - Total : 2.3 2.4
Tim Pemandu Nasional
347.965.000 LS
1
150.000.000
Sub Total Duty Travel
30.000.000 1.327.170.100
II. 3 REPORTING AMANDMENT CONTRACT No. 11 No
Description
Unit Vol
A
Rate
Amount (Rp.)
Reporting 1. Inception Report
Exp
20
100.000
2.000.000
2. Monthly Report
Exp
515
50.000
25.750.000
3. Quarterly Report
Exp
160
50.000
8.000.000
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
B
C
D
E
Reporting for Pusinfo 1. Monthly Report
Exp
310
50.000
15.500.000
2. Mid Term Report
Exp
10
75.000
750.000
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
319.000.000 4.447.109.288
III. BREAKDOWN OF SPECIAL ACTIVITY III.1 TRAINING AMANDMENT CONTRACT No. 11 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
-
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.
pax
-
350.000
-
pax
520
350.000
160.000.000
unit
54
150.000
5.000.000
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
-
Pelatihan KMP (25 orang @ 4 hari)
pax
100
350.000
35.000.000
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.
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 :
4.
5.
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
(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. 11 No.
Description
Unit Vol
6
Kegiatan Pelatihan Bridging June-Agustus' 2012
pax
600
TOT Penguatan Livelihood bagi Pemanas
unit
Materi dan KIT Peserta
RT
Duty Travel
Amount (Rp.)
350.000
210.000.000
-
150.000
-
-
2.000.000
-
-
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
521.850.000
66
150.000
9.900.000
-
350.000
-
600
350.000
210.000.000
-
500.000
-
12
125.000
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 (Pemanas Konsultan) Pemanas Konsultan c Kegiatan KBIK KMP Tim KMP d Pelatihan Penguatan PLPBK (Th 2012) TA UP/Infra,TA Pelatihan,TA Monev,TA MK Pemda
a
TOT Pemandu Nasional Pemda
b
Pelatihan Satker Propinsi, Kab/Kota
IV
Expert Group Meeting
1.
EGM Program Director ( 1 kali, 4 orang @ 3 hari)
pax
- 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
(3 orang PD, 3 orang TA KMP, 2 Narasumber, 1 Panitia) 2.
3.
4.
5.
6.
7.
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) 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)
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
-
pax
45
125.000
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
III. BREAKDOWN OF SPECIAL ACTIVITY III.1 TRAINING AMANDMENT CONTRACT No. 11 No.
Description
Unit Vol
8.
9.
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
Amount (Rp.)
tm
210
125.000
26.250.000
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
Kegiatan EGM Bridging April-June 2013 EGM MONEV & PPM (35 peserta x 1 kali x 3 hari) (TA MONEV,TA PPM (14 Prov) + KMP (5) + Panitia (2) EGM Asmandat (SIM) (19 peserta x 1 kali x 3 hari) (Asmandat (14 prov) + KMP (3) + Panitia (2)) EGM MK/KM (21 peserta x 1 kali x 3 hari) (TA MK (14 prov) + KMP (5) + Panitia (2)) EGM PPMK/Livelihood (21 peserta x 1 kali x 3 hari) (TA PPMK (14 Prov) + KMP (5) + Panitia (2)) EGM CB (49 peserta x 1 kali x 3 hari) (TA Training,TA Sosialisasi,TA CBLG (14 prov) + KMP (5) + Panitia (2)) EGM PLPBK (22 peserta x 1 kali x 3 hari) (TA PLPBK (14 Prov), KMP (6) + Panitia (2)) EGM Infrastruktur (22 peserta x 1 kali x 3 hari) (TA Infrastruktur (14 prov), KMP (6) + Panitia (2)) Sub Total Training
1.808.650.000
III. BREAKDOWN OF SPECIAL ACTIVITY III.2 SOCIALIZATION AMANDMENT CONTRACT No. 11 No.
Description
Unit Vol
1
Ls
Amount (Rp.)
1
600.000.000
572.000.000
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
2
Special Events (Exhibition)
Ls
1
87.000.000
87.000.000
3
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
Ls
Ls
100.000.000
100.000.000
Ls 11.000
882.550.000 30.250
882.550.000 332.750.000
4 16 4 12 4 1.425
3.975.000 300.000 300.000 350.000 2.000.000 20.000
15.900.000 4.800.000 1.200.000 4.200.000 8.000.000 28.500.000
Ls
7.500.000
7.500.000
4
Start Up Workshop
Rate
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 newsletter Distribution
ls
Sub Total Socialization
2.103.150.000
III.3 COMPLAINT RESOLUTION UNIT AMANDMENT CONTRACT No. 11 No.
Description
Unit Vol
1
Tel / Fax / Post Consumable
2
Reporting
3 4 5
Computer Pentium 4 (Purchase)
Amount (Rp.)
-
1.500.000
-
Exp
28
250.000
7.000.000
Office Consumable
Month
28
1.000.000
28.000.000
SMS
Month
10
1.000.000
3.000.000
Unit
2
7.500.000
15.000.000
Sub Total Complain Handling
Month
Rate
53.000.000
III.4 PRINTING MATRIAL & DISTRIBUTION No.
Description
Item
Page
AMANDMENT CONTRACT No. 11 Unit Vol
1
2
3
4
5
Amount (Rp.)
Rate
Pelatihan Dasar Pemda - Media Bahan Bacaan Pelatihan Dasar Pemda
4
25.174
- Media Panduan Pemandu Pelatihan Dasar Pemda
1
108
-
696
-
- Media Bahan Bacaan Pelatihan Askot/Fasilitator Sosial
1
68
-
185
-
- Media Panduan Pemandu Pelatihan Askot/Fasilitator Sosial
1
32
-
698
-
- Media Bahan Bacaan Pelatihan Askot/Fasilitator Ekonomi
2
224
-
128
-
- Media Panduan Pemandu Pelatihan Askot/Fasilitator Ekonomi
1
140
-
696
-
- Media Bahan Bacaan Pelatihan Askot/Fasilitator Infrastruktur
1
50
-
370
-
- Media Panduan Pemandu Pelatihan Askot/Fasilitator Infratruktur
1
40
-
695
-
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
-
6
Media Panduan Pemandu Pelatihan KSM/Panitia Infrastruktur
1
36
-
185
-
7
Pelatihan Dasar Livelihood - Kumpulan Bahan Bacaan Pelatihan Dasar Livelihood
4
320
-
113
-
- Kumpulan Panduan Pemandu Pelatihan Dasar
1
145
-
378
-
- Kumpulan Bahan Bacaan Pelatihan Lanjutan Livelihood
3
350
-
108
-
- Kumpulan Panduan Pemandu Pelatihan Lanjutan Livelihood
1
160
-
368
-
- Kumpulan Bahan Bacaan Pelatihan Profesionalisasi Livelihood
4
360
-
110
-
- Kumpulan Panduan Pemandu Pelatihan Profesionalisasi Livelihood
1
165
-
368
-
-
66.687.000
-
2.769.108.000
2.718.623.712
8
9
Pelatihan Lanjutan Livelihood
Pelatihan Profesionalisasi Livelihood
10
Distribution Cost
Ls
11
MATRIAL PRINTING AND DISTRIBUTION
Ls
LS
(Item, Volume and Unit Rate By Approval Of Client)
Sub Total Printing Material
2.718.623.712
TOTAL III.1 + III.2 + III.3 + III.4
6.683.423.712
