program penanggulangan kemiskinan di perkotaan ditjen ... - P2KP

PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN
DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM
Nomor Loan
: IDB Financing (IND-131/132) & IDB ICDD Phase II
Nama Konsultan
: PT. Waseco Tirta Joined venture with LPPSLH Consultant and PT. Prismaita Cipta Kreasi
Alamat Konsultan : Jl. Kesehatan IV No. 1A Bintaro, Pesanggrahan, Jak-Sel 12330
Propinsi / NMC
: DKI Jakarta " As National Management Consultant " - Wilayah I
Nomor & Tanggal Kontrak : HK. 08.08/NMC/IDB-ICDD/SNVT-PKP/001/2010, Tanggal 02 Agustus 2010
Amandement : Amandment No. 3, Tanggal 09 Januari 2012
Periode Kontrak : 02 Agustus 2010 s/d 31 Mei 2012
NO COST COMPONENT AMANDEMENT CONTRACT III
I REMUNERATION 8.242.850.000
I. 1 PROFESSIONAL STAFF 7.441.000.000
I. 2 SUPPORTING STAFF 801.850.000
II 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 305.250.000
III 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
Rate
Amount (Rp)
1 IR. ENDANG HERNAWAN, MT,
MSI
Team Leader 22
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
4 LIA KAMILA KULSUM, Skom Senior Management Data for MIS NCEP
Urban
5
20,5
5 NANDY NOVRIZAL Junior Management Data 20,5
6 DRS. HUDI SARTONO, MPM Financial Management Reporting (FMR)
Specialist for IDB Loan
7 DRA. FAIZA NURUL ITA Sub Professional for FMR 1 20
8 MOCH FITROHAYANA, Skom Sub Proffessional for FMR 2 (SP2D
Online Application)
9 DENI SANJAYA, AKS Community Complaint Handling (PPM) 22
Administrator
10 IR. LA ODE M. JUFRI Infrastructure Specialist 22
IR. PRAMUJI WIDODO Sub Professional for Infrastructure 13
22
7
11 IR PRAMUJI WIDODO Sub Proff Infrastructure for ND 5
12 IR. M. NURSODIK Sub Proff Safeguard and Istisn'a
Specialist
13 IR. DIKDIK SURATMAN Urban Planner Specialist 5
5
14 IR. M. BACHTIAR Sub Proffessional for ND 5
15 SUHIRMAN TJANDRA, SE 3,5
DRS. YONO KARYONO
Micro Finance Specialist
11
16 DRS. YONO KARYONO RLF & Micro Finance Specialist 5,00
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
19 IR. AISYAH ACHYAR, Msi Livelihood Specialist 5
5
20 BUDI YANA SAEIFULLAH, SAg Sub Spec. for SMEs 5
21 AHMAD FIRDAUS, SE Financial Management Specialist (Book
Keeping)
20,5
22 NUR SYAMSU, SE Ak Sub Prof Finance Management
Specialist
Dr. Ir. SLAMET SILALAHI, MA Capacity Building 17
22

I. 1 PROFESSIONAL STAFF
AMANDEMENT III
No Name Position
Vol
Rate
Amount (Rp)
23 Dr. Ir. SLAMET SILALAHI, MA Local Government Specialist 5,00
DRA. TUTUK EKAWATI, M.Si. Training Management Specialist 17
24 DRA TUTUK EKAWATI, Msi Training Specialist 5
DRA. ALFITA ADIANA MOELJADI, Mass Communication Specialist 17
Msi
25 DRA ALFITA ALDIANA, Msi Socialization Specialist 5
Sub Total Professional Staff
396 7.105.000.000
AMANDEMENT III
No Name Position
Vol
Rate
Amount (Rp)
27 PUDJI SUSANTO, SKOM Assistant for Desktop Application
Programmer
28 HADI KUSUMAH, ST Assistant for Report Designer 1
3
29 MUKHAMMAD NURDIN, SKOM Assistant for Consolidation Data Report 12
30 WATIYEM, ST Assistant for USK Capacity Building,
Training and Socialization
12
TOTAL PROFESSIONAL STAFF
Sub Total Professional Staff
28 336.000.000
424 7.441.000.000
I. 2 SUPPORTING STAFF
AMANDEMENT III
No Name Position
Vol Rate Amount (Rp)
1 MAHANAI UTAMI Office Manager 22
2 MASKUN, 8
2 SUARDI
Assistant OM
14
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
5
ANNISA 12

I. 1 PROFESSIONAL STAFF
AMANDEMENT III
No Name Position
Vol
Rate
Amount (Rp)
6 EMY SUHAENI EDI WAZIS Secretary
10
DWI RIKHAWATI 12
7 Y. AGUNG SANTOSO Computer Operator 1 22
8 PRASSENA RAHMAN Computer Operator 2 8
EDI RAHMAN 2
BAGUS PERMANA 12
9 ROSALIA KUSUMAWATI Computer Operator 3 7,7
SUSANTO 14
10 IRWAN SETIAWAN 3
MARDARUL RIZAL
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
297,4 801.850.000
TOTAL REMUNERATION
721
8.242.850.000

II. BREAKDOWN OF REIMBURSABLE EXPENSES
II. 1 OFFICE SPACE RENTAL AND EQUIPMENT
No
Description
AMANDEMENT CONTRACT III
Vol Rate Amount (Rp)
1 Office Space 4.726 75.000 354.450.000
Office Space (42 x 6m2) + 50 m2 x 2 months 604 75.000 45.300.000
2 Office Furniture (Purchase)
Desk and Chairs 43 800.000 34.400.000
Visitor Chairs + Meeting Room Equipment 2 5.000.000 10.000.000
3 Office Running Cost 22 2.500.000 55.000.000
4 Office Equipment (Purchase)
UPS 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
LCD Projector 2 15.000.000 30.000.000
5 Computers (Purchase)
Desktop Computer (Purchase) 8 7.500.000 60.000.000
Desktop rental, rental (8 units @ 6
40 500.000 20.000.000
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) 6 14.000.000 84.000.000
Laptop (Notebook) rental (2 unit, @6
months) for 2 Specialist: Livelihood and
Urban Planner
10 500.000 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
Photo Copy, 1 unit (Rental) 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
Office consumables 22 3.000.000 66.000.000
Computers Consumables 22 2.500.000 55.000.000
Photocopy Supply (Additional charge for copy rental)) 1 10.000.000 10.000.000

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
Pengadaan Hardware Server MIS 1 35.000.000 35.000.000
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
Rate
Amount (Rp)
2.1 Monitoring, Supervision and Coordination 488.400.000
a. Transport
1. Nanggroe Aceh Darusalam 10 3.975.000 39.750.000
2. Sumatera Utara 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
10. Bangka Belitung 3 1.500.000 4.500.000
11. DKI (Kep. Seribu) 3 1.000.000 3.000.000
12. Banten 10 500.000 5.000.000
13. Kalimantan Barat 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
2.2 Duty Travel for Capacity Building 730.650.000
a. Transport
1. Nanggroe Aceh Darusalam 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
6. Jambi 10 2.250.000 22.500.000
7. Sumatera Selatan 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
d. Inland Transport 179 300.000 53.700.000

No
Description
AMANDEMENT CONTRACT III
Vol Rate Amount (Rp)
2.3 Others Duty Travel (by Request) 407.450.000
a. Transport
1. Nanggroe Aceh Darusalam 8 3.975.000 31.800.000
2. Sumatera Utara 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
11. DKI (Kep. Seribu) 4 1.000.000 4.000.000
12. Banten 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
2.4 Tim Pemandu Nasional 1 150.000.000 150.000.000
Sub Total Duty Travel 1.776.500.000

II. 3 REPORTING
No
Description
AMANDEMENT CONTRACT III
Vol Rate Amount (Rp)
A Reporting
1 Inception Report 20 100.000 2.000.000
2 Monthly Report 400 50.000 20.000.000
3 Quarterly Report 140 50.000 7.000.000
4 Annual Report 40 100.000 4.000.000
5 Draft Final Report 20 150.000 3.000.000
6 Final Report 20 200.000 4.000.000
7 Executive Summary (Indonesia & English) 40 75.000 3.000.000
B Reporting for Pusinfo
1 Monthly Report 220 50.000 11.000.000
2 Mid Term Report 10 75.000 750.000
C Special Report
1 Performance Evaluation of OC's 90 50.000 4.500.000
2 Training Activity Report 50 50.000 2.500.000
3 Complaint Resolution Follow-up Report 120 50.000 6.000.000
4 Workshop Findings and Results 20 50.000 1.000.000
5 Brief Report (English & Indonesian) as of Jul 2011 50 50.000 2.500.000
6 Bimonthly Report (English & Indonesian) as of Aug 11 40 50.000 2.000.000
D Financial Report
1 Fund Disbursement Reports 220 50.000 11.000.000
2 Project Management Report (PMR) 220 50.000 11.000.000
3 Financial Statement of Special Account (FISSA) 200 50.000 10.000.000
E Laporan ICR-PCR 1 200.000.000 200.000.000
Sub Total Reporting 305.250.000
Total II 4.342.000.000

III. BREAKDOWN OF SPECIAL ACTIVITY
III.1 TRAINING
No. Description Unit
tm
days
nos of
pers
Vol
AMANDEMENT CONTRACT III
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 ) tm 0 5.000.000 0
Pertemuan koordinasi bulanan dengan PMU, Satker, PPK, Advisory
dan OC
10 5.000.000 50.000.000
II TOT dan Orientasi 0
1 TOT Pemandu Baru (60 orang @ 16 hari) pax 0 350.000 0
TOT Dasar Pemandu Nasional Konsultan (Baru) (60 orang x 10 hari) pax 1 10 60 600 350.000 210.000.000
a Materi dan Training KIT unit 1 1 60 60 150.000 9.000.000
b Honor Narasumber LS
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
2 Pelatihan KMP (25 orang @ 4 hari) pax 0 350.000 0
Pelatihan KMP (25 orang @ 2 hari) untuk alih kelola data 50 350.000 17.500.000
Pelatihan KMP 25 orang @ 2 hari pax 50 350.000 17.500.000
3 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
4 TOT Penguatan Pemandu Nasional Pemda (150 orang x 4 hari) pax 0 350.000 0
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 LS
Eselon I, 4 orang, 1 hari, @ Rp.1,150,000 orang 1 2 4 8 1.150.000 9.200.000
Eselon II, 3 orang, 2 kali @ Rp. 850,000 orang 2 2 3 12 850.000 10.200.000
Eselon III, 3 orang, 1 kali @ Rp. 700,000 orang 1 2 3 6 700.000 4.200.000
Moderator, 2 orang, 2 kali @ Rp. 575,000 orang 2 2 2 8 575.000 4.600.000
5 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 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
IV
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
Expert Group Meeting
1 EGM Program Director ( 1 kali, 4 orang @ 3 hari) pax 12 125.000 1.500.000
EGM Program Director (2 kali, 9 orang @ 2 hari) 36 125.000 4.500.000
(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
(4 orang PD, 5 orang Manajemen, 3 orang TA KMP, 2 Narasumber)
3 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
4 EGM Asmandat Senior ( 1 kali, 15 orang @ 3 hari) pax 45 125.000 5.625.000
EGM Asmandat Senior (1 kali, 14 orang TA OC + 4 orang KMP + 1
orang ADV + 2 Narasumber + 1 Panitia, @ 5 hari)
110 125.000 13.750.000
5 EGM Manajemen Keuangan ( 1 kali, 15 orang @ 3 hari) pax 45 125.000 5.625.000
EGM Manajemen Keuangan (2 kali, 14 orang TA OC + 4 TA KMP + 1
ADV + 2 Narasumber + 1 Panitia @ 5 hari)
220 125.000 27.500.000
6 EGM Infrastruktur ( 1 kali, 15 orang @ 3 hari) pax 45 125.000 5.625.000
EGM Infrastruktur (2 kali, 14 orang TA OC + 4 KMP + 1 ADV + 2
Narsumber + 1 Panitia @ 5 hari)
220 125.000 27.500.000
7 EGM Capacity Building ( 1 kali, 14 orang @ 3 hari) tm 45 125.000 5.625.000
EGM Capacity Building (2 kali, 14 orang CB + 5 National Trainer + 5
TA KMP+1 ADV + 2 Narasumber + 1 Panitia @ 5hari)
220 125.000 27.500.000
8 EGM Urban Planner (1 kali, 14 orang OC + 6 TA KMP + 1 ADV + 2
Narasumber + 1 Panitia, @ 5 hari)
tm 120 125.000 15.000.000
Sub Total Training 1.745.375.000

III.2 SOCIALIZATION
No. Description
Unit tm days
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
nos of
pers
Vol
AMANDEMENT CONTRACT III
Rate
Amount (Rp)
Transport (Ticket) tm 4 4.000.000 16.000.000
OSA 16 300.000 4.800.000
Inland Transportation 4 300.000 1.200.000
Hotel Accomodation 12 350.000 4.200.000
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
8
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 100.000.000 100.000.000
Sub Total Socialization 1.058.200.000
III.3 COMPLAINT RESOLUTION UNIT
AMANDEMENT CONTRACT III
No.
Description
Unit
Vol
Rate Amount (Rp)
1 Tel / Fax / Post Consumable Month 22 1.500.000 33.000.000
2 Reporting Exp 22 250.000 5.500.000
3 Office Consumable Month 22 1.000.000 22.000.000
4 SMS Month 22 1.000.000 22.000.000
5 Computer Pentium 4 (Purchase) Unit 2 7.500.000 15.000.000
Sub Total Complain Handling 97.500.000
III.4 PRINTING MATERIAL & DISTRIBUTION
No. Description Unit
AMANDEMENT CONTRACT III
0 0 Amount (Rp)
1 Pelatihan Dasar Pemda
Item Pages
Media Bahan Bacaan Pelatihan Dasar Pemda 4 25.174 100.696 114 11.479.000
Media Panduan Pemandu Pelatihan Dasar Pemda 1 108 8.316 696 5.784.000
2 Pelatihan Askot / Fasilitator Sosial
Media Bahan Bacaan Pelatihan Askot/Fasilitator Sosial 1 68 62.832 185 11.623.000
Media Panduan Pemandu Pelatihan Askot/Fasilitator Sosial 1 32 2.272 696 1.580.000
3 Pelatihan Askot/Fasilitator Ekonomi
Media Bahan Bacaan Pelatihan Askot/Fasilitator Ekonomi 2 224 78.848 128 10.120.000
Media Panduan Pemandu Pelatihan Askot/Fasilitator Ekonomi 1 140 8.260 696 5.745.000
4 Pelatihan Askot/Fasilitator Infrastruktur
Media Bahan Bacaan Pelatihan Askot/Fasilitator Infrastruktur 1 50 55.450 370 20.515.000
Media Panduan Pemandu Pelatihan Askot/Fasilitator Infratruktur 1 40 2.680 695 1.864.000
5 Pelatihan KSM/Panitia Infrastruktur
Media Bahan Bacaan Pelatihan KSM/Panitia Infrastruktur 1 68 8.168.840 54 439.195.000
6 Media Panduan Pemandu Pelatihan KSM/Panitia Infrastruktur 1 36 31.176 185 5.767.000
7 Pelatihan Dasar Livelihood
Kumpulan Bahan Bacaan Pelatihan Dasar Livelihood 4 320 235.040 113 26.560.000
Kumpulan Panduan Pemandu Pelatihan Dasar 1 145 35.960 378 13.593.000
8 Pelatihan Lanjutan Livelihood
Kumpulan Bahan Bacaan Pelatihan Lanjutan Livelihood 3 350 432.367 108 46.696.000
Kumpulan Panduan Pemandu Pelatihan Lanjutan Livelihood 1 160 39.680 368 14.602.000
9 Pelatihan Profesionalisasi Livelihood
Kumpulan Bahan Bacaan Pelatihan Profesionalisasi Livelihood 4 360 333.540 110 36.689.000
Kumpulan Panduan Pemandu Pelatihan Profesionalisasi Livelihood 1 165 40.920 368 15.059.000
10 Distribution Cost LS 66.687.000
Sub Total Printing Material 733.558.000
TOTAL III 3.634.633.000