PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT ... - P2KP

PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP)
PROYEK PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP)
DIREKTORAT JENDERAL 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. 11, Tanggal 30 Maret 2013
Periode Kontrak : 02 Agustus 2010 s/d 30 Juni 2013
NO
COST COMPONENT
AMANDMENT CONTRACT No.
11
I
II
III
REMUNERATION
I. 1 PROFESSIONAL STAFF 13.822.000.000
I. 2 SUPPORTING STAFF 1.295.850.000
Sub Total - I 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 319.000.000
Sub Total - II 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 53.000.000
III.4 PRINTING MATRIAL & DISTRIBUTION 2.718.623.712
Sub Total - III 6.683.423.712
TOTAL I + II + III 26.248.383.000

I. BREAKDOWN OF REMUNERATION
I. 1 PROFESSIONAL STAFF
No
Name
Position
Vol
AMANDMENT CONTRACT No. 11
Rate
Amount
(Rp.)
1 IR. ENDANG HERNAWAN, MT, MSI Team Leader 35,0
2 DAMAR WIDIATMOKO, Ssos, MM Monitoring and Evaluation (Monev) Specialist 35,0
3
4
ANDREAS HERU WIBOSO, Ssos Sub Professional for Monitoring and Evaluation 15,0
ANDREAS HERU WIBOSO, Ssos Sub Professional for Monitoring and Evaluation 18,0
LIA KAMILA KULSUM, Skom 27,5
Senior Management Data for MIS NCEP Urban
SARMAN, ST, MM. 3,0
NANDY NOVRIZAL 27,5
5 Junior Management Data
IR. MUDATSIR 3,0
6 HERY SUHENDAR, SKOM Sub Prof For Program App. & WEB 17,0
7
8
DRS. HUDI SARTONO, MPM 29,0
Financial Management Reporting (FMR) Specialist for IDB Loan
DRA. FAIZA NURUL ITA 3,0
DRA. FAIZA NURUL ITA 30,0
Sub Professional for FMR. 1
NAOMI DEMARCIA, SE, AK 3,0
9 MOCH. FITROHAYANA. S.Kom Sub Professional for FMR. 2 19,5
10 DENI SANJAYA, AKS Community Complaint Handling (PPM) Administrator 35,0
11 IR. LA ODE M. JUFRI Infrastructure Specialist 35,0
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
19
SUHIRMAN TJANDRA, SE 3,5
Micro Finance Specialist
Drs. YONO KARYONO 11,0
Drs. YONO KARYONO 15,0
RLF & Micro Finance Specialist
ARYO KASPIANTO, SE 3,0
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 10,5
Sub Prof Finance Management Specialist. 2
TUBAGUS ASEP IKHSANUDDIN, SE 3,0
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
No Name Position
1 MAHANANI UTAMI Office Manager 35,0
2 MASKUN 8,0
Assistan OM
SUARDI 27,0
3 DIAN PRASTIWA 8,0
Book Kepper 1
AGUS ARSYAD 27,0
4 FERLY DAHLIYANA 19,7
Book Kepper 2
BABAM SUPARMAN 15,0
5 INDAH MELINDA 5,0
Billingual Secretary
ANNISA 25,0
6 EMY SUHAENI EDI WAZIS 10,0
Secretary
DWI RIKHAWATI/IRA 12,0
IRA NURBAITI 4,0
AULIA YUNITASARI 9,0
7 Y. AGUNG SANTOSO Computer Operator 1 35,0
8 PRASSENA RAHMAN 8,0
EDI RAHMAN Computer Operator 2
2,0
BAGUS PERMANA 25,0
9 ROSALIA KUSUMWATI 7,7
Computer Operator 3
SUSANTO 27,0
10 IRWAN SETIAWAN 3,0
Computer Technician
MARDARUL RIZAL 27,0
11 ANGKY MAULADHI 19,0
Offce Boy 1
LUKMAN HAKIM 16,0
12 EDWIN HIDAYAT Offce Boy2 26,0
FIRMAN MAULANA 9,0
13 R.M. YUSUF Security 1 35,0
14 JAMHURI Security 2 35,0
Vol
AMANDMENT CONTRACT No. 11
Rate
Amount
(Rp.)
Sub Total Supporting Staff
TOTAL REMUNERATION
479,4 1.295.850.000
15.117.850.000

II.
II. 1
BREAKDOWN OF REIMBURSABLE EXPENSES
OFFICE SPACE RENTAL AND EQUIPMENT
No Description Unit
Amount
(Rp.)
1 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 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
2 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
Vol
AMANDMENT CONTRACT No. 11
Rate
3 Office Running Cost 35 2.500.000 87.500.000
4 Office Equipment (Purchase) -
- 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
5 Computers (Purchase) -
- Desktop Computer (Purchase) Unit 8 7.500.000 60.000.000
-
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)
Unit 140 500.000 70.000.000
-
Desktop rental, rental (3 units @ 3 months, for Sub Prof
Design Graphic, Sub Prof Reg and Sub Prof MK for ND)
-
Unit 39 500.000 19.500.000
- Laptop (Notebook), 6 unit (Purchase) Unit 6 14.000.000 84.000.000
-
Laptop (Notebook) rental (2 unit, @6 months) for 2
Specialist: Livelihood and Urban Planner
Unit 35 500.000 17.500.000
- 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
6 Equipment Maintenance Months 6 2.500.000 15.000.000
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
- Photocopy Supply (Additional charge for copy rental) Ls - 10.000.000 -
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

8 5.000.000 40.000.000
- Internet 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) Months 4 4.000.000 2.000.000
8 4.000.000 12.000.000
- Pengadaan Hardware Server MIS Months 1 35.000.000 33.995.000
-
9 Vehicles ( Min. Thn 2007 MPV) incld. Driver, O&M, Insurance -
- Car Rental for Operational (2 Unit x 20 months) Unit 54 8.000.000 414.399.516
13 8.000.000 104.000.000
- Car Rental for Operational (2 Unit x 18 months) Unit 50 8.000.000 388.186.389
Unit 13 8.000.000 104.000.000
Sub Total Office Space Rental and Equipment 2.800.939.188
II. 2
DUTY TRAVEL
No Description Unit
2.1 Monitoring, Supervision and Coordination :
a. Transport
Amount
(Rp.)
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
2.2 Duty Travel for Capacity Building :
a. Transport
Sub - Total : 2.1 480.619.100
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 -
Vol
AMANDMENT CONTRACT No. 11
Rate

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
No
2.3 Others Duty Travel (by Request) :
a. Transport
Description
Amount
(Rp.)
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
Unit
Vol
AMANDMENT CONTRACT No. 11
Rate
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 : 2.3 347.965.000
2.4 Tim Pemandu Nasional LS 1 150.000.000 30.000.000
Sub Total Duty Travel
1.327.170.100
II. 3
REPORTING
No Description Unit
Vol
AMANDMENT CONTRACT No. 11
Rate
Amount
(Rp.)
A
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
Reporting for Pusinfo
1. Monthly Report Exp 310 50.000 15.500.000
2. Mid Term Report Exp 10 75.000 750.000
C
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
D
Financial Report
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
E Laporan ICR-PCR Ls 1 200.000.000 200.000.000
Sub Total Reporting
Total I + II + III
319.000.000
4.447.109.288

III.
BREAKDOWN OF SPECIAL ACTIVITY
III.1 TRAINING
No. Description Unit
I
Paket Pemandu Propinsi dan CB Specialist
Amount
(Rp.)
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 - 5.000.000 -
Pertemuan koordinasi bulanan dengan PMU, Satker, PPK, Advisory
tm - 5.000.000 -
dan OC
-
II TOT dan Orientasi -
1. TOT Pemandu Baru (60 orang @ 16 hari) pax - 350.000 -
TOT Dasar Pemandu Nasional Konsultan (Baru) (60 orang x 10
hari)
pax 520 350.000 160.000.000
a. Materi dan Training KIT unit 54 150.000 5.000.000
b. Honor 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 -
2. 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 -
3. 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 -
4. TOT Penguatan Pemandu Nasional Pemda (150 orang x 4 hari) pax - 350.000 -
TOT Penguatan Pemandu Nasional Pemda (130 orang + 5 orang
Pemandu + 10 TA KMP, 6 hari)
pax - 350.000 -
a. 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 -
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 - 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 : -
AMANDMENT CONTRACT No. 11
- 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 -
-
-
Vol
Rate

III.
BREAKDOWN OF SPECIAL ACTIVITY
III.1 TRAINING
No. Description Unit
Vol
AMANDMENT CONTRACT No. 11
Rate
Amount
(Rp.)
6 Kegiatan Pelatihan Bridging June-Agustus' 2012 pax 600 350.000 210.000.000
TOT Penguatan Livelihood bagi Pemanas unit - 150.000 -
Materi dan KIT Peserta RT - 2.000.000 -
Duty Travel -
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 -
7 Kegiatan Pelatihan Bridging April-June 2013
Fasilitasi kegiatan pengembangan kapasitas tk. Pusat
a Pelatihan Pra Tugas /Refreshing TA KMW - 350.000 -
(OC, Tim KMW, Tim KMP)
b TOT Pemandu Nasional (Pemanas Konsultan) 1.491 350.000 521.850.000
Pemanas Konsultan
c Kegiatan KBIK KMP 66 150.000 9.900.000
Tim KMP
d Pelatihan Penguatan PLPBK (Th 2012) - 350.000 -
TA UP/Infra,TA Pelatihan,TA Monev,TA MK
Pemda
a TOT Pemandu Nasional Pemda 600 350.000 210.000.000
b Pelatihan Satker Propinsi, Kab/Kota - 500.000 -
-
IV Expert Group Meeting -
1. EGM Program Director ( 1 kali, 4 orang @ 3 hari) pax 12 125.000 1.500.000
- 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
(3 orang PD, 3 orang TA KMP, 2 Narasumber, 1 Panitia) -
2. EGM TL ( 1 kali, 14 orang @ 3 hari) pax 42 125.000 5.250.000
EGM TL II ( 1 kali, 14 orang @ 2 hari) pax 28 125.000 3.500.000
EGM TL III ( 1 kali, 20 orang @ 2 hari) = (14 orang PD, 5 orang
Manajemen, 1 orang Panitia)
pax 40 125.000 5.000.000
3. EGM - Monev ( 1 kali, 15 orang @ 3 hari) pax - 125.000 -
EGM Monev (2 kali, 14 orang TA OC + 4 TA KMP+1 orang ADV+2
Narasumber+1 Panitia, @ 5 hari)
pax - 125.000 -
EGM Monev dan HCU & EGM III MIS (14 Monev, 14 HCU, 14 SIM +
10 TA KMP + 3 Pemandu + 3 Panitia)
pax 265 125.000 33.125.000
Kegiatan EGM Bridging June-Agustus 2012, EGM Monev dan HCU
(14 Monev, 14 HCU, 7 TA KMP + 2 Pemandu + 2 Proyek + 1 pax - 125.000 -
Panitia)
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)
pax 110 125.000 13.750.000
EGM Asmandat Senior (1 kali, 14 orang TA OC + 4 orang KMP + 1
orang ADV + 2 Narasumber + 1 Panitia, @ 5 hari)
pax - 125.000 -
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)
pax - 125.000 -
EGM II Manajemen & EGM I (Livelihood) PMKP (14 MK + 4 TA
PMPK + 10 Pemandu + 2 ADV + 2 Proyek + 2 Panitia)
pax 220 125.000 27.500.000
EGM III Manajemen & EGM I (Livelihood) PMKP (14 MK + 4 TA
PMPK + 10 Pemandu + 2 ADV + 2 Proyek + 2 Panitia)
pax - 125.000 -
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)
pax 110 125.000 13.750.000
7. EGM Capacity Building ( 1 kali, 14 orang @ 3 hari) tm 51 125.000 6.375.000
EGM II (1 kali, 15 orang @ 2 hari) tm 30 125.000 3.750.000
EGM ICB III (1 kali @5 hari) tm 184 125.000 23.000.000

III.
BREAKDOWN OF SPECIAL ACTIVITY
III.1 TRAINING
No. Description Unit
8.
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)
Vol
AMANDMENT CONTRACT No. 11
Rate
Amount
(Rp.)
tm 210 125.000 26.250.000
tm 120 125.000 15.000.000
tm 120 125.000 15.000.000
9. Kegiatan EGM Bridging April-June 2013
EGM MONEV & PPM (35 peserta x 1 kali x 3 hari) 105 125.000 13.125.000
(TA MONEV,TA PPM (14 Prov) + KMP (5) + Panitia (2)
EGM Asmandat (SIM) (19 peserta x 1 kali x 3 hari) 57 125.000 7.125.000
(Asmandat (14 prov) + KMP (3) + Panitia (2))
EGM MK/KM (21 peserta x 1 kali x 3 hari) 63 125.000 7.875.000
(TA MK (14 prov) + KMP (5) + Panitia (2))
EGM PPMK/Livelihood (21 peserta x 1 kali x 3 hari) 63 125.000 7.875.000
(TA PPMK (14 Prov) + KMP (5) + Panitia (2))
EGM CB (49 peserta x 1 kali x 3 hari) 147 125.000 18.375.000
(TA Training,TA Sosialisasi,TA CBLG (14 prov) + KMP (5) + Panitia
(2))
EGM PLPBK (22 peserta x 1 kali x 3 hari) 66 125.000 8.250.000
(TA PLPBK (14 Prov), KMP (6) + Panitia (2))
EGM Infrastruktur (22 peserta x 1 kali x 3 hari) 66 125.000 8.250.000
(TA Infrastruktur (14 prov), KMP (6) + Panitia (2))
Sub Total Training 1.808.650.000

III.
BREAKDOWN OF SPECIAL ACTIVITY
III.2 SOCIALIZATION
No. Description Unit
Vol
AMANDMENT CONTRACT No. 11
Rate
Amount
(Rp.)
1 Start Up Workshop Ls 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 pax 135 250.000 33.750.000
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
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
4 Kegiatan Sosialisasi April-Juni 2013
a National Workshop + Expo Ls 882.550.000 882.550.000
b Penulisan Best Practice 11.000 30.250 332.750.000
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) 4 3.975.000 15.900.000
- OSA 16 300.000 4.800.000
- Inland Transportation 4 300.000 1.200.000
- Hotel Accomodation 12 350.000 4.200.000
- Honor 4 2.000.000 8.000.000
d Pencetakan media sosialisasi newsletter (1 x 1413 ex.) 1.425 20.000 28.500.000
Cover: A4, 4/0, Art Paper 210 grm, Vernish, Isi: 4/4, HVS 100
grm, 8 halaman
e newsletter Distribution ls Ls 7.500.000 7.500.000
Sub Total Socialization 2.103.150.000
III.3 COMPLAINT RESOLUTION UNIT
No. Description Unit
Vol
AMANDMENT CONTRACT No. 11
Rate
Amount
(Rp.)
1 Tel / Fax / Post Consumable Month - 1.500.000 -
2 Reporting Exp 28 250.000 7.000.000
3 Office Consumable Month 28 1.000.000 28.000.000
4 SMS Month 10 1.000.000 3.000.000
5 Computer Pentium 4 (Purchase) Unit 2 7.500.000 15.000.000
Sub Total Complain Handling 53.000.000

III.4 PRINTING MATRIAL & DISTRIBUTION
No. Description Item Page Unit
1 Pelatihan Dasar Pemda
- Media Bahan Bacaan Pelatihan Dasar Pemda 4 25.174
Amount
(Rp.)
- Media Panduan Pemandu Pelatihan Dasar Pemda 1 108 - 696 -
2 Pelatihan Askot / Fasilitator Sosial
- Media Bahan Bacaan Pelatihan Askot/Fasilitator Sosial 1 68 - 185 -
- Media Panduan Pemandu Pelatihan Askot/Fasilitator Sosial 1 32 - 698 -
3 Pelatihan Askot/Fasilitator Ekonomi
- Media Bahan Bacaan Pelatihan Askot/Fasilitator Ekonomi 2 224 - 128 -
- Media Panduan Pemandu Pelatihan Askot/Fasilitator Ekonomi 1 140 - 696 -
4 Pelatihan Askot/Fasilitator Infrastruktur
- Media Bahan Bacaan Pelatihan Askot/Fasilitator Infrastruktur 1 50 - 370 -
- Media Panduan Pemandu Pelatihan Askot/Fasilitator Infratruktur 1 40 - 695 -
5 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 -
8 Pelatihan Lanjutan Livelihood
- Kumpulan Bahan Bacaan Pelatihan Lanjutan Livelihood 3 350 - 108 -
- Kumpulan Panduan Pemandu Pelatihan Lanjutan Livelihood 1 160 - 368 -
9 Pelatihan Profesionalisasi Livelihood
- Kumpulan Bahan Bacaan Pelatihan Profesionalisasi Livelihood 4 360 - 110 -
- Kumpulan Panduan Pemandu Pelatihan Profesionalisasi Livelihood 1 165 - 368 -
10 Distribution Cost Ls - 66.687.000 -
11 MATRIAL PRINTING AND DISTRIBUTION Ls LS 2.769.108.000 2.718.623.712
(Item, Volume and Unit Rate By Approval Of Client)
Vol
AMANDMENT CONTRACT No. 11
Rate
Sub Total Printing Material 2.718.623.712
TOTAL III.1 + III.2 + III.3 + III.4 6.683.423.712