Penanggulangan Kemiskinan Di Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum

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1 Pennggulngn Kemiskinn Di Perkotn Ditjen Cipt Kry Deprtemen Pekerjn Umum Lon IBRD / IDA : IBRD Lon No IND/IDA Credit 368-IND/IDA Cr IND Nm Konsultn : PT. Ardes Perdn Almt Konsultn : Jln. Cimnuk No. 3 Bndung Propinsi / KMW : Jw Brt / XI Nomor dn Tnggl Kontrk : HK /KMW-XI/IDA-IBRD/PKP/43/ Juli 004 Amndement / Memorndum : Amndement No. Periode Kontrk : Juli 004 s/d Agustus 009 No. Description Amendment Contrct No. I. REMMUNERATION.. Professionl Stff 4,03,0,000.. Supporting Stff 7,00,000 TOTAL I 4,76,60,000 II. DIRECT REIMBURSABLE COST.. Moiliztion/Demoilstion 4,000,000.. Housing Allownce 38,000, Trvel Cost 367,69,00.4. Office Rentl 68,76,000.. Utilities Expenses 7,700, Office Equipment 30,0, Vehicle Rentl,074,70, Communiction Cost 6,80, Recruitment of Fcilittors 73,7,00.0. Reproduction of Report,977,00 TOTAL II,73,9,00 III. MISCELLANEOUS EXPENSES 3.. Dessimintion nd Sociliztion 78,44, Trining,306,70, Fix Cost of Fcilittor Kelurhn,679,970, Complint Resolution Units 6,00,000 TOTAL III 3,76,644,00 TOTAL I + II + III,4,09,700

2 I.. PROFESIONAL STAFF No. Position Nme Unit Amendment Contrct No. Tem Leder Sujhri Vn Goel, SH, MTP mm. Ir. Deni Hsmn mm 0. mm 9 mm Town Coordintor I Ir. Aldfrizl mm Town Coordintor II Drs. Yusfik Helmi Slim mm 4 Monitoring nd Reporting Spec Drs. R. Dh. Sukmdjj mm Shlhuddin Dmhury mm 4. Ir. Acep Hidyt mm Ijng Kencn Widi Micro Finnce Specilist Drs. Tteng Sutrdi mm 9 Drs. Tteng Sutrdi mm 4 mm 6 Community Infrstructure Spec Ir. Agus Suprpto mm R. Iwn Rismwn mm 4. Ir. Aldfrizl mm 4 mm 7 Trining Specilist Ir. Muhmmd Tufik mm Iw Krtiw mm 4 mm mm

3 No. Position Nme Unit Amendment Contrct No. 8 Sociliztion Specilist Ir. Heri Antoni mm Ellys Lestri P. mm 4 Ir. Hsn Syukur mm 9 Urn Poverty Specilist for PPAG Ir. Triyntono mm 0 Other Short Term Experts To e nme mm SIM Specilist Shlhuddin Dmhury mm 4 Pulic Policy Specilist Ahmd Bchtir mm 4 Drs. R. Dh. Sukmdjj mm 4. 3 Asmndt Senior Adul Wh mm 4 4 Su Prof Administrtion Deni Hmdni mm 4 Su Prof Finncil Nurchy Yrmnsyh mm 4 6 Assistnt Town Coordintor I/Korkot Ir. Agus Sudirmn mm 8 Drs. R.Dh. Sukmdjj mm 6. 7 Assistnt Dt Mngement Much Trom mm 9 8 Assistnt Dt Mngement Sugeng mm 9 9 Assistnt Dt Mngement 3 Yyu mm 9 Su Totl I. 4,03,0,000

4 No. Position Nme Unit Amendment Contrct No. I.. SUPPORTING STAFF No. Position Nme Unit Amendment Contrct No. A. Centrl Office Office Mnger Binsr Hlomon / mm 3 Bukhori Muslim 3 Ass Office Mnger/Book Keeper Neli Melin mm 4 3 Secretry (Bilingul) Melidi Sy'n mm 4 4 Computer Opertor ( orng) Adhin Hrdi & Thlut Mulqillh mm Office Boy Edi Md Yusuf mm 4 6 Security Aep Sepullh mm 4

5 No. Position Nme Unit Amendment Contrct No. B. Office Town Coordintor I Secretry Purwoko mm 4 Computer Opertor ( orng) M. Sepu Zmn & Fjr Wilntr mm Office Boy Trdin mm 4 4 Security Wwn Krywn mm 4 C. Office Town Coordintor II Secretry Nin Aprin mm Computer Opertor ( orng) Agus Yuttmn & Fhri Sury P mm 48 3 Office Boy Hsn Bsri mm 4 Security Rmdn mm 4 D Office Ass. Town Coordintor Secretry Neneng Ruslin mm. Office Boy Andng mm. Su Totl I. TOTAL I 7,00,000 4,76,60,000

6 II.. MOBILIZATION / DEMOBILIZATION No. Description Amendment Contrct No. Proffesionl Stff 6 0,000 4,000,000 Su Totl II. 4,000,000 II.. HOUSING ALLOWANCE No. Description Amendment Contrct No. Tem Leder 4 0,000,0,000 0,000 0,000 0,000 0,000 0,000,0,000 0,000 0,000 0,000 00,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 00,000 Town Coordintor I 4 0,000,0,000 0,000 0,000 0,000 0,000 0,000,0,000 0,000 0,000 0,000 00,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 00,000 3 Town Coordintor II 0,000 6,0,000 4 Monitoring nd Reporting Specilist 39. 0,000 9,87,000 0,000 0,000 0,000 0,000 0,000,0,000 0,000 0,000 0,000 00,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 00,000 Micro Finnce Specilist 3 0,000,70,000 0,000 0,000 0,000 0,000 0,000,0,000 0,000 0,000 0,000 00,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 00,000 6 Community Infrstructure Specilist 8. 0,000 4,6,000 0,000 0,000 0,000 0,000 0,000,0,000 0,000 0,000 0,000 00,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 00,000 7 Trining Specilist 9 0,000 7,0,000 0,000 0,000 0,000 0,000 0,000,0,000 0,000 0,000 0,000 00,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 00,000 8 Sociliztion Specilist 6 0,000 6,00,000 0,000 0,000 0,000 0,000 0,000,0,000 0,000 0,000 0,000 00,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 00,000

7 9 Urn Poverty Specilist PAPG 0 Other Short Term Experts SIM Specilist. 0,000,37,000 Pulic Policy Specilist 8. 0,000 4,6,000 0,000 0,000 0,000 0,000 3 Asmndt Senior 4. 0,000 3,6,000 0,000 0,000 0,000 0,000 0,000,0,000 0,000 0,000 0,000 00,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 00,000 4 Su Prof Administrtion 4. 0,000 3,6,000 0,000 0,000 0,000 0,000 0,000,0,000 0,000 0,000 0,000 00,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 00,000 Su Prof Finncil 4. 0,000 3,6,000 0,000 0,000 0,000 0,000 0,000,0,000 0,000 0,000 0,000 00,000 0,000 0,000 0,000 0,000 0,000 0,000 0,000 00,000 6 Assistnt Town Coordintor I 4. 0,000 6,,000 7 Assistnt Dt Mngement 9.0 0,000 4,70,000 8 Assistnt Dt Mngement 9.0 0,000 4,70,000 9 Assistnt Dt Mngemnent ,000 4,70,000 Su Totl II. 38,000,000

8 II.3. DUTY TRAVEL COST No. Description Amendment Contrct No. II.3. c d e By Centrl Office Monitoring nd Supervision in Region I - Inlnd Trvel ,000 40,000,000 Monitoring in Region II - Trnsport 86 00,000 8,600,000 - Per diem Allownce 30,000 0,0,000 Coordintion Meeting with RM NMC, Sury - Trnsport 00,000 00,000 - Per diem Allownce 3 0,000 70,000 Coordintion Meeting with Pemd nd RM, Bndung - Trnsport 69 00,000 6,900,000 - Per diem Allownce 0,000 30,00,000 Coordintion Meeting with NMC etc, Jkrt - Trnsport 6 00,000,600,000 - Per diem Allownce 0 0,000 30,000,000 II.3. c d e By Town Coordintor I Office Monitoring nd Supervision in Region I (kelurhn) - Inlnd Trvel 7 0,000 8,0,000 Coordintion Meeting with Centrl Office - Inlnd Trvel 3 00,000 3,00,000 Coordintion Meeting with Pemd Province & RM - Trnsport 33 00,000 3,300,000 - Per diem Allownce 4 0,000 0,0,000 Coordintion Meeting with RM NMC, Sury - Trnsport - Per diem Allownce Coordintion Meeting with NMC etc, Jkrt - Trnsport 0,000,800,000 - Per diem Allownce 34 0,000 8,00,000 II.3.3 c d e By Town Coordintor II Office Monitoring nd Supervision in Region I (kelurhn) - Inlnd Trvel 67 0,000 3,30,000 Coordintion Meeting with Centrl Office - Trnsport 6 00,000,600,000 - Per diem Allownce 30,000 3,0,000 Coordintion Meeting with Pemd Province & RM - Trnsport 3 00,000,300,000 - Per diem Allownce 0 0,000,000,000 Coordintion Meeting with RM NMC, Sury - Trnsport - Per diem Allownce Coordintion Meeting with NMC etc, Jkrt - Trnsport 3 0,000 40,000 - Per diem Allownce 0,000,0,000 II.3.4 c e By Ass Town Coordintor Office Monitoring nd Supervision in Region I (kelurhn) - Inlnd Trvel 0,000 00,000 Coordintion Meeting with Centrl Office - Inlnd Trvel Coordintion Meeting with Pemd Province & RM - Trnsport 00,000 00,000 - Per diem Allownce 0,000 00,000 Coordintion Meeting with NMC etc, Jkrt - Trnsport 0,000 0,000 - Per diem Allownce 7 0,000,739,00 f Duty trvel u/ Pemndu Nsionl,000,000,000,000 Koordinsi Korkot & Askot CD ke KMW K. Sukumi Lumpsum ( 3 trip x orng x hri ) 3 0,000 0,000 Trnsport (At Cost) ( 6 trip x orng ) 00,000 00,000 Accomodtion (At Cost) ( 6 trip x orng x hri ) Accomodtion for Trvelling Time (At Cost) (trip x orng x hri )

9 Kot Sukumi Lumpsum ( 3 trip x orng x hri ) Koordinsi Korkot ke Kot/Askot CD K. Sukumi Kot Sukumi Lumpsum ( 4 trip x orng x hri ) 0,000 0,000 Trnsport (At Cost) ( 4 trip x orng x hri ) 00,000 00,000 Accomodtion (At Cost) ( 3 trip x orng x hri ) Accomodtion for Trvelling Time (At Cost) ( 4 trip x orng ) UJI PETIK KMW Kupten Sukumi / Kot Sukumi Lumpsum ( trip x orng x hri ) 8 0, ,000 Trnsport (At Cost) ( trip x orng x hri ) 8 00, ,000 Trnsport to Remote in Surde (At Cost) ( trip x orng ) Accomodtion for Rndom Checking (At Cost) ( trip x orng x hri ) Accomodtion for Trvelling Time (At Cost) ( trip x orng x hri ) UJI PETIK TA MK & IS KMW Kupten Sukumi / Kot Sukumi Lumpsum ( 9 trip x orng x hri ) 0 0,000 00,000 Trnsport (At Cost) ( 9 trip x orng x hri ) 0 00,000,000,000 Trnsport to Remote in Surde (At Cost) ( 9 trip x orng ) Accomodtion for Rndom Checking (At Cost) ( 9 trip x orng x hri ) 0,000,00,000 Accomodtion for Trvelling Time (At Cost) ( 9 trip x orng ) 0,000,00,000 UJI PETIK TIM KORKOT By Korkot & Askot CD K. Sukumi Lumpsum ( trip x orng x 3 hri ) Trnsport to Remote in Surde (At Cost) ( 6 trip x orng ) Kot Sukumi Lumpsum ( trip x orng x 3 hri ) UJI PETIK ASS. MK & IS KORKOT Kupten Sukumi / Kot Sukumi Lumpsum ( 8 trip x orng x 3 hri ) 48 0,000,400,000 Trnsport (At Cost) ( 8 trip x orng x 3 hri ) 6 00,000,600,000 Trnsport to Remote in Surde (At Cost) ( trip x orng ) Accomodtion for Rndom Checking (At Cost) ( 8 trip x orng x 3 hri ) 0 0,000 4,400,000 Accomodtion for Trvelling Time (At Cost) ( trip x orng x 3 hri ) 0 0,000,00,000 KOORDINASI DENGAN JAKARTA Sukumi - Jkrt Inlnd Trvel ( 3 trip x 3 orng x hri ) 6 0,000 3,00,000 Trnsport (At Cost) ( 3 trip x 3 orng x hri ) 9 00,000 9,00,000 Accomodtion (At Cost) ( 3 trip x 3 orng x 3 hri ) 33 0,000 33,0,000 Accomodtion for Trvelling Time (At Cost) ( 3 trip x 3 orng x hri ) KOORDINASI DENGAN BANDUNG Sukumi - Bndung In Lnd Trnsport ( 3 trip x 3 orng x hri ) 0,000,600,000 Trnsport (At Cost) ( 3 trip x 3 orng x hri ) 3 00,000,300,000 Accomodtion (At Cost) ( 3 trip x 3 orng x hri ) 0,000 3,70,000 Accomodtion for Trvelling Time (At Cost) ( 3 trip x 3 orng x hri ) Koordinsi Askot CD ke Korkot K. Sukumi Kot Sukumi Lumpsum ( 4 trip x orng x hri ) Trnsport (At Cost) ( 4 trip x orng ) Accomodtion (At Cost) ( 3 trip x orng x hri ) Accomodtion for Trvelling Time (At Cost) ( 4 trip x orng ) UJI PETIK KMW Lumpsum ( 8 trip x orng x hri ) 0 0,000,000,000 Trnsport (At Cost) ( 8 trip x orng ) 0 00,000,000,000 Accomodtion for Rndom Checking (At Cost) ( 8 trip x orng x hri ) Accomodtion for Trvelling Time (At Cost) ( 8 trip x orng ) Lumpsum ( 9 trip x orng x hri ) 0 0,000 00,000 Trnsport (At Cost) ( 9 trip x orng ) 6 00,000,600,000 Accomodtion for Rndom Checking (At Cost) ( 9 trip x orng x hri ) 8 0,000,760,000 Accomodtion for Trvelling Time (At Cost) ( 9 trip x orng )

10 UJI PETIK TIM KORKOT By Korkot & Askot CD K. Sukumi Lumpsum ( trip x orng x 3 hri ) Kot Sukumi Lumpsum ( 6 trip x orng x hri ) Lumpsum ( 9 trip x orng x 3 hri ) 9 0,000,40,000 Trnsport (At Cost) ( 9 trip x orng x 3 hri ) 7 0,000 3,740,000 Accomodtion for Rndom Checking (At Cost) ( 9 trip x orng x 3 hri ) 38 0,000 8,360,000 Accomodtion for Trvelling Time (At Cost) (trip x orng ) UJI PETIK KMW (% per Siklus) Kupten Sukumi / Kot Sukumi Lumpsum ( 4 trip x orng x hri ) 3 0,000 0,000 Trnsport (At Cost) ( 3 trip x orng ) 3 00, ,000 Accomodtion for Rndom Checking (At Cost) ( 3 trip x orng x hri ) 3 0, ,000 UJI PETIK KMW (% per Siklus) Lumpsum ( 4 trip x orng x hri ) 3 0,000 0,000 Trnsport (At Cost) ( 3 trip x orng ) 3 00, ,000 Accomodtion for Rndom Checking (At Cost) ( 3 trip x orng x hri ) 3 0, ,000 UJI PETIK TA MK (% per uln strt siklus PJM) Kupten Sukumi / Kot Sukumi Lumpsum ( 4 trip x orng x hri ) Trnsport (At Cost) ( 3 trip x orng ) Accomodtion for Rndom Checking (At Cost) ( 3 trip x orng x hri ) UJI PETIK TA INFRA (% per uln strt siklus PJM) Kupten Sukumi / Kot Sukumi Lumpsum ( 4 trip x orng x hri ) Trnsport (At Cost) ( 3 trip x orng ) Accomodtion for Rndom Checking (At Cost) ( 3 trip x orng x hri ) Korkot / Askot CD (%) Lumpsum ( trip x orng x hri ) 0 0,000 00,000 Trnsport (At Cost) ( trip x orng ) 0 00,000,000,000 Accomodtion for Rndom Checking (At Cost) ( trip x orng x hri ) 0 0,000,00,000 Korkot / Askot CD (%) Lumpsum ( 6 trip x orng x hri ) Trnsport (At Cost) ( 6 trip x orng ) Accomodtion for Rndom Checking (At Cost) ( 4 trip x orng x hri ) UJI PETIK ASS. MK (%) Lumpsum ( trip x orng x hri ) 0 0,000 00,000 Trnsport (At Cost) ( trip x orng ) 0 00,000,000,000 Accomodtion for Rndom Checking (At Cost) ( trip x orng x hri ) 0 0,000,00,000 UJI PETIK ASS. INFRA (%) Lumpsum ( trip x orng x hri ) 7 0,000 30,000 Trnsport (At Cost) ( trip x orng ) 7 00, ,000 Accomodtion for Rndom Checking (At Cost) ( trip x orng x hri ) 8 0,000,760,000 RAPAT KOORDINASI (korkot & Askot CD to KMW) Lumpsum ( trip x orng x hri ) DUTY TRAVEL UNTUK PEMANDU NASIONAL Loksi Lm dn Bru PNPM Kupten Sukumi / Kot Sukumi Lumpsum ( 4 trip x 4 orng x hri ) 6 0,000 3,00,000 Trnsport (At Cost) ( 4 trip x 4 orng x hri ) 46 00,000 4,600,000 Accomodtion for Rndom Checking (At Cost) ( 4 trip x 4 orng x hri ) 6 0,000 3,640,000

11 TAHUN 009 UJI PETIK KMW Kupten Sukumi / Kot Sukumi Lumpsum ( 4 trip x orng x hri ) 8 0, ,000 Trnsport (At Cost) ( 4 trip x orng x hri ) 8 00, ,000 UJI PETIK TA MK & IS KMW Kupten Sukumi / Kot Sukumi Lumpsum ( 4 trip x orng x hri ) 8 0, ,000 Trnsport (At Cost) ( 4 trip x orng x hri ) 8 00, ,000 UJI PETIK ASS. MK & IS KORKOT Kupten Sukumi / Kot Sukumi Lumpsum ( 4 trip x orng x hri ) 8 0, ,000 Trnsport (At Cost) ( 4 trip x orng x hri ) 8 00, ,000 UJI PETIK KMW Lumpsum ( 4 trip x orng x hri ) 6 0, ,000 Trnsport (At Cost) ( 4 trip x orng x hri ) 6 00,000,600,000 Lumpsum ( 4 trip x orng x hri ) 6 0, ,000 Trnsport (At Cost) ( 4 trip x orng x hri ) 6 00,000,600,000 UJI PETIK TIM KORKOT Lumpsum ( 4 trip x orng x hri ) 8 0, ,000 Trnsport (At Cost) ( 4 trip x orng x hri ) 8 00, ,000 UJI PETIK KMW (% per Siklus) Kupten Sukumi / Kot Sukumi Lumpsum ( 4 trip x orng x hri ) 8 0, ,000 Trnsport (At Cost) ( 4 trip x orng x hri) 8 00, ,000 UJI PETIK KMW (% per Siklus) Lumpsum ( 4 trip x orng x hri ) 8 0, ,000 Trnsport (At Cost) ( 4 trip x orng x hri ) 8 00, ,000 Korkot / Askot CD (%) Lumpsum ( 4 trip x orng x hri ) 4 0,000 00,000 Trnsport (At Cost) ( 4 trip x orng x hri ) 4 00, ,000 Korkot / Askot CD (%) Lumpsum ( 8 trip x orng x hri ) 8 0, ,000 Trnsport (At Cost) ( 8 trip x orng x hri ) 8 00, ,000 UJI PETIK ASS. MK (%) Lumpsum ( 4 trip x orng x hri ) 8 0, ,000 Trnsport (At Cost) ( 4 trip x orng x hri ) 8 00, ,000 UJI PETIK ASS. INFRA (%) Lumpsum ( 4 trip x orng x hri ) 4 0,000 00,000 Trnsport (At Cost) ( 4 trip x orng x hri ) 4 00, ,000 Su Totl II.3 367,69,00

12 II.4. OFFICE RENTAL No. Description Amendment Contrct No. Office Spce (included furniture) - Centrl Office,08 8,00 93,08, ,00 4,8, ,00 4,8,000,40 8,00,090, ,00 4,8, ,00 8,436, ,00 4,8, ,00 4,8, ,00 4,8, ,00 8,436,000 - Town Coordintor I Office,488 7,000,87,00 - Town Coordintor II Office,488 7,000,87,00 Office Running Cost - Centrl Office 4 40,000 0,0,000 40,000 40,000 40,000 40,000 40,000,0,000 40,000 40,000 40, ,000 40,000 40,000 40,000 40,000 40,000 40,000 40, ,000 - Town Coordintor I Office 4 300,000 3,00, , , , ,000 30,000,0,000 30,000 30,000 30,000 60,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 60,000 - Town Coordintor II Office 300,000 7,00,000 - Ass Town Coordintor Office 6 300,000 4,800, , , , , ,000,00, , , , , , , , , , , , ,000 Su Totl II.4 68,76,000

13 II.. UTILITIES EXPENSES No. Description Unit c d Amendment Contrct No. Centrl Office - Office Supply nd Consumle mth 4 300,000 3,00, , , , ,000 00,000,00,000 00,000 00,000 00,000,000,000 00,000 00,000 00,000 00,000 00,000 00,000 00,000,000,000 - Computer Supply mth 4 00,000,00,000 00,000 00,000 00,000 00,000,300,000 6,00,000,300,000,300,000,300,000,600,000,300,000,300,000,300,000,300,000,300,000,300,000,300,000,600,000 - Photo Copy Supply mth 4 300,000 3,00, , , , ,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000 Town Coordintor I - Office Supply nd Consumle mth 4 00,000 9,000,000 00,000 00,000 00,000 00, ,000,00, , , , , , , , , , , , ,000 - Computer Supply mth 4 400,000 8,000, , , , ,000,300,000 6,00,000,300,000,300,000,300,000,600,000,300,000,300,000,300,000,300,000,300,000,300,000,300,000,600,000 - Photo Copy Supply mth 4 00,000 9,000,000 00,000 00,000 00,000 00,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000 Town Coordintor II - Office Supply nd Consumle mth 00,000,000,000 - Computer Supply mth 400,000 0,000,000 - Photo Copy Supply mth 00,000,000,000 Ass Town Coordintor - Office Supply nd Consumle mth 6 00,000 3,00,000 00, , ,000,00, , , , , , , , , , , , ,000 - Computer Supply mth 6 400,000 6,400, , ,000,300,000 6,00,000,300,000,300,000,300,000,600,000,300,000,300,000,300,000,300,000,300,000,300,000,300,000,600,000 - Photo Copy Supply mth 6 00,000 3,00,000 00, ,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000 Su Totl II. 7,700,000

14 II.6. OFFICE EQUIPMENT No. Description Unit Amendment Contrct No. c Centrl Office - Computer Pentium IV (purchse) Unit 4,00,000 9,000,000 - Computer Pentium IV (purchse) Unit 7,00,000 7,00,000 - Computer Noteook Unit,000,000 4,000,000,000,000 60,000,000 - Printer HP Lser Jet (Purchse) Unit 3,00,000 3,00,000 - Printer Color A3 (Purchse) Unit,00,000,00,000 - Fximille (Purchse) Unit,000,000,000,000 - Photo Copy (Rentl) Mth 3 00,000 7,00,000,00,000 7,00,000,00,000,00,000,00,000 3,000,000,00,000,00,000,00,000,00,000,00,000,00,000,00,000 3,000,000 - Scnner (Purchse) Unit,000,000,000,000 - Binding Mchine (Purchse) Unit,0,000,0,000 - Computer Pentium IV (purchse) Unit 8,000,000 6,000,000 Town Coordintor I - Computer Pentium IV (purchse) Unit 4,00,000 9,000,000 - Computer Pentium IV (purchse) Unit 7,00,000 7,00,000 - Computer Noteook Unit,000,000,000,000 - Printer Color A3 (Purchse) Unit,00,000,00,000 - Fximille (Purchse) Unit,000,000,000,000 - Photo Copy (Rentl) Mth 4 00,000,000,000 Mth,00,000 7,00,000 Mth,00,000,00,000,00,000 3,000,000,00,000,00,000,00,000,00,000,00,000,00,000,00,000 3,000,000 - Scnner (Purchse) Unit,000,000,000,000 Town Coordintor II - Computer Pentium IV (purchse) Unit 4,00,000 9,000,000 - Computer Pentium IV (purchse) Unit 7,00,000 7,00,000 - Computer Noteook Unit,000,000,000,000 - Printer Color A3 (Purchse) Unit,00,000,00,000 - Fximille (Purchse) Unit,000,000,000,000 - Photo Copy (Rentl) Mth 00,000,000,000 - Scnner (Purchse) Unit,000,000,000,000 d Equipment Mintennce Mth 36 7,000 9,900,000 Mth 6 0,000,400,000 Mth 0,00,000,000,000 7,00,000 7,00,000,00,000,00,000,00,000,000,000,00,000,00,000,00,000,00,000,00,000,00,000,00,000,000,000 c Ass Town Coordintor - Note ook (Purchse) Unit,000,000,000,000 - Printer Color A3 (Purchse) Unit,00,000,00,000 - Computer Pentium IV (Purchse) Unit Su Totl II.6 30,0,000

15 II.7. Vehicles (Rentl) No. Description Unit Amendment Contrct No. c Centrl Office (Included om, driver, overtime etc) - Rent Cr mth 48 4,000,000 9,000, ,00,000 40,00,000 46,000,000 7,00,000,000,000 0,000, ,000,000 70,000,000 7,000,000 4,000, ,000,000 8,000,000 7,000,000 4,000,000 7,000,000 4,000,000 7,000,000 4,000, ,000,000 8,000,000 Town Coordintor I Office (Included om, driver, overtime etc) - Rent Cr mth 4 4,000,000 96,000,000 4,00,000,00,000 7,000,000 8,000,000,000,000,000,000 7,000,000 3,000,000 7,000,000 7,000,000 7,000,000 4,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 4,000,000 Town Coordintor II Office (Included om, driver, overtime etc) - Rent Cr mth 4 4,000,000 96,000,000 4,00,000 4,00,000 e Assistnt Koorkot mth 6 60,000 0,400,000 - Motorcycle rentl 60,000,300,000 80,000 4,0,000 80,000 80,000 80,000,700,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000,700,000 Su Totl II.7,074,70,000

16 II.8. COMMUNICATION COST No. Description Unit Amendment Contrct No. c d Centrl Office - Telepone, Post & Fx mth 4 00,000,000, ,000,800, ,000 3,00, , ,000,00,000,000,000,00,000,00,000,00,000 4,400,000,00,000,00,000,00,000,00,000,00,000,00,000,00,000 4,400,000 - Internet mth 46 00,000 9,00,000 00,000 00, ,000,00, , , , , , , , , , , , ,000 Town Coordintor I Office - Telepone, Post & Fx mth 4 300,000 7,00, ,000,800, ,000 8,800, , ,000 80,000 4,0,000 80,000 80,000 80,000,700,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000,700,000 - Internet mth 4 0,000 3,600, ,000,700, ,000 6,600, , , ,000,000, , , , , , , , , , , , ,000 Town Coordintor II Office - Telepone, Post & Fx mth 4 300,000 7,00, ,000,800, , ,000 - Internet mth 4 0,000 3,600, ,000,700, , ,000 Ass Town Coordintor/Korkot Office - Telepone, Post & Fx mth 4 400,000,600, ,000 6,400, , ,000 70,000 3,70,000 70,000 70,000 70,000,00,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000,00,000 - Internet mth 4 300,000,00, ,000 4,800, , ,000 30,000,70,000 30,000 30,000 30, ,000 30,000 30,000 30,000 30,000 30,000 30,000 30, ,000 Su Totl II.8 6,80,000

17 II.9. RECRUITMENT OF FACILITATORS No. Description Unit Amendment Contrct No. Pre Recruitment Fcilittors - Announcement y locl medi Ls 70,000 70,000 70,000 70,000 - Selection of dministrtion Ls 70,000 70,000 70,000 70,000 Selection for Fcilittors (% x Numer of Fskel) - Psycho Test prs 4 7,000 9,906,0 - Test Potentil Acdemic prs 4 7,000 9,906,0 c Cost for Akte Notris BKM kel ,000 30,900,000 Su Totl II.9 73,7,00 II.0. REPRODUCTION OF REPORT No. Description Unit Amendment Contrct No. Inception Report Eks,000 37,000 Monthly Report (0 proj+3k+prov) eks Eks 0,000 8,0,000 c Qurterly Report ( proj+3k+prov) eks Eks 366,000 9,3,600 d Annul Report ( proj+3k+prov) eks Eks 66 30,000,980,000 e Drft Finl Report ( proj+3k+prov) eks Eks 9 0,000 90,000 f Finl Report ( proj+3k+prov) eks Eks 9 7,000,4,000 g Executive Summry Report ( proj+3k+prov) eks Eks 9 0,000 90,000 h Copy SPM (3Proy/Eks) Eks 4,000 0,000 i Profil BKM (3 K + Prop+ Proyek) Eks 9 00,000,800,000 j Specil report - Performnce Evlution of Fcilittors ( Proj + 3 K + Prop.) exs Eks 9,000,37,000 - Performnce Evlution of BKM ( Proj + 3 K. + Prop.) exs Eks 9 40,000 3,800,000 - Performnce Evlution of KSM ( Proj. + 3 K. + Prop.) exs Eks 9 40,000 3,800,000 - Trining Activity Reports (0proj+3K+Prov)eks Eks 8,000 4,0,000 - Complint Resolution Follow-Up Reports ( Proj. + 3 K. + Porp.) exs Eks 8 0,000,80,000 - Workshop Finding nd Results Eks 0 30,000 4,00,000 - Progress Report for The Mid Term Review Eks 30,000 40,000 k Buku Profil BKM Kupten (SNVT PKP, SNVT Prop 4 + K. ) 3 9,00 67,600 l Buku Profil BKM Propinsi 3 44,00,47,000 m Lporn PNPM - Inception Report 6, ,000 - Monthly Report 09,000 3,37,000 - Annul Report 0, ,000 - Drft Finl Report 9,000 8,000 - Finl Report 9,000 8,000 Specil Report : - - Evlution Fskel 7,000,,000 - Evlution BKM 7,000,,000 - Evlution KSM 7,000,,000 Su Totl II.0,977,00 TOTAL II,73,9,00

18 III.. SOSIALIZATION & DISSEMINATION No. Description Unit Amendment Contrct No. c d Provinces Orienttion Workshop for West Jv ( time) - Kit nd Mel or Prticipnt, Conference Room Rent, Documenttion, Bnner prs / dy 37 0,000,0,000 Provinces Orienttion Workshop for Bnten ( time) - Kit nd Mel or Prticipnt, Conference Room Rent, Documenttion, Bnner prs / dy 37 0,000,0,000 Kot / Kupten Orienttion Workshop t K / Kot ( time) - Kit nd Mel or Prticipnt, Conference Room Rent, Documenttion, Bnner prs / dy 6,000 8,,000 Kecmtn Orienttion Workshop (7 Kecmtn) - Kit nd Mel or Prticipnt, Conference Room Rent, Documenttion, Bnner prs / dy 98 7,000,30,000 Workshop on Role Function ( time) - Kit nd Mel or Prticipnt, Conference Room Rent, Documenttion, Bnner prs / dy 6,000 8,,000 e Field Trip for Lesson Lern ctivity (themtic discussion,oservtion etc) prs / dy f Rdio Progrm time 8 00,000 9,000,000 g Medi Visit time 3,600,000 7,800,000 h Printing Mteril Ls,7,000,7,000 - Community Medi Leflet 0 - Booklet 0 - Poster 0 - Election Crd 0 - Comic Book 0 i Misscellneus - CD/VCD Film pc 640,000 3,00,000 - Video Plyer Rent / Tem Fskel mth 4 00,000,800,000 - Film for Video cmer pc 4 0, ,000 - Video Cmer pc 6,,000 6,,000 j Study Tour - Locl Study Tour for Community Cdres ( Cdres/Kel) prs - Locl Study Tour for BKM/UPK (3 person/bkm) prs - Locl Study Tour for KSM (3 person/kel) prs k Workshop Lopcl Province, Chnelling, PAKET, Repliksi prs l Workshop Lopcl Province, Chnelling, PAKET, Repliksi prs m Pengemngn Medi Wrg unit Tlkshow pket Pedomen Khusus PAKET,Repliksi,Chnelling (3 theme) pket PNPM A. MATERIAL PERINTING KELURAHAN BARU PNPM PKP. Medi "Pekn Sosilissi Mssl" - Spnduk ,000 30,600,000 - Umul-Umul 0,000 6,00,000 - Stiker Kecil, ,97,00 - Stiker Besr, ,770,000 - Moile Unit (fix cost) 00,000,00,000. Medi Siklus. Sosilissi Awl & RKM - Poster Siklus PKP 76 7,000,3,000 - Poster RKM 76 7,000,3,000 - Booklet Info PKP - Buku Sku Relwn - Leflet Relwn - Medi Wrg (Korn kmpung/bulettin/brosur, dll), ,37,000 - Ppn Informsi PKP 7,000 8,360,000. Refleksi Kemiskinn (RK) - Poster RK - Booklet Komik RK - Medi Wrg (Korn kmpung/bulettin/brosur, dll), ,37,000 - Kotk Pengdun 0,000,0,000 c. Pemetn Swdy (PS) - Poster KBK 76 7,000,3,000 - Poster PS 76 7,000,3,000 - Booklet Komik PS,7,000 6,37,000 - Medi Wrg (Korn kmpung/bulettin/brosur, dll), ,37,000

19 d. Pemngunn BKM - Poster Lngkh-lngkh Pemngunn BKM 76 7,000,3,000 - Poster Mkn BKM 76 7,000,3,000 - Booklet Komik BKM,7,000 6,37,000 - Spnduk Kegitn Pemilihn BKM Tingkt Kelurhn 00,000,00,000 - Krtu Sur 0,00 00,00,000 - Brosur 7,60,00 8,4,000 - Medi Wrg (Korn kmpung/bulettin/brosur, dll), ,37,000 e. PJM Pronngkis - Poster PJM 76 7,000,3,000 - Medi Wrg (Korn kmpung/bulettin/brosur, dll),00 00,70,000 f. Pemngunn KSM - Poster KSM 76 7,000,3,000 - Booklet KSM,7,000 6,37,000 - Medi Wrg (Korn kmpung/bulettin/brosur, dll), ,37,000 g. Penylurn BLM - Poster BLM 76 7,000,3,000 - Medi Wrg (Korn kmpung/bulettin/brosur, dll), ,37,000 3 Socilizton Kits (khusus untuk fskel ru) Flipchrt ( lemr poster) B. MATERIAL PRINTING KELURAHAN EXISTING PNPM-PKP Medi Siklus. Review Prtisiptif PJM Pronngkis - Poster Siklus 780 7,000,460,000 - Booklet,300,000 6,00,000 - Medi Wrg (Korn Kmpung, Bulettin, Brosur dll) 3, ,00,000. Orientsi Pemetn Swdy Bersis IPM-MDGs - Medi Wrg (Korn kmpung,bulettin,brosur dll) 3, ,00,000 c. Orientsi PJM Pronngkis Bersis Kinerj IPM-MDGs - Poster PS 780 7,000,460,000 - Medi Wrg (Korn kmpung,bulettin,brosur dll) 3, ,00,000 d. Koordinsi Rencn Progrm IPM, Integrsi PJM Pronngkis dengn Rencn Kelurhn/Des Bersis IPM-MDGs - Medi Wrg (Korn kmpung,bulettin,brosur dll) 3, ,00,000 e. Pengjun dn Administrsi Pencirn BLM Pronngkis IPM MDGs - Medi Wrg (Korn kmpung,bulettin,brosur dll) 3, ,00,000 f. Pencirn BLM dn Pementukn KSM - Poster 780 7,000,460,000 - Medi Wrg (Korn kmpung,bulettin,brosur dll) 3, ,00,000 g. Pelksnn PJM Pronngkis Bersis IPM-MDGs - Poster 780 7,000,460,000 - Medi Wrg (Korn kmpung,bulettin,brosur dll) 3, ,00,000 C. MEDIA UMUM UNTUK KEL. EXISTING & KEL. BARU PNPM-PKP - Poster "PKP Kit Bered",4 7,000 0,8,000 - Poster "Trnsprnsi BKM",4 7,000 0,8,000 - Poster "Prtisipsi Perempun",4 7,000 0,8,000 - Poster "Keerlnjutn Dn Bergulir",4 7,000 0,8,000 - Poster "Pemelihrn Srn dn Prsrn Milik Msyrkt",4 7,000 0,8,000 D. Mteril Printing Tingkt K/Kot (untuk tip K/Kot Lm dn Bru). Booklet (tergi dlm 3- tem) (0 x k/kot) Totl exemplr 00 7,00 3,70,000 (peruntukn: Bpped Prov, Stker Prov, TKPKD K/kot, TKPP K/kot, PPK K/kot, DPRD komisi Kesr/kemiskinn k/kot, KBP, PJOK, Korkot). Booklet (tergi dlm 3- tem) (0 x k/kot) 00 7,00 3,70,000 Totl exemplr (peruntukn: Bpped Prov, Stker Prov, TKPKD K/kot, TKPP K/kot, PPK K/kot, DPRD komisi Kesr/kemiskinn k/kot, KBP, PJOK, Korkot) E. VCD (Temtik dn Best Prctice) VCD Instruction 9 tem + 4 tem est Prctice + VCD Sekils PKP ( set = 4 tem). Tingkt KMW - TL dn TA-TA (3 set) 4,000 0,000 - Korkot (Lm & Bru Msing-msing set) 4,000 70,000 - Askot CD yng Memiliki K/Kot Dmpingn Sendiri ( set) 4,000 70,000 - Tim Fskel (Bru set) 98, ,000 - Tim Fskel (Lm tem) 3,000 7,000

20 . Tingkt Msyrkt - BKM (Bru set) 74,000 3,70,000 - Kelurhn (Bru set) 74,000 3,70,000 - BKM (Lm tem) 60,000,300,000 - Kelurhn (Lm tem) 60,000,300,000 c. Tingkt Pemd - TKPP (Lm dn Bru set) 8,000 40,000 - KBP (Lm dn Bru set) 8,000 40,000 F. MANUAL PRINTING. Pedomn Umum PKP. Tingkt Msyrkt - Lurh/Kdes di Kel./Des Bru PNPM-PKP,000,7,000 - BKM di Kel./Des Existing dn Bru PNPM-PKP,000,7,000. Tingkt KMW - TL (),000,000 - TA-TA (msing-msing TA mendpt () 7,000 7,000 - Korkot PNPM-PKP (),000,000 - Askot CD Mndiri (yng memiliki K/Kot Dmpingn Sendiri) (),000,000 - Fskel Bru PNPM-PKP () 3,000 87,000 c. Tingkt Pemd - PJOK PNPM-PKP 3,000 3,000 - Bpped Propinsi,000,000 - Stker Provinsi,000,000 - PPK K/Kot PNPM-PKP,000 0,000 - TKPK-D K/Kot PNPM-PKP,000 0,000 - TKPP K/Kot PNPM-PKP,000 0,000 - KBP PNPM PKP,000 0,000 - DPRD K/Kot PNPM-PKP (komisi yg menngni Pennggulngn Kemiskinn,000 0,000. Pedomn Teknis set (8 tem). Tingkt Msyrkt - Lurh/Kdes di Kel./Des Bru PNPM-PKP 408,000 0,00,000 - BKM di Kel./Des Existing dn Bru PNPM-PKP 408,000 0,00,000. Tingkt KMW - TL & TA-TA (3 set = 3 x 8 = 4 uku) 4, ,000 - Korkot PNPM-PKP ( set = 6 uku) 6, ,000 c. Tingkt Pemd - PJOK PNPM-PKP 6,000,400,000 - Stker Provinsi 8,000 00,000 - PPK K/Kot PNPM-PKP (khusus pedomn BLM),000 0,000 - TKPP K/Kot PNPM-PKP 6, ,000 - KBP PNPM PKP 6, , Petunjuk Pelksnn PNPM. Tingkt Msyrkt - Lurh/Kdes di Kelurhn/Des Existing & Bru PNPM-PKP 03,000,7,000 - BKM di Kelurhn/Des Existing & Bru PNPM-PKP 03,000,7,000. Tingkt KMW - Fskel di Loksi Existing dn Bru PNPM-PKP 63,000,7, Petunjuk Pelksnn Neighoorhood Development - Askot Urn Plnner (),000,000 - TA Infrstruktur (),000,000. Petunjuk Teknis Infrstruktur PNPM-PKP - Askot Infrstruktur,000,000 - Tim Fskel di Loksi Existing dn Bru PNPM-PKP 4,000 0,000 F. LOKAKARYA ORIENTASI. Lokkry Orientsi K/Kot - Pelksnn Lokkry Orientsi K/Kot ( hri x 60 pesert) - Press Confrernce Kupten/Kot - Lokkry Orientsi Kecmtn 30 7,000 6,0,000 G. Korn (Penulisn Artikel) : 4 x korn x propinsi 300, ,000 H. Lokkry Pern dn Fungsi : x hri x 60 pesert x k/kot 0 00,000 4,000,000 I. Rdrio Tlk Show : x sttion x k/kot 0 00,000,000,000 J. Study Temtik Anggot BKM : 4 x 0 pesert x k/kot K. Medi Visit : x medi x k/kot 4,00,000 6,000,000 L. Study Tour BKM, KSM, & Relwn : x 0 pesert x Kelurhn Bru PNPM-PKP

21 PNPM 008 A. MATERIAL PERINTING. Medi "Pekn Sosilissi Mssl" - Moile Unit (fix cost) 0 00,000,000,000. Sosilissi Awl & RKM - Medi Wrg (Korn kmpung/bulettin/brosur, dll). Refleksi Kemiskinn (RK) - Medi Wrg (Korn kmpung/bulettin/brosur, dll) c. Pemetn Swdy (PS) - Medi Wrg (Korn kmpung/bulettin/brosur, dll) d. Pemngunn BKM - krtu Sur - Brosur Pemngunn BKM/LKM - Medi Wrg (Korn kmpung/bulettin/brosur, dll) - Spnduk Pemngunn BKM/LKM e. PJM Pronngkis - Medi Wrg (Korn kmpung/bulettin/brosur, dll) f. Pemngunn KSM - Medi Wrg (Korn kmpung/bulettin/brosur, dll) g. Penylurn BLM - Medi Wrg (Korn kmpung/bulettin/brosur, dll) B. MATERIAL PRINTING KELURAHAN BARU PNPM-PKP. Sosilissi Awl & RKM - Medi Wrg (Korn kmpung/bulettin/brosur, dll). Refleksi Kemiskinn (RK) - Medi Wrg (Korn kmpung/bulettin/brosur, dll) c. Pemetn Swdy (PS) - Medi Wrg (Korn kmpung/bulettin/brosur, dll) TAHUN 008 F. LOKAKARYA ORIENTASI A. Lokkry Orientsi K/Kot - Pelksnn Lokkry Orientsi K/Kot ( hri x 60 pesert) - Lokkry Orientsi Kecmtn - Lokkry Orientsi Propinsi G. Korn (Penulisn Artikel) : 4 x korn x propinsi 4 300,000,00,000 H. Lokkry Pern dn Fungsi : x hri x 60 pesert x k/kot I. Rdrio Tlk Show : x sttion x k/kot 0 00,000,000,000 J. Study Temtik KBP : 4 x 0 pesert x k/kot (Loksi Lm dn Bru) K. Medi Visit : x medi x k/kot (Loksi Lm dn Bru),00,000 3,000,000 L. Study Tour BKM : x 0 pesert x Kelurhn Lm PNPM-PKP M. Mteril Printing Kot/Kupten ) Booklet PAKET ) Leflet Chnneling 3) Booklet PJM Nngkis Kot 4) Leflet Relwn Kot N Distriusi Mteril Printing (At Cost) 0. 0,000,000,000,000 Su Totl III. 78,44,00

22 III.. TRAINING No. Description Unit Amendment Contrct No. Trining Activity (The ctivity included insentive for instructure, trining kit for prticipnt, rent conference room, mels for prticipnt, ccomodtion, trnsport prtipnt, documenttion nd nner etc) Bsic Trining for Fcilittors Cndidte (0%xNumer of Fskel for 7 dys) t Kot / Kupten Level prs/dy 48 0,000 37,00,000 Advnce Trining /TOT (Insitu Clss Room or on the jo trining) for Fcilittors Kelurhn (0 dys) t Kot / Kupten Level prs/dy 80 0,000 4,000,000 Advnce Trining /TOT (Insitu Clss Room or on the jo trining) for Fcilittors Kelurhn (0 dys) t Kot / Kupten Level 30 0,000 4,00,000 c TOT (clssroom trining) for Fcilitor Kelurhn (4 dys)t Kot/ kupten Level Fcilittor Kelurhn on Technique Trining t Kot / Kupten Level. prs/dy 90 0,000 3,00,000 (8 prs/numer of Fskel+Numer of Korkot) x 4 dys Fcilittor Kelurhn on Technique Trining t Kot / Kupten Level. (3 prs/numer of Fskel+Numer of Korkot) x 4 dys 0,000,800,000 d Severl Coching for Fcilittors Kelurhn (0 times) hndle y Kot Koordintor Expert in Kot Coordintor Office Severl Coching for Fcilittors Kelurhn ( times) hndle y Kot Coordintor prs/dy 40 0,000,000,000 Expert in Kot Coordintors Office Severl Coching for Fcilittors Kel. ( times) hndle y Kot Coord. 4 0,000,0,000 Expert in Kot Coordintors Office e Bsic Trining for KPK, TKPP, PJOK (4 dys), t Kot/Kupten Level 0 Bsic Trining for KPK, TKPP, PJOK (3 K/Kot x 0 person x 3 dys) prs/dy 80 0,000 7,000,000 f Trining (insitu clss room on or on the jo trining) for UPK ( person/bkm for 3 dys t Kecmtn Level 0 Bsic Trining (insitu clss room on the jo trining) for UPK, UPL, UPS t Kecmtn Level (3 person/bkm for 3 dys) prs/dy 76 00,000 7,600,000 g Trining nd Coching Activity, must hndle y ech Senior Fcilittors (Tem fskel) The ctivity re: (FIX COST) kel 64 4,000,000 6,000, Bsic Trining for community Cdres (insitu clss room or on the jo trining - time x dys x ( community cdres/kelurhn + lurh) - - Coching for community cdres, 4 times x dys x cdres/kelurhn - - Coching for Tem Community Mpping, 0 times x prticipnt/kelurhn - - Bsic Trining for BKM (insitu clss room or on the jo trining), time x 4 dy - - Coching for BKM, 4 times x numer of ll BKM memers - - Coching for KSM, 3 times x person/ksm x numer of KSM - - Coching of UPK, UPL, times x 3 person/bkm x numer of BKM - - h Trining for Dt Mngement Assistnt i Coching KMW (7 timesx dysxta&askot) 84 0,000 4,00,000 j Trining Tim Fskel Pendmpingn Lnjutn ( timex(fskel+skjot)x 3 dys 48 0,000 7,00,000 k Coching Tim Fskel Pendmpingn Lnjutn ( 7 times x fskel x dys) 8 0,000 9,00,000 l Trining BKM,UP 7 Relwn (x dys x jml kel x 0) 3,840 0,000 38,400,000 m Coching BKM, UP, & Relwn ( 7 time x dys x jml kel x ) 4,480,000,400,000 n Lokltih Pemd (3 times x org x jmlpemd x dys) 70 00,000 7,000,000 - o Coching KBP ( times x 0 org x jml pemd x dys ) 300 0,000,000,000 Modul 40,000,000,000

23 Loksi Lm & Bru Peltih Pr-Tugs gi Askot/Korkot/TA (Stff Bru) (8 hri x 8 jumlh pesert) 64 00,000,800,000 Modul 0,000 70,000 Loksi Lm Pemd Lokltih Orientsi ( hri x jumlh pemd x 0 jumlh pesert) 80 00,000 6,000,000 Modul 40 0,000,000,000 Coching KBP ( even x jumlh hri x jumlh pemd x 0 jumlh pesert) 00 0,000 0,000,000 Modul 00,000,000,000 Askot/Korkot/TA &Fsilittor (non Pemndu) Peltihn Pr Tugs Fskel ( jumlh even x jumlh hri x 8 jumlh pesert) 336 0,000 0,400,000 - Modul Peltihn Pr Tugs 8 0,000,400,000 Peltihn SIM,We ( jumlh even x jumlh hri x 8 jumlh pesert) 8 0,000 4,00,000 - Modul 8, ,000 Coching Fskel Ekonomi ( jumlh even x 3 jumlh hri x 7 jumlh pesert) 0,000,00,000 - Modul 7,000 7,000 Coching Fskel Infrstruktur ( jumlh even x 4 jumlh hri x 7 jumlh pesert) 8 0,000,400,000 - Modul 7,000 7,000 Coching Askot Urn Plnner - Modul Coching Asmndt - Modul Coching Pengutn Kelemgn dn PJM Pronngkis ( jumlh even x jumlh hri x 38 jumlh pesert) 76 0,000 3,800,000 - Modul 8, ,000 Coching Sosil Mrketing dn Penyusunn Proposl ( jumlh even x jumlh hri x 38 jumlh pesert) 38 0,000,900,000 - Modul,000 37,000 Coching BLM PNPM ( jumlh even x jumlh hri x 38 jumlh pesert) 8 0,000,400,000 - Modul 8, ,000 Coching Monev Prtisiptif dn PPM ( jumlh even x jumlh hri x 38 jumlh pesert) 8 0,000,400,000 - Modul 8, ,000 Coching Musrenng ( jumlh even x jumlh hri x 38 jumlh pesert) 8 0,000,400,000 - Modul Coching Medi Wrg ( jumlh even x 3 jumlh hri x 38 jumlh fskel) 84 0,000 4,00,000 - Modul 8, ,000 Coching Community Disster Mngement ( jumlh even x jumlh hri x 38 jumlh pesert) 6 0,000,800,000 - Modul Askot/Korkot/TA &Fsilittor (non Pemndu) Peltihn Pr Tugs ( jumlh even x jumlh hri x 0% x 36 jumlh pesert) 47 0,000 7,80,000 - Modul 44 0,000,00,000 TOT Peltihn Relwn untuk Fskel dn Askot ( jumlh even x 4 jumlh hri x 36 Jumlh pesert 44 0,000,600,000 - Modul 44 0,000,00,000 TOT Peltihn Relwn untuk Korkot dn TA ( jumlh even x 4 jumlh hri x 7 jumlh pesert) 8 0,000 4,00,000 - Modul 7,000 7,000 Peltihn Pemetn Swdy ( jumlh even x 8 jumlh hri x 46 jumlh pesert) 368 0,000,00,000 - Modul,000,7,000 Peltihn SIM, We ( jumlh even x jumlh hri x 46 jumlh pesert) 46 0,000 6,900,000 - Modul,000,7,000 Coching Sosil Mpping ( jumlh even x jumlh hri x 46 jumlh pesert) 9 0,000 4,600,000 - Modul,000,7,000 Coching Soilissi Awl ( jumlh even x jumlh hri x 46 jumlh pesert) 46 0,000,300,000 - Modul,000,7,000 Coching RKM ( jumlh even x jumlh hri x 46 jumlh pesert) 46 0,000,300,000 - Modul,000,7,000 Coching Rrefleksi Kemiskinn ( jumlh even x jumlh hri x 46 jumh pesert) 46 0,000,300,000 - Modul,000,7,000 Coching Pemngunn BKM ( jumlh even x jumlh hri x 46 jumlh pesert) 9 0,000 4,600,000 - Modul,000,7,000 Coching PJM ( jumlh even x jumlh hri x 46 jumlh pesert) 9 0,000 4,600,000 - Modul,000,7,000 Coching KSM ( jumlh even x jumlh hri x 46 jumlh pesert) 9 0,000 4,600,000 - Modul,000,7,000 Coching BLM PNPM ( jumlh even x jumlh hri x 46 jumlh pesert) 46 0,000,300,000 - Modul,000,7,000 Coching Monev Prtisiptif dn PPM ( jumlh even x jumlh hri x 46 jumlh pesert) 46 0,000,300,000 - Modul,000,7,000 Coching Trnsprnsi dn Akuntilits ( jumlh even x jumlh hri x 46 jumlh pesert) 46 0,000,300,000 - Modul,000,7,000 Coching Musrenng ( jumlh even x jumlh hri x 46 jumlh pesert) 46 0,000,300,000 - Modul,000 37,000 Coching Medi Wrg ( jumlh even x 3 jumlh hri x 46 jumlh pesert) 38 0,000 6,900,000 - Modul,000,7,000 Coching Community Disster Mngement ( jumlh even x jumlh hri x 46 jumlh pesert) 9 0,000 4,600,000 - Modul,000,7,000

24 Coching Askot Ekonomi ( jumlh even x 3 jumlh hri x jumlh pesert) 6 0, ,000 - Modul,000 0,000 Coching Fskel Ekonomi ( jumlh even x 3 jumlh hri x 7 jumlh pesert) 0,000,00,000 - Modul 7,000 7,000 Coching Askot Infrstruktur ( jumlh even x 4 jumlh hri x jumlh pesert) 8 0, ,000 - Modul,000 0,000 Coching Fskel Infrstruktur ( jumlh even x 4 jumlh hri x 7 jumlh pesert) 8 0,000,400,000 - Modul 7,000 7,000 Coching Askot Urn Plnner ( jumlh even x 3 jumlh hri x jumlh pesert) 3 0,000 0,000 - Modul,000,000 Coching Asmndt ( jumlh even x jumlh hri x jumlh pesert) 0,000 0,000 - Modul,000,000 Medi-Medi Peltihn Untuk Fsilittor dn Relwn - Fsilittor (0.000 x totl fsilittor) 64 0,000 7,680,000 - Relwn (0.000 x Kelurhn/Des x ) 0,000 6,800,000 Juklk PNPM set 0,000 0,40,000 TAHUN 008 Loksi Bru dn Lm Kecmtn - Peltihn Dsr (Peltihn Aprt Kelurhn dn Kec. (Cluster Kec.)) ( jumlh even x 4 jumlh hri x 83 Jumlh pesert (Lurh/Aprt Kec./LKM)) 33 0,000 6,600,000 Loksi Lm Pemd - Coching KBP- ( jumlh even x jumlh hri x 0 jumlh pesert) - Coching KBP- ( jumlh even x jumlh hri x 0 jumlh pesert) - Coching KBP-3 ( jumlh even x jumlh hri x 0 jumlh pesert) Fsilittor & Askot - Peltihn Mdy- ( jumlh even x 0 Jumlh hri x 40 jumlh pesert) 400 0,000 60,000,000 - Peltihn Mdy- ( jumlh even x 3 Jumlh hri x 40 jumlh pesert) 0 0,000 8,000,000 - Peltihn Mdy Khusus Fskel & Askot Ekonomi ( jumlh even x 4 jumlh x 9 jumlh pesert) 36 0,000,800,000 - Peltihn Mdy Khusus Fskel & Askot Ekonomi ( jumlh even x 4 jumlh x 9 jumlh pesert) 36 0,000,800,000 - Peltihn Utm ( jumlh even x 4 Jumlh hri x 6 jumlh pesert) 64 0,000 9,600,000 - Peltihn Asmndt Kot Loksi Lm ( jumlh even x Jumlh hri x jumlh pesert) 0, ,000 - Modul,000,000 Fsilittor & Askot - Peltihn Dsr- Fsilittor dn Askot ( jumlh even x 3 jumlh hri x juml pesert) 9 0,000 9,0,000 - Peltihn Dsr-3 Fsilittor dn Askot ( jumlh even x 7 jumlh hri x juml pesert) 0 0,000,70,000 TAHUN 009 I. TINGKAT KMW Coching Khusus Pinjmn Bergulir ( jumlh even x jumlh hri x jumlh pesert) 4 0,000,00,000 Loksi Bru dn Lm Fsilittor & Askot Khusus - Coching Khusus Fskel & Askot Ekonomi ( jumlh even x 4 jumlh hri x jumlh pesert 48 0,000,400,000 - Coching Khusus Fskel & Askot Infrstruktur ( Jumlh even x 4 jumlh hri x 9 jumlh pesert) 76 0,000 3,800,000 - Peltihn Asmndt Kot ( jumlh even x jumlh hri x jumlh pesert) 0, ,000 Loksi Lm Pemd Sosilissi Lokkry Pern dn Fungsi (Review Progrm) - Pelksnn Lokkry Pern dn Fungsi ( jumlh even x jumlh hri x jumlh pemd x 60 persert) 0 00,000,000,000 - Press Conference ( jumlh even x jumlh hri x jumlh pemd x jumlh pesert) 0 00,000,000,000 Rdio Tlkshow ( jumlh even x jumlh hri x jumlh pemd) 4 00,000,000,000 Medi Visit ( jumlh even x jumlh hri x jumlh pemd),00,000 3,000,000 Peltihn Coching KBP- ( jumlh even x jumlh hri x jumlh pemd x jumlh pesert) 00 0,000,000,000 Studi Temtik KBP ( jumlh even x jumlh hri x jumlh pemd x 0 jumlh pesert) 40 00,000 4,000,000 Coching KBP- ( jumlh even x jumlh hri x jumlh pemd x jumlh pesert) 00 0,000,000,000 Studi Temtik KBP ( jumlh even x jumlh hri x jumlh pemd x 0 jumlh pesert) 40 00,000 4,000,000 Coching KBP-3 ( jumlh even x jumlh hri x jumlh pemd x jumlh pesert) 00 0,000,000,000 Studi Temtik KBP ( jumlh even x jumlh hri x jumlh pemd x 0 jumlh pesert) 40 00,000 4,000,000 3 Fsilittor dn Askot Mdy Peltihn Mdy- ( jumlh even x 0 jumlh hri x jumlh pesert) 0 0,000,00,000 4 Fsilittor dn Askot Utm Peltihn Utm- ( jumlh even x 4 jumlh hri x 43 pesert) 7 0,000,800,000 Loksi Bru Fsilittor & Askot Dsr - Peltihn Dsr- Fsilittor & Askot ( jumlh even x 0 jumlh hri x 0 jumlh pesert) 00 0,000,000,000 II TINGKAT MASYARAKAT A Pket Dsr (Kelurhn Bru 009) Sosilissi - Pekn Sosilissi Mssl (Moile Unite) ( jumlh even x jumlh hri x 8 jumlh des/kel) 8 00,000 4,000,000 B Sosilissi - Ppn Info (0 kelurhn/des) 0 0,000 3,000,000 - Kotk Pengdun Msyrkt (0 kelurhn/des) 0 0,000,000,000 C Study Tour BKM : x 0 pesert x Kelurhn ru 008 PNPM-PKP 60 30,000 4,800,000 Su Totl III.,306,70,000

25 III.3. FIX COST for FACILITATOR KELURAHAN No. Description Unit Amendment Contrct No. Remunertion of Fcilittor Kelurhn (included sic slry, tx, socil chrge, ssignment llownce) prs/mth 0,00,000 07,00,000 Remunertion of Fcilittor Kelurhn (included sic slry, tx, socil chrge, 8,00,000 6,400,000 ssignment llownce) Wilyh Sulit 33,00,000 7,040,000 Remunertion of Fcilittor Kelurhn for dditionl fskel (included sic slry, tx, socil chrge, Assigment llownce) 6,00,000 3,00,000 6,00,000 4,30,000 36,00,000 73,800,000 c Remunertion of Senior Fcilittors Kelurhn (included sic slry, tx, socil chrge, ssignmnet llownce) prs/mth 80,0,000 04,000,000 Remunertion of Senior Fcilittors Kelurhn (included sic slry, tx,,0,000,00,000 socil chrge, ssignmnet llownce) wilyh sulit 80,60,000,000,000 3,60,000 7,90,000 Tem Fcilittor Opertionl Activity, expenses for 6 months for stimulting sociliztion ctivities t community levels (communty gthering, fgd, etc) prs/mth 8,000,000 8,000,000 d Tem Fcilittors Opertionl Activity, expenses for 6 months for stimulting sociliztion ctivities t community levels (communty gthering, fgd, etc) prs/mth 4 600,000,00,000 Su Totl III.3,679,970,000 III.4. COMPLAINT RESOLUTION UNIT No. Description Unit Amendment Contrct No. - Tel / Fx / Post Mth 0 300,000 6,000,000 - ATK Mth 0 300,000 6,000,000 - Computer (purchse) Unit 4,00,000 4,00,000 Su Totl III.4 6,00,000 TOTAL III 3,76,644,00