: OVERSIGHT SERVICE PROVIDER 10 (OSP IN ACEH) Periode Kontrak : 16 September 2013 sd 31 Desember 2014 NO KOMPOSISI BIAYA CONTRACT AMANDEMENT 1

Transkripsi

1 PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP) PROYEK PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM Sumber Pendanaan Nama Konsultan : ITF ID : PT Surya Abadi Konsultan Alamat konsultan : Jl. Banyu Urip No. 217, Surabaya Paket Pekerjaan : OVERSIGHT SERVICE PROVIDER 10 (OSP IN ACEH) Periode Kontrak : 16 September 2013 sd 31 Desember 2014 NO KOMPOSISI BIAYA I REMUNERATION ( SUB TOTAL I ) PROFESSIONAL STAFF SUPPORTING STAFF II DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) DUTY TRAVEL EXPENSES a Transport b Hotel Acomodation c OSA [ Fixed ] OFFICE OPERATIONAL EXPENSES (a+b+c) a Office Running Cost b Office Supply and Consumable c Communication Cost OFFICE EQUIPMENT EXPENSES a Desktop Computer b Laptop/Notebook c Printer Laser Jet d Printer Color A e Printer Desk Jet f Digital Camera g GPS tools h LCD Projector i Scanner j Handy Camera k Equipment Maintenance RENTAL EXPENSES (a+b) a Office Space b Vehicle REPORT a Reguler Report b Special Report Fee [...% x [ a b ]] III TRAINING ACTIVITY EXPENSES [ Sub Total III ] Training Activity Training Activity Fee [..% x [ ]] IV SOCIALIZATION ACTIVITY EXPENSES [ Sub Total IV ] Socilization Activity Expense 2013 [ Fixed ] Socilization Activity Expense 2014 [ Fixed ] Fee [..% x [ ]] V TOTAL V ( I + II + III + IV ) VI CONTINGENCIES (FIXED) VII TOTAL BID PRICE [ V + VI ]

2 I. BREAKDOWN OF REMUNERATION NO POSISI NAMA UNIT Vol THP Jumlah I. 1 PROFESSIONAL STAFF A PROVINCE LEVEL Propinsi NAD (Banda Aceh) 1 Team Leader Drs. Beni Supriyadi MM 16 a. Sub Spec. Legal & CHU Muhammad Nadirin, SH MM 16 2 Monev Specialist Arif, SP MM 12 a. Sub Spec. Monev Ir. Andreas Siswanto MM 16 b. Sub Spec. Monev Abu Hasan Ashari, S.Ag MM 16 3 MIS Specialist Ir. Tavip Ansyori, M.Kom MM 16 a. Sub Spec. MIS/Management Data Muhammad Abduh, ST MM - a. Sub Spec. MIS/Management Data Suryadi, S.Kom MM 12 4 Socialization Specialist Heriyanto, S.Pd MM - Socialization Specialist Ma'mun Suryana, MA MM 12 5 Training Specialist Mad Enoh, SP MM 16 a. Sub Spec.Training Drs. Ramdan Muhammad MM - a. Sub Spec.Training Heriyanto, S.Pd MM 12 6 Infrastructure Specialist Hendra Asmen, ST MM 16 a. Sub Spec. For Safeguards Lisa Fianti, ST MM 12 7 FM & RLF Specialist Tursaman, SE MM 16 a. Sub Spec. For FM & RLF Yadi Santoso, SE MM 12 8 Gender Specialist Yusmawati Khazan, M.Ag MM 16 a. Sub Spec. For Gender Dwijayanti ES, SE MM - a. Sub Spec. For Gender Budi Luhur Ramadhansyah MM 12 9 Livelihood Specialist Nur Wahidah, SE, M.Sc MM Local Goverment Specialist Syaifulsyah, SE MM Urban Planner Specialist Ari Yondra, ST MM Sub Proff. Administration for Prov. Satker Tedy Dermawan, SE MM Sub Proff. Administration for Prov. Satker Hendra Saputra, SE MM Sub Proff. Administration for Prov. Satker Nurhasanah, SE MM Sub Proff. Administration for Prov. Satker Maryam, SE, AK MM Sub Proff. Financial for Kab/Kota Ferry Suryawan MM Sub Proff. Financial for Kab/Kota Fahriansyah MM Sub Proff. Financial for Kab/Kota Lena Afrina MM Sub Proff. Financial for Kab/Kota Olivia Yousefina MM Sub Proff. Financial for Kab/Kota Jaelani MM Sub Proff. Financial for Kab/Kota Mulyono MM Sub Proff. Financial for Kab/Kota Suryadi, SE MM Sub Proff. Financial for Kab/Kota Ervan Azhari MM Sub Proff. Financial for Kab/Kota Nurwahyuni MM Sub Proff. Financial for Kab/Kota Nazuar MM Sub Proff. Financial for Kab/Kota To Be Name MM Sub Proff. Financial for Kab/Kota MM - REMUN_OSP 10//2-19

3 NO POSISI NAMA UNIT Vol THP Jumlah I. 2 SUPPORTING STAFF I.2.1 Propinsi NAD (Banda Aceh) Office Manager Zuraida Aziz, SP MM 15,5 2 Secretary Rizka Ade Putri MM 15,5 3 Computer Operator 1 Sari Natalina MM 15,5 4 Computer Operator 2 Syarifuddin MM 4,5 Computer Operator 2 Marfah MM 11,0 5 Computer Operator 3 Joan Sanova MM 15,5 6 Office Boy T. Nasrullah MM 3,5 Office Boy T. Muliadi MM 12,0 7 Security Syamsudin MM 3,0 Security T. Nasrullah MM 12,0 8 Security Julis MM 3,5 Security Safrizal MM 12,0 I.2.2 KORKOT (7 Kota/Kab) Korkot 1 (Kota Banda Aceh) - Computer Operator - Nieky Sabatini MM 12 - Office Boy/Girl - Yusri Yunus MM 12 2 Korkot 2 (Kota Langsa) - Computer Operator - Ria Rosika MM 12 - Office Boy/Girl - Sugeng MM 12 3 Korkot 3 (Kab. Pidie) - Computer Operator - Isna Dewi MM 12 - Office Boy/Girl - Abubakar MM 12 4 Korkot 4 (Kota Subulussalam) - Computer Operator - Nevitra Isniarti MM 1 - Computer Operator - Zailani Sidik MM 11 - Office Boy/Girl - Ilyas MM 1 - Office Boy/Girl - Susi Solin MM 11 5 Korkot 5 (Kab. Aceh Tenggara) - Computer Operator - Nurbaiti MM 12 - Office Boy/Girl - Tengku Khairul Iqbal MM 12 6 Korkot 6 (Kota Lhokseumawe) - Computer Operator - Tia Surfah MM 12 - Office Boy/Girl - Andri Ansyah MM 12 7 Korkot 7 (Kab. Aceh Barat) - Computer Operator - Gustania Fajri MM 12 - Office Boy/Girl - Indra MM 12 8 Korkot 8 (Kab. Sabang) - Computer Operator - Desi Fadilah MM 11 - Office Boy/Girl - Anjas Andika MM 11 TOTAL REMUNERATION REMUN_OSP 10//3-19

4 II DIRECT REEIMBURSABLE COST 2.1. DUTY TRAVEL EXPENSES PROVINCE NAD NO URAIAN UNIT Vol Rate Jumlah IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (5 % x Number o time pers days a From Banda Aceh to Sabang (18 kel x 5% = 2 kel) Sea Transport trip Tranport trip Acomodation m/d OSA m/d b c d e f g h From Banda Aceh to Aceh Besar (12 kel x 5% = 2 kel) Tranport trip Acomodation m/d OSA m/d From Banda Aceh to Aceh Barat (20 kel x 5% = 3 kel) Tranport trip Acomodation m/d OSA m/d From Banda Aceh to Pidie & Lhokseumawe (83 kel x 5% = 10 kel) Tranport trip Acomodation m/d OSA m/d From Banda Aceh to Aceh Tengah, Aceh Tenggara & Gayo Lues (74 kel x 5% = 9 kel) Tranport trip Acomodation m/d OSA m/d From Banda Aceh to Aceh Selatan & Subulussalam (88 kel x 5% = 9 kel) Tranport trip Acomodation m/d OSA m/d From Banda Aceh to Langsa & Aceh Tamiang (56 kel x 5% = 7 kel) Tranport trip Acomodation m/d OSA m/d From Banda Aceh to Banda Aceh (89 kel x 5% = 10 kel) OSA m/d SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFR time pers days A. For City Coordinator and Assistance City Coordinator (429 Kel x 50%) x trip Cost / Day Rp Day cover 2 kel B. For Ass. City Coordinator Infrastructure and FM in the city ((429 Kel - 50 Kel luar kota) x 50%) x trip Cost / Day Rp Day cover 2 kel C. For City Coordinator Infrastructure and FM out of town 1 From Banda Aceh to Sabang Sea Transport trip Transport trip OSA trip From Banda Aceh to Aceh Besar From Pidie to Aceh Besar Transport trip DT OSP_10 //

5 NO URAIAN UNIT Vol Rate Jumlah OSA trip From Subulussalam to Aceh Selatan From Aceh Barat to Aceh Selatan Transport trip OSA trip From Aceh Tenggara to Aceh Tengah Transport trip OSA trip From Langsa to Aceh Tamiang Transport trip OSA trip FOR CB ACTIVITY BY ASKOT TO FASKEL time pers days a From Banda Aceh to Sabang Sea Transport trip Tranport trip OSA trip b b c c d e From Banda Aceh to Aceh Besar From Pidie to Aceh Besar Tranport trip OSA trip From Subulussalam to Aceh Selatan From Aceh Barat to Aceh Selatan Tranport trip OSA trip From Aceh Tenggara to Aceh Tengah Tranport trip OSA trip From Langsa to Aceh Tamiang Tranport trip OSA trip FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING time pers days a From Sabang to Banda Aceh Sea Transport trip Tranport trip Acomodation m/d OSA m/d b c d From Aceh Besar to Banda Aceh Tranport trip Acomodation m/d OSA m/d From Aceh Barat to Banda Aceh Tranport trip Acomodation m/d OSA m/d From Pidie & Lhokseumawe to Banda Aceh Tranport trip Acomodation m/d OSA m/d e From Aceh Tengah, Aceh Tenggara & Gayo Lues to Banda Aceh DT OSP_10 //5-19

6 NO URAIAN UNIT Vol Rate Jumlah From Aceh Tengah & Aceh Tenggara to Banda Aceh Tranport trip Acomodation m/d OSA m/d f From Aceh Selatan & Subulussalam to Banda Aceh Tranport trip Acomodation m/d OSA m/d g From Langsa & Aceh Tamiang to Banda Aceh Tranport trip Acomodation m/d OSA m/d FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BA time pers days For Training Inland Transport for Korkot&Askot (12 Kota/Kab) on OSP 48 a From Sabang to Banda Aceh Sea Transport trip Inlandtranport trip b From Aceh Besar to Banda Aceh Tranport trip c From Aceh Barat to Banda Aceh Tranport trip d From Pidie & Lhokseumawe to Banda Aceh Tranport trip e From Aceh Tengah, Aceh Tenggara to Banda Aceh Tranport trip f From Aceh Selatan & Subulussalam to Banda Aceh Tranport trip g From Langsa & Aceh Tamiang to Banda Aceh Tranport trip Inland Transport for SF, FT, FE, FS (12 Kota/Kab) a From Sabang to Banda Aceh Sea Transport trip Inlandtranport trip b From Aceh Besar to Banda Aceh Tranport trip c From Aceh Barat to Banda Aceh Tranport trip d From Pidie & Lhokseumawe to Banda Aceh Tranport trip e From Aceh Tengah, Aceh Tenggara to Banda Aceh Tranport trip f From Aceh Selatan & Subulussalam to Banda Aceh Tranport trip g From Langsa & Aceh Tamiang to Banda Aceh DT OSP_10 //6-19 Tranport trip

7 NO URAIAN UNIT Vol Rate Jumlah Special (by request) 1 From Sabang to Banda Aceh Sea Transport trip Tranport trip Acomodation m/d OSA m/d From Aceh Besar to Banda Aceh Tranport trip Acomodation m/d OSA m/d From Aceh Barat to Banda Aceh Tranport trip Acomodation m/d OSA m/d From Pidie & Lhokseumawe to Banda Aceh Tranport trip Acomodation m/d OSA m/d From Aceh Tengah, Aceh Tenggara to Banda Aceh Tranport trip Acomodation m/d OSA m/d From Aceh Selatan & Subulussalam to Banda Aceh Tranport trip Acomodation m/d OSA m/d From Langsa & Aceh Tamiang to Banda Aceh Tranport trip Acomodation m/d OSA m/d TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST time pers days Air Transport trip In land Travel in Jakarta trip OSA trip Hotel Accommodation m/d FOR EGM TO JAKARTA time pers days Air Transport 1 EGM TA/SubTA Training trip EGM TA Sosialisasi trip EGM TA RLF trip EGM TA/SubTA INFRA/Sub TA Safeguard trip EGM TA/SubTA Monev /Sub TA Legal HCU trip EGM TA/SubTA SIM trip EGM TA Local Goverment trip EGM TA Livelihood trip EGM TA Urban Planner trip EGM TA Gender trip In land Transport in Jakarta trip OSA m/d Hotel Accommodation m/d DT OSP_10 //7-19

8 NO URAIAN UNIT Vol Rate Jumlah FOR COORDINATION MEETING TO JAKARTA (by request) time pers days Air Transport trip In land Transport in Jakarta trip Hotel Accommodation m/d OSA m/d FROM PROVINCE (KMW) TO OTHER PROVINCE (by request) time pers days Air Transport trip In land Transport in Jakarta trip Hotel Accommodation m/d OSA m/d TOTAL DUTY TRAVEL PROVINCE NAD DT OSP_10 //8-19

9 II DIRECT REIMBURSABLE COST 2.2. OFFICE OPERATIONAL EXPENSES NO. URAIAN Vol Rate Jumlah OFFICE RUNNING COST OSP Office a Propinsi NAD (Banda Aceh) 15, City Coordinator Office a Propinsi NAD (7 Kota/Kab) 84, (1 Kota/Kab) 11, Assitant CD City Coordinator Office a Propinsi NAD (5 Kota/Kab) 5, (4 Kota/Kab) 44, OFFICE SUPPLY & CONSUMABLE OSP Office a Propinsi NAD (Banda Aceh) 15, City Coordinator Office a Propinsi NAD (7 Kota/Kab) 84, (1 Kota/Kab) 11, Assitant CD City Coordinator Office a Propinsi NAD (5 Kota/Kab) (5 Kota/Kab) 5, (4 Kota/Kab) 44, COMMUNICATION COST OSP Office a Propinsi NAD (Banda Aceh) 15, b Propinsi NAD (Banda Aceh) for Internet connection 12, (including telephone/fax, post and internet connection) City Coordinator Office a Propinsi NAD (7 Kota/Kab) 84, (1 Kota/Kab) 11, (including telephone/fax, post and internet connection) Assitant CD City Coordinator Office a Propinsi NAD (5 Kota/Kab) 5, (4 Kota/Kab) 44, (including telephone/fax, post and internet connection) TOTAL OF OFFICE OPERATIONAL EXPENSES OFFICE OPR OSP_10//9-19

10 II DIRECT REEIMBURSABLE COST 2.3. OFFICE EQUIPMENT EXPENSES NO URAIAN UNIT Vol Rate Jumlah 2.3 OSP OFFICE Propinsi NAD (Banda Aceh) a Desktop Computer (Purchase) Unit b Laptop/Notebook (Purchase) Unit c Printer Laser Jet (Purchase) Unit d Printer Color A3 (Purchase) Unit e Digital Camera (Purchase) Unit f GPS tools (Purchase) Unit g LCD Projector (Purchase) Unit h Scanner (Purchase) Unit i Handy Camera (Purchase) Unit j Equipment Maintenance (Include existing equipment) Atcost CITY COORDINATOR OFFICE Propinsi NAD (7 Korkot) a Laptop/Notebook (Purchase) Unit b Desktop Computer (Purchase) Unit c Printer Desk Jet (Purchase) Unit d Scanner (Purchase) Unit e Digital Camera (Purchase) Unit ASSISTAN CD MANDIRI OFFICE Propinsi NAD (5 AsKorkot CD MAndiri) a Desktop Computer (Purchase) Unit b Printer Desk Jet (Purchase) Unit c Digital Camera (Purchase) Unit TOTAL OF OFFICE EQUIPMENT EXPENSES EQP EXP OSP_10//10-19

11 II DIRECT REEIMBURSABLE COST 2.4. RENTAL EXPENSES NO URAIAN UNIT Vol Rate OSP OFFICE SPACE (including furniture, AC etc) Office space m2/mth VEHICLES (Minimun Y Included driver, O & M, Insurance etc) for OC Office Car Rental unit/mth Car Rental unit/mth VEHICLES (Minimun Y Included driver, O & M, Insurance etc) for Korkot Office Car Rental unit/mth Car Rental (Kab. Sabang) unit/mth Motorcycle for Askot Mandiri Office Motorcycle Rental unit/mth Motorcycle Rental unit/mth TOTAL OF RENTAL EXPENSES RENTAL_OSP_10//11-19

12 II DIRECT REEIMBURSABLE COST 2.5. REPORTING EXPENSES NO URAIAN UNIT Vol Rate Jumlah REGULAR REPORT Time Eks a Inception Report 1 15 Ekp b Monthly Report Ekp c Quarterly Report 4 15 Ekp d Annual Report 1 15 Ekp e Draft Final Report 1 20 Ekp f Final Report (Indonesia & English) 1 40 Ekp g Executive Summary (Indonesia & English) 1 40 Ekp SPECIAL REPORT Time Eks a Performance Evaluation of OSP 8 15 Ekp b Complaint Resolution Follow-up Report 17 5 Ekp c Workshop Findings and Results 2 20 Ekp TOTAL REPORTING EXPENSES REPORT OSP_10//12-19

13 III. TRAINING ACTIVITY EXPENSE 3.1. BREAKDOWN OF TRAINING ACTIVITY 2013 NO. URAIAN UNIT IN PROVINCIAL LEVELS Time/ Vol Rate Jumlah Days Ptcp a Rakor OSP m/d b KBIK OSP m/d Speaker Honorarium m/e c ToT Pelatihan Dasar P2G m/d Kits pcs Speaker Honorarium m/e d Pelatihan KMW m/d Kits pcs Speaker Honorarium m/e e Pelatihan Dasar P2G m/d Kits pcs Speaker Honorarium m/e f Coaching MK, Infra and SIM m/d In City/Regency Levels Time/ Days Ptcp - a Lokalatih P2G bagi aparat Pemda dan Stakeholder m/d Speaker Honorarium m/e Kits pcs b KBIK tim Korkot m/d TOTAL OF TRAINING ACTIVITY Train OSP //1-19

14 TRAINING ACTIVITY BRIDGING IN PROVINCIAL LEVELS Time/ Days Ptcp a Rakor OSP m/d b KBIK OSP m/d Speaker Honorarium m/e f Coaching MK, Infra and SIM m/d In City/Regency Levels Time/ Days Ptcp a Lokalatih P2G bagi aparat Pemda dan Stakeholder m/d Speaker Honorarium m/e Kits pcs b KBIK tim Korkot m/d TOTAL OF TRAINING ACTIVITY BRIDGING TOTAL OF TRAINING ACTIVITY Train OSP //2-19

15 III. TRAINING ACTIVITY EXPENSES 3.1. BREAKDOWN OF TRAINING ACTIVITY 2014 NO. URAIAN UNIT IN PROVINCIAL LEVELS Time/ Volume Rate Jumlah Days Ptcp a Rakor OSP m/d Kits m/d Speaker Honorarium m/d b KBIK OSP m/d Speaker Honorarium m/e c Konsolidasi Pelatihan Penguatan Askot dan Fasilitator m/d Kits pcs d Pelatihan Penguatan Askot dan Fasilitator m/d Kits pcs Speaker Honorarium m/e e Konsolidasi Pelatihan Khusus Askot dan Fasilitator m/d Kits pcs f Pelatihan Khusus Askot dan Fasilitator MK m/d Kits pcs Speaker Honorarium m/e g Pelatihan Khusus Askot dan Fasilitator Infrastructure m/d Kits pcs Speaker Honorarium m/e h Pelatihan Khusus Askot dan Fasilitator Social m/d Kits pcs Speaker Honorarium m/e i Pelatihan Khusus Asmandat Korkot m/d Kits pcs Speaker Honorarium m/e j Pelatihan Khusus Senior Fasilitator m/d Kits pcs Speaker Honorarium m/e k Konsolidasi Pelatihan PLPBK m/d Kits pcs l Pelatihan Dasar PLPBK (lokasi 2014) m/d Kits pcs Speaker Honorarium m/e m Pelatihan Penguatan PLPBK (lokasi 2013 & 2014) m/d Kits pcs Speaker Honorarium m/e Train OSP //3-19

16 NO. URAIAN UNIT Volume Rate Jumlah n Konsolidasi Pemandu Pelatihan Penguatan Pemda m/d Kits pcs Konsolidasi Pemandu Pelatihan Penguatan Pemda m/d Kits pcs o Pelatihan Penguatan Pemda (lokasi 2013) m/d Kits pcs Speaker Honorarium m/e Pelatihan Penguatan Pemda (lokasi 2013) m/d Kits pcs Speaker Honorarium m/e p Pelatihan Tim Teknis Pemda m/d Kits pcs Speaker Honorarium m/e Pelatihan Tim Teknis Pemda m/d Kits pcs Speaker Honorarium m/e q Konsolidasi Pemandu Pelatihan PPMK m/d Kits pcs r Pelatihan PPMK m/d Kits pcs Speaker Honorarium m/e IN CITY/REGENCY LEVELS Time/ Days Ptcp a KBIK Kota/Kabupaten m/d b Diskusi Tematik KBP m/d c Lokalatih Forum BKM m/d Kits pcs Speaker Honorarium m/e TOTAL OF TRAINING ACTIVITY Train OSP //4-19

17 IV. SOCIALIZATION ACTIVITY EXPENSE 4.1. BREAKDOWN OF SOCIALIZATION EXPENSE 2013 NO. URAIAN UNIT Volume Rate Jumlah PROVINCIAL LEVELS Lokakarya Orientasi Provinsi (in Aceh) Time/ Days Ptcp a Lokakarya m/d b Resources Person (Narasumber) m/d c Press Conference m/d d Kits pcs Procurement of Material Printing a Brosure exp b Poster -1 exp c Poster-2 exp d Poster-3 exp e Guideline P2G exp f Pocket Book exp CITY/REGENCY LEVELS Time/ Days Ptcp Lokakarya Orientasi a. Lokakarya m/d b. Resources Person (Narasumber) m/d c. Press Conference m/d d. Kits pcs Lokakarya Review /midterm a. Participant m/d b. Resources Person (Narasumber) m/d c. Press Conference m/d d. Kits pcs Radio Talkshow time Media Field Visit time Penulisan Artikel / Berita time TOTAL OF SOCIAL ACTIVITY EXPENSE SOS OSP_2013-masuk osp cb//1-19

18 SOCIAL ACTIVITY EXPENSES BRIDGING PROVINCIAL LEVELS Procurement of Material Printing c Poster-2 exp d Poster-3 exp f Pocket Book exp CITY/REGENCY LEVELS Time/ Days Ptcp Lokakarya Review /midterm a. Participant m/d b. Resources Person (Narasumber) m/d c. Press Conference m/d d. Kits pcs Radio Talkshow time Media Field Visit time Penulisan Artikel / Berita time TOTAL OF SOCIAL ACTIVITY EXPENSE BRIDGING TOTAL OF SOCIAL ACTIVITY EXPENSE SOS OSP_2013-masuk osp cb//2-19

19 IV. SOCIALIZATION ACTIVITY EXPENSE 4.2. BREAKDOWN OF SOCIALIZATION EXPENSE 2014 NO. URAIAN UNIT Volume Rate Jumlah Lokakarya Final/Evaluation Time/ Days Ptcp a Lokakarya m/d b Resources Person (Narasumber) m/d c Press Conference m/d d Kits pcs Workshop Media Time/ Days Ptcp a Workshop m/d b Resources Person (Narasumber) m/d c Kits pcs Procurement of Material Printing a Brosure exp b Poster-PPMK exp c Poster-PLPBK exp TV Talkshow time Documentary Film Production theme CITY/REGENCY LEVELS Time/ Days Ptcp Lokakarya Review/Evaluation a. Lokakarya m/d b. Resources Person (Narasumber) m/d c. Press Conference m/d d. Kits pcs Radio Talkshow time Media Field Visit time Penulisan Artikel / Berita time Exhibition time TOTAL OF SOCIAL ACTIVITY EXPENSE SOS OSP_2014-masuk osp cb//1-19