AMENDMENT NO. 12 DISCRIPTION Cost (IDR) REMUNERATION I.1 PROFESSIONAL STAFF I.2 SUPPORTING STAFF

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1 PROGRAM KOTA TANPA KUMUH (KOTAKU) - TA 2017 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN PERKOTAAN (P2KKP) - PKPBM DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Loan Kategori : IDB ICDD Phase III & NSUP IDB Loan Nama konsultan : PT. Virama Karya Alamat konsultan : Jln. Hang Tuah Raya No. 2 Kebayoran Baru Jakarta-Selatan Paket Pekerjaan : DKI Jakarta " As National Management Consultant " - Wilayah I Nomor dan tanggal kontrak : HK /NMC/IDB-ICDD/Satker PKP/5/2014, tanggal, 02 Mei 2014 Amandement : Amandement No.1 tanggal 2 Januari 2017 Periode kontrak : Mei 2014 s.d 0 Juni 2017 Perihal : - Perubahan Struktur Personil Team NMC - Perubahan Struktur Organisasi Project Satker PKPBM TA 2017 NO I II III AMENDMENT NO. 12 DISCRIPTION Cost (IDR) REMUNERATION I.1 PROFESSIONAL STAFF I.2 SUPPORTING STAFF Total I DIRECT REIMBURSABLE COST II.1 MOBILIZATION/ DEMOBILIZATION II.2 HOUSING ALLOWANCE II. TRAVEL COST II.4 OFFICE EXPENSES II.5 UTILITIES EXPENSES II. OFFICE EQUIPMENT II.7 VEHICLES (RENTAL) II.8 COMMUNICATION COST II. REPRODUCTION OF REPORT Total II SPECIAL ACTIVITY III.1 TRAINING III.2 SOCIALIZATION III. COMPLAINT RESOLUTION UNIT III.4 PRINTING MATERIAL AND DELIVERY III.5 APPLICATION DEVELOPMENT TO SUPPORT FORECASTING UPK (BATCH - I) III. E-FILLING MIS DEVELOPMENT FOR SUPPORT NSUP (BATCH- III.7 1) Total III GRAND TOTAL

2 I. BREAKDOWN OF REMUNERATION No NAME POSITION Unit CONTRACT AMENDMENT NO. 12 AMOUNT 1,1 PROFESSIONAL STAFF Catur Wahyudi Team Leader MM 15 TBN Team Leader - 1 Ahmad Sriyanto Team Leader Tutuk Ekawati Training Specialist MM 15 - Boyke Nugraha MM 8 2 Boyke Nugraha Training Specialist Suly Sudiani Sub-specialist for Training Modul Development MM 15 Andreas Heru Sub-specialist for Training Beni Heriyana Sub-specialist for Livelihood Capacity Building MM 15 MM 1 Andreas Heru 8 Alfita Adina Moeljadi Mass Communication Specialist MM - Tristiani Susanti Mass Communication Specialist MM 17 4 Tristiani Susanti Mass Communication Specialist Islahul Amal Sub-specialist for Mass Comm MM - Leni Lestari Sub-specialist for Mass Comm MM 17 5 Mahmud Hidayat Sub-specialist for Mass Comm Mahmud Hidayat Sub-specialist Graphic for Designer & Illustrator CB MM 15 Busman Dahlan Shirat Local Government Specialist MM - Drs.Moh.Agustin Local Government Specialist MM 17 MM 1 Damar Widiatmoko 8 Damar Widiatmoko Local Government Specialist Damar Widiatmoko Monitoring and evaluation Specialist MM 15 MM 1 Heru Setiaawan 8 7 Heru Setiaawan Monitoring and evaluation Specialist Andreas Heru Sub-specialist Money for Controlling MM 15 1

3 Beni Heriyana 8 Naomi De Marcia Sub-specialist for Monitoring & Evaluation - 8 Edi Junaedi Naomi De Marcia Sub-specialist Money for Data Analysis MM 15 Sarman MIS and Data Management Specialist MM 15 TBN MIS and Data Management Specialist - Toni Iskandar MIS and Data Management Specialist Nendy Novrizal Sub-specialist for Data Management MM - Reno Harsono Sub-specialist for Data Management MM 14 Mulus Budiyanto Sub-specialist for Data Management MM,5 Akhmadin 2,0,0 10 Heri Suhendar Sub-specialist for Data Management Heri Suhendar Sub-specialist for Program Development & Maintenance MM 15 Faiza Nurul Ita FMR Specialist MM 15 TBN FMR Specialist - 11 Edi Suranta FMR Specialist Edi Hartono Sub-specialist for FMR 1 MM Faiza Nurul Ita Sub-specialist for FMR 1 Moch Fitrohayana Sub-specialist for FMR 2 MM 15 MM,5 Puji Rahayu MM 11 1 Tubagus Ikhsanudin Sub-specialist for FMR 2 MM Deni Sanjaya Complaint Handling Unit Specialist MM 15 TBN Complaint Handling Unit Specialist - 14 Tafjani Kholil Complaint Handling Unit Specialist Ahmad Firdaus Financial Management Specialist MM 15 Dede Suherman Sub-specialist for FM MM 15

4 15 Dede Suherman Sub-specialist for Financial Management & Microfinance MM Iwan Rudi Sakhtiawan Micro Finance & RLF Specialist MM 15 Riza Noval Ubaid Sub-specialist for RLF & Syariah System MM 15 La Ode Muhammad Jufri Infrastructure Specialist MM 15 1 La Ode Muhammad Jufri Infrastructure Specialist Iwan Suharmawan Sub-specialist for Infrastructure 1 MM 15 Pramuji Widodo Sub-specialist for Infrastructure 2 MM Pramuji Widodo Sub-specialist for Infrastructure 1 Dikdik Suratman Urban Planner Specialist MM - Rahmawati Fitri Urban Planner Specialist MM Rahmawati Fitri Urban Planner Specialist Muhamat Nursodik Sub-specialist Urban Planner for ND MM 15 1 Beni Heriyana Sub-specialist Urban Planner for ND Aisyah Achyar Livelihood Specialist MM 15 MM 1 Budi Yana Saefulloh 8 20 Budi Yana Saefulloh Budi Yana Saefulloh Sub-specialist for Livelihood MM 15 MM 1 Drs.Moh.Agustin 8 TBN - 21 Riza Noval Ubaid Sub-specialist for Livelihood Ade Rachman Sub-specialist for Micro Financial Syariah MM 1,5 Martha Dame.S Sub. Profesional for Reporting (Bilingual) MM 2 22 Martha Dame S TBN Sub-specialist for Local Government MM - 2 Tomi Rifqie 24 Ahmad Firdaus Financial Management & Microfinance Specialist MM

5 ## SUPPORTING STAFF Gatot Irfan Usman Office Manager MM Julie Khrissetiawati Office Manager MM 17 MM 2 Valentina Putri Anggraini Ass Office Manager MM Gatot Irfan Usman Ass Office Manager MM 17 MM Ersalia Irawati Yulita Dian Amalia Book Keeper MM Valentina Putri Anggraini Book Keeper MM 17 Saripha Book Keeper MM 4 Nur Hasanah Bilingual Secretary MM 15 5 M.Aldi Fauzan Computer Operator -1 MM Alberto Agung Nathan Computer Operator -1 Okky Herdiayanto 7 5 MM Zahrah Nur Ramadhani Computer Operator -2 MM 15 7 Annisa Novianti Computer Operator - MM 8 Ari Indriani MM Aria Agustina Muharoh Computer Operator -4 MM Putri Ismarini MM 12 5 Rianti Hariani Firman Maulana Office Boy -1 MM Lukman Hakim Office Boy -2 MM H.Moh Yusup Security -1 MM Jamhuri Security -2 MM 15 TOTAL REMUNERATION

6 II. DIRECT REIMBURSABLE COST No Description Unit Unit CONTRACT AMENDMENT NO. 12 AMOUNT II.1 MOBILIZATION & DEMOBILIZATION LS II.2 HOUSING ALLOWANCE Month II. DUTY TRAVEL COST Spotcheck to province a. Transport 1.NAD trip Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Bengkulu trip Sumatera Selatan trip Lampung trip Bangka Belitung trip DKI Jakarta (Kep Seribu) trip Banten trip Kalimantan Barat trip Jawa Barat trip Kalimantan Utara trip b. OSA Prs/days c. Hotel Accommodation Prs/days d. Inland Transport trip e. Various Transport LS Duty Travel for Capacity Building a. Transport 1.NAD trip 2.Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Bengkulu trip Sumatera Selatan trip Lampung trip Bangka Belitung trip DKI Jakarta (Kep Seribu) trip Banten trip Kalimantan Barat trip Jawa Barat trip b. OSA Prs/days c. Hotel Accommodation Prs/days d. Inland Transport trip Monitoring to Province a. Transport 1.NAD trip Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Bengkulu trip Sumatera Selatan trip Lampung trip Bangka Belitung trip DKI Jakarta (Kep Seribu) trip Banten trip

7 CONTRACT AMENDMENT NO. 12 No Description Unit Unit AMOUNT 1.Kalimantan Barat trip Jawa Barat trip Kalimantan Utara trip b. OSA Prs/days c. Hotel Accommodation Prs/days d. Inland Transport trip Duty Travel for Tim Pemandu Nasional LS Duty Travel for Other Location Province a. Transport Air fair b. OSA Prs/days c. Hotel Accommodation Prs/days d. Inland Transport trip Duty Travel for Training Workshop PPMK a. Transport Air fair 1.Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Bengkulu trip Sumatera Selatan trip Lampung trip Bangka Belitung trip DKI Jakarta (Kep Seribu) trip Banten trip Kalimantan Barat trip Jawa Barat trip b. OSA Prs/days c. Inland Transport trip Duty Travel for National Workshop Starkom Transport Air fair 1.Sumatera Utara Sumatera Barat Riau Kepulauan Riau Jambi Bengkulu Sumatera Selatan Lampung Bangka Belitung DKI Jakarta (Kep Seribu) Banten Kalimantan Barat Jawa Barat Other Location Propincie b. OSA Prs/days c. Inland Transport trip Duty Travel for National Workshop BDC Transport Air fair 1.Sumatera Utara

8 CONTRACT AMENDMENT NO. 12 No Description Unit Unit AMOUNT 2.Sumatera Barat Riau Kepulauan Riau Jambi Bengkulu Sumatera Selatan Lampung Bangka Belitung DKI Jakarta (Kep Seribu) Banten Kalimantan Barat Jawa Barat Other Location Propincie b. OSA Prs/days c. Inland Transport trip Duty Travel for Training BDC Transport Air fair 1.Sumatera Utara Sumatera Barat Riau Kepulauan Riau Jambi Bengkulu Sumatera Selatan Lampung Bangka Belitung DKI Jakarta (Kep Seribu) Banten Kalimantan Barat Jawa Barat Other Location Propincie b. OSA Prs/days c. Inland Transport trip Duty Travel for Workshop Federasi UPK Transport Air fair 1.Bogor Tangerang Selatan Sumatera Barat (Pariaman) b. OSA Prs/days c. Inland Transport trip II.4 OFFICE EXPENSES Office Space (include line telp) m2/mth Office Furniture at cost Office Running Cost Months II.5 UTILITIE5 EXPENSES Office Supply and Consumable Months

9 CONTRACT AMENDMENT NO. 12 No Description Unit Unit AMOUNT Computer Supply Months Photo Copy Supply Months II. OFFICE EQUIPMENT EXPENSES Desktop Computer (purchase) Unit Laptop (Notebook) Multimedia 2 unit (purchase) Unit Laptop (Notebook), 11 unit (Purchase) Unit UFD Data Storage, 5 unit (Purchase) Unit Printer Laser Jet, 4 unit (Purchase) Unit Printer Color A, 2 unit Purchase Unit Scanner (purchase) Unit LCD Projector (purchase) Unit Server, 1 unit (Purchase) Unit Photo Copy, 1 unit (Rental) Unit UPS (purchase) Unit Air Conditioning (purchase) Unit Digital Camera (purchase) Unit PABX system (purchase) Unit Equipment Maintenance (Include existing equipment) Months II.7 VEHICLES RENTAL (Included driver, 0 & M, Insurance etc) - Rent a Car 4 unit Months II.8 COMMUNICATION COST Telephone, Fax ( lines) Months Internet Months Co Location Server Months P.O. Box Months IL REPRODUCTION OF REPORT Reporting 1 Inception Report Expl Monthly Report Expl Expl Quarterly Report Expl Expl Annual Report Expl Expl Draft Final Report Expl Expl Final Report Expl Expl

10 CONTRACT AMENDMENT NO. 12 No Description Unit Unit AMOUNT 7 Executive Summary (Indonesia & English) Expl Expl Reporting for Pusinfo 1 Quarterly Report Expl Annual Report Expl Special Report 1 Performance Evaluation of OC Expl Training Activity Report Expl Expl Complaint Resolution Follow-up Report Expl Expl Workshop Findings and Results Expl Expl Final Report 1 Fund Disbursement Reports Expl Protect Management Report (RIR) Expl Financial Statement of Special Account (FISSA) Expl Expl ICR-PCR (ICDD Phase II) Ls ICR-PCR (ICDD Phase III) Ls TOTAL DIRECT REIMBURSABLE COST

11 III. BREAKDOWN OF MISCELLANEOUS EXPENSES ( SPECIAL ACTIVITY) No Description Unit Unit CONTRACT AMANDEMENT NO. 12,1 TRAINING ACTIVITY Time DaysPersons TRAINING ACTIVITIES Training Pre assignment for NMC Man/Days Coordination Meeting for OC Team Leader & Project Director 0 Man/Days a Coordination Meeting for OC Team Leader & Project Director 2 5 Man/Days TOT Improvement for National Trainer {244 person - Include modul &resource person) Man/Days TOT Basic for National Trainer (Include modul &resource Man/D person) ays EGM for OC Training Specialist/Sub.Spec. Training 4 0 Man/Days b.1. EGM for OC Training Specialist/Sub.Spec. Training 2 8 Man/Days EGM for OC Socialization Specialist/Sub. Spec. Socialization 4 0 Man/Days b.2. EGM for OC Socialization Specialist/Sub. Spec. Socialization 2 7 Man/Days EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF 4 0 Man/Days b.. EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF/Sub Syariah 2 8 Man/Days EGM OC Infrastructure Specialist/Sub. Spec INFRA/Sub. Spec Safeguard 4 0 Man/Days b.4. EGM OC Infrastructure Specialist/Sub. Spec INFRA/Sub. Spec Safeguard 2 8 Man/Days EGM OC Monev Specialist / Sup. Spec. Monev/Sub Specialist Legal CHU 4 0 Man/Days b.5. EGM OC Monev Specialist / Sup. Spec. Monev/Sub Specialist Legal CHU 2 8 Man/Days EGM OC MIS Specialist /Sub Specialist MIS 4 0 Man/Days b.. EGM OC MIS Specialist /Sub Specialist MIS 2 8 Man/Days EGM OC Local Government Specialist 4 0 Man/Days b.7. EGM OC Local Government Specialist 2 8 Man/Days EGM OC Urban Planner Specialist 4 0 Man/Days b.8. EGM OC Urban Planner Specialist 2 8 Man/Days EGM OC Livehood Specialist 4 0 Man/Days b.. EGM OC Livehood Specialist 2 10 Man/Days Basic Training for Local Government Trainer (include modul & resource person) Man/Days Training for Provincial Project Managers (include modul & resource person) Man/Days TOT Improvement for Local Government Trainer (Include modul & resource person) 1 0 Man/Days c.1. TOT Advance for Livelihood/PPMK (include BDC) Man/Days Keynote Speaker 1 1 Man/Day c.2. TOT for Local Government Trainer (include modul & resource person) Man/Days Keynote Speaker 1 0 Man/Days TOT Pemandu Nsional Korkot dan Askot (include modul & resource person) Man/Days c.. Basic Training on Microfinance Syariah (in Kab/Kota) Man/Days Resource Persons 1 1 Days TOT Advance on Microfinance Syariah (in c Man/Days Kab/Kota) Resouce Persons Days Advance Training on Microfinance Syariah (in c Man/Days Kab/Kota) Resouce Persons 1 1 Days TOT Basic on Neighborhood Development /PLPBK c Man/Days (location 201)

12 No Description Unit Unit CONTRACT AMANDEMENT NO. 12 c.7. Resouce Persons 1 1 Days TOT Advance on Neighborhood Development/PLPBK Man/Days (location 201) TOT Pengembangan Federasi UPK Man/Days TOT Pengembangan Federasi UPK Man/Days Resouce Persons 0 Days Pelatihan Aplikasi Pembukuan UPK (Computerize system) 1 0 Man/Days TRAINING ACTIVITY MEI - DECEMBER 2015 Coordination Meeting for OC Team Leader & Project Director EGM for OC Training Spesialist/Sub.Spec. Training EGM for OC Socialization Specialist/Sub. Spec Socialization EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF/Sub Syariah EGM OC Infrastructure Specialist/Sub.Spec. INFRA/Sub.Spec. Safeguard EGM OC Monev Specialist /Sub. Spec. Monev./Sub.Spec. Legal CHU EGM OC MIS Specialist /Sub. Spec. MIS EGM OC Local Government Specialist EGM OC Urban Planner Specialist EGM OC Livelihood Sepcialist Workshop NMC Resource Persons TOT Dasar Pemandu Nasional TOT Pemandu Nasional TOT Pembentukan dan Pengelolaan BDC Konsolidasi pelatihan penanganan Kumuh lokasi prioritas Pelatihan penanganan permukiman kumuh lokasi prioritas TOT Pelatihan pencapaian TRAINING ACTIVITY JANUARI - SEPTEMBER Konsolidasi KMP 1 5 Days/Man Worshop penyusunan kurikulum dan Starkom Penanganan Kumuh 1 0 Days/Man Honorarium Nara Sumber Days/Man Akomodasi Nara Sumber Days/Man Pelatihan OSP/OC Days/Man Honorarium Nara Sumber Akomodasi Nara Sumber Rakor PD & TL Days/Man EGM for OC Training Spesialist/Sub.Spec. Training 1 1 Days/Man EGM for OC Socialization Specialist/Sub. Spec Days/Man Socialization EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF/Sub Syariah 1 20 Days/Man EGM OC Infrastructure Specialist/Sub.Spec. INFRA/Sub.Spec. Safeguard 1 18 Days/Man EGM OC Monev Specialist /Sub. Spec. Monev./Sub.Spec. Legal CHU 1 2 Days/Man EGM OC MIS Specialist /Sub. Spec. MIS 1 18 Days/Man EGM OC Local Government Specialist 1 1 Days/Man EGM OC Urban Planner Specialist 1 10 Days/Man EGM OC Livelihood Sepcialist 1 15 Days/Man ToT Pemandu Nasional a. In ClassTraining 1 15 Days/Man b. On the Job Training (Praktek Lapang) Days/Man c. Sewa Bis 1 2 Days/unit d. Honorarium Narasumber Days/Man

13 No Description Unit Unit CONTRACT AMANDEMENT NO. 12 e. Penginapan Nara Sumber Days/Man ToT Pemandu Nasional untuk Pelatihan khusus a. In ClassTraining Days/Man b. On the Job Training (Praktek Lapang) Days/Man c. Sewa Bis 1 2 Days/unit d. Honorarium Narasumber e. Penginapan Nara Sumber Pelatihan Koordinator Kota 1 1 Days/Man Nara Sumber Days/Man Akomodasi Nara Sumber Workshop E-Learning CB 1 4 Days/Man Nara Sumber Akomodasi Nara Sumber Kits pax ToT Pemandu Pemda dan City Changer Days/Man Additional Akomodasi for Pemandu (1 days) Nara Sumber 1 1 Days/Man Akomodasi Nara Sumber Honorarium Pemandu Media Pelatihan Ls Pelatihan Pemerintah Daerah Days/Man Nara Sumber Akomodasi Nara Sumber Pelatihan Pemerintah Daerah Lokasi Khusus (2) Days/Man Additional Akomodasi for Pemandu (1 days) Nara Sumber 1 1 Days/Man Akomodasi Nara Sumber Honorarium Pemandu Media Pelatihan Ls ToT Pelatihan Penguatan dan Pengembangan BDC (ToT Pembentukan & Pengolahan BDC) Days/Man Nara Sumber Days/Man Akomodasi Nara Sumber ToT Pelatihan pembentukan & pengembangan Federasi UPK Days/Man Honor Nara Sumber Days/Man Akomodasi Nara Sumber ToT Pembukuan UPK (Computerization) 1 41 Days/Man Honor Nara Sumber Akomodasi Nara Sumber Training Material & Kits Days/unit PELATIHAN OKTOBER JUNI ToT Pemandu Nasional Days/Man Nara Sumber Days/Man Akomodasi Nara Sumber Media Pelatihan Ls Pelatihan KORKOT Days/Man Nara Sumber Days/Man Akomodasi Nara Sumber Media Pelatihan Ls ToT Pelatihan SIM KOTAKU Days/Man Nara Sumber 1 1 Days/Man Akomodasi Nara Sumber Media Pelatihan Ls Pelatihan Tim Percepatan NSUP Tahun Days/Man

14 No Description Unit Unit CONTRACT AMANDEMENT NO. 12 Konsolidasi Pemandu Days/Man Nara Sumber 1 1 Days/Man Akomodasi Nara Sumber Media Pelatihan Ls Pelatihan Pokja PKP Nasional Days/Man Akomodasi Nara Sumber Days/Man Media Pelatihan Ls Honor Nara Sumber Days/Man Lokalatih Pemda & DPRD 1 40 Days/Man Akomodasi Nara Sumber 1 1 Days/Man Media Pelatihan Ls Honor Nara Sumber 1 1 Days/Man SOCIALIZATION TimeDays Persons National Workshop/Workshop PPMK a. Participant Man/days Peserta 1 17 Man/Days b. Resources Person 1 15 Persons c. Press Conference 20 Persons d. Kits 400 Exp Kits (Include Copy, Doc) 17 Man/Even Honor Narasumber 1 Man/Days Honor Narasumber/Motivator Man/Days Radio Talk show - - a. Event 12 Time b. Resources Person 12 2 Man/days c.duty Travel For Resources Person 12 2 Man/Even Training Modul Media TV a.talkshow 1 Time b.feature TV 1 Time c. Resources Person 1 2 Man/Even d.duty Travel 1 1 Ls Field Media Visit a.event Time b.duty Travel Man/Even Media Gathering a.event 2 25 Time b.gathering Kits 50 Man/Even Newsletter 1110 Exp Newsletter Media Development for Socialization Activities Support Socialization Activities for a Slum Area Delivery of Newsletter 14 Ls 11 Best Practice Book 1 1 Exp Exhibition 1 Time Familiarization/Review Mission For ICCD Phase II and III 1 Ls Exposure Study to Vietnam 1 Ls Exposure Study to India 1 Ls Feasibility Study BDC (Business Development Cenre) and Study Credit, Savings Unions 1 Ls Feasibility Study For Federasi UPK 1 Ls SOCIALIZATION ACTIVITY MEI - DECEMBER 2015 I Film ICDD a. Produksi b. Tayang TV Nasional c. Reproduksi

15 No Description Unit Unit CONTRACT AMANDEMENT NO. 12 d. Delivery II Buku 1 Program Lanjutan ( Buku ICDD) a. Penyusunan (Editor, Layout, Fotografer) b. Translate bahasa (Inggris, Arab, Perancis) c. Workshop IV MEDIA RADIO 1 Talkshow a. Event b. Resources Person c. Duty Travel for resources person Iklan a. Add lipst (prime time) 1 menit b. Spot (placement/prime time) 1 menit c. Produksi Spot V MEDIA TV 1 Talkshow TV a. Event b. Duty Travel Narasumber c. Narasumber Talkshow Produksi Filter Media Placement untuk Feature TV Media Placement untuk Advetorial TV VI SURAT KABAR 1 Advetorial Surat Kabar Nasional (1/2 Hal, warna) Iklan Edukasi VI FIELD MEDIA VISIT a. Event b. Duty Travel VIII MEDIA GATHERING a. Event b. Gathering Kits c. Duty Travel IX NEWSLETTER X Delivery Newsletter XI Socialization Material Training Material SOCIALIZATION ACTIVITY JANUARI - SEPTEMBER Lokakarya Nasional (Strakom) a. Event Man/Days b. Kits 0 pax pax c. Nara Sumber 0 pax pax d. Press Confrence prs Workshop BDC a. Event 1 75 Man/Days

16 No Description Unit Unit CONTRACT AMANDEMENT NO. 12 b. Kits pax c. Nara Sumber Man/Days Pengembangan Media Film a. Produksi 2 Ls b. Reproduksi 2 1 Ls c. Deliveri Ls d. Penayangan di TV Berita Nasional 2 Ls Advetorial Surat Kabar Nasional (1/2 Hal, warna) Ls Penyusunan Buku a. Penyusunan (Editor, Layout, Fotografer) 1 Ls b. Translate bahasa (Inggris, Arab, Perancis) Ls c. Workshop 1 Ls d. Pencetakan & Distribusi 1 Ls Pengembangan Media Film Tutorial 1 Ls Pengelolaan Pengetahuan (Best Practice) 1 Ls Communication & Advocacy to Support Annual Meeting IDB 1 Ls Exposure Study to Jedah Exposure Study to Belanda Exposure Study to Korea Selatan Exposure Study 1 1 LS Media TV a.talkshow Time b.feature TV Time c. Resources Person Ls d.duty Travel Ls Field Media Visit a.event Time b.duty Travel Man/Even c. Resources Person Ls d. Kits Pax Produksi Filler Ls OKTOBER JUNI Film Program Lanjutan (Film Tutorial) a. Reproduksi Ls b. Delivery Pcs c. Produksi Filler & Video Tutorial Ls Workshop Federasi UPK a. Event Man/Days b. Kits pax c. Nara Sumber Man/Days Workshop KBN a. Event Man/Days b. Kits pax c. Nara Sumber Man/Days Workshop DFS 4 a. Event Days/Man b. Kits Days/Man c. Nara Sumber Days/Man Translate bahasa (Inggris, Arab, Perancis) Ls

17 No Description Unit Unit CONTRACT AMANDEMENT NO. 12 Placement TV Time III. COMPLAINT RESOLUTION UNIT Tel / Fax / Post Comsumable Months Reporting Exp Office Consumable Months SMS Months Computer Desktop (Purchases.) Unit III.4 PRINTING MATERIAL AND DELIVERY Socialization Material LS Training Material LS Socialization and Training Material III.5 APPLICATION DEVELOPMENT TO SUPPORT FORECASTING UPK (BATCH-1) REMUNERATION LS REIMBURSABLE LS - ( ) - - ( ) - III. E-FILLING REMUNERATION LS REIMBURSABLE LS III.7 MIS Development for Support NSUP (BATCH-1) LUMPSUM LS TOTAL OF MISCELLANEOUS EXPENSES ( SPECIAL ACTIVITY)