: Integrated Community Driven Development (ICDD) Project Phase II & III Nama Konsultan NO COST COMPONENT AMANDMENT CONTRAC NO.2

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1 PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP) PROYEK PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM Loan IDB PNPM : Integrated Community Driven Development (ICDD) Project Phase II & III Nama Konsultan : PT. Kwarsa Hexagon JV with PT. Priyaga Mitra Konsultan Alamat Konsultan : Jl. Rancabolang No. 36 Bandung OC / Provinsi : Oversight Consulting Regional Management For Package 4 (West Java Provinces) Nomor dan Tanggal Kontrak : HK.02.03/OC-4/IDB-ICDD/SATKER-PKP/020/ Tanggal 07 Maret 2013 Amandemen Kontrak : Amandemen No.02 tanggal -.. April 2014 Periode Kontrak : 07 Maret Juni 2014 NO COST COMPONENT I REMUNERATION ( SUB TOTAL I ) PROFESSIONAL STAFF SUPPORTING STAFF II DIRECT REIMBURSABLE COST ( SUB TOTAL I I ) MOBILIZATION / DEMOBILIZATION HOUSING ALLOWANCE DUTY TRAVEL EXPENSES OFFICE OPERATIONAL EXPENSES OFFICE EQUIPMENT EXPENSES RENTAL EXPENSES REPORTING EXPENSES III TOTAL TRAINING ACTIVITY EXPENSES [ ] ,1 IN PROVINCIAL LEVELS ,2 IN CITY/REGENCY LEVELS IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ ] PROVINCIAL LEVELS (Propinsi Jawa Barat) CITY/REGENCY LEVELS TOTAL V ( I + II + III + IV )

2 I. BREAKDOWN OF REMUNERATION No Description Name Position I.1 PROFESSIONAL STAFF PROVINCE LEVEL 1. Gunawan Pramono, SP Team Leader 16 16,0 2. Asep Beno Sundayana, Drs. Monitoring and Evaluation Specialist 16 16,0 2,1 Nia Kaniawati, SP Sub Specialist for Monitoring and Evaluation ,0 2,2 Dadan Apandie, ST Sub Specialist for Monitoring and Evaluation ,0 2,3 Berbudi Hartono, SH Sub Specialist for Legal and HCU 16 16,0 3. Taofik Rizal, S.Kom. MIS Specialist 16 16,0 3. Citra Resmi Lestari,Skom. Sub Speciallist for MIS Specialist 16 3,0 4. Ijang Wahyudin S.P., SS Socialization Specialist 16 16,0 5. Jaja Jamaludin, SE Training Specialist 16 16,0 5,1 Siti Imas Masyitoh, SP Sub Specialist for Training 16 16,0 6. Rustaman, Ir. Infrastructure Specialist 16 16,0 6,1 Bambang Sutrisno, ST Sub Specialist for Infrastructure ,0 6,2 Masturi, Ir. Sub Specialist for Infrastructure ,0 6,3 Ainun Mardiyah, ST Sub Specialist for Infrastructure ,1 Darsiayah, ST. Sub Specialist for Infrastructure ,9 7. Afif Gunawan, SE Financial Management and RLF Specialist 16 16,0 7. Agus Sobana, SE. Sub Specialist for Financial Management and RLF Special 16 3,0 7,1 Ade Rahayu, A.Md. Sub Prof. Financial (Community Grant) ,0 7,2 Aneu Rahmawati, SE Sub Prof. Financial (Community Grant) ,0 7,3 Herry Suryadi, SE Sub Prof. Financial (Community Grant) ,0 7,4 Hasrul Bahar, SE Sub Prof. Financial (Community Grant) ,0 7,5 Rudi Setiadi, A.Md. Sub Prof. Financial (Community Grant ,0 7,6 Tanti Rahmawati, SE Sub Prof. Financial (Community Grant) ,0 7,7 Allan Robidian, SE Sub Prof. Financial (Community Grant) ,0 7,8 Sucahyono, SE Sub Prof. Financial (Community Grant) ,0 7,9 Agus Rohman, SE Sub Prof. Financial (Community Grant) , Wiryatmo Widyo Kusumo, SE Sub Prof. Financial (Community Grant) , Pipin Muhammad Firman, SE.,Ak. Sub Prof. Financial (Community Grant) , Warsida, SE Sub Prof. Financial (Community Grant) , Sulistiyo Argo Rimbawanto, SE Sub Prof. Financial (Community Grant) , Imam Zulkarnaen, SE Sub Prof. Financial (Community Grant) , Indrawan Prasetyo Sub Prof. Financial (Community Grant) , Ngesti Agung Astuti, SE/ Burhanuddin S.E Sub Prof. Financial (Community Grant) Burhanuddin S.E.I. Sub Prof. Financial (Community Grant) , M. Faisal Amir, SE. Sub Prof. Financial (Community Grant) , Harry Djauhari Sub Prof. Financial (Community Grant) , Gunawan Rahmat Sub Prof. Financial (Community Grant) , Tin Herawati,SE. Sub Prof. Financial (Community Grant) , Mujono Teguh, SE. Sub Prof. Financial (Community Grant) , Cuncun Kudratullah, SE. Sub Prof. Financial (Community Grant) , Wanti Susanti, S.Sos. Sub Prof. Administration (Fix Cost) , Abdul Hamid, S.Sos. Sub Prof. Administration (Fix Cost) , Jeni Andari, SE Sub Prof. Administration (Fix Cost) , Elin Herlina, SE Sub Prof. Administration (Fix Cost) , Billie Permana, SE Sub Prof. Administration (Fix Cost) , Riri Arviani,SE Sub Prof. Administration (Fix Cost) ,0 8. Yogi Nugraha, Ir. Local Government & Public Policy Specialist 16 16,0 Siti Anah Kunyati, Dra., M.Si. Sub Specialist for Local Government & Public Policy 16 16,0 9. I Wayan Sudharta, Drs., M.Sc. Livelihood & SME's Specialist 16 16,0 10. Ruhimat Agus Ginanjar, ST Urban Planner Specialist 16 16,0 I.2 SUPPORTING STAFF PROVINSI JAWA BARAT (BANDUNG): 1 Ramudji, ST Office Manager 16 16,0 2 Dra. Ani Sundari Secretary 16 16,0 3 Kankan Kamaludin Computer Operator ,0 4 Ahmad Muhibudin Computer Operator ,0 5 Yadi Triadi Computer Operator ,0 6 Samsul Office Boy 16 16,0 7 Wawan Security 16 16,

3 No Description CITY COORDINATOR OFFICE: Name Position Mike Juarsih, Amd Secretary for Kabupaten Cirebon 16 16,0 1.2 R. Nandan Hendarmawan Secretary for Kabupaten Bandung Barat 16 16,0 1.3 Arimia Danisti Efendi Secretary for Kabupaten Bogor 16 16,0 1.4 Tatang Secretary for Kota Bogor 16 16,0 1.5 Yusni Rahayu Secretary for Kabupaten Karawang 16 16,0 1.6 Hana Mutia Secretary for Kabupaten Cianjur 16 16,0 1.7 Yani Eka Secretary for Kabupaten Kuningan 16 16,0 1.8 Ajeng Novianti, S.Kom Secretary for Kabupaten Sumedang 16 16,0 1.9 Dian Afrilian Secretary for Kabupaten Bandung 16 16, Dewi Yuliawati Secretary for Kabupaten Indramayu 16 16, Ayu Rizky Windari Secretary for Kota Bandung 16 16, Timi Anggraeni Secretary for Kota Bekasi 16 16, Supardi Secretary for Kota Depok 16 16, Aan Nopiana, A.Md Secretary for Kabupaten Majalengka 16 16, Lela Nurlaela Secretary for Kabupaten Purwakarta 16 16, Suparman Secretary for Kabupaten Bekasi 16 16, Arif Imanudin Secretary for Kabupaten Ciamis 16 16, Dashat Andrs S. Secretary for Kota Tasikmalaya 16 16, Pramudita Iswandira Secretary for Kabupaten Garut 16 16, Andang Pathurohman Secretary for Kabupaten Sukabumi 16 16, Iyan Sunandar Computer Operator for Kabupaten Cirebon 16 16,0 2.2 Dewi Yuniawati Computer Operator for Kabupaten Bandung Barat 16 16,0 2.3 Suherman Computer Operator for Kabupaten Bogor 16 16,0 2.4 Jajang Supriadi Computer Operator for Kota Bogor 16 16,0 2.5 Jam Jam Nurjaman Computer Operator for Kabupaten Karawang 16 16,0 2.6 Abdul Latif Computer Operator for Kabupaten Cianjur 16 16,0 2.7 Adi Nugraha Computer Operator for Kabupaten Kuningan 16 16,0 2.8 Rendy Wijaya Computer Operator for Kabupaten Sumedang 16 16,0 2.9 Arif Nurbowo Computer Operator for Kabupaten Bandung 16 16, Gunawan Computer Operator for Kabupaten Indramayu 16 16, Asep Nugraha Computer Operator for Kota Bandung 16 16, Rubi Nurdiansyah Computer Operator for Kota Bekasi 16 16, Umar Pribadi Computer Operator for Kota Depok 16 16, Handri Eka Mulyawan Computer Operator for Kabupaten Majalengka 16 16, Kiki Kusdinar Computer Operator for Kabupaten Purwakarta 16 16, Karsum Computer Operator for Kabupaten Bekasi 16 16, Ahmad Fery Sulaeman Computer Operator for Kabupaten Ciamis 16 16, Abdul Jabar Computer Operator for Kota Tasikmalaya 16 16, Yusup Nur Herman Computer Operator for Kabupaten Garut 16 16, Adhin Hardy Muhidin Computer Operator for Kabupaten Sukabumi 16 16, Nova Mulyana Computer Operator for Kota Banjar 16 16, Febri Maulana. R Computer Operator for Kabupaten Tasikmalaya 16 16, Dede Suryana Computer Operator for Kota Sukabumi 16 16, Firmansyah Computer Operator for Kota Cimahi 16 16, Muhammad Badruddin Computer Operator for Kabupaten Subang 16 16, Tian Bastian Computer Operator for Kota Cirebon 16 16,0 2,27 Asep Dana Computer Operator for Kabupaten Pangandaran 6 6, Sutrisno Office Boy for Kabupaten Cirebon 16 16,0 3.2 Udin Office Boy for Kabupaten Bandung Barat 16 16,0 3.3 Hendro Hermanto Office Boy for Kabupaten Bogor 16 16,0 3.4 Asep Dedi. R Office Boy for Kota Bogor 16 16,0 3.5 Imam Office Boy for Kabupaten Karawang 16 16,0 3.6 Nurdin Office Boy for Kabupaten Cianjur 16 16,0 3.7 Rustadi Office Boy for Kabupaten Kuningan 16 16,0 3.8 Nandang Office Boy for Kabupaten Sumedang 16 16,0 3.9 Rohmat Office Boy for Kabupaten Bandung 16 16, Sadimin. A Office Boy for Kabupaten Indramayu 16 16, Nanang Office Boy for Kota Bandung 16 16, Slamet Badrun Office Boy for Kota Bekasi 16 16, Didin Yudiana Office Boy for Kota Depok 16 16, Suyono Office Boy for Kabupaten Majalengka 16 16, Atang Suryana Office Boy for Kabupaten Purwakarta 16 16, Enoh Office Boy for Kabupaten Bekasi 16 16, Iwan Setiawan Office Boy for Kabupaten Ciamis 16 16, Kunkun Office Boy for Kota Tasikmalaya 16 16, Deden Mahendra Office Boy for Kabupaten Garut 16 16, Solih Office Boy for Kabupaten Sukabumi 16 16, Rahadian Office Boy for Kota Banjar 16 16, Aceng Suryana Office Boy for Kabupaten Tasikmalaya 16 16, Tomy Sumartanto Office Boy for Kota Sukabumi 16 16, Yuyu Wahyudin Office Boy for Kota Cimahi 16 16, Irwan Nurjaman Office Boy for Kabupaten Subang 16 16, Bowo Office Boy for Kota Cirebon 16 16,0 3,27 Toni Office Boy for Kab. Pangandaran 6 6,0 TOTAL REMUNERATION

4 2.1. MOBILIZATION/DEMOBILIZATION No DESCRIPTION Unit 1 MOBILIZATION / DEMOBILIZATION 1 Jakarta - Bandung Trip 10 TOTAL OF MOBILIZITION / DEMOBILIZATION -

5 2.2. HOUSING ALLOWANCE No DESCRIPTION Unit 2.2 HOUSING ALLOWANCE 1 Team Leader 0 16 month Monitoring and Evaluation Specialist 0 16 month MIS Specialist 1 16 month Socialization Specialist 0 16 month Training Specialist 1 16 month Infrastructure Specialist 0 16 month Financial Management and RLF Specialist 1 16 month Local Gov & Public Policy Specialist 0 16 month Livelihood & SME's Specialist 0 16 month Urban Planner Specialist 0 16 month TOTAL OF HOUSING ALLOWANCE -

6 2.3. DUTY TRAVEL EXPENSES PROVINCE JAWA BARAT No Description Unit IN PROVINCE FOR SPOTCHECK PROVINCE TO KELURAHAN (3 % x Number of Kelurahan) time pers days a To Kab. Bandung, Kab. Bandung Barat & Kota Cimahi (230 kel x 3% = 7 kel) Transport trip Acomodation m/d 24 Lumpsum m/d b To Kab. Majalengka. Kab. Indramayu & Kab. Kuningan (149 kel x 3% = 5 kel) Transport trip Acomodation m/d Lumpsum m/d c To Kota Cirebon & Kab.Cirebon (215 kel x 3% = 7 kel) Transport trip Acomodation m/d Lumpsum m/d d To Kab. Sumedang, Kab. Garut & Kab. Ciamis (136 kel x 3% = 5 kel) Transport trip Acomodation m/d Lumpsum m/d e To Kota Tasikmalaya, Tasikmalaya & Kota Banjar (128 kel x 3% = 4 kel) Transport trip Acomodation m/d Lumpsum m/d f To Kota Sukabumi, Sukabumi & Kab. Cianjur (116 kel x 3% = 4 kel) Transport trip Acomodation m/d Lumpsum m/d g To Kota Bogor, Bogor & Kota Depok (326 kel x 3% = 11 kel) Transport trip Acomodation m/d Lumpsum m/d h To Kota Bekasi & Bekasi (116 kel x 3% = 4 kel) Transport trip Acomodation m/d Lumpsum m/d i To Kab. Purwakarta, Kab. Subang & Kab. Karawang (138 kel x 3% = 5 kel) Transport trip Acomodation m/d Lumpsum m/d j To Kota Bandung (151 kel x 3% = 5 kel) Lumpsum m/d k To Kab Pangandaran (8kel x 3% = 1 kel) Transport trip Acomodation m/d Lumpsum m/d SPOOTCHECK KOTA/KAB FOR ASS. CITY COORDINATOR INFRA AND FM time pers days A. For City Coordinator and Assistance City Coordinator (1695 Kel x 50%) x trip Cost / Day Rp Day cover 2 kel B. For Ass. City Coordinator Infrastructure and FM in the city (1695 Kel Kel luar kota) x 50%) x trip Cost / Day Rp Day cover 2 kel (8 Kel x 50%) x 14 Kab Pangandaran 14 2 trip Cost / Day Rp Day cover 2 kel C. For City Coordinator Infrastructure and FM out of te town 1 Kota Tasikmalaya to Tasikmalaya Transport trip Purwakarta to Subang Transport trip Sukabumi to Kota Sukabumi Transport trip Cirebon to Kota Cirebon Transport trip Bandung to Kota Cimahi Transport trip Kota Tasikmalaya to Kota Banjar Transport trip Kab Pangandaran Transport trip FOR CB ACTIVITY BY ASKOT TO FASKEL time pers days a Purwakarta to Subang

7 No Description Unit Transport trip Lumpsum m/d b Bandung to Kota Cimahi Transport trip Lumpsum m/d c Kota Tasikmalaya to Kota Banjar Transport trip Lumpsum m/d FROM KAB/KOTA TO TL OFFICE FOR COORDINATION MEETING time pers days a From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung Transport trip Acomodation m/d 54 OSA m/d b From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport trip Acomodation m/d OSA m/d c From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport trip Acomodation m/d OSA m/d d From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport trip Acomodation m/d OSA m/d e From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport trip Acomodation m/d OSA m/d f From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport trip Acomodation m/d OSA m/d g From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport trip Acomodation m/d OSA m/d h From Kota Bekasi & Bekasi to Kota Bandung Transport trip Acomodation m/d OSA m/d i From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport trip Acomodation m/d OSA m/d e From Kab Pangandaran to Kota Bandung Transport trip Acomodation m/d OSA m/d FOR SEVERAL TRAINING & SPECIAL EVENT FROM KAB. TO BANDUNG time pers days For Training Inland Transport for Korkot&Askot (26 Kota/Kab) on OC Consolidation 132 a From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung InlandTransport trip b From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport trip c From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport trip

8 No Description Unit d From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport trip e From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport trip f From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport trip g From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport trip h From Kota Bekasi & Bekasi to Kota Bandung Transport trip i From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport trip i From Kab. Pangandaran to Kota Bandung Transport trip Inland Transport for SF, FT, FE, FS (26 Kota/Kab) a From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung InlandTransport trip b From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport trip c From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport trip d From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport trip e From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport trip f From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport trip g From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport trip h From Kota Bekasi & Bekasi to Kota Bandung Transport trip i From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport trip i From Kab. Pangandara to Kota Bandung Transport trip Special Event (by request) 1 From Kab. Bandung, Kota Bandung Barat & Kota Cimahi to Kota Bandung Transport trip Acomodation m/d OSA m/d From Kab. Majalengka. Kab. Indramayu & Kab. Kuningan to Kota Bandung Transport trip Acomodation m/d OSA m/d From Kota Cirebon & Kab.Cirebon to Kota Bandung Transport trip Acomodation m/d OSA m/d From Kab. Sumedang, Kab. Garut & Kab. Ciamis to Kota Bandung Transport trip Acomodation m/d OSA m/d From Kota Tasikmalaya, Tasikmalaya & Kota Banjar to Kota Bandung Transport trip Acomodation m/d OSA m/d From Kota Sukabumi, Sukabumi & Kab. Cianjur to Kota Bandung Transport trip Acomodation m/d OSA m/d

9 No Description Unit 7 From Kota Bogor, Bogor & Kota Depok to Kota Bandung Transport trip Acomodation m/d OSA m/d From Kota Bekasi & Bekasi to Kota Bandung Transport trip Acomodation m/d OSA m/d From Kab. Purwakarta, Kab. Subang & Kab. Karawang to Kota Bandung Transport trip Acomodation m/d OSA m/d From Kab. Pangandaran to Kota Bandung Transport trip Acomodation m/d OSA m/d TO JAKARTA FOR SEVERAL TRAINING TO JAKARTA BY REQUEST time pers days Transport trip In land Travel in Jakarta trip OSA trip FOR EGM TO JAKARTA time pers days Transport: 1 EGM TA/SubTA Training trip EGM TA Sosialisasi trip EGM TA/SubTA MK trip EGM TA/SubTA INFRA trip EGM TA/SubTA Monev /Sub TA Legal HCU trip EGM TA/SubTA SIM trip EGM TA Local Goverment trip EGM TA Livelihood & SME's trip EGM TA Urban Planner trip Hotel Accommodation m/d In land Transport in Jakarta trip OSA m/d FOR COORDINATION MEETING TO JAKARTA (by request) time pers days Transport trip In land Transport in Jakarta trip Hotel Accommodation m/d OSA m/d Air Transport To Jakarta and Others time pers days Flight Ticket prs/tm Inland Transport prs/tm Accommodation prs/dy OSA m/d TOTAL DUTY TRAVEL PROVINCE JAWA BARAT

10 2.4. OFFICE OPERATIONAL EXPENSES No DESCRIPTION Unit OFFICE RUNNING COST OC Office a Propinsi Jawa Barat (Bandung) month City Coordinator Office a Propinsi Jawa Barat (20 Kota/Kab) month Assitant CD City Coordinator Office a Propinsi Jawa Barat (6 Kota/Kab) month (1 Kota/Kab) Kab Pangandaran month OFFICE SUPPLY & CONSUMABLE OC Office a Propinsi Jawa Barat (Bandung) month City Coordinator Office a Propinsi Jawa Barat (20 Kota/Kab) month Assitant CD City Coordinator Office a Propinsi Jawa Barat (6 Kota/Kab) month (1 Kota/Kab) Kab Pangandaran month COMMUNICATION COST OC Office a Propinsi Jawa Barat (Bandung) month a Internet Propinsi Jawa Barat (Bandung) month City Coordinator Office a Propinsi Jawa Barat (20 Kota/Kab) month Assitant CD City Coordinator Office a Propinsi Jawa Barat (6 Kota/Kab) month (1 Kota/Kab) Kab Pangandaran month TOTAL OF OFFICE OPERATIONAL EXPENSES

11 2.5. OFFICE EQUIPMENT EXPENSES No DESCRIPTION Unit OC OFFICE 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 Equipment Maintenance (Include existing equipment) Atcost CITY COORDINATOR OFFICE a Laptop/Notebook (Purchase) Unit b Desktop Computer (Purchase) Unit c Printer Laser Jet (Purchase) Unit d Scanner (Purchase) Unit ASSISTAN CD MANDIRI OFFICE a Desktop Computer (Purchase) Unit b Printer Laser Jet (Purchase) Unit a Desktop Computer (Rental) Kab Pangandaran Unit b Printer Laser Jet (Rental) Kab Pangandaran Unit TOTAL OF OFFICE EQUIPMENT EXPENSES

12 2.6. RENTAL EXPENSES No DESCRIPTION Unit OC OFFICE SPACE (including furniture, AC etc) Jawa Barat (Bandung) m2/mth For City Coordinator (26 Kota/Kab) m2/mth VEHICLES (Minimun Y Included driver, O & M, Insurance etc) for OC Office Jawa Barat (Bandung) 3 16 unit/mth VEHICLES (Minimun Y Included driver, O & M, Insurance etc) for City Coordinator Office Jawa Barat unit (20 Kota/Kab) unit/mth MOTORCYCLE (Minimun Y Included O & M, Insurance etc) For Assistant CD Mnandiri of City Coordinators Jawa Barat unit (6 Kota/Kab) 6 16 unit/mth Jawa Barat unit (1Kab Pangandaran) 1 6 unit/mth TOTAL OF RENTAL EXPENSES

13 2.7. REPORTING EXPENSES No DESCRIPTION Unit REGULAR REPORT Time Exp a Inception Report 1 15 Exp b Monthly Report 9 15 Exp c Quarterly Report 4 15 Exp d Annual Report 1 15 Exp e Draft Final Report 1 20 Exp f Final Report (Indonesia & English) 1 40 Exp g Executive Summary (Indonesia & English) 1 40 Exp SPECIAL REPORT Time Exp a Performance Evaluation of OC 4 15 Exp b Complaint Resolution Follow-up Report 16 5 Exp c Workshop Findings and Results 1 20 Exp TOTAL REPORTING EXPENSES

14 3.3. BREAKDOWN OF TRAINING ACTIVITY No. Description Unit IN PROVINCIAL LEVELS Time/ Event Days Ptcp Instr a OC Consolidation Province Jawa Barat m/d b Pelatihan Penguatan PLPBK: Propinsi Jawa Barat m/d c Advance Training/Couching PLPBK for City Coordinator Assistant UP m/d d Training for City Coordinators Assistants (Infrastructure, Economic, Community Dev, MIS, Urban Planner) m/d e Special Training for Kelurahan Facilitators (Technic) m/d f Special Training for Kelurahan Facilitators (Economic) m/d g Special Training for Kelurahan Facilitators (Social) m/d h Special Training for Senior Facilitators m/d i Pelatihan Dasar Pemda m/d i Pelatihan Dasar Pemda (Kab Pangandaran) m/d j Training of AKP & Planning for Local Goverment m/d j Training of AKP & Planning for Local Goverment m/d k Training of Poverty Budgeting for Local Government m/d k Training of Poverty Budgeting for Local Government m/d l Special Training for Technical Team of PLPBK m/d l Special Training for Technical Team of PLPBK m/d J Pelatihan Inspektorat Daerah m/d J Kit (Training Material) m/d K Speaker honorarium 164 pers IN CITY/REGENCY LEVELS Time/ Event Days Ptcp Instr a Diskusi/refleksi tematik KBP m/d b Konsolidasi Faskel, askot, korkot m/d TOTAL OF TRAINING ACTIVITY

15 IV. SOCIALIZATION ACTIVITY EXPENSES No. Description Unit Volume Rate Amount 4.1. PROVINCIAL LEVELS (Propinsi Jawa Barat) Prov Days Time/ Event Ptcp Lokakarya Review Propinsi/midterm a Kegiatan Lokakarya - Propinsi Jawa Barat m/d b Press Conference m/d c Nara Sumber Provinsi m/d d Kits Lokakarya Pieces Workshop Media a Kegiatan Workshop m/d b Narasumber Workshop m/d c Kits Workshop Pieces Penulisan Artikel / Berita time TV Talkshow time CITY/REGENCY LEVELS City/ Reg Days Time/ Event Ptcp Lokakarya Review /midterm Kegiatan Lokakarya m/d Press Conference m/d Nara Sumber Provinsi m/d Lokakarya Review /midtermkab. Pangandaran - Kegiatan Lokakarya m/d Press Conference m/d Nara Sumber Provinsi m/d Radio Talkshow time Media Field Visit time Penulisan Artikel / Berita time Exibithion time TOTAL OF SOCIALIZATION ACTIVITY