Penanggulangan Kemiskinan Di Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum

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1 Penanggulangan Kemiskinan Di Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum Nomor & Periode Invoice : No. 20 Periode November 2007 Realisasi Invoice : Desember 2007 Loan IBRD / IDA : (IDA Cr IND, IDA Cr IND, and IBRD No IND) Nama Konsultan : LPPM YIN Alamat Konsultam : Jln. Taman Asri I A - 15, Komp Bumi Asri, Ujung Berung - Bandung Propinsi / KMW : Jawa Barat / XII Nomor dan Tanggal Kontrak : HK /KMW XII/IDA-IBRD/P2KP/ Juni 2004 Amendment / Memorandum : Amendment No. 5, Tanggal 14 Agustus 2007 Periode Kontrak : Juni 2004 s/d Mei 2008 NO KOMPOSISI BIAYA INVOICE S.D SAAT INI (AMANDEMEN 5) 1 REMUNERATION 3,490,010,000 2,889,935,000 85,725,000 2,975,660, ,350, PROFESSIONAL STAFF 2,672,840,000 2,222,180,000 64,380,000 2,286,560, ,280, SUPPORTING STAFF 817,170, ,755,000 21,345, ,100, ,070,000 2 DIRECT REIMBURSABLE COST 2,490,585,000 1,955,940,664 29,101,000 1,985,041, ,543, MOBILIZATION/ DEMOBILIZATION 3,200, , ,000 2,300, HOUSING ALLOWANCE 128,775,000 83,300,000 5,800,000 89,100,000 39,675, DUTY TRAVEL COST 426,375, ,500,500 4,376, ,876, ,498, OFFICE RENTAL 263,160, ,126,675 9,000, ,126,675 31,033, UTILITIES EXPENSES 165,200, ,902,500 4,750, ,652,500 45,547, OFFICE EQUIPMENT 280,477, ,516, , ,316,000 28,161, VEHICLES (RENTAL) 944,750, ,750, ,750, COMMUNICATION COST 168,135,000 90,740,989 2,650,000 93,390,989 74,744, RECRUITMENT of FACILITATORS 43,827,500 43,729,000-43,729,000 98, REPRODUCTION COST 66,685,000 23,475,000 1,725,000 25,200,000 41,485,000 3 MISCELLANEOUS EXPENSES 4,949,504,500 3,628,382, ,152,500 4,106,535, ,969, SOCIALIZATION & DISSEMINATION 1,167,012, ,352, ,107, ,460, ,551, TRAINING 1,409,922, ,555, ,745,000 1,123,300, ,622, FIX COST for FACILITATOR KELURAHAN 2,340,300,000 2,340,300,000-2,340,300, COMPLAINT RESOLUTION 32,270,000 30,175, ,000 30,475,000 1,795,000 JUMLAH UANG MUKA PENGEMBALIAN UANG MUKA NET REQUEST PAYMENT (NRP) 10,930,099,500 8,474,258, ,978,500 9,067,236,864 1,862,862, ,402, ,402, ,402,600-9,936,696,900 7,480,855, ,978,500 8,073,834,264 1,862,862,636

2 INVOICE S.D SAAT INI 1.1 OB RATE JUMLAH OB JUMLAH OB JUMLAH OB JUMLAH OB JUMLAH Professional Staff Dadang Suherman, Drs., M.Pd Team Leader/Project Director MM Gunawan Pramono Team Leader MM Gunawan Pramono Team Leader MM Gunawan Pramono Team Leader MM Ayi Sugandhi, Ir Town Coordinator I MM Suli Suswana, Ir., MSi Town Coordinator I MM Imas Siti Masyitoh Town Coordinator I MM Imas Siti Masyitoh Town Coordinator I MM Suli Suswana, Ir., MSi Town Coordinator II MM Gunawan Pramono, Ir Town Coordinator II MM Muhamad Jamaludin Town Coordinator II MM Muhamad Jamaludin Town Coordinator II MM DR. Hendi Suhendraya Muchtar Monitoring, Reporting, and Complaint Handling Specialist MM Wawan Priatna, S.Kom Monitoring, Reporting, and Complaint Handling Specialist MM Asep Beno Sundayana Monitoring, Reporting, and Complaint Handling Specialist MM Asep Beno Sundayana Monitoring, Reporting, and Complaint Handling Specialist MM Asep Beno Sundayana Monitoring and Evaluation Specialist MM Asep Beno Sundayana MIS Specialist MM Hendarsatin Achmad, SE., MM Financial Administration Specialist MM Afif Gunawan, SE Financial Administration Specialist MM Afif Gunawan, SE Financial Management Specialist MM Jaja Jamaludin Public Policy Specialist MM Imas Siti Masyitoh Public Policy Specialist MM Imas Siti Masyitoh Public Policy Specialist MM Anwar Kurniawan, Ir Community Infrastructure Specialist MM R. Agus Ginanjar Community Infrastructure Specialist MM R. Agus Ginanjar Infrastructure Specialist MM DR. Ichlas Bunyamin Training Specialist MM Jaja Jamaludin Training Specialist MM Wawan Priatna, S.Kom Socialization Specialist MM Dadan Suryapraja, Drs. Socialization Specialist MM Ijang Wahyudin Socialization Specialist MM Djem Bangun Mulya, Drs., MSi Urban Poverty Specialist for PAPG MM Taofik Rizal Senior Asmandat - PNPM MM Abdul Hamid Sub Professional Administrative to SNVT - PNPM MM Muhamad Jamaludin Sub Professional Financial to SNVT - PNPM MM To Be Name Other Short term Experts MM Muhamad Jamaludin, SH Sub Profesional Staff - Town Coordinator I MM Gunawan P., Ir Sub Profesional Staff - Town Coordinator II MM Muhamad Jamaludin, SH Assistant Town Coordinator I MM Imas Siti Masyitoh Assistant Town Coordinator I MM Jaja Jamaludin Assistant Town Coordinator I MM Afif Gunawan Assistant Town Coordinator I MM Asep Dana Sukmara, SE Assistant Town Coordinator II MM Imas Siti Masyitoh Assistant Town Coordinator II MM Muhamad Jamaludin, SH Assistant Town Coordinator II MM Dede Kahiyat Assistant Town Coordinator II MM Dede Kahiyat Assistant Town Coordinator II MM Taufik Rizal Asisten Manajemen Data - KMW MM Franky Yopi Hernawan Asisten Manajemen Data - KMW MM Asep Beno Sundayana Asisten Manajemen Data - KMW MM R. Iwan Abdussalam Asisten Manajemen Data - KMW MM Indra Sutrisna Asisten Manajemen Data - Koordinator Kota 1 MM

3 INVOICE S.D SAAT INI OB RATE JUMLAH OB JUMLAH OB JUMLAH OB JUMLAH OB JUMLAH Nana Herdiana Asisten Manajemen Data - Koordinator Kota 1 MM R. Iwan Abdussalam Asisten Manajemen Data - Koordinator Kota 1 MM Ahmad Naufal Asisten Manajemen Data - Koordinator Kota 1 MM Budi Hikmat Asisten Manajemen Data - Koordinator Kota 2 MM Taofik Rizal Asisten Manajemen Data - Koordinator Kota 2 MM Subtotal ,672,840, ,222,180, ,380, ,286,560, ,280,000

4 INVOICE S.D SAAT INI OB RATE JUMLAH OB JUMLAH OB JUMLAH OB JUMLAH OB JUMLAH 1.2 Supporting Staff a. Central Office Ghozali, SE Office Manager MM Ghozali, SE Office Manager MM Ghozali, SE Office Manager MM Achmad Rustendi, SE Ass Office Manager/ Book Keeper MM Edho Romadhoni Ass Office Manager/ Book Keeper MM Asep Beno Sundayana Ass Office Manager/ Book Keeper MM Agus Rochman Ass Office Manager/ Book Keeper MM Agus Rochman Ass Office Manager/ Book Keeper MM Imas Rina Suprihatin Secretary MM Lina Nurliana Secretary MM Lina Nurliana Secretary MM Lina Nurliana Secretary MM M. Husni Secretary Town Coordinator 1 MM To Be Name Secretary Town Coordinator - Kab. Garut MM Khomsin Saputro Secretary Ass. Town Coordinator 1 MM Suprayogie Secretary Town Coordinator - Kota. Tasik Asep Sopandi Secretary Town Coordinator 2 MM Ahmad Naufal Secretary Town Coordinator - Kab. Tasik MM Suprayogie Secretary Ass. Town Coordinator 2 MM To Be Name Secretary Ass. Town Coordinator Kt. Banjar MM Sani Rahmanto Computer Operator MM Sani Rahmanto Computer Operator MM Taufik Rizal Computer Operator MM Iwan Abdussalam Computer Operator MM Budi Nugraha Computer Operator MM R. Iwan Abdussalam Computer Operator MM To Be Name Computer Operator MM Ahmad Naufal Computer Operator MM To Be Name Computer Operator MM Abdul Hamid PPM Operator MM To Be Name Computer Operator MM To Be Name Computer Operator - TC Kab. Garut MM To Be Name Computer Operator - TC Kab. Tasik MM To Be Name Computer Operator - TC Kota Tasik MM Abdul Rohman Office Boy MM Kusnadi Office Boy MM Kusnadi Office Boy MM Kusnadi Office Boy OC MM Kusnadi Office Boy OC MM Asep Solehudin Office Boy Town Coordinator 1 MM Asep Solehudin Office Boy TC - Kab. Garut Arief Office Boy Town Coordinator 2 MM Arief Office Boy TC - Kab. Tasik Heriyanto Office Boy Ass. Town Coordinator 1 MM Heriyanto Office Boy TC - Kota Tasik Atung Permana Office Boy Ass. Town Coordinator 2 MM Atung Permana Office Boy TC - Kota Banjar Dedi Dayana Security MM Dedi Dayana Security MM Dedi Dayana Security MM Dedi Dayana Security MM b. Office Town Coordinator I Agus Rochman Secretary MM Ahmad Naufal Secretary MM Mukhidin Secretary MM Willy Prawita Computer Operator MM Willy Prawita Computer Operator MM Arief Hidayat Computer Operator MM Ahmad Naufal Computer Operator MM

5 INVOICE S.D SAAT INI OB RATE JUMLAH OB JUMLAH OB JUMLAH OB JUMLAH OB JUMLAH Mukhidin Computer Operator MM Asep Sopandi Computer Operator MM Heri Office Boy MM Asep Solehudin Office Boy MM Asep Solehudin Office Boy MM Ule Sugiyanto Security MM Ule Sugiyanto Security MM c. Office Town Coordinator II Beno Asep Sundayana Secretary MM Arief Syarip Hidayat Secretary MM Hasan Secretary MM Sukma Wiriadinata Computer Operator MM Arief Syarip Hidayat Computer Operator MM Nurrohim Computer Operator MM M. Husni Computer Operator MM M. Husni Computer Operator MM Heriyanto Office Boy MM Atung Permana Office Boy MM Atung Permana Office Boy MM Jaja Security MM Jaja Security MM Subtotal 1.1. TOTAL ,170, ,755, ,345, ,100, ,070,000 1, ,490,010,000 1, ,889,935, ,725,000 1, ,975,660, ,350,000

6 INVOICE LALU VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI SISA KONTRAK 2.1 Mobilization/Demobilization Professional Staff Prs ,000 3,200, , ,000 2,300,000 JUMLAH. 3,200, ,000 ` - 900,000 2,300,000

7 2.2 Housing Allowance (AMANDEMEN NO.5) VOL RATE JUMLAH VOL JUMLAH JUMLAH INVOICE S.D SAAT INI SISA KONTRAK 1 Team Leader Month ,000 4,050, ,050,000-4,050,000-1a Team Leader Month ,000 6,000, ,900,000 Nopember ,000 4,200,000 1,800,000 2 Town Coordinator I Month ,000 4,050, ,050,000-4,050,000-2a Town Coordinator - Kab. Garut Month ,000 5,000, ,250,000 Nopember ,000 3,500,000 1,500,000 3 Town Coordinator II Month ,000 4,050, ,050,000-4,050,000-3a Town Coordinator - Kab. Tasik Month ,000 5,000, ,250,000 Nopember ,000 3,500,000 1,500,000 4 Town Coordinator - Kota. Tasik Month ,000 3,625, ,750,000 Nopember ,000 2,000,000 1,625,000 5 Assistant Town Coordinator I Month ,000 1,375, ,375,000-1,375,000-6 Assistant Town Coordinator 2 Month ,000 1,375, ,375,000-1,375,000-7 Monitoring, Reporting, and Complaint Handling Specialist Month ,000 3,375, ,250,000-3,250, ,000 7a Monitoring and Evaluation Specialist Month ,000 3,625, ,875,000 Nopember ,000 2,125,000 1,500,000 8 Financial Administration Specialist Month ,000 1,500, ,500,000-1,500,000-8a Financial Management Specialist Month ,000 3,500, ,750,000 Nopember ,000 2,000,000 1,500,000 9 Community Infrastructure Specialist Month 9 125,000 1,125, ,125,000-1,125,000-9a Infrastructure Specialist Month ,000 3,500, ,750,000 Nopember ,000 2,000,000 1,500, Training Specialist Month ,000 1,875, ,875,000 1,875,000-10a Training Specialist Month ,000 3,500, ,750,000 Nopember ,000 2,000,000 1,500, Socialization Specialist Month ,000 1,500, ,500,000 1,500,000-11a Socialization Specialist Month ,000 3,500, ,750,000 Nopember ,000 2,000,000 1,500, MIS Specialist Month ,000 1,375, ,375,000-1,375, Public Policy Specialist Month ,000 5,000, ,250,000 Nopember ,000 3,500,000 1,500, Senior Data Management Ass. Month ,000 3,500, ,500, Urban Poverty Specialist for PAPG Month 0 125, Other Short term Experts Month 0 125, Sub Professiional Staff/Asisten Koordinator Kota Month ,000 4,100, ,100,000-4,100,000-17a Sub Professional ,000 7,250, ,750,000 Nopember 2007 (2 org) 500,000 4,250,000 3,000, Asisten Manajemen Data Month ,000 6,150, ,150,000-6,150, Ass. For Town Coordinator Month ,000 39,875, ,500,000 Nopember (11 org) 2,750,000 22,250,000 17,625,000 JUMLAH ,775, ,300,000 5,800,000 89,100,000 39,675,000

8 VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI 2.3 Duty Travel Cost By Central Office a. Monitoring and Supervision in Region I - Inland Travel Prs/tm ,500 3,770,000 3,770,000 3,770, Per diem Allowance Prs/dy 8 40, , , ,000 - b. Monitoring and Supervision in Region II - Transport Prs/tm ,000 3,960,000 3,950,000 3,950,000 10,000 - Per diem Allowance Prs/dy ,000 8,160,000 8,160,000 8,160,000 - c. Coordination Meeting with Province, Bandung - Transport Prs/tm 26 25, , , ,000 25,000 - Per diem Allowance Prs/dy 28 50,000 1,400,000 1,350,000 1,350,000 50,000 d. Coordination Meeting with RM NMC, Surabaya - Transport Prs/tm Per diem Allowance Prs/dy d1. Coordination Meeting with RM NMC, Bandung - Transport 97 25,000 2,425,000 2,425,000 2,425, Per diem Allowance ,000 5,950,000 5,950,000 5,950,000 - d2. Coordination Meeting with RM NMC, Jakarta - Transport 8 125,000 1,000,000 1,000,000 1,000, Per diem Allowance 8 150,000 1,200,000 1,200,000 1,200,000 - e. Coordination Meeting with NMC etc., Jakarta - Transport Prs/tm ,000 8,375,000 8,375,000 8,375, Per diem Allowance Prs/dy ,000 21,600,000 21,600,000 21,600, By Town Coordinator I Office a. Monitoring and Supervision in Region I (kelurahan) - Inland Travel Prs/tm ,000 7,680,000 7,680,000 7,680, Per diem Allowance Prs/dy 16 40, , , ,000 - b. Coordination Meeting with Central Office - Inland Travel Prs/tm ,000 3,330,000 3,330,000 3,330, Per diem Allowance Prs/dy 28 40,000 1,120,000 1,120,000 1,120,000 - c. Coordination Meeting with Province, Bandung - Transport Prs/tm 14 25, , , , Per diem Allowance Prs/dy 14 50, , , ,000 - d. Coordination Meeting with RM NMC, Surabaya - Transport Prs/tm Per diem Allowance Prs/dy d1. Coordination Meeting with RM NMC, Bandung - Transport 40 25,000 1,000,000 1,000,000 1,000, Per diem Allowance 56 50,000 2,800,000 2,800,000 2,800,000 - d2. Coordination Meeting with RM NMC, Jakarta - Transport 4 125, , , , Per diem Allowance 4 150, , , ,000 - e Coordination Meeting with NMC etc., Jakarta - Transport Prs/tm ,000 1,750,000 1,750,000 1,750, Per diem Allowance Prs/dy ,000 4,350,000 4,350,000 4,350,000 -

9 VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI By Town Coordinator II Office a. Monitoring and Supervision in Region II (kelurahan) - Inland Travel Prs/tm ,000 7,140,000 7,140,000 7,140, Per diem Allowance Prs/dy 14 40, , , ,000 40,000 b. Coordination Meeting with Central Office - Transport Prs/tm ,000 3,330,000 3,330,000 3,330, Per diem Allowance Prs/dy ,000 7,800,000 7,800,000 7,800,000 - c. Coordination Meeting with Province, Bandung - Transport Prs/tm 10 27, , , ,500 17,500 - Per diem Allowance Prs/dy 11 50, , , ,000 - d. Coordination Meeting with RM NMC, Surabaya - Transport Prs/tm Per diem Allowance Prs/dy d1. Coordination Meeting with RM NMC, Bandung - Transport 40 25,000 1,000,000 1,000,000 1,000, Per diem Allowance 56 50,000 2,800,000 2,800,000 2,800,000 - d2. Coordination Meeting with RM NMC, Jakarta - Transport 3 125, , , , Per diem Allowance 4 150, , , ,000 - e. Coordination Meeting with NMC etc., Jakarta - Transport Prs/tm ,000 1,625,000 1,625,000 1,625, Per diem Allowance Prs/dy ,000 4,050,000 4,050,000 4,050,000-2,3a Duty Travel Cost - EXTENSION 2.3a.1. By Central Office a. Coordination Meeting with Province, Bandung - Transport Prs/tm ,000 2,975, ,975,000 - Per diem Allowance Prs/dy ,000 7,200, ,200,000 b. Coordination Meeting with RM NMC, Jakarta Transport Prs/tm ,000 4,500,000 1,800,000 1,800,000 2,700,000 - Per diem Allowance Prs/dy ,000 5,500,000 3,500,000 3,500,000 2,000,000 c. Coordination Meeting with NMC etc., Jakarta Transport Prs/tm ,000 13,200,000 4,500,000 4,500,000 8,700,000 - Per diem Allowance Prs/dy ,000 17,250,000 11,250,000 11,250,000 6,000,000 d. Coordination Meeting with Kota/Kab Transport Prs/tm ,000 7,200,000 4,400,000 4,400,000 2,800,000 - Per diem Allowance Prs/dy ,000 4,800,000 3,300,000 3,300,000 1,500, By Town Coordinator a. Monitoring and Supervision in Region Transport Prs/tm ,000 19,440,000 4,860,000 4,860,000 14,580,000 b. Coordination Meeting with Central Office Transport Prs/tm ,000 10,800,000 9,900,000 9,900, ,000 c. Coordination Meeting with Province, Bandung Transport Prs/tm ,000 6,825, ,825,000 - Per diem Allowance Prs/dy ,000 12,200, ,200,000 d. Coordination Meeting with RM NMC, Jakarta Transport Prs/tm ,000 8,100, , ,000 7,500,000 - Per diem Allowance Prs/dy ,000 9,000,000 1,000,000 1,000,000 8,000,000 e. Coordination Meeting with NMC etc., Jakarta Transport Prs/tm ,000 8,100,000 2,700,000 2,700,000 5,400,000 - Per diem Allowance Prs/dy ,000 9,000,000 8,000,000 8,000,000 1,000,000 Transport for facilitator and Korkot/Askorkot (SPK Socialization in SNVT Province) 18 75,000 1,350, ,350,000

10 VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI DUTY TRAVEL COST PNPM-P2KP A. By Central Office 1. Random Checking (10%) Old Location a. Kabupaten Garut - Lumpsum 10 50, ,000 - Rancabango, Jayaraga, Sukawangi 50,000 50, ,000 - Transport (at cost) 5 100, ,000 - Rancabango, Jayaraga, Sukawangi 100, , ,000 - Accomodation for random checking (at cost) 0 220,000 - b. Kota Tasikmalaya and Kota Banjar - Lumpsum 3 50, ,000 - BKM: Karyamukti, Binangun, Purwaharja 50,000 50, ,000 - Transport (at cost) 1 100, ,000 - BKM: Karyamukti, Binangun, Purwaharja 100, , Accomodation for random checking (at cost) 0 220,000 - c. Kabupaten Tasikmalaya - Lumpsum 15 50, ,000 50,000 Batusumur, Margahayu,Tanjungsari 50, , ,000 - Transport (at cost) 5 75, , ,000 Batusumur, Margahayu,Tanjungsari 75, , ,000 - Accomodation for random checking (at cost) 0 220,000 - New Location a. Kabupaten Garut - Lumpsum 8 50, ,000 - Wanaraja, Wanamekar, Cimuncang 50,000 50, ,000 - Transport (at cost) 3 100, ,000 - Wanaraja, Wanamekar, Cimuncang 100, , ,000 - Transport to difficult location (Pameungpeuk) at cost 1 200, , ,000 - Accomodation for random checking (at cost) 8 220,000 1,760, ,760,000 - Accomodation for travelling time for difficult location (at cost) 1 220, , ,000 b. Kota Tasikmalaya and Kota Banjar - Lumpsum 15 50, ,000 - Balokang, Situbatu, Banjar 50,000 50, ,000 - Transport (at cost) 5 100, ,000 - Balokang, Situbatu, Banjar 100, , ,000 - Accomodation for random checking (at cost) 0 220,000 - c. Kabupaten Tasikmalaya - Lumpsum 1 50,000 50, ,000 - Transport (at cost) 1 75,000 75, ,000 - Accomodation for random checking (at cost) 0 220, Spot Check (10% of Kelurahan ) By Financial Management and Infrastructure Specialist (2 Person)/month ( every month) Old Location a. Kabupaten Garut - Lumpsum 30 50,000 1,500, ,500,000 - Transport (at cost) ,000 1,000, ,000,000 - Accomodation for random checking (at cost) 0 220,000 - b. Kota Tasikmalaya and Kota Banjar - Lumpsum 12 50, , ,000 - Transport (at cost) 6 100, , ,000 - Accomodation for random checking (at cost) 0 220,000 - d. Kabupaten Tasikmalaya - Lumpsum 30 50,000 1,500, ,500,000 - Transport (at cost) 10 75, , ,000 - Accomodation for random checking (at cost) 0 220,000 - New Location a. Kabupaten Garut - Lumpsum 20 50,000 1,000,000 50,000 50, ,000 - Transport (at cost) 8 100, , , , ,000 - Transport to difficult location (Pameungpeuk) at cost 2 200, , ,000 - Accomodation for random checking (at cost) ,000 4,400, ,400,000 - Accomodation for travelling time for difficult location (at cost) 2 220, , ,000 b. Kota Tasikmalaya and Kota Banjar - Lumpsum 30 50,000 1,500, ,000 Wanakerta, Sukakars, Mugarsari 50, ,000 1,350,000 - Transport (at cost) ,000 1,000, ,000 Wanakerta, Sukakars, Mugarsari 75, , ,000 - Accomodation for random checking (at cost) 0 220,000 - c. Kabupaten Tasikmalaya - Lumpsum 4 50, ,000 - Sukarapih,Padasuka,Sukarame 50,000 50, ,000 - Transport (at cost) 2 75, ,000 - Sukarapih,Padasuka,Sukarame 75,000 75,000 75,000 - Accomodation for random checking (at cost) 0 220,000 -

11 VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI 3. Coordination with Province, Bandung - Lumpsum 0 50, Transportation (at cost) ,000 2,700, , ,000 1,850,000 - Accomodation (at cost) ,000 7,920, ,920, Coordination, EGM, etc., Jakarta - Lumpsum 0 50, Inland (at cost) ,000 11,700,000 5,208,000 1,421,000 6,629,000 5,071,000 - Accomodation (at cost) ,000 30,420,000 1,920, ,000 2,670,000 27,750, Coordination with Town Coordinator and Ass. TW-CD a. Kabupaten Garut - Lumpsum 0 50, Transport (at cost) ,000 1,200, , ,000 1,100,000 - Accomodation (at cost) ,000 5,280, , ,000 5,120,000 b. Kota Banjar - Lumpsum 0 50, Transport (at cost) ,000 1,200, ,200,000 - Accomodation (at cost) ,000 5,280, ,280,000 B. By Town Coordinator and Ass Town Coordinator-CD (100% of Kelurahan before PJM and 25% of Kelurahan after PJM for Koorkot and/or 50% for Askot) 1. Random Checking Old Location a. Kabupaten Garut - Lumpsum 33 50,000 1,650, ,000 Langensari,Lebakjaya,Mekarwangi 50, ,000 1,400,000 b. Kota Tasikmalaya - Lumpsum 5 50, ,000 50,000 50, ,000 c. Kota Banjar - Lumpsum 9 50, ,000 50,000 50, ,000 d. Kabupaten Tasikmalaya - Lumpsum 33 50,000 1,650, , ,000 1,300,000 New Location a. Kabupaten Garut - Lumpsum 24 50,000 1,200, , ,000 1,050,000 - Transportation to difficult location/ Pameungpeuk (at cost) 2 200, , , , ,000 - Accomodation for travelling time (at cost) 2 220, , , , ,000 b. Kota Tasikmalaya - Lumpsum 24 50,000 1,200, , ,000 1,050,000 c. Kota Banjar - Lumpsum 5 50, ,000 50,000 50, ,000 d. Random Checking - Kabupaten Tasikmalaya - Lumpsum 5 50, , , Spot Check By Financial Management and Infrastructure Asisstant (50%) (2 Person)/month ( every month) Old Location a. Kabupaten Garut - Lumpsum 42 50,000 2,100,000 - Jayawaras, Lengkongjaya 50,000 50,000 2,050,000 - Transport (at cost) 0 100, Accomodation for random checking (at cost) 0 220, b. Kota Tasikmalaya and Kota Banjar - Lumpsum 12 50, , ,000 - Transport (at cost) 6 100, , ,000 - Accomodation for random checking (at cost) 0 220,000 - c. Kabupaten Tasikmalaya - Lumpsum 42 50,000 2,100,000 - Cibahayu, Buniasih, Mangunreja 50,000 50,000 2,050,000 - Transport (at cost) 0 75, Accomodation for random checking (at cost) 0 220,000 - New Location

12 VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI a. Kabupaten Garut - Lumpsum 28 50,000 1,400,000 - Pakuan, Panjiwangi, Kota Wetan 50,000 50,000 1,350,000 - Transport (at cost) 0 100, Transport to difficult location (Pameungpeuk) at cost 2 200, , ,000 - Accomodation for random checking (at cost) 0 220, Accomodation for travelling time (at cost) 2 220, , ,000 b. Kota Tasikmalaya and Kota Banjar - Lumpsum 36 50,000 1,800, ,800,000 - Transport (at cost) ,000 1,800, ,800,000 - Accomodation for random checking (at cost) 0 220,000 - c. Kabupaten Tasikmalaya - Lumpsum 6 50, ,000 - Sukarapih, Padasuka, Sukarame 50,000 50, ,000 - Transport (at cost) 6 75, , ,000 - Accomodation for random checking (at cost) 0 220, Coordination with Central Office a. Town Coordinator - Kabupaten Garut - Accommodation (13 trip x 1 prs x 2 days) ,000 5,720,000 - Akomodasi Koordinasi 160, ,000 5,560,000 - Transport (13 trip x 1 prs) ,000 1,300,000 - Transportasi Koordinasi 100, ,000 1,200,000 b. Town Coordinator - Kota Banjar - Accommodation (13 trip x 1 prs x 2 days) ,000 5,720,000 - Akomodasi Koordinasi 160, ,000 5,560,000 - Transport (13 trip x 1 prs) ,000 1,300,000 - Transportasi Koordinasi 100, ,000 1,200, Coordination: Ass. Town Coordinator-CD to Town Coordinator Kota Banjar - Transport (at cost) 3 100, ,000 - Koordinasi 100, , ,000 - Accomodation (at cost) 6 220,000 1,320, ,320, Coordination: Town Coordinator To Ass. Town Coordinato CD Kota Banjar - Lumpsum 0 50, Transport (at cost) 6 100, ,000 - Koordinasi 100, , ,000 - Accomodation (at cost) ,000 2,640, ,640,000 C. Training and Coaching By OC Old and New Location 1. Pre-assignment Training for Ass Town Coordinator, Town Coordinator, and Specialist at Bandung ( 1 tm x 8 days x 7 prs) - Inland ( 1 tm x (7 Trainee + 2 Trainers)) 9 150,000 1,350, ,350,000 - Accomodation (2 Trainers x 8 days) ,000 3,520, ,520, TOT : CSS, BKM formations, Transparency and Accountability, Monev Participative, and PPM, Community Media at Jakarta - Transportation at cost (1 tm x 5 trainee) 5 300,000 1,500, ,500, TOT : KBK, PJM Pronangkis, KSM, BLM, and Musrembang - Transportation at cost (1 tm x 5 trainee) 5 300,000 1,500, ,500, TOT : Community disaster management, Community data inventory - Transportation at cost (1 tm x 5 trainee) 5 300,000 1,500, ,500,000 Old Location: Askot/Korkot/TA (non pemandu) dan Fasilitator 1. Pre-assignment Training for Facilitator -. Inland from Kota Banjar (1) (1 tm x 1 trainer) 1 100, , ,000 - Accommodation at cost (1 tm x 1 trainer x 12 days) ,000 2,640, ,640, MIS and Website Training OC (4) a. Inland from Kabupaten Garut at cost (1 tm x 24 trainee) ,000 2,400, ,400,000 b. Inland in Kota Tasikmalaya at cost (1 tm x 4 trainee) 0 25, c. Inland from Kota Banjar at cost (1 tm x 4 trainee) 4 100, , ,000 d. Inland from Kabupaten Tasikmalaya at cost (1 tm x 24 trainee) 24 75,000 1,800, ,800,000

13 VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI 3. Coaching askot ekonomi a. Inland from Kabupaten Garut at cost (1 tm x 1 trainer) 1 100, , ,000 b. Inland from Kabupaten Tasikmalaya at cost (1 tm x 1 trainer) 1 75,000 75, , Coaching Infrastructure Asisstant a. Inland from Kabupaten Garut at cost (1 tm x 1 trainer) 1 100, , ,000 b. Inland from Kabupaten Tasikmalaya at cost (1 tm x 1 trainer) 1 75,000 75, , Coaching Urban Planner Asisstant Inland from Kabupaten Garut at cost (1 tm x 1 trainer) 1 100, , , Coaching Data Management Asisstant a. Inland from Kabupaten Garut at cost (1 tm x 1 trainer) 1 100, , ,000 b. Inland from Kabupaten Tasikmalaya at cost (1 tm x 1 trainer) 1 75,000 75, ,000 NEW LOCATION: Askot/Korkot/TA (non pemandu) dan Fasilitator 1. Pre-assignment Training for Facilitator -. Inland from Kota Banjar at cost (1 tm x 1 trainer) 1 100, , ,000 - Accommodation at cost (1 tm x 1 trainer x 12 days) ,000 2,640, ,640, TOT for Facilitators and Ass Town Coordinator to Community Volunteers Training a. Inland from Kabupaten Garut at cost (1 tm x 24 trainee) ,000 2,400, ,400,000 b. Inland in Kota Tasikmalaya at cost (1 tm x 24 trainee) 0 25, c. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer x 4 trainee) 5 100, , ,000 Accommodation at cost (1 tm x 1 trainer x 4 days) 4 220, , ,000 d. Inland from Kabupaten Tasikmalaya at cost (1 tm x 8 trainee) 8 75, , , TOT for Town Coordinator and Specialist of technical facilitation a. Inland from Kabupaten Garut at cost (1 tm x 1 trainee) 1 100, , ,000 b. Inland in Kota Tasikmalaya at cost (1 tm x 7 trainee) 0 25,000 - c. Inland from Kabupaten Tasikmalaya at cost (1 tm x 1 trainee) 1 75,000 75, , Training of Community Self Survey a. Inland from Kabupaten Garut at cost (1 tm x 25 trainee) ,000 2,500, ,500,000 b. Inland in Kota Tasikmalaya at cost (1 tm x 31 trainee) 0 25, c. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer x 4 trainee) 5 100, , ,000 Accommodation at cost (1 tm x 1 trainer x 8 days) 8 220,000 1,760, ,760,000 d. Inland from Kabupaten Tasikmalaya at cost (1 tm x 9 trainee) 9 75, , , MIS and Website Training OC (4) a. Inland from Kabupaten Garut at cost (1 tm x 20 trainee) ,000 2,000, ,000,000 b. Inland in Kota Tasikmalaya at cost (1 tm x 21 trainee) 0 25, c. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer x 4 trainee) 5 100, , ,000 Accommodation at cost (1 tm x 1 trainee x 1 day) 1 220, , ,000 d. Inland from Kabupaten Tasikmalaya at cost (1 tm x 5 trainee) 5 75, , ,000

14 VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI OLD LOCATION: Pemda 1. Orientation (+ Good Governance)(Proffesional Sum) Accommodation at cost (1 tm x 1 trainer x 3 days) 3 220, , ,000 b. Inland in Kota Tasikmalaya at cost (1 tm x 1 trainer) 0 25, c. Inland in Kota Banjar (1) at cost (1 tm x 1 trainer) 0 25, c. Inland to Kota Banjar (1) at cost (1 tm x 1 trainer) 0 100, Accommodation at cost (1 tm x 1 trainer x 3 days) 0 220, d. Inland to Kabupaten Tasikmalaya at cost (1 tm x 1 trainer) 1 75,000 75, , Coaching KBP a. Inland to Kabupaten Garut at cost (5 tm x 1 trainer) 5 50, , ,000 b. Inland in Kota Tasikmalaya at cost (5 tm x 1 trainer) 0 25, c. Inland in Kota Banjar (1) at cost (5 tm x 1 trainer) 0 25, Inland to Kota Banjar (1) at cost (5 tm x 1 trainer) 0 100, d. Inland to Kabupaten Tasikmalaya at cost (5 tm x 1 trainer) 5 75, , ,000 OLD LOCATION: Askot/Korkot/TA (non pemandu) dan Fasilitator 1. Coaching of institutional building and PJM Pronangkis Accommodation at cost (1 tm x 1 trainer x 1 day) 1 220, , ,000 Accommodation at cost (1 tm x 1 trainer x 1 day) 0 220, Coaching of social marketing and proposal arrangement 3. Coaching of BLM PNPM, transparency, and accountabilityt 4. Coaching of monev partisipative and CRU b. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer) Coaching of musrenbang 6. Coaching of community media Accommodation at cost (1 tm x 1 trainer x 2 days) 2 220, , ,000 Accommodation at cost (1 tm x 1 trainer x 2 days) 0 220, Coaching of community disaster management Accommodation at cost (1 tm x 1 trainer x 1 day) 1 220, , ,000 Accommodation at cost (1 tm x 1 trainer x 1 day) 0 220,000 -

15 VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI NEW LOCATION: Ass. TW/Town Coordinator (TW)/Specialist (Non Pemandu) & Facilitator 1. Coaching of Social Mapping Accommodation at cost (1 tm x 1 trainer x 1 day) 1 220, , ,000 Accommodation at cost (1 tm x 1 trainer x day) 0 220, Coaching of Pre-Socialization 3. Coaching of RKM 4. Coaching of Poverty Refflection 5. Coaching of BKM Formation Accommodation at cost (1 tm x 1 trainer x 1 day) 1 220, , ,000 Accommodation at cost (1 tm x 1 trainer x 1 day) 0 220, Coaching of PJM Accommodation at cost (1 tm x 1 trainer x 1 day) 1 220, , ,000 Accommodation at cost (1 tm x 1 trainer x 1 day) 0 220, Coaching of KSM Accommodation at cost (1 tm x 1 trainer x 1 day) 1 220, , ,000 Accommodation at cost (1 tm x 1 trainer x 1 day) 0 220, Coaching of BLM PNPM 9. Coaching of monev partisipative and CRU 10. Coaching of Transparency, and accountabilityt 11. Coaching of community disaster management Accommodation at cost (1 tm x 1 trainer x 1 day) 1 220, , ,000 Accommodation at cost (1 tm x 1 trainer x 1 day) 0 220,000 - JUMLAH. 426,375, ,500,500 4,376, ,876, ,498,500

16 VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI SISA KONTRAK 2.4 Office Rental a. Office Space (icluded furniture) - Central Office M2/mth 2,736 20,000 54,720,000 54,720,000 54,720, Central Office M2/mth 2,400 27,500 66,000,000 66,000,000-66,000, Town Coordinator I Office M2/mth 1,440 15,000 21,600,000 21,600,000 21,600, Town Coordinator II Office M2/mth 1,440 15,000 21,600,000 21,600,000 21,600,000 - a1. Office Space (icluded furniture) - Central Office Month 3 2,280,000 6,840,000 6,840,000 6,840, Town Coordinator I Office Month 3 900,000 2,700,000 2,700,000 2,700, Town Coordinator II Office Month 3 900,000 2,700,000 2,700,000 2,700,000 - b. Office Runing Cost - Central Office Month ,000 10,800,000 10,800,000 10,800, Central Office Month 20 1,000,000 20,000,000 12,864,975 1,000,000 13,864,975 6,135,025 - Town Coordinator I Office Month ,000 8,100,000 7,577,600-7,577, ,400 - Town Coordinator II Office Month ,000 8,100,000 7,724,100-7,724, ,900 - Town Coordinator 1 Month 6 500,000 3,000, ,000,000 - Town Coordinator 2 Month 6 500,000 3,000, ,000,000 - Assistant Town Coordinator 1 Month 6 500,000 3,000, ,000,000 - Assistant Town Coordinator 1 Month 6 500,000 3,000, ,000,000 - Town Coordinator/Ass. TC Month ,000 28,000,000 8,000,000 8,000,000 16,000,000 12,000,000 JUMLAH. 263,160, ,126,675 9,000, ,126,675 31,033,325

17 VOL RATE JUMLAH JUMLAH INVOICE S.D SAA TINI 2.5 Utilities Expenses a. Central Office - Office Supply and Consumable Month ,000 8,100,000 8,100,000 8,100, Computer Supply Month ,000 12,825,000 12,825,000 12,825, Photocopy Supply Month ,000 7,425,000 7,425,000 7,425, Office Supply and Consumable Month ,000 12,000,000 7,800, ,000 8,400,000 3,600,000 - Computer Supply Month ,000 15,000,000 9,652, ,000 10,402,500 4,597,500 - Photocopy Supply Month ,000 12,000,000 7,650, ,000 8,250,000 3,750,000 b. Town Coordinator I Office/Kab. Garut - Office Supply and Consumable Month ,000 5,400,000 5,400,000 5,400, Computer Supply Month ,000 10,125,000 10,125,000 10,125, Photocopy Supply Month ,000 5,400,000 5,400,000 5,400, Office Supply and Consumable Month ,000 8,000,000 2,800, ,000 3,200,000 4,800,000 - Computer Supply Month ,000 6,000,000 2,100, ,000 2,400,000 3,600,000 c. Town Coordinator II Office/Kab Tasik - Office Supply and Consumable Month ,000 5,400,000 5,400,000 5,400, Computer Supply Month ,000 10,125,000 10,125,000 10,125, Photocopy Supply Month ,000 5,400,000 5,400,000 5,400, Office Supply and Consumable Month ,000 8,000,000 2,800, ,000 3,200,000 4,800,000 - Computer Supply Month ,000 6,000,000 2,100, ,000 2,400,000 3,600,000 d. Assistant Town Coordinator I - Office Supply and Consumable Month 6 400,000 2,400, ,400,000 - Computer Supply Month 6 300,000 1,800, ,800,000 e. Assistant Town Coordinator II - Office Supply and Consumable Month 6 400,000 2,400, ,400,000 - Computer Supply Month 6 300,000 1,800, ,800,000 f. Town Coordinator III/Kota Tasikmalaya - Office Supply and Consumable Month ,000 5,600,000 2,800, ,000 3,200,000 2,400,000 - Computer Supply Month ,000 4,200,000 2,100, ,000 2,400,000 1,800,000 g. Ass. Town Coordinator/Kota Banjar - Office Supply and Consumable Month ,000 5,600,000 2,800, ,000 3,200,000 2,400,000 - Computer Supply Month ,000 4,200,000 2,100, ,000 2,400,000 1,800,000 JUMLAH. 165,200, ,902,500 4,750, ,652,500 45,547,500

18 (AMANDEMEN NO. 5) VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI SISA KONTRAK 2.6 Office Equipment a. Central Office - Computer Pentium IV (purchase) Unit 2 3,650,000 7,300,000 7,300,000 7,300, Computer Pentium IV (purchase) Unit 1 3,650,000 3,650,000 3,650,000 3,650, Computer Pentium IV (rental) Unit/Month ,000 21,750,000 21,750,000 21,750, Computer Notebook (purchase) Unit 2 7,900,000 15,800,000 15,800,000 15,800, Computer Notebook (rental) Unit/Month ,000 32,625,000 32,625,000 32,625, Printer HP LaserJet (purchase) Unit 1 2,500,000 2,500,000 2,500,000 2,500, Printer Colour A3 (purchase) Unit 1 3,000,000 3,000,000 3,000,000 3,000, Faximile (purchase) Unit 1 1,000,000 1,000,000 1,000,000 1,000, Photocopy (rental) Month ,000 15,400,000 15,400,000 15,400, Photocopy (rental) Month ,000 16,000,000 10,400,000 Nopember ,000 11,200,000 4,800,000 - Scanner (purchase) Unit 1 750, , , , Binding Machine (purchase) Unit 1 1,500,000 1,500,000 1,500,000 1,500,000 - b. Town Coordinator I Office - Computer Pentium IV (purchase) Unit 2 3,650,000 7,300,000 7,300,000 7,300, Computer Pentium IV (purchase) Unit 1 3,650,000 3,650,000 3,650,000 3,650, Computer Pentium IV (rental) Unit/Month ,000 10,875,000 10,875,000 10,875, Computer Notebook (purchase) Unit 1 7,900,000 7,900,000 7,900,000 7,900, Printer Colour (purchase) Unit 1 700, , , , Faximile (purchase) Unit 1 1,000,000 1,000,000 1,000,000 1,000, Photocopy (rental) Month ,000 3,520,000 3,520,000 3,520, Scanner (purchase) Unit 1 750, , , ,000 - c. Town Coordinator II Office - Computer Pentium IV (purchase) Unit 2 3,650,000 7,300,000 7,300,000 7,300, Computer Pentium IV (purchase) Unit 1 3,650,000 3,650,000 3,650,000 3,650, Computer Pentium IV (rental) Unit/Month ,000 10,875,000 10,875,000 10,875, Computer Notebook (purchase) Unit 1 7,900,000 7,900,000 7,900,000 7,900, Printer Colour (purchase) Unit 1 700, , , , Faximile (purchase) Unit 1 1,000,000 1,000,000 1,000,000 1,000, Photocopy (rental) Month ,000 3,520,000 3,520,000 3,520, Scanner (purchase) Unit 1 750, , , ,000 - d. Town Coordinator Kota Tasik - Computer Pentium IV (rental) Unit/Month ,000 27,187,500 27,187,500 27,187, Computer Notebook (rental) Unit/Month ,000 10,875,000 10,875,000 10,875, Printer (rental) Unit/Month ,000 2,537, ,537,500 - Scanner (purchase) Unit 1 900, , ,000 e. Town Coordinator Kota Tasik - Computer Notebook (rental) Unit/Month ,000 10,875,000 10,875,000 10,875,000 - f. Equipment Maintenance Month ,833 15,437,500 14,250,000 14,250,000 1,187,500 f1. Equipment Maintenance Month 20 1,000,000 20,000,000 1,263,500-1,263,500 18,736,500 JUMLAH. 280,477, ,516, , ,316,000 28,161,500

19 VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI SISA KONTRAK 2.7 Vehicles (Rental) a. Central office (included om, driver, overtime etc) - Rent a Car Month 54 3,500, ,000, ,000, ,000, Rent a Car Month ,000, ,500, ,500, ,500,000 - b. Town Coordinator I Office (included om, driver, overtime etc) - Rent a Car Month 27 3,500,000 94,500,000 94,500,000 94,500, Rent a Car Month 20 5,000, ,000, ,000, ,000,000 - c. Town Coordinator II Office (included om, driver, overtime etc) - Rent a Car Month 27 3,500,000 94,500,000 94,500,000 94,500, Rent a Car Month 20 5,000, ,000, ,000, ,000,000 - d. Town Coordinator III Kota Tasik (included om, driver, overtime etc) - Rent a Car Month ,000,000 72,500,000 72,500,000 72,500,000 - d. Rent a motorcycles-ass Town Coordinator Month ,000 21,750,000 21,750,000 21,750,000 - JUMLAH. 944,750, ,750, ,750,000 -

20 VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI SISA KONTRAK 2.8 Communication Cost a. Central office - Telephone, Post & Fax Month 5 750,000 3,750,000 3,750,000 3,750, Telephone & Fax Month 19 1,164,474 22,125,000 22,125,000 22,125, Telephone & Fax (for 3 months) Month 1 3,510,000 3,510,000 3,510,000 3,510, Internet & Post Month ,000 5,400,000 5,400,000 5,400, Telepon and Fax Month 6 2,250,000 13,500,000 13,153,426 13,153, ,574 - Internet and Post Month 6 400,000 2,400,000 2,400,000 2,400, Telepon, Fax, Internet, and Post Month 14 2,650,000 37,100,000 14,622,206 Nopember ,650,000 17,272,206 19,827,794 b. Town Coordinator I Office - Telephone, Post & Fax Month ,000 10,125,000 9,750,000 9,750, ,000 - Internet Month ,000 4,050,000 3,410,490 3,410, ,510 - Telepon and Fax Month 0 500, Internet and Post Month 6 200,000 1,200, ,200,000 - Telepon, Fax, Internet, and Post Month ,000 9,800, , ,701 9,408,299 - Biaya Pemasangan dan Mesin Telephone Ls 1 2,000,000 2,000, ,000,000 c. Town Coordinator II Office - Telephone, Post & Fax Month ,000 10,125,000 9,750,000 9,750, ,000 - Internet Month ,000 4,050,000 2,478,166 2,478,166 1,571,834 - Telepon and Fax Month 0 500, Internet and Post Month 6 200,000 1,200, ,200,000 - Telepon, Fax, Internet, and Post Month ,000 9,800, ,800,000 - Biaya Pemasangan dan Mesin Telephone Ls 1 2,000,000 2,000, ,000,000 c. Town Coordinator II Office - Telepon, Fax, Internet, and Post Month ,000 9,800, ,800,000 - Biaya Pemasangan dan Mesin Telephone Ls 1 2,000,000 2,000, ,000,000 d. Ass Town Coordinator - Telepon and Fax Month 0 500, Internet and Post Month ,000 2,400, ,400,000 - Telepon, Fax, Internet, and Post Month ,000 9,800, ,800,000 - Biaya Pemasangan dan Mesin Telephone Ls 1 2,000,000 2,000, ,000,000 JUMLAH. 168,135,000 90,740,989 2,650,000 93,390,989 74,744,011

21 VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI SISA KONTRAK 2.9 Recruitment of Facilitator a. Pre Recruitmen Facilitator - Announcement by local media Ls 1 1,000,000 1,000,000 1,000,000 1,000, Selection of administration Ls 1 500, , , , Selection of administration - PNPm Ls 1 3,607,500 3,607,500 3,509,000 3,509,000 98,500 b. Selection for Facilitator (125% x Number of Faskel) - Psycho Test Prs 50 75,000 3,750,000 3,750,000 3,750, Test Potensial Academic Prs 50 50,000 2,500,000 2,500,000 2,500,000 - b. Selection for Facilitator (150% x Number of Faskel) - Psycho Test Prs ,000 14,490,000 14,490,000 14,490, Test Potensial Academic Prs ,000 11,400,000 11,400,000 11,400,000 - c. Cost for Akte Notaris BKM (number of kelurahan) Kel c. Cost for Akte Notaris BKM (number of kelurahan) Kel ,500 6,580,000 6,580,000 6,580,000 - JUMLAH. 43,827,500 43,729,000-43,729,000 98,500

22 VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI SISA KONTRAK 2.10 Reproduction Cost a. Inception Report Exemp 15 15, , , ,000 - Inception Report Exemp 15 30, , ,000 Inception Report of PNPM Exemp 15 30, , ,000 b. Monthly Report Exemp ,000 4,390,000 3,850,000 3,850, ,000 Monthly Report Exemp ,000 5,625,000 2,700,000 Laporan Bulan Oktober ,000 3,000,000 2,625,000 c. Quarterly Report Exemp ,000 1,950,000 1,950,000 1,950,000 - Quarterly Report Exemp 80 15,000 1,200, , , ,000 d. Annual Report Exemp 20 20, , , ,000 - e. Draft Final Report Exemp 20 40, , , ,000 - Draft Final Report Exemp 20 40, , ,000 Draft Final Report Exemp 20 40, , ,000 Draft Final Report PNPM Exemp 20 40, , ,000 f. Final Report Exemp 20 30, , , ,000 - Final Report Exemp 20 40, , ,000 Final Report Exemp 20 40, , ,000 Final Report PNPM Exemp 20 40, , ,000 PNPM Report Exemp ,000 4,000,000 4,000,000 g. Executive Summary Report Exemp 20 10, , ,000 h. Copy SPM Exemp 24 5, , ,000 i. Special Report : - Performance Evaluations Of Facilitator Exemp ,000 1,000,000 1,000,000 1,000, Performance Evaluations Of Facilitator Exemp ,000 3,000, ,000,000 - Performance Evaluations Of Korkot/Askorkot Exemp ,000 2,100,000 2,100,000 - Performance Evaluations Of BKM Exemp ,500 1,250,000 1,000,000 1,000, ,000 - Performance Evaluations Of BKM Exemp ,000 3,000, ,000,000 - Performance Evaluations Of UP Exemp ,000 2,100,000 2,100,000 - Performance Evaluations Of KBP Exemp ,000 2,400, , ,000 2,100,000 - Performance Evaluations Of TKPK-D Exemp 60 15, , , , ,000 - Performance Evaluations Of KSM Exemp ,000 1,000, , , ,000 - Performance Evaluations Of KSM Exemp ,000 2,100,000 2,100,000 - Training Activity Reports Exemp ,000 3,900,000 2,100,000 2,100,000 1,800,000 - Complaint Resolution Follow-Up Reports Exemp 240 7,500 1,800,000 1,800,000 1,800, Workshop Findings and Results Exemp ,000 3,000, ,000,000 - Progress Reports for the Mid Term Review Exemp 15 15, , ,000 - PPM Report Exemp ,000 3,600,000 2,400,000 Oktober ,000 2,700, ,000 - Special Report (Training, workshop,etc) Exemp ,000 8,400,000 1,350,000 Laporan Coaching&Pelatihan: Fas Teknik Lks Lama, Pemasaran Sosial Lks Lama, Monev Lks Lama, Pemetaan Swadaya, Fasilitator Teknik Lokasi Baru 1,125,000 2,475,000 5,925,000 j. Profil BKM Exemp ,000 1,700,000 1,700,000 1,700,000 - JUMLAH. 66,685,000 23,475,000 1,725,000 25,200,000 41,485,000

23 VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI 3.1. Socialization and Disemination a. Provinces Orientation Workshop (1 time) (Kit and meal for participant, conference room rent, documentation, banner etc.) Prs/dy 43 75,000 3,225,000 3,225,000 3,225,000 - b. Kota/Kabupaten Orientation Workshop at Kab/ kota (1 time) (Kit and meal for participant, conference room rent, documentation, banner etc Prs/dy 86 40,000 3,440,000 3,440,000 3,440,000 - c. Kecamatan Orientation Workshop (9 Kecamatan) Prs/dy (Kit and meal for participant, conference room rent, documentation, banner etc) ,000 11,450,000 11,450,000 11,450,000 - d. Workshop on Role function of at Kab / kota (1 time) (Kit and meal for participant, conference room rent, documentation, banner, etc) Prs/dy 86 40,000 3,440, ,440,000 e. Field trip for lesson learn activity (thematic discussion, observation etc) Prs/dy ,500 20,520,000 20,520,000 20,520,000 - f. Radio program Time 0 350, g. Media Visit Time 0 500, h. Printing material (community media, leaflet, booklet, poster, election card, comic book). Ls h. Printing Material: Poster Ls 1 25,987,500 25,987,500 25,987,500 25,987,500 - Leaflet Ls 1 26,677,000 26,677,000 26,677,000 26,677,000 - Brosur Ls 1 12,247,700 12,247,700 12,240,700 12,240,700 7,000 Media Warga Ls 1 99,797,800 99,797,800 92,367,000 92,367,000 7,430,800 Spanduk Ls 1 12,870,000 12,870,000 12,870,000 12,870,000 - i. Miscellaneous - CD/VCD film Pc 990 3,000 2,970,000 2,970,000 2,970, Video Player Rent /Team Faskel Month ,000 3,500,000 3,500,000 3,500, Film for Video Camera Pc 20 35, , , , Video Camera (purchase) Pc 1 4,593,000 4,593,000 4,593,000 4,593,000 - j. Study Tour - Local Study Tour for Community Cadres (2 Cadres/Kel) Prs ,000 2,970, ,970,000 - Local Study Tour for BKM/UPK (3 Person/BKM) Prs ,000 4,455, ,455,000 - Local Study Tour for KSM (3 Person/kel) Prs ,000 4,455, ,455,000 k. Pengembangan Media Warga: Kota/Kabupaten tm/kt/kab 4 1,000,000 4,000, ,000,000 l. Province Workshop: Chanelling, PAKET, Replikasi (1prov X 27prs X 1tm) time ,000 2,600, ,600,000 - Gubernur (1 org/propinsi) - Walikota/Bupati (1 org/kab/kota) - DPRD Kab./Kota (2 org/kab/kota) - Bappeda Kab/Kota (1 org/kab/kota) - KPK Propinsi (2 org/prov) - SNVT Prov (1 org/prov) - Dinas Propinsi (2 org/prop) - Bappeda Propinsi (1 org/prop) - DPRD Propinsi (2 org/prop) - Prominent People (3 org/prop) m. Kota/Kabupaten Workshop - Extension: Chanelling, PAKET, Replikasi (1 tm x prs x kota/kabupaten) time ,000 18,100, ,100,000 - Dinas Kota/Kabupaten (6 prs) - Bapeda Kota/Kabupaten (1 prs) - DPRD Kota/Kabupaten (1 prs) - PPK Kota/Kabupaten (1 prs) - TKPKD Kota/Kabupaten (1 prs) - Forum BKM Kota/Kabupaten (2 prs) - PJOK (1 prs/kecamatan) - Camat (1 prs) - BKM (1 prs) - Prominen People (3 prs/kota/kabupaten) n. Radio Talkshow/ kota/kab tm/kt/kab ,000 12,000, ,000,000 o. Pedoman Khusus: Chanelling, PAKET, dan Replikasi ,000 6,840, ,840,000