PNPM- Mandiri Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum

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1 PNPM- Mandiri Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum Loan IBRD / IDA : Loan 4779-IND / IDA Cr.463-IND/ IDA Cr IND Nama Konsultan : PT. Artama Interkonsultindo Alamat Konsultan : Jln. Dr. Susilo I No.1, Grogol, Jakarta Barat Provinsi / KMW : Lampung / XI Nomor dan Tanggal Kontrak : HK.8.8/KMW-XI/IDA-IBRD/SNVT-PKP/P2KP3/245/26-23 Juni 26 Amandemet / Memorandum : Amandement Kontrak 15 Periode Kontrak : Juni 26 s/d Desember 29 DESCRIPTION TOTAL AMENDEMENT No. 15 I. II. III. REMUNERATION I.1. PROFFESIONAL STAFF 2,518,25, I.2. SUPPORTING STAFF Sub Total I 868,712,5 3,386,962,5 DIRECT REIMBURSABLE COST II.1. MOBILIZATION/DEMOBILIZATION 16,25, II.2. HOUSING ALLOWANCE 117,225, II.3. DUTY TRAVEL COST 446,35, II.4. OFFICE RENTAL 151,94, II.5. UTILITIES EXPENSES 173,61, II.6. OFFICE EQUIPMENT 257,65, II.7. VEHICLES (RENTAL) 833,75, II.8. COMMUNICATION COST 91,125,992 II.9. RECRUITMENT of FACILITATORS 79,37, II.1. REPRODUCTION OF REPORT 35,29,428 Sub Total II 2,22,3,42 CAPACITY BUILDING PROGRAM III.1. SOCIALIZATION & DISEMINATION 1,2,881, III.2. TRAINING ACTIVITIES 1,619,842,8 III.3. TRAINING ACTIVITIES HANDLE BY FACILITATOR KELURAHAN 45,999, III.4. FIX COST for FACILITATOR KELURAHAN AND ASSISTANTS FOR TOWN 1,791,5, COORDINATOR III.5. COMPLAINT RESOLUTION UNIT 14,65, Sub Total III 4,852,872,8 TOTAL I + II + III 1,442,135,

2 I. BREAKDOWN OF REMUNERATION COST OVERSIGHT CONSULTANT (OC) OF UPP3 PACKAGE 11 - REGION XI LAMPUNG KOTA BANDAR LAMPUNG, KAB. LAMPUNG SELATAN, KAB. METRO KAB. TANGGAMUS, KAB. LAMPUNG UTARA & KAB. PRINGSEWU I.1. PROFESSIONAL STAFF No. Name Position MM BILLING RATE AMOUNT A PROFESSIONAL STAFF 1 R. Suherman Djajaredja Team Leader Eddy Susilo, SE. 3. Town Coordinator I (Bandarlampung) Drs. Syaiful Arief 6. Edy Aswandi 3. Town Coordinator II (Tanggamus) M. Mulyana, SE. 6. Ir. Rizal Razak 3. 4 Monitoring and Evaluation Specialist Handria Purnama, ST. Endang Rostiana, SE 5 Burhan, SE. Micro Finance Specialist Ir. Budiman Yermias R. Nalle, ST. Community Infrastructure Specialist 25.5 Hariman Budi Anggoro, ST. 1. Dra. Irma Triastuti 3. 7 Training Specialist 28.5 Lulus Pudjianti, S.Sos Sully Sudiani, S.Sos. Socialization Specialist Jaja Somantri, SIP Public Policy Specialist Aristia Yudanti, S.Sos. 9. A. Redo Gutama, S.Kom Senior Manajemen Data Yohannes Pilih Widodo, S.Kom Munawar Kholil, SE. Dadang Sofyan, SE. Sub Prof Administrasi Sub Prof Keuangan Sub Total A Sub Total I.1. 2,518,25, 2,518,25, I.2. SUPPORTING STAFF No. Name Position MM BILLING AMOUNT RATE A. Central Office 1 Yudha Raiza, SH. Office Manager Rusdiyanto Ass Office Manager/ Book Keeper Meri Susanti Secretary A. Rizal & Herman Computer Operator (2 person) 47. A. Rizal Computer Operator Gunawan Office Boy Agus & Bambang Security (2 person) 47. Agus Security Yudha Hidayat Comp. Operator for Complaint Resulution Unit Sub Total A 42,437,5

3 No. Name Position MM BILLING RATE AMOUNT B. Office Town Coordinator I (Bandarlampung) 1 Tanti Yosefa Secretary Teguh Computer Operator (1 person) Dedy Sugianto Office Boy Iman & Toto Security (2 person) 47. Iman Security 19. Sub Total B. C. Office Town Coordinator II (Tanggamus) 1 Marlia Agustin Secretary Angga Computer Operator (1 person) Wawan Office Boy Doni & Kiki Security (2 person) 47. Doni Security 19. Sub Total C. 18,662,5 18,662,5 D. Office Town Coordinator Assistant III (Lampung Selatan) 1 Risma Yunia Secretary 9. 2 Iwan Office Boy 9. Office Town Coordinator Assistant ( Metro ) Risma Yunia Secretary 19. Sub Total D. 46,9, E. Office Town Coordinator Assistant IV (Lampung Utara) 1 Sri Indayani Secretary Ade Sugiri Office Boy 18. Sub Total E. F. Office Town Coordinator Assistant V (Bandarlampung) 1 Dyah Kustanti Secretary 9. 2 Budi Wiyono Office Boy 9. Sub Total F. 38,7, 19,35, Sub Total I.2 868,712,5 TOTAL I 3,386,962,5

4 II. BREAKDOWN OF DIRECT REIMBURSABLE COST OVERSIGHT CONSULTANT (OC) OF UPP3 PACKAGE 11 - REGION XI LAMPUNG KOTA BANDAR LAMPUNG, KAB. LAMPUNG SELATAN, KAB. METRO KAB. TANGGAMUS, KAB. LAMPUNG UTARA & KAB. PRINGSEWU II. 1. MOBILIZATION/ DEMOBILIZATION No DESCRIPTION Unit 1 Professional Staff prs 9 65, 5,85, 2 Facilitator P2KP On Job prs 14 65, 9,1, 3 Sub Professional Staff prs 2 65, 1,3, Sub Total II ,25, II. 2. HOUSING ALLOWANCE No DESCRIPTION Unit A PROFFESIONAL STAFF 1 Team Leader Month , 6,225, 2 Town Coordinator I Month , 6,225, 3 Town Coordinator II Month , 6,225, 4 Monitoring and Evaluation Specialist Month , 6,225, 5 Micro Finance Specialist Month , 5,325, 6 Community Infrastructure Specialist Month , 5,325, 7 Training Specialist Month , 6,75, 8 Socialization Specialist Month , 5,475, 9 Public Policy Specialist Month , 4,575, 1 Senior Asmandat Month , 4,425, 11 Sub Prof Administrasi Month , 4,875, 12 Sub Prof Keuangan Month , 4,875, B SUB PROFFESIONAL STAFF 1 Assistants for Micro Finance (3 Persons) Month , 14,175, 2 Assistants for Community Infrastructure (3 persons) Month 9. 15, 13,5, 3 Database Management Assistants (2 Persons) Month , 12,45, 4 Town Coordinator Assistants (3 Persons) Month Town Coordinator Assistants (Lampung Selatan+Metro) Month , 3,45, Town Coordinator Assistants (Lampung Utara) Month , 3,45, Town Coordinator Assistants (Bandar Lampung) Month , 3,45, 5 Assistants for Urban Planner (2 Persons) Month 6. 15, 9, Sub Total II ,225,

5 II. 4. OFFICE RENTAL No DESCRIPTION Unit a. Office Space (included furniture) - Central Office (Bandar Lampung) m2/mth 51. 1, 51,, - Town Coordinator I Office (Bandar Lampung) m2/mth , 15,54, - Town Coordinator II Office (Tanggamus) m2/mth , 15,55, - Town Coordinator Assistant III Office (Lampung Selatan) m2/mth - Town Coordinator Assistant IV Office (Lampung Utara) m2/mth 65. 5, 3,25, - Town Coordinator Assistant Metro m2/mth - Town Coordinator Assistant V Office (Bandar Lampung) m2/mth 65. 5, 3,25, b. Office Runing Cost - Central Office (Bandar Lampung) mth , 31,5, - Town Coordinator I Office (Bandar Lampung) mth 4. 35, 14,, - Town Coordinator II Office (Tanggamus) mth , 13,65, - Town Coordinator Assistant III Office (Bandar Lampung) mth - Town Coordinator Assistant IV Office (Lampung Selatan) mth 9. 2, 1,8, - Town Coordinator Assistant Metro 3. 2, 6, - Town Coordinator Assistant V Office (Lampung Utara) mth 9. 2, 1,8, Sub Total II ,94, II. 5. UTILITIES EXPENSES No DESCRIPTION Unit a. Central Office - Office Supply and Consumable mth 42. 5, 21,, - Computer Supply mth 42. 1,, 42,, - Photo Copy Supply mth 42. 5, 21,, b. Town Coordinator I Office (Bandarlampung) - Office Supply and Consumable mth , 9,24, - Computer Supply mth , 15,75, - Photo Copy Supply mth 42. 2, 8,4, c. Town Coordinator II Office (Tanggamus & Lampung Utara) - Office Supply and Consumable mth , 9,2, - Computer Supply mth , 15,375, - Photo Copy Supply mth 41. 2, 8,2, d. Town Coordinator Assistant III Office (Lampung Selatan) - Office Supply and Consumable mth 9. 15, 1,35, - Computer Supply mth 9. 2, 1,8, - Photo Copy (at cost) mth , 1,575, Town Coordinator Assistant Metro - Office Supply and Consumable , 2,7, - Computer Supply 18. 2, 3,6, - Photo Copy (at cost) , 3,15, e. Town Coordinator Assistant IV Office (Lampung Utara) - Office Supply and Consumable mth 9. 15, 1,35, - Computer Supply mth 9. 2, 1,8, - Photo Copy (at cost) mth , 1,575, f. Town Coordinator Assistant V Office (Bandarlampung) - Office Supply and Consumable mth 9. 15, 1,35, - Computer Supply mth 9. 2, 1,8, - Photo Copy (at cost) mth , 1,575, Sub Total II ,61,

6 II. 6. OFFICE EQUIPMENT No DESCRIPTION Unit a. Central Office - Computer Pentium IV (purchase) Unit 6. 4,5, 27,, - Computer Notebook (Purchase) Unit 5. 9,5, 47,5, - Printer HP Laser Jet (Purhase) Unit 1. 4,25, 4,25, - Printer Color A3 (Purchase) Unit 2. 2,75, 5,5, - Faximille (Purchase) Unit 2. 1,75, 3,5, - Photo Copy (Rental) mth 42. 7, 29,4, - Scanner (purchase) Unit 2. 75, 1,5, - Binding Machine (purchase) Unit b. Town Coordinator I Office (Bandarlampung) - Computer Pentium IV (purchase) Unit 4. 4,5, 18,, - Computer Notebook (Purchase) Unit 1. 9,5, 9,5, - Printer Color A3 (Purchase) Unit 2. 2,75, 5,5, - Faximille (Purchase) Unit 1. 1,75, 1,75, - Photo Copy (Rental) mth 4. 7, 2,8, - Scanner (purchase) Unit 2. 75, 1,5, c. Town Coordinator II Office (Tanggamus & Lampung Utara) - Computer Pentium IV (purchase) Unit 4. 4,5, 18,, - Computer Notebook (Purchase) Unit 1. 9,5, 9,5, - Printer Color A3 (Purchase) Unit 1. 2,75, 2,75, - Faximille (Purchase) Unit 2. 1,5, 3,, - Photo Copy (Rental) mth 4. 7, 2,8, - Scanner (purchase) Unit 2. 75, 1,5, d. Town Coordinator Assistant III Office (Lampung Selatan + Metro ) - Computer Pentium IV (purchase) Unit 1. 4,5, 4,5, - Printer Color A3 (Purchase) Unit 1. 2,75, 2,75, - Faximille (Purchase) Unit 1. 1,5, 1,5, - Scanner (purchase) Unit e. Town Coordinator Assistant IV Office (Lampung Utara) - Computer Pentium IV (purchase) Unit 1. 4,5, 4,5, - Printer Color A3 (Purchase) Unit 1. 2,75, 2,75, - Faximille (Purchase) Unit 1. 1,5, 1,5, - Scanner (purchase) Unit f. Town Coordinator Assistant V Office (Bandarlampung) - Computer Pentium IV (purchase) Unit 1. 4,5, 4,5, - Printer Color A3 (Purchase) Unit 1. 2,75, 2,75, - Faximille (Purchase) Unit 1. 1,5, 1,5, - Scanner (purchase) Unit g. Equipment Maintenance (3 Office) Equipment Maintenance (Central Office) mth , 21,75, Equipment Maintenance (2 TC Office) mth 48. 3, 14,4, Sub Total II ,65,

7 II.7. VEHICLES (RENTAL) No DESCRIPTION Unit a. Central Office - Rent a Car (2 Unit) mth 81. 4,5, 364,5, - Addidtional Rent a Car (1 Unit) mth 2.5 4,5, 92,25, b. Town Coordinator I Office (included om, driver, overtime, etc) - Bandarlampung -Rent a Car (1 unit) mth ,5, 148,75, c. Town Coordinator II Office (included om, driver, overtime, etc) - Tanggamus -Rent a Car (1 Unit) mth ,5, 138,25, d. Town Coordinator Assistant III Office (included om, driver, overtime, etc) - Lampung Selatan ( Metro ) -Rent a motorcycle (1 Unit) mth , 28,5, e. Town Coordinator Assistant IV Office (included om, driver, overtime, etc) - Lampung Utara -Rent a motorcycle (1 Unit) mth , 3,75, f. Town Coordinator Assistant V Office (included om, driver, overtime, etc) - Bandarlampung -Rent a motorcycle (1 Unit) mth , 3,75, Sub Total II ,75, II. 8. COMMUNICATION COST No DESCRIPTION Unit a. Central Office - Telephone, Post & Fax mth 38. 1,5, 5,227,77 - Internet mth 35. 5, 13,28,754 b. Town Coordinator I Office (Bandarlampung) - Telephone, Post & Fax mth , 9,247,579 - Internet mth 25. 3, 3,241,688 c. Town Coordinator II Office (Tanggamus & Lampung Utara) - Telephone, Post & Fax mth , 8,698,363 - Internet mth 21. 3, 3,532,531 f. Town Coordinator Assistant III Office (Lampung Selatan+ Metro ) - Telephone, Post & Fax mth 3. 2, 6, - Internet mth 3. 15, 45, g. Town Coordinator Assistant IV Office (Lampung Utara) - Telephone, Post & Fax mth 3. 2, 6, - Internet mth 3. 15, 45, h Town Coordinator Assistant V Office (Bandarlampung) - Telephone, Post & Fax mth 3. 2, 6, - Internet mth 3. 15, 45, Sub Total II ,125,992

8 II. 9. RECRUITMENT of FACILITATORS No DESCRIPTION Unit a. Pre Recruitment Facilitator 4,62, - Announcement by local media Ls 1. 1,5, 1,5, - Announcement by local media to Add Facilitators Ls 1. 1,12, 1,12, - Selection of administration Ls 1. 1,, 1,, - Selection of administration to Add Facilitators Ls 1. 1,, 1,, b. Selection for Facilitator (125% x Number of Faskel) 74,75, - Psycho Test prs , 14,, - Psycho Test for new facilitators prs , 4,375, -Test Potential Academic prs , 14,, -Test Potential Academic new facilitators prs , 4,375, c. Cost for Akte Notaris BKM kel , 29,5, Cost for Akte Notaris BKM for new Kelurahans kel , 8,5, Sub Total II ,37, II. 1. REPRODUCTION OF REPORT No DESCRIPTION Unit a. Inception Report & PNPM Inception Report Eks 3 25, 75, b. Monthly Report Eks 41 1, 4,9,428 c. Quarterly Report Eks 22 25, 5,5, d. Annual Report Eks 6 3, 1,8, e. Draft Final Report Eks 2 5, 1,, f. Final Report Eks 2 75, 1,5, g. Executive Summary Report Eks 2 1, 2, h. Copy SPM Eks 5 1, 5, i. PNPM Report Eks 42 1, 42, j. Draft Final Report Eks 2 5, 1,, k. Final Report Eks 2 75, 1,5, l. Special Report - Performance Evaluations Of Facilitator Eks 12 25, 3,, - Performance Evaluations Of BKM Eks - Performance Evaluations Of KSM Eks - Training Activity Reports Eks 44 25, 11,, - Complaint Resolution Follow-Up Reports Eks 285 1, 2,85, - Workshop Findings and Results Eks - Progress Reports for the Mid Term Review Eks Sub Total II ,29,428 TOTAL II 2,22,3,42

9 II. BREAKDOWN OF DIRECT REIMBURSABLE COST OVERSIGHT CONSULTANT (OC) OF UPP3 PACKAGE 11 - REGION XI LAMPUNG KOTA BANDAR LAMPUNG, KAB. LAMPUNG SELATAN, KAB. METRO KAB. TANGGAMUS, KAB. LAMPUNG UTARA & KAB. PRINGSEWU II. 3. DUTY TRAVEL COST No DESCRIPTION Unit II.3.1. A. a. Monitoring, Supervision, Coordination By Central Office (Bandar Lampung) Reguler until March 15 th, 27 To kelurahan in Region I (Bandar Lampung) - Inland Travel to Bandar Lampung prs/tm 28 5, 1,4, - Transport prs/tm 1 75, 75, - Per diem Allowance (4days) 4 15, 6,, - Per diem Allowance (3days) 15, b. In Region II (Tanggamus) - Transport prs/tm 7 75, 525, - Per diem Allowance (4days) 28 15, 4,2, - Per diem Allowance (3days) 15, c. Meeting with RM NMC ( to Palembang) - Transport prs/tm 3 5, 1,5, - Per diem Allowance (4days) 12 2, 2,4, d. Meeting with NMC etc. Jakarta - Transport prs/tm 8 65, 5,2, - Per diem Allowance (5days) 31 2, 6,2, - Per diem Allowance (4days) 2, B. a. Coordination for PNPM until May 31 st, 28 To kelurahan in Region I (Lampung Selatan + Metro ) Lumpsum prs/tm 18 5, 9, Transport (At Cost) prs/tm 9 1, 9, Accommodation for Random Checking (At Cost) 18 15, 2,7, b. In Region II (Tanggamus) Lumpsum prs/tm 18 5, 9, Transport (At Cost) prs/tm 9 75, 675, Accommodation for Random Checking (At Cost) 18 15, 2,7, c. In Region II (Lampung Utara) Lumpsum prs/tm 18 5, 9, Transport (At Cost) prs/tm 9 1, 9, Accommodation for Random Checking (At Cost) 18 15, 2,7, d. FMI Meeting at Padang Airport Taxi 1 25, 25, Lumpsum prs/tm 4 5, 2, Transport (At Cost) prs/tm 1 2,, 2,, Accommodation 4 2, 8, e. Meeting with NMC in Jakarta Airport Taxi prs/tm 23 25, 5,75, Transport (At Cost) prs/tm 23 65, 14,95, Accommodation for Random Checking (At Cost) 54 2, 1,8, 17 2, 3,4,

10 No C. a. b. c. d. D. a. b. c. d. DESCRIPTION Unit Test Sampling By Central Office (Bandar Lampung) Old Location from OC to Bdr Lampung & Lampung Seltn+Metro Lumpsum prs/tm 12 5, 6, Transport (At Cost) prs/tm 3 1, 3, Accommodation for Random Checking (At Cost) 12 15, 1,8, Old Location from OC to Tanggamus & Lampung Utara Lumpsum prs/tm 6 5, 3, Transport (At Cost) prs/tm 3 1, 3, Accommodation for Random Checking (At Cost) 6 15, 9, 2 125, 25, New Location from OC to Bdr Lampung & Lampung Selatan + Metro Lumpsum prs/tm 2 5, 1,, Transport (At Cost) prs/tm 6 1, 6, Accommodation for Random Checking (At Cost) 12 15, 1,8, New Location from OC to Tanggamus & Lampung Utara Lumpsum prs/tm 6 5, 3, Transport (At Cost) prs/tm 6 1, 6, Accommodation for Random Checking (At Cost) 6 15, 9, Test Sampling By Central Office (Bandar Lampung) for TA MK & IS Old Location from OC to Bdr Lampung & Lampung Seltn+Metro Lumpsum prs/tm 6 5, 3,, Transport (At Cost) prs/tm 15 1, 1,5, Accommodation for Random Checking (At Cost) 6 15, 9,, Old Location from OC to Tanggamus & Lampung Utara Lumpsum prs/tm 32 5, 1,6, Transport (At Cost) prs/tm 1 1, 1,, Accommodation for Random Checking (At Cost) 32 15, 4,8, New Location from OC to Bdr Lampung & Lampung Seltn+Metro Lumpsum prs/tm 4 5, 2,, Transport (At Cost) prs/tm Accommodation for Random Checking (At Cost) New Location from OC to Tanggamus & Lampung Utara Lumpsum prs/tm 6 5, 3, Transport (At Cost) prs/tm 6 1, 6, Accommodation for Random Checking (At Cost) 6 15, 9,

11 No DESCRIPTION Unit II.3.2. A. a. Monitoring, Supervision, Coordination By Town Coordinator I and Assistant (Bandar Lampung) Reguler until March 15 th, 27 To Kelurahan in Region I - Inland Travel to Bandar Lampung prs/tm 16 5, 8, - Transport prs/tm 75, - Per diem Allowance (2days) 15, To Lampung Selatan + Metro - Transport prs/tm 7 1, 7, - Per diem Allowance (4day) 28 15, 4,2, - Per diem Allowance (2days) 15, b. Meeting with RM NMC (Palembang) - Transport prs/tm 5, - Per diem Allowance (2days) 2, c. Meeting with NMC etc. Jakarta 8 times - Transport prs/tm 2 65, 1,3, - Per diem Allowance (5days) 1 2, 2,, - Per diem Allowance (4days) 2, B. a. Coordination for PNPM until May 31 st, 28 Meeting with Central Office from Kab. Lampung Selatan + Metro. Lumpsum prs/tm 18 5, 9, Transport (At Cost) prs/tm 9 1, 9, Accommodation for Random Checking (At Cost) 18 15, 2,7, b. To Lampung Selatan/Metro Lumpsum prs/tm 16 5, 8, Transport (At Cost) prs/tm 8 1, 8, Accommodation for Random Checking (At Cost) 16 15, 2,4, C. Coordination for Ass. TC (Lampung Selatan) to TC-1 (Bandar Lampung) a. To Bandar Lampung Lumpsum prs/tm 1 5, 5, Transport (At Cost) prs/tm 5 1, 5, Accommodation for Random Checking (At Cost) 1 15, 1,5, D. Test Sampling By Team Town Coordinator Office I (Bandar Lampung) after PJM a. Old Location from TC-1 to Bandar Lampung Lumpsum prs/tm 84 5, 4,2, b. Old Location from TC-1 to Lampung Selatan Lumpsum prs/tm 36 5, 1,8, c. New Location from TC-1 to Bandar Lampung after PJM Lumpsum prs/tm 44 5, 2,2, E. Test Sampling By Team Town Coordinator Office I (Bandar Lampung) before PJM a. New Location from TC-1 to Bandar Lampung & Lampung Selatan Lumpsum prs/tm 2 5, 1,, F. Test Sampling By Town Coordinator Office-I (Bandar Lampung) for Ass TA MK & IS a. Old Location from TC-1 to Bdr Lampung & Lampung Seltn + Metro Lumpsum prs/tm 224 5, 11,2, Transport (At Cost) prs/tm 56 1, 5,6, Accommodation for Random Checking (At Cost) , 33,6, b. New Location from TC-1 to Bdr Lampung & Lampung Seltn Lumpsum prs/tm 14 5, 5,2, Transport (At Cost) prs/tm 26 1, 2,6, Accommodation for Random Checking (At Cost) 14 15, 15,6,

12 No DESCRIPTION Unit II.3.3. A. a. Monitoring, Supervision, Coordination By Town Coordinator II and Assistant (Tanggamus, Lampung Utara) Reguler until March 15 th, 27 To Kelurahan in Region II - Inland Travel to Tanggamus prs/tm 14 5, 7, - Transport prs/tm 75, - Per diem Allowance (2days) 15, To Lampung Utara - Transport prs/tm 4 1, 4, - Per diem Allowance (4days) 16 15, 2,4, - Per diem Allowance (2days) 15, b. Meeting with Central Office - Transport prs/tm 5 1, 5, - Per diem Allowance (4 days) 2 15, 3,, - Per diem Allowance (2days) 15, d. Meeting with NMC etc. Jakarta - Transport prs/tm 2 65, 1,3, - Per diem Allowance (5days) 1 2, 2,, - Per diem Allowance (4days) 2, B. a. Coordination for PNPM until May 31 st, 28 Meeting with Central Office from Kab. Tanggamus Lumpsum prs/tm 12 5, 6, Transport (At Cost) prs/tm 8 75, 6, Accommodation for Random Checking (At Cost) 16 15, 2,4, from Kab. Lampung Utara Lumpsum prs/tm 8 5, 4, Transport (At Cost) prs/tm 8 1, 8, Accommodation for Random Checking (At Cost) 16 15, 2,4, b. To Lampung Utara Lumpsum prs/tm 8 5, 4, Transport (At Cost) prs/tm 8 1, 8, Accommodation for Random Checking (At Cost) 16 15, 2,4, C. Coordination By Assistant Town Coordinator to Town Coordinator - II a. from Kab. Lampung Utara Lumpsum prs/tm 5 5, 25, Transport (At Cost) prs/tm 5 1, 5, Accommodation for Random Checking (At Cost) 1 15, 1,5, D. Test Sampling By Team Town Coordinator Office II (Tanggamus) after PJM a. Old Location from TC-2 to Tanggamus Lumpsum prs/tm 1 5, 5, Transport (At Cost) prs/tm Accommodation for Random Checking (At Cost) b. Old Location from TC-2 to Lampung Utara Lumpsum prs/tm 1 5, 5, d. New Location from TC-2 to Lampung Utara after PJM Lumpsum prs/tm 4 5, 2,

13 No DESCRIPTION Unit E. Test Sampling By Team Town Coordinator Office II (Tanggamus) before PJM a. New Location from TC-2 to Tanggamus & Lampung Utara Lumpsum prs/tm 6 5, 3, Transport (At Cost) prs/tm 6 1, 6, Accommodation for Random Checking (At Cost) 6 15, 9, F. Test Sampling By Town Coordinator Office-II (Tanggamus) for Ass TA MK & IS a. Old Location from TC-2 to Tanggamus & Lampung Utara Lumpsum prs/tm 32 5, 1,6, Transport (At Cost) prs/tm 32 1, 3,2, Accommodation for Random Checking (At Cost) 93 15, 13,95, b. New Location from TC-2 to Tanggamus & Lampung Utara Lumpsum prs/tm 4 5, 2, Transport (At Cost) prs/tm 4 1, 4, Accommodation for Random Checking (At Cost) 4 15, 6, II.3.4. DUTY TRAVEL PELATIHAN & COACHING A.1. A.2. A.3. B. TOT-3: 1). PS; 2). BKM; 3). Refreshing Fasilitator; 4). Review PJM; 5). Review Kelembagaan; dan 6). Media Warga Untuk Peserta: Transport from Bandarlampung (at Cost) (1) prs/tm 5 5, 2,5, Perdiem Allowance (at cost) Transport from Lampung Selatan (at Cost) (1) prs/tm 1 6, 6, Perdiem Allowance (at cost) TOT-4: 1). KBK; 2). PJM Pronangkis; 3). KSM; 4). BLM; 5). Transparansi & Akuntabilitas; 6). Monev Partisipatif & PPM; 7). Musrenbang di Palembang Untuk Peserta: Transport from Bandarlampung (at Cost) (1) prs/tm 2 5, 1,, Perdiem Allowance (at cost) Transport from Lampung Selatan+Metro (at Cost) (1) prs/tm 1 6, 6, Perdiem Allowance (at cost) TOT-5: 1). Community Disaster Management; 2). Community Data Inventory di Palembang Untuk Peserta: Transport from Bandarlampung (at Cost) (1) prs/tm 5 5, 2,5, Perdiem Allowance (at cost) Transport from Lampung Selatan+Metro (at Cost) (1) prs/tm 1 6, 6, Perdiem Allowance (at cost) Pelatihan Pra - Tugas bagi Askot/Korkot/TA (staff baru ) di Bandarlampung di Palembang Untuk Pemandu: Transport from Bandarlampung (at Cost) (1) prs/tm 2 5, 1,, Perdiem Allowance (at cost) 8 2, 1,6, Untuk Peserta: Transport from Bandarlampung (at Cost) (1) prs/tm 9 5, 4,5, Perdiem Allowance (at cost) Transport from Lampung Selatan (at Cost) (1) prs/tm 1 6, 6, Perdiem Allowance (at cost) Transport from Tanggamus (at Cost) prs/tm 4 575, 2,3, Perdiem Allowance (at cost) Transport from Lampung Utara (at Cost) (1) prs/tm 1 6, 6, Perdiem Allowance (at cost)

14 No DESCRIPTION Unit C. LOKASI LAMA C.1. Lokalatih orientasi From Lampung Selatan Transport (At Cost) prs/tm 1 1, 1, Accommodation (At Cost) 2 15, 3, From Jawa Barat Transport (At Cost) prs/tm 2 1,7, 3,4, Accommodation (At Cost) 4 15, 6, From Jawa Timur Transport (At Cost) prs/tm 1 1,1, 1,1, Accommodation (At Cost) 2 15, 3, C.2. Coaching KBP From Bandar Lampung to Lampung Selatan Transport (At Cost) prs/tm 1, Accommodation (At Cost) 15, C.3. Pelatihan Pra Tugas faskel (Pelatihan Penyegaran) From Lampung Selatan Transport (At Cost) prs/tm 1 1, 1, Accommodation (At Cost) 3 15, 45, For Peserta From Lampung Selatan Transport (At Cost) prs/tm 17 1, 1,7, From Tanggamus Transport (At Cost) prs/tm 25 75, 1,875, From Lampung Utara Transport (At Cost) prs/tm 1 1, 1,, C.4. Pelatihan SIM, Web For Peserta From Lampung Selatan Transport (At Cost) prs/tm 17 1, 1,7, From Tanggamus Transport (At Cost) prs/tm 25 75, 1,875, From Lampung Utara Transport (At Cost) prs/tm 1 1, 1,, C.5. Coaching faskel ekonomi prs/tm For Peserta From Bandar Lampung Transport (At Cost) prs/tm 75, From Lampung Selatan Transport (At Cost) prs/tm 1, From Tanggamus Transport (At Cost) prs/tm 75, From Lampung Utara Transport (At Cost) prs/tm 1, C.6. Coaching faskel infrastruktur For Peserta From Bandar Lampung Transport (At Cost) prs/tm 75, From Lampung Selatan Transport (At Cost) prs/tm 1, From Tanggamus Transport (At Cost) prs/tm 75, From Lampung Utara Transport (At Cost) prs/tm 1,

15 No C.7. C.8. C.9. C.1. C.11. C.12. C.13. C.14. DESCRIPTION Unit Coaching askot urban planner For Peserta From Bandar Lampung Transport (At Cost) prs/tm 75, From Lampung Selatan Transport (At Cost) prs/tm From Tanggamus Transport (At Cost) prs/tm 75, Coaching asmandat For Peserta From Bandar Lampung Transport (At Cost) prs/tm 75, From Tanggamus Transport (At Cost) prs/tm 75, Coaching sosial marketing dan penyusunan proposal From Bandar Lampung to Lampung Utara Transport (At Cost) prs/tm 1, Accommodation (At Cost) 15, Coaching BLM PNPM From Bandar Lampung to Lampung Utara Transport (At Cost) prs/tm 1, Accommodation (At Cost) 15, Coaching monev partisipatif dan PPM From Bandar Lampung to Lampung Utara Transport (At Cost) prs/tm 1, Accommodation (At Cost) 15, Coaching musrenbang From Bandar Lampung to Lampung Utara Transport (At Cost) prs/tm 1, Accommodation (At Cost) 15, Coaching media warga From Bandar Lampung to Lampung Utara Transport (At Cost) prs/tm 1, Accommodation (At Cost) 15, Coaching community disaster management From Bandar Lampung to Lampung Utara Transport (At Cost) prs/tm 1, Accommodation (At Cost) 15, D. Lokasi Baru D.1. Pelatihan Pra Tugas From Lampung Selatan Transport (At Cost) prs/tm 1 1, 1, Accommodation (At Cost) 12 15, 1,8,

16 No D.2. D.3. D.4. D.5. D.6. D.7. DESCRIPTION Unit ToT Pelatihan Relawan untuk Faskel dan Askot For Peserta From Bandar Lampung Transport (At Cost) prs/tm 3 75, 2,25, From Lampung Selatan Transport (At Cost) prs/tm 2 1, 2, From Tanggamus Transport (At Cost) prs/tm 3 75, 225, From Lampung Utara Transport (At Cost) prs/tm 1 1, 1, Pelatihan Pemetaan Swadaya From Lampung Selatan Transport (At Cost) prs/tm 1 1, 1, Accommodation (At Cost) 8 15, 1,2, For Peserta From Bandar Lampung Transport (At Cost) prs/tm 39 75, 2,925, From Lampung Selatan Transport (At Cost) prs/tm 2 1, 2, From Tanggamus Transport (At Cost) prs/tm 4 75, 3, From Lampung Utara Transport (At Cost) prs/tm 1 1, 1, Pelatihan SIM, Web For Peserta From Bandar Lampung Transport (At Cost) prs/tm 39 75, 2,925, From Lampung Selatan Transport (At Cost) prs/tm 2 1, 2, From Tanggamus Transport (At Cost) prs/tm 4 75, 3, From Lampung Utara Transport (At Cost) prs/tm 1 1, 1, Coaching askot ekonomi For Peserta From Bandar Lampung Transport (At Cost) prs/tm 1 75, 75, From Lampung Selatan Transport (At Cost) prs/tm 1 1, 1, From Tanggamus Transport (At Cost) prs/tm 1 75, 75, From Lampung Utara Transport (At Cost) prs/tm Coaching faskel ekonomi From Tanggamus Transport (At Cost) prs/tm 1 75, 75, Accommodation (At Cost) 3 15, 45, Coaching askot infrastruktur For Peserta From Bandar Lampung Transport (At Cost) prs/tm 1 75, 75, From Lampung Selatan Transport (At Cost) prs/tm 1 1, 1, From Tanggamus Transport (At Cost) prs/tm 1 75, 75, From Lampung Utara Transport (At Cost)

17 No DESCRIPTION Unit D.8. Coaching faskel infrastruktur From Lampung Utara Transport (At Cost) prs/tm 1 1, 1, Accommodation (At Cost) 4 15, 6, II.3.5. Monitoring, Supervision, Coordination By Central Office (Bandar Lampung) A. a. Coordination for PNPM - MP To Region I (Bandar Lampung) Lumpsum prs/tm 5, b. To Region I (Metro) Lumpsum prs/tm 16 5, 8, Transport (At Cost) prs/tm 8 1, 8, Accommodation for Random Checking (At Cost) 8 15, 1,2, c. To Region II (Pringsewu) Lumpsum prs/tm 16 5, 8, Transport (At Cost) prs/tm 8 75, 6, Accommodation for Random Checking (At Cost) 8 15, 1,2, d. In Region II (Lampung Utara) Lumpsum prs/tm 16 5, 8, Transport (At Cost) prs/tm 8 1, 8, Accommodation for Random Checking (At Cost) 8 15, 1,2, e. Meeting with NMC in Jakarta Airport Taxi prs/tm 2 25, 5,, Transport (At Cost) prs/tm 2 65, 13,, Accommodation for Random Checking (At Cost) (3 days) 4 2, 8,, Accommodation for Random Checking (At Cost) (8 days) 32 2, 6,4, B. Test Sampling By Central Office (Bandar Lampung) (5% per Siklus) a. Old Location from OC to Bdr Lampung Lumpsum prs/tm 6 5, 3, b. Old Location from OC to Lampung Utara Lumpsum prs/tm 4 5, 2, Transport (At Cost) prs/tm 2 1, 2, Accommodation for Random Checking (At Cost) 2 15, 3, 125, c. New Location from OC to Bdr Lampung Lumpsum prs/tm 4 5, 2, d. New Location from OC to Metro Lumpsum prs/tm 2 5, 1, Transport (At Cost) prs/tm 1 1, 1, Accommodation for Random Checking (At Cost) 1 15, 15, e. New Location from OC to Tanggamus (Pringsewu) Lumpsum prs/tm 4 5, 2, Transport (At Cost) prs/tm 2 1, 2, Accommodation for Random Checking (At Cost) 2 15, 3, C. Test Sampling By Central Office (Bandar Lampung) for TA MK & IS (5% per bulan start siklus PJM) a. Old Location from OC to Bdr Lampung Lumpsum prs/tm 12 5, 6, b. Old Location from OC to Lampung Utara Lumpsum prs/tm 8 5, 4, Transport (At Cost) prs/tm 4 1, 4, Accommodation for Random Checking (At Cost) 4 15, 6,

18 No DESCRIPTION Unit II.3.6. Monitoring, Supervision, Coordination By Town Coordinator I and Assistant (Bandar Lampung) A. a. Coordination for PNPM - MP Meeting with Central Office from Kab./Kota Metro Lumpsum prs/tm 16 5, 8, Transport (At Cost) prs/tm 16 1, 1,6, Accommodation for Random Checking (At Cost) 16 15, 2,4, b. from TC-1 to Kab./Kota Metro Lumpsum prs/tm 16 5, 8, Transport (At Cost) prs/tm 16 1, 1,6, Accommodation for Random Checking (At Cost) 16 15, 2,4, B. a. Coordination for Ass. TC (Metro) to TC-1 (Bandar Lampung) To Bandar Lampung Lumpsum prs/tm 18 5, 9, Transport (At Cost) prs/tm 18 1, 1,8, Accommodation for Random Checking (At Cost) 12 15, 1,8, C. Test Sampling By Team Town Coordinator Office I (Bandar Lampung) (25% per bulan start siklus PJM) a. Old Location from TC-1 to Kel. di Bdr Lampung Lumpsum prs/tm 52 5, 2,6, b. New Location from TC-1 to Kel. di Bdr Lampung Lumpsum prs/tm 5 5, 25, c. New Location from TC-1 to Kel. di Metro Lumpsum prs/tm 4 5, 2, Transport (At Cost) prs/tm 2 1, 2, Accommodation for Random Checking (At Cost) 2 15, 3, D. Test Sampling By Town Coordinator Office-I (Bandar Lampung) for Ass TA MK & IS (25% per bulan start siklus PJM) a. Old Location from TC-1 to Kel. di Bdr Lampung Lumpsum prs/tm 52 5, 2,6, II.3.7. Monitoring, Supervision, Coordination By Town Coordinator II and Assistant (Tanggamus, Lampung Utara) A. a. Coordination for PNPM - MP Meeting with Central Office from Kab. Tanggamus (Pringsewu) Lumpsum prs/tm 18 5, 9, Transport (At Cost) prs/tm 18 75, 1,35, Accommodation for Random Checking (At Cost) 15, from Kab. Lampung Utara Lumpsum prs/tm 12 5, 6, Transport (At Cost) prs/tm 12 1, 1,2, Accommodation for Random Checking (At Cost) 15, b. From TC-2 to Lampung Utara Lumpsum prs/tm 12 5, 6, Transport (At Cost) prs/tm 12 1, 1,2, Accommodation for Random Checking (At Cost) 15, B. Coordination By Assistant Town Coordinator to Town Coordinator - II a. from Kab. Lampung Utara Lumpsum prs/tm 18 5, 9, Transport (At Cost) prs/tm 12 1, 1,2, Accommodation for Random Checking (At Cost) 12 15, 1,8,

19 No DESCRIPTION Unit C. Test Sampling By Team Town Coordinator Office II (Tanggamus/Pringsewu) (25% per bulan start siklus PJM) a. Old Location from TC-2 to Lampung Utara Lumpsum prs/tm 8 5, 4, Transport (At Cost) prs/tm 4 1, 4, Accommodation for Random Checking (At Cost) 4 15, 6, a. New Location from TC-2 to Tanggamus (Pringsewu) Lumpsum prs/tm 12 5, 6, Transport (At Cost) prs/tm 4 1, 4, Accommodation for Random Checking (At Cost) 15, Test Sampling By Town Coordinator Office-II D. (Tanggamus/Pringsewu) for Ass TA MK & IS (25% per bulan start siklus PJM) a. Old Location from TC-2 to Tanggamus (Pringsewu) Lumpsum prs/tm 8 5, 4, Transport (At Cost) prs/tm 8 1, 8, Accommodation for Random Checking (At Cost) 15, II.3.8. A. DUTY TRAVEL PELATIHAN & COACHING PELATIHAN PEMANDU NASIONAL (CLUSTER) DI PALEMBANG A.1. ToT Paket Dasar 2 Faskel & Askot Untuk Peserta: Transport from Bandarlampung (at Cost) (1) prs/tm 3 5, 1,5, Perdiem Allowance (at cost) 12 2, 2,4, Transport from Metro (at Cost) (1) prs/tm 1 6, 6, Perdiem Allowance (at cost) 4 2, 8, A.2. ToT Madya Faskel 1 Untuk Peserta: Transport from Bandarlampung (at Cost) (1) prs/tm 5 5, 2,5, Perdiem Allowance (at cost) 25 2, 5,, Transport from Metro (at Cost) (1) prs/tm 1 6, 6, Perdiem Allowance (at cost) 5 2, 1,, A.3. ToT Madya Faskel 2 Untuk Peserta: Transport from Bandarlampung (at Cost) (1) prs/tm 5 5, 2,5, Perdiem Allowance (at cost) 15 2, 3,, Transport from Metro (at Cost) (1) prs/tm 1 6, 6, Perdiem Allowance (at cost) 3 2, 6, A.4. Pelatihan Dasar 1 Pemda Untuk Peserta: Transport from Bandarlampung (at Cost) (1) prs/tm 5 5, 2,5, Perdiem Allowance (at cost) 1 2, 2,, Transport from Metro (at Cost) (1) prs/tm 1 6, 6, Perdiem Allowance (at cost) 2 2, 4, A.5. ToT Coaching KBP 1, 2 dan 3 Untuk Peserta: Transport from Bandarlampung (at Cost) (1) prs/tm 3 5, 1,5, Perdiem Allowance (at cost) 5 2, 1,, Transport from Metro (at Cost) (1) prs/tm 1 6, 6, Perdiem Allowance (at cost) 1 2, 2,

20 No DESCRIPTION Unit B. PELATIHAN & COACHING FASKEL DI LOKASI LAMA B.1. Pelatihan Madya 1 From Metro Transport (At Cost) prs/tm 1 1, 1, Accommodation (At Cost) 1 15, 1,5, For Peserta From Lampung Utara Transport (At Cost) prs/tm 11 1, 1,1, B.2. Pelatihan Madya 2 From Metro Transport (At Cost) prs/tm 1 1, 1, Accommodation (At Cost) 3 15, 45, For Peserta From Lampung Utara Transport (At Cost) prs/tm 11 1, 1,1, B.3. Coaching Madya khusus Faskel & Askot ekonomi prs/tm From Bandar Lampung to Lampung Utara Transport (At Cost) prs/tm 1, Accommodation (At Cost) 15, B.4. Coaching Madya khusus Faskel & Askot Infrastruktur From Bandar Lampung to Lampung Utara Transport (At Cost) prs/tm 1, Accommodation (At Cost) 15, B.5. Pelatihan Asmandat Kab./Kota Lama From Metro 1 1, 1, Transport (At Cost) prs/tm 2 15, 3, Accommodation (At Cost) For Peserta From Tanggamus/Pringsewu Transport (At Cost) prs/tm 1 1, 1, C. PELATIHAN & COACHING FASKEL DI LOKASI BARU C.1. Pelatihan Dasar Pemda From Metro Transport (At Cost) prs/tm 1 1, 1, Accommodation (At Cost) 4 15, 6, C.1. Coaching KBP From Bandar Lampung to Tanggamus/Pringsewu Transport (At Cost) prs/tm 1, Accommodation (At Cost) 15, From Bandar Lampung to Metro Transport (At Cost) prs/tm 1, Accommodation (At Cost) 15,

21 No DESCRIPTION Unit C.2. Pelatihan Dasar 2 Faskel & Askot From Metro Transport (At Cost) prs/tm 1 1, 1, Accommodation (At Cost) 13 15, 1,95, For Peserta From Bandar Lampung Transport (At Cost) prs/tm From Metro Transport (At Cost) prs/tm 13 1, 1,3, From Tanggamus/Pringsewu Transport (At Cost) prs/tm 19 75, 1,425, C.3. Pelatihan Dasar 3 Faskel & Askot From Metro Transport (At Cost) prs/tm 1 1, 1, Accommodation (At Cost) 7 15, 1,5, For Peserta From Bandar Lampung Transport (At Cost) prs/tm From Metro Transport (At Cost) prs/tm 13 1, 1,3, From Tanggamus/Pringsewu Transport (At Cost) prs/tm 19 75, 1,425, D. PELATIHAN PEMANDU NASIONAL (CLUSTER) DI MEDAN D.1. Pelatihan Korkot 1 (Korkot + Askot mandiri) Untuk Peserta: Transport from Bandarlampung (at Cost) (1) prs/tm 3 5, 1,5, Perdiem Allowance (at cost) 21 2, 4,2, E. PELATIHAN PEMANDU NASIONAL (CLUSTER) DI BANTEN E.1. Pelatihan Dasar Faskel 3 Untuk Peserta: Transport from Bandarlampung (at Cost) (1) prs/tm 2 5, 1,, Perdiem Allowance (at cost) 6 2, 1,2, E.2. Pelatihan ToT Madya Faskel 1 Untuk Peserta: Transport from Bandarlampung (at Cost) (1) prs/tm 2 5, 1,, Perdiem Allowance (at cost) 6 2, 1,2, E.3. Pelatihan ToT Utama Faskel 1 Untuk Peserta: Transport from Bandarlampung (at Cost) (1) prs/tm 2 5, 1,, Perdiem Allowance (at cost) 4 2, 8, Sub Total II ,35,

22 III. BREAKDOWN OF CAPACITY BUILDING PROGRAM OVERSIGHT CONSULTANT (OC) OF UPP3 PACKAGE 11 - REGION XI LAMPUNG KOTA BANDAR LAMPUNG, KAB. LAMPUNG SELATAN, KAB. METRO KAB. TANGGAMUS, KAB. LAMPUNG UTARA & KAB. PRINGSEWU III.1. SOCIALIZATION & DISEMINATION No. Description unit 1 Provinces Orientation Workshop (1 times) 48 25, 12,, (Kit and Meal or Participant, Conference Room Rent, Documentation, Banner, etc) 2 Kota/Kabupaten Orientation Workshop (1 times) 112 2, 22,4, Kota/Kab. PNPM Orientation Workshop (1 times) 6 15, 9,, (Kit and Meal or Participant, Conference Room Rent, Documentation, Banner, etc) 3 Kecamatan Orientation Workshop (11 Kecamatan) 576 1, 57,6, (Kit and Meal or Participant, Conference Room Rent, Documentation, Banner, etc) Workshop on Role function (1 times) 1 2, 2,, 4 PNPM Workshop on Role function (1 times) (Kit and Meal or Participant, Conference Room Rent, Documentation, Banner, etc) 5 Field Trip for lesson learn activity (thematic discussion, observation 12 5, 6,, etc) (KBP) 6 Press Conference press/times Press Conference at Province Level press/times Press Conference at Kab/Kota Level press/times 1, 7 Newspaper (article) times 3,, 8 Radio Program (Talkshow) times 2 5, 1,, 9 Media Visit times 3,, 1 Printing material 693,1, A. Material Printing for Reguler Kelurahan Package 395,199, Media Sosialisasi Massal 174,345, - Spanduk Massal pc 78 1, 7,8, - Umbul-umbul 1,18 51, 6,18, - Sticker kecil 35, ,55, - Sticker besar 35,4 9 31,86, - Diseminasi Massal 5, Media Koridor KMW 155,46, - Spanduk 118 1, 11,8, - Poster Full Colour 7,612 3, 22,836, - Booklet 2,95 3, 8,85, - Buku Saku 6,195 5, 3,975, - Leaflet 5,9 2, 11,8, - Media Warga 5 - Brosur 17,7 1,1 19,47, - Kartu Suara 59, 1 5,9, - Papan Informasi 59 72,5 42,775, - Cargo Cost - Kotak Pengaduan 2 5, 1,,

23 No. Description unit Media Sosialisasi Kits 33,21, - Poster Kalender 1,89 3, 32,67, - Booklet 18 3, 54, Manual Book P2KP & VCD Printing 32,238, - General Manual 24 25, 6,, - Technical Manual 888 2, 17,76, - VCD Tematik P2KP pc 81 4,5 3,645, - VCD Best Practise P2KP pc 1,74 4,5 4,833, B. MATERIAL PRINTING KELURAHAN BARU PNPM P2KP (untuk tiap 148,665, kelurahan Baru) a. Mass Socialization 67,235, - Spanduk (Street banner of measure 4 x 1.2 m) pc 24 1, 2,4, - Umbul-umbul (Street banner of measure.6 x 6 m) pc 34 51, 17,34, - Monochrome Sticker full color measure 15 cm x 8 cm pc 1, ,315, - Monochrome Sticker full color measure 2 cm x 1 cm pc 1,2 9 9,18, - Disemination by car pc 34 5, 17,, b. Socialization Kits (Khusus faskel baru) - Flipchart (11 Poster) set 77, c. Sosialisasi Awal & RKM 34,34, - Poster Siklus PNPM-P2KP pc 51 7, 3,57, - Poster RKM pc 51 7, 3,57, - Mini Booklet for Volunteer pc 85 5, 4,25, - Booklet Info Ringkas P2KP pc 85 7,5 6,375, - Leaflet for Volunteer pc 1,7 2,5 4,25, - Comm. Media pc 5 - Papan Informasi P2KP pc 17 72,5 12,325, d. RK 9,945, - Poster pc 51 7, 3,57, - Booklet Komik pc 85 7,5 6,375, - Comm. Media pc 5 e. PS 8,84, - Poster PS pc 51 7, 3,57, - Poster KBK pc 51 7, 3,57, - Booklet Komik PS pc 7,5 - Comm. Media pc 5 - Kotak PPM pc 34 5, 1,7, f. Pembangunan BKM 17,595, - Poster (Peran dan Fungsi BKM) pc 51 7, 3,57, - Poster langkah-langkah pembangunan BKM pc 51 7, 3,57, - Booklet Komik BKM pc 85 7,5 6,375, - Spanduk kegiatan Pemilihan BKM pc 34 1, 3,4, - Brosur cara memilih BKM pc 1,1 - Kartu Suara pc 6,8 1 68, - Comm. Media pc 5 g. PJM Pronangkis 3,57, - Poster PJM pc 51 7, 3,57, - Booklet PJM pc 7,5 - Comm. Media pc 5

24 No. Description unit h. Pembangunan KSM 3,57, - Poster pc 51 7, 3,57, - Comm. Media pc 5 i. Penyaluran BLM 3,57, - Poster pc 51 7, 3,57, - Comm. Media pc 5 C. MATERIAL PRINTING KELURAHAN REGULER P2KP 34,515, a. Review Partisipatif PJM Pronangkis 34,515, - Poster PJM pc 1,77 7, 12,39, - Booklet PJM pc 2,95 7,5 22,125, - Comm. Media pc 5 b. Orientasi Pemetaan Swadaya berbasis IPM-MDGs - Comm. Media pc 5 c. Orientasi PJM Pronangkis berbasis IPM-MDGs - Poster PJM pc 7, - Comm. Media pc 5 d. Koordinasi Rencana Program IPM, Integrasi PJM Pronangkis dg Rencana Kelurahan/desa berbasis IPM-MDGs - Comm. Media pc 5 D. Material Printing Paska Penyaluran BLM (Kel. Reguler & PNPM) 79,8, - Poster "P2KP Kita Beda" pc 2,28 7, 15,96, - Poster "Transparansi BKM) pc 2,28 7, 15,96, - Poster "Partisipasi Perempuan" pc 2,28 7, 15,96, - Poster "Keberlanjutan Dana Bergulir" pc 2,28 7, 15,96, - Poster "Pemeliharaan Sarana & Prasarana Milik Masy.) pc 2,28 7, 15,96, E. Material Printing Tk. Kota/Kab. Booklet (total for 3-5 theme) pc 7,5 peruntukan : Bappeda Prov, Satker Prov., DPRD Komisi Kesra/Kemiskinan Kota/Kab, TKPKD, TKPP, PPK, PJOK, KBP dll.) Leaflet (total for 3-5 theme) pc 2,5 peruntukan : Bappeda Prov, Satker Prov., DPRD Komisi Kesra/Kemiskinan Kota/Kab, TKPKD, TKPP, PPK, PJOK, KBP dll.) F. BUKU PEDOMAN 23,455, PEDOMAN UMUM (GENERAL MANUAL) 2,775, a. Tingkat KMW 875, - TL book 1 25, 25, - TA-TA book 7 25, 175, - Askot CD yg memiliki Kab/Kota Damp. Sendiri (1 set) book 2 25, 5, - Faskel Baru book 25 25, 625, b. Tingkat Masyarakat 1,7, - Lurah/Kades (Baru) book 34 25, 85, - BKM (Baru) book 34 25, 85, c. Tingkat Pemda 2, - Bappeda Prov, Satker Prov., DPRD Komisi Kesra/Kemiskinan book Kota/Kab, TKPKD, TKPP, PPK, KBP, PJOK. 8 25, 2,

25 No. Description unit PEDOMAN TEKNIS (TECHNICAL MANUAL) (1 SET = 8 BOOK) 11,68, a. Tingkat KMW 8, - TL & TA-TA (3 SET) book 24 2, 48, - TOWN COORDINATOR book 16 2, 32, b. Tingkat Masyarakat 1,88, - Lurah/Kades (Baru) book 272 2, 5,44, - BKM (Baru) book 272 2, 5,44, c. Tingkat Pemda - Bappeda Prov, Satker Prov., DPRD Komisi Kesra/Kemiskinan book Kota/Kab, TKPKD, TKPP, PPK, KBP, PJOK. PETUNJUK TEKNIS INFRASTRUKTUR PNPM-P2KP 56, Askot Infrastruktur set 3 2, 6, Tim Faskel (Kel. Reguler & Kel. PNPM) set 25 2, 5, PETUNJUK PELAKSANAAN NEIGHBOURHOOD 6, TA Infrastruktur set 1 2, 2, Askot Urban Planner set 2 2, 4, PETUNJUK PELAKSANAAN PNPM 8,38, Faskel (Lama & Baru) set 115 2, 2,3, Kel. Reguler & Kel. PNPM set 152 2, 3,4, BKM (Lama & Baru) set 152 2, 3,4, G. VIDEO COMPACT DISK (VCD): 1 SET=14 JUDUL 11,367, VCD Instructional 9 tema, Best Practice 4 tema & 1 tema sekilas P2KP) a. Tingkat KMW 1,269, - TL dan TA-TA (3 set) cd 42 4,5 189, - Korkot (Lama & Baru) cd 28 4,5 126, - Askot CD yg memiliki Kab/Kota Damp. Sendiri (1 set) cd 42 4,5 189, - Tim Faskel (Baru -1 set) cd 7 4,5 315, - Tim Faskel (Lama 5 Tema) set 1 4,5 45, b. Tingkat Masyarakat 9,594, - BKM (Baru -1 set) set 476 4,5 2,142, - Lurah (Baru-1 set) set 476 4,5 2,142, - BKM (Lama 5 Tema) set 59 4,5 2,655, - Lurah (Lama 1 set) set 59 4,5 2,655, c. Tingkat Pemda 54, - TKPP (Lama & Baru-1 set) set 56 4,5 252, - KBP (Lama & Baru-1 set) set 56 4,5 252,

26 No. Description unit 11 Sosialisasi Massal PNPM-MP 28 (48 Kel) 19,88, A. WORKSHOP 18,, Provinces PNPM Orientation Workshop (1 times) 25, Kota/Kab. PNPM Orientation Workshop (Metro) 1, Kec. PNPM MANDIRI Orientation Workshop (12 Kec.) 6 1, 6,, Lokakarya Peran dan Fungsi Pelaku (1 times) 6 2, 12,, (Kit and Meal or Participant, Conference Room Rent, Documentation, Banner, etc) B. MATERIAL PRINTING KELURAHAN BARU PNPM-MP (untuk tiap kelurahan Baru) 1,88, - Spanduk kegiatan Pembangunan BKM/LKM pc 48 1, 4,8, - Brosur pembangunan BKM/LKM pc 1,1 - Kartu Suara pc 9,6 1 96, - Pengembangan Media Warga pc 5,24 5 2,62, Material Printing Tk. Kota/Kab. (Metro) peruntukan : Bappeda Prov, Satker Prov., DPRD Komisi Kesra/Kemiskinan Kota/Kab, TKPKD, TKPP, PPK, PJOK, KBP dll.) - Booklet (total for 3-5 theme) pc 25 7,5 1,875, - Leaflet (total for 3-5 theme) pc 25 2,5 625, C. MATERIAL PRINTING PNPM-MP (untuk tiap kelurahan Lama & Baru 27) - Pengembangan Media Warga pc 5 D. Study Tour (KBK) - Study tour BKM/cadres/KSM : 1 time x 1 pers - Pekan Sosialisasi Massal (Mobile Unit) 5, kel 5, 12 Sosialisasi Massal PNPM-MP 29 (48 Kel) 9,, A. PAKET DASAR (Kel. Baru 29) Pekan Sosialisasi Massal 5, B. PAKET MADYA (Kel. Baru 28/Madya) 9,, Papan Info 45 15, 6,75, Kotak Pengaduan Masyarakat Sub Total III , 2,25, 1,2,881,

27 III. BREAKDOWN OF CAPACITY BUILDING PROGRAM OVERSIGHT CONSULTANT (OC) OF UPP3 PACKAGE 11 - REGION XI LAMPUNG KOTA BANDAR LAMPUNG, KAB. LAMPUNG SELATAN, KAB. METRO KAB. TANGGAMUS, KAB. LAMPUNG UTARA & KAB. PRINGSEWU III.2. TRAINING ACTIVITIES No. 1 Description unit The Training Activity (Included insentive for instructor, training kit for participant, rent conference room, meals for participant, acomodation, transport for participant, documentation and banner etc). a b. Basic Training for Facilitator Candidate (11%xNumber of Faskel for 8 days) at Kota/ Kabupaten Level. Advance Training (insitu class room or on the job training) for Facilitator Kelurahan (1 days) at Kota/ Kabupaten level , 158,4, 9 2, 18,, c. d. TOT ( class room training) for Facilitator Kelurahan (8days) at Kota/ Kabupaten level. Several Coaching for Facilitator Kelurahan (2 times) handle by Town Coordinator, Expert in Kota Coordinator office 72 2, 144,, prs/tm 72 75, 54,, e. f. 2 Basic Training for KPK, TKPP, PJOK 4 days), at Kota/ Kabupaten Level. Training (insitu class room or on the job training) for UPK, UPL, UPS (3 person/bkm for 4 days) at Kecamatan Level. The Training Activity (Included insentive for instructor, training kit for participant, rent conference room, meals for participant, acomodation, transport for participant, documentation and banner etc) , 65,6, 1,416 15, 212,4, A. ADDITIONAL TRAINING ACTIVITIES FOR NEW FACILITATORS a. Pre Assignment Training for new Facilitators (11%xNumber of Faskel for 12 days) at Kota/ Kabupaten Level , 5,4, - Modul for Training 28 5, 1,4, b. Kit Training Production set c. Coaching on technique to conduct socialization, poverty reflection, leadership reflection & BKM formation, CDP, participatory planning, disaster mgmt, development of community media - Modul for Training prs/tm d. TOT ( class room training) for Facilitator Kelurahan (4days) To Training Community Volunteers - Modul for Training prs/tm

28 No. Description unit B. ADDITIONAL TRAINING ACTIVITIES FOR OLD FACILITATORS a. Coaching on CDP, participatory monev, development of community media, Musrenbang (in-situ) - Modul for Training prs/tm b. Refresher/Advance Training for Facilitators (in-situ) - Modul for Training prs/tm c. Special Coaching (Split group for fm, book keeping, revolving fund, social & physical Dev) - Modul for Training prs/tm d. MIS, Handling Complaint Resolution Unit - Modul for Training C. a. ADDITIONAL TRAINING ACTIVITIES OTHERS Training of Community Media Development for Volunteers b. Coaching KBP 3 ADDITIONAL TRAINING ACTIVITIES A. Pemandu Nasional Cluster Palembang untuk KMW X, XI a. TOT-3: 1). PS; 2). BKM; 3). Refreshing Fasilitator; 4). Review PJM; 5). Review Kelembagaan dan 6). Media Warga. b. Modul prs/tm TOT-4: 1). KBK; 2). PJM Pronangkis; 3). KSM; 4). BLM; 5). Transparansi dan Akuntabilitas 6). Monev Partisipatif & PPM; prs dan 7). Murenbang Modul prs c. TOT-5: 1). Community Disaster Management; 2). Community Data Inventory prs Modul prs B. LOKASI LAMA a. Training Pemda old Location (Orientation) 16 2, 32,, Modul prs 8 5, 4,, b. Coaching KBP 4 5, 2,, Modul prs 4 25, 1,, c. Pelatihan Pra-Tugas Faskel (Refreshment) 27 15, 4,5, Modul prs 9 5, 4,5, d. Pelatihan SIM, Web 9 15, 13,5, Modul prs 9 25, 2,25, e. Coaching faskel Ekonomi 81 5, 4,5, Modul prs 27 25, 675, f. Coaching faskel Infrastruktur 1 5, 5,, Modul prs 25 25, 625, g. Coaching Penguatan Kelembagaan & PJM Pronangkis 222 5, 11,1, Modul prs , 2,775, h. Coaching Sosial Marketing & Penyusunan Proposal 111 5, 5,55, Modul prs , 2,775, i. Coaching Faskel BLM PNPM 9 5, 4,5, Modul prs 9 25, 2,25,

29 No. Description unit j. Coaching Monev partisipatif dan PPM 9 5, 4,5, Modul prs 9 25, 2,25, k. Coaching Musrenbang 5, Modul prs 25, l. Coaching Media Warga 27 5, 13,5, Modul prs 9 25, 2,25, m. Coaching Community Disaster Management 18 5, 9,, Modul prs 9 25, 2,25, C. LOKASI BARU a. Pelatihan Dasar Pemda Modul prs b. Coaching KBP Modul prs Askot/Koorkot/TA & Fasilitator (non Pemandu) a. Pelatihan Pra-Tugas faskel Modul prs b. TOT Pelatihan Relawan untuk Faskel & Askot (TOT Teknik fasilitasi) , 21,6, Modul prs 36 25, 9, c. TOT Pelatihan Relawan untuk Koorkot dan TA 15, Modul prs 25, d. Pelatihan Pemetaan Swadaya , 55,2, Modul prs 46 25, 1,15, e. Pelatihan Sim, Web 46 15, 6,9, Modul prs 46 25, 1,15, f. Coaching Social Mapping 92 5, 4,6, Modul prs 46 25, 1,15, g. Coaching Sosialisasi Awal 46 5, 2,3, Modul prs 46 25, 1,15, h. Coaching RKM 46 5, 2,3, Modul prs 46 25, 1,15, i. Coaching Refleksi Kemiskinan 46 5, 2,3, Modul prs 46 25, 1,15, j. Coaching Pembangunan BKM 92 5, 4,6, Modul prs 46 25, 1,15, k. Coaching PJM 92 5, 4,6, Modul prs 46 25, 1,15, l. Coaching KSM 92 5, 4,6, Modul prs 46 25, 1,15, m. Coaching BLM PNPM 46 5, 2,3, Modul prs 46 25, 1,15, n. Coaching Monev Partisipatif PPM 46 5, 2,3, Modul prs 46 25, 1,15,

30 No. Description unit o. Coaching Transparansi dan Akuntabilitas 46 5, 2,3, Modul prs 46 25, 1,15, p. Coaching Musrenbang 46 5, 2,3, Modul prs 46 25, 1,15, q. Coaching Media warga 138 5, 6,9, Modul prs 46 25, 1,15, r. Coaching Community Disaster Management 18 5, 9,, Modul prs 9 25, 2,25, s. Coaching Askot Ekonomi 9 5, 45, Modul prs 3 25, 75, t. Coaching Faskel Ekonomi 18 5, 9, Modul prs 6 25, 15, u. Coaching Askot Infrastruktur 12 5, 6, Modul prs 3 25, 75, v. Coaching faskel Infrastruktur 2 5, 1,, Modul prs 5 25, 125, w. Coaching for Askot Urban Planner 5, Modul prs 25, x. Coaching Asmandat 3 5, 15, Modul prs 3 25, 75, D. Media-Media Pelatihan untuk Fasilitator dan Relawan a. Untuk Fasilitator : Lokasi Lama 12, 1. Lembar balik siklus PNPM-P2KP 2. Siklus PNPM-P2KP Buku Seri Siklus : 1. Siklus 1 : PNPM-P2KP 2. Review PJM Pronangkis 3. Review Kelembagaan 4. Review Keuangan 5. Media Diskusi Musrenbang 6. Panduan Penggunaan Media Monev Partisipatif 7. Media Diskusi Monev Partisipatif 8. Panduan Penggunaan Media Monev Partisipatif b. Untuk Fasilitator : Lokasi Baru 12, 1. Lembar balik siklus PNPM-P2KP 2. Siklus PNPM-P2KP Buku Seri Siklus : 1. Siklus 1 : PNPM-P2KP 2. Review PJM Pronangkis 3. Review Kelembagaan 4. Review Keuangan 5. Media Diskusi Musrenbang 6. Panduan Penggunaan Media Monev Partisipatif 7. Media Diskusi Monev Partisipatif 8. Panduan Penggunaan Media Monev Partisipatif

31 No. Description unit c. Untuk Relawan : Lokasi Lama 12, 1. Lembar balik siklus PNPM P2KP 2. Buku Panduan Penggunaan Media Lembar balik siklus PNPM P2KP 3. Buku 1 : Siklus PNPM P2KP 4. Buku seri siklus PNPM P2KP : Review PJM Pronangkis 5. Buku seri siklus PNPM P2KP : Review kelembagaan 6. Buku seri siklus PNPM P2KP Review keuangan d. Untuk Relawan : Lokasi Baru 12, 1. Lembar balik siklus PNPM P2KP 2. Buku Panduan Penggunaan Media Lembar balik siklus PNPM P2KP 3. Buku 1 : Siklus PNPM P2KP 4. Buku seri siklus PNPM P2KP : Review PJM Pronangkis 5. Buku seri siklus PNPM P2KP : Review kelembagaan 6. Buku seri siklus PNPM P2KP Review keuangan E. Lokasi Lama & Baru Pelatihan Pra-Tugas bagi Askot/Koorkot/TA 12 2, 24,, Modul prs 15 5, 75, 4 A. PELATIHAN DAN COACHING PNPM-MP 27/28 LOKASI LAMA & BARU a. Pelatihan Dasar 1 (Pelatihan aparat kelurahan dan kecamatan 5, (Cluster kecamatan) B. LOKASI LAMA TINGKAT PEMDA a. Coaching KBP 1 5, b. Coaching KBP 2 5, c. Coaching KBP 3 5, Fasilitator & Askot (non Pemandu) a. Pelatihan Madya , 99,414,6 b. Pelatihan Madya , 32,4, c. Coaching Madya Khusus Faskel & Askot Ekonomi 14 5, 7,, d. Coaching Madya Khusus Faskel & Askot Infrastruktur 124 5, 6,2, e. Pelatihan Utama 1 f. Pelatihan Asmandat Kota lama 6 15, 9, Modul prs 3 25, 75, C. LOKASI BARU TINGKAT PEMDA a. Pelatihan Dasar Pemda 15, b. Coaching KBP 1 5, c. Coaching KBP 2 5, Fasilitator & Askot (non Pemandu) a. Pelatihan Dasar 2 Fasilitator & Askot , 9,72,48 b. Pelatihan Dasar 3 Fasilitator & Askot , 49,35,