CONTRACT AMENDMENT XIII

Transkripsi

1 Nomor & Periode Invoice : No. 44 Periode (Maret 2017) Realisasi Invoice : Mei 2017 Nomor Loan : ICDD III Nama Konsultan : PT. Virama Karya Paket Pekerjaan : Consulting Service of National Management Consultant (NMC) KMP1 For Implementation Support of PNPM Urban and UPP Advanced Nomor & Tanggal Kontrak : HK.02.03/NMC/IDBICDD/Satker PKP/95/2014, Tanggal 02 Mei 2014 Periode Kontrak : 02 Mei 2014 s/d 30 Juni 2017 No. I PROGRAM KOTA TANPA KUMUH SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) TA 2017 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT KOMPOSISI BIAYA TOTAL CONTRACT CONTRACT AMENDMENT XIII INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK REMUNERATION I.1 PROFESSIONAL STAFF I.2 SUPPORTING STAFF TOTAL I II DIRECT REIMBURSABLE COST II.1 MOBILIZATION AND DEMOBILIZATION II.2 HOUSING ALLOWANCE PROFESSIONAL AND SUB PROFESSIONAL STAFF II.3 DUTY TRAVEL COST II.4 OFFICE EXPENSES II.5 UTILITIES EXPENSES II.6 OFFICE EQUIPMENT EXPENSES II.7 VEHICLE (RENTAL) II.8 COMMUNICATION COST II.9 REPRODUCTION OF REPORT TOTAL II III MISCELLANEOUS EXPENSES III.1 TRAINING ACTIVITIES III.2 SOCIALIZATION III.3 COMPLAINT RESOLUTION UNIT III.4 PRINTING MATERIAL AND DELIVERY III.5 APPLICATION DEVELOPMENT TO SIPPORT FORECASTING UPK (BATCHI) III.6 EFILLING III.7 MIS DEVELOPMENT TOTAL III TOTAL I + II + III NET REQUES PAYMENT

2 I.1 PROFESSIONAL STAFF No. POSISI NAMA Unit CONTRACT AMENDMENT XIII INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 1 Team Leader Catur Wahyudi mm Ahmad Srianto Training Specialist Tutuk Ekawati mm Tutuk Ekawati mm 0 Boyke Nugraha mm Boyke Nugraha SubSpecialist for Training Modul Development Suly Sudiani mm mm Andreas Heru SubSpecialist Levelihood Capacity Building Beni Heriyana mm Beni Heriyana mm Andreas Heru mm Mass Communication Specialist Alfita Adina Moeljadi mm Tristiani Susanti mm Tristiani Susanti SubSpecialist for Mass Comm Islahul Amal mm Leni Lestari mm Mahmud Hidayat SubSpecialist Graphic for Designer & Illustrator CB Mahmud Hidayat mm Local Goverment Specialist Busman Dahlan Shirat mm Drs.Moh.Agustin mm Damar Widiatmoko Damar Widiatmoko Monitoring and Evaluation Specialist Damar Widiatmoko mm mm Heru Setyawan Heru Setyawan SubSpecialist Money for Controlling Andreas Heru mm mm Beni Heriyana Edi Junaedi SubSpecialist Money for Data Analysis Naomi De Marcia mm

3 12 MIS and Data Management Specialist Sarman mm Toni Iskandar SubSpecialist for Data Management Nendy Novrizal mm Remo Harsono mm Mulus Budiyanto 6,5 6,5 0 6,5 AKHMADIN 2 2,0 0 2,0 3 3,0 0 3,0 Heri Suhendar 6 2,0 1 3, SubSpecialist for Program Development & Maintenance Heri Suhendar mm FMR Specialist Faiza Nurul Ita mm Edi Suranta SubSpecialist for FMR 1 Edi Hartono mm Faiza Nurul Ita SubSpecialist for FMR 2 Moh. Fitrohayana mm Puji Rahayu mm 3,5 3,5 3, ,0 2, ,0 Tubagus Ikhsanudin ,0 3,0 18 Complaint Handling Unit Specialist Deni Senjaya mm Tafjani Kholil Financial Management Specialist Ahmad Firdaus mm SubSpecialist for FM Dede Suherman mm Dede Suherman Micro Finance & RLF Specialist Iwan Rudi Saktiawan mm SubSpecialist for RLF & Syariah System Riza Noval Ubaid mm Infrastructure Specialist La Ode Muhammad mm La Ode Muhammad SubSpecialist Infrastructure 1 Iwan Suharmawan mm

4 SubSpecialist Infrastructure 2 Pramuji Widodo mm Pramuji Widodo Urban Planner Specialist Dikdik Suratman mm Rahmawati Fitri mm Rahmawati Fitri SubSpecialist Urban Planer for ND Nur Sodik mm Beni Heriyana Livelihood Specialist Aisyah Achyar mm Budiyana Syaifullah Budiyana Syaifullah SubSpecialist Levelihood Budiyana mm Drs. Moh. Agustin Riza Noval Ubaid SubSpecialist For Micro Financial Syariah Ade Rachmawan mm 13,5 13,5 13, Sub. Profesional for Reporting (Bilingual) Martha Dame Simajuntak mm Martha Dame Simajuntak Sub.Specialist for Local Government Tomi Rifqie Financial Management & Microfinance Specialist Ahmad Firdaus Sub Total I I.2 SUPPORTING STAFF No. POSISI NAMA Unit CONTRACT AMENDMENT XIII INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 1 Office manager Gatot Irfan Usman mm Julie Khrissetiawati mm Ass. Office Manager Valentina Puti Anggraini mm Gatot Irfan Usman mm Book Keper Dian Amalia mm Saripha mm Billingual Secretary Nurhasanah mm mm 5 5 5

5 Computer Operator 1 M.Aldi Fuzan mm Albertus Agung Nathan mm Okky Herdiyanto mm mm Computer Operator 2 Zahra Nur Ramada mm mm Computer Operator 3 Anissa Novianti mm Ari Indriyani mm Computer Operator 4 Aria Agustina Muharoh mm Putri Ismarini/Ersalia I mm Office Boy Firman Maulana mm mm Office Boy Lukman Hakim mm mm Security M. Yusup mm mm Security Jamhuri mm mm Sub Total I

6 II. DDIRECT REIMURSABLE COST II. 1. Mobilization and Demobilization No. POSISI NAMA Unit CONTRACT AMENDMENT XIII INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 1 Team Leader Catur Wahyudi/Ahmad Sriyanto mm Training Specialist Tutuk Ekawati mm SubSpecialist for Training Modul Development Suly Sudiani mm SubSpecialist Levelihood Capacity Building Beni Heriyana mm Mass Communication Specialist Alfita Adina Moeljadi mm Tristiani Susanti mm SubSpecialist for Mass Comm Islahul Amal mm Leni Lestari mm SubSpecialist Graphic for Designer & Illustrator CB Mahmud Hidayat mm Local Goverment Specialist Busman Dahlan Shirat mm Drs. Moh. Agustin mm Monitoring and Evaluation Specialist Damar Widiatmoko mm SubSpecialist Money for Controlling Andreas Heru/Edi Junaedi mm SubSpecialist Money for Data Analysis Naomi De Marcia mm MIS and Data Management Specialist Sarman mm SubSpecialist for Data Management Nendy Novrizal mm Remo Harsono mm SubSpecialist for Program Development & Maintenance Heri Suhendar mm FMR Specialist Faiza Nurul Ita mm SubSpecialist for FMR 1 Edi Hartono mm SubSpecialist for FMR 2 Moch Fitrohayana mm Complaint Handling Unit Specialist Deni Senjaya mm Financial Management Specialist Ahmad Firdaus mm SubSpecialist for FM Dede Suherman mm Micro Finance & RLF Specialist Iwan Rudi Saktiawan mm SubSpecialist for RLF & Syariah System Riza Noval Ubaid mm Infrastructure Specialist La Ode Muhammad mm SubSpecialist Infrastructure 1 Iwan Suharmawan mm SubSpecialist Infrastructure 2 Pramuji Widodo mm Urban Planner Specialist Dikdik Suratman mm Rahmawati Fitri mm SubSpecialist Urban Planer for ND Nur Sodik mm Livelihood Specialist Aisyah Achyar mm SubSpecialist Levelihood Budiyana mm SubSpecialist For Micro Financial Syariah Ade Rachmawan mm Total

7 II. DIRECT REIMURSABLE COST II.2. Housing Allowance No. POSISI NAMA Unit CONTRACT AMENDMENT XIII INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 1 Team Leader Catur Wahyudi mm Ahmad Sriyanto Training Specialist Tutuk Ekawati mm Boyke Nugraha Boyke Nugraha SubSpecialist for Training Modul Development Suly Sudiani mm Andreas Heru SubSpecialist Levelihood Capacity Building Beni Heriyana mm Mass Communication Specialist Alfita Adina Moeljadi mm Tristiani Susanti mm Tristiani Susanti SubSpecialist for Mass Comm Islahul Amal mm Leni Lestari mm Mahmud Hidayat SubSpecialist Graphic for Designer & Illustrator CB Mahmud Hidayat mm Local Goverment Specialist Busman Dahlan Shirat mm Drs. Moh. Agustin mm Damar Widiatmoko Damar Widiatmoko Monitoring and Evaluation Specialist Damar Widiatmoko mm Heru Setyawan Heru Setyawan SubSpecialist Money for Controlling Andreas Heru mm Edy Junaedi SubSpecialist Money for Data Analysis Naomi De Marcia mm MIS and Data Management Specialist Sarman mm Tony Iskandar SubSpecialist for Data Management Nendy Novrizal mm Remo Harsono mm Mulus Budiyanto Akhmadin Heri Suhendar SubSpecialist for Program Development & Maintenance Heri Suhendar mm

8 15 FMR Specialist Faiza Nurul Ita mm Edi Suranta mm SubSpecialist for FMR 1 Edi Hartono mm SubSpecialist for FMR 2 Moch Fitrohayana mm Puji Rahayu Tubagus Ikhsanudin mm Complaint Handling Unit Specialist Deni Senjaya mm Tafjani Kholil Financial Management Specialist Ahmad Firdaus mm mm SubSpecialist for FM Dede Suherman mm Dede Suherman Micro Finance & RLF Specialist Iwan Rudi Saktiawan mm SubSpecialist for RLF & Syariah System Riza Noval Ubaid mm Infrastructure Specialist La Ode Muhammad mm SubSpecialist Infrastructure 1 Iwan Suharmawan mm SubSpecialist Infrastructure 2 Pramuji Widodo mm Pramuji Widodo Urban Planner Specialist Dikdik Suratman mm Rahmawati Fitri mm Rahmawati Fitri SubSpecialist Urban Planer for ND Nur Sodik mm Beni Heriyana Livelihood Specialist Aisyah Achyar / Budiyana S mm SubSpecialist Levelihood Budiyana / M.Agustin mm SubSpecialist For Micro Financial Syariah Ade Rachmawan mm Sub.Proffesional for Bilingual Martha Dame Simanjuntak SubSpecialist For Local government Tomi Rifqi mm Financial Management & Microfinance Specialist Ahmad Firdaus , Total

9 II.3 DUTY TRAVEL COST No. URAIAN UNIT II.3.1 a Spotcheck to Province INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI Transport 1. NAD trip Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Bengkulu trip Sumatera Selatan trip Lampung trip Bangka Belitung trip DKI Jakarta ( Kep Seribu ) trip Banten trip Kalimantan Barat trip Jawa Barat trip Kalimantan Utara trip b OSA prs/days c Hotel Accommodation prs/days d. Inland Transport trip e Various Transport LS II.3.2 a Duty Travel for Capacity Building Transport CONTRACT AMENDMENT XIII 1. NAD trip 2. Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Bengkulu trip Sumatera Selatan trip Lampung trip Bangka Belitung trip DKI Jakarta ( Kep Seribu ) trip Banten trip Kalimantan Barat trip Jawa Barat trip SISA KONTRAK

10 b OSA prs/days c Hotel Accommodation prs/days d. Inland Transport trip II.3.3 Monitoring to Province a Transport 1. NAD trip , Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Bengkulu trip Sumatera Selatan trip Lampung trip , Bangka Belitung trip DKI Jakarta ( Kep Seribu ) trip Banten trip Kalimantan Barat trip , Jawa Barat trip Kalimantan Utara trip b OSA prs/days c Hotel Accommodation prs/days d. Inland Transport trip II.3.4 Duty Travel for Tim Pemandu Nasional LS II.3.5 Duty Travel for Other Location Province a Transport Air Fair b OSA prs/days c Hotel Accommodation prs/days d Inland Transport trip Duty Travel for Training Workshop PPMK a. Transport Air fair 1.Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Bengkulu trip

11 7.Sumatera Selatan trip Lampung trip Bangka Belitung trip DKI Jakarta (Kep Seribu) trip Banten trip Kalimantan Barat trip Jawa Barat trip b. OSA Prs/days c. Inland Transport trip Duty Travel for National Workshop A. BDC Transport Air fair 1.Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Bengkulu trip Sumatera Selatan trip Lampung trip Bangka Belitung trip DKI Jakarta (Kep Seribu) trip Banten trip Kalimantan Barat trip Jawa Barat trip Other Location Propincie trip OSA Prs/days Inland Transport trip Duty Travel for Training BDC B Transport Air fair 1.Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Bengkulu trip Sumatera Selatan trip Lampung trip Bangka Belitung trip

12 10.DKI Jakarta (Kep Seribu) trip Banten trip Kalimantan Barat trip Jawa Barat trip OSA Prs/days Inland Transport trip Duty Travel for Workshop Federasi UPK C Transport Air fair 1.Bogor trip Tangerang Selatan trip Sumatera Barat (Pariaman) Prs/days OSA trip Inland Transport SUB TOTAL

13 II. DIRECT REIMURSABLE COST II.4.OFFICE EXPENSES No. URAIAN UNIT CONTRACT AMENDMENT XIII INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK II.4.1 Office Space ( Include line telp ) m2/mth II.4.2 Office Furniture at cost II.4.3 Office Running Cost Months , Total

14 II. DIRECT REIMURSABLE COST II.5. UTILITIES EXPENSES No. URAIAN UNIT CONTRACT AMENDMENT XIII INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK II.5.1 Office Supply and Consumable Months II.5.2 Computer Supply Months II.5.3 Photo Copy Supply Months Total

15 II. DIRECT REIMURSABLE COST II. 6. OFFICE EQUIPMENT EXPENSES No. URAIAN UNIT CONTRACT AMENDMENT XIII INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Desktop Computer ( purchase ) Unit Laptop ( Notebook ) Multimedia 2 unit ( purchase ) Unit Laptop ( Notebook ), 11 Unit ( purchase ) Unit UFD Data Storage, 5 Unit ( purchase ) Unit Printer Laser Jet, 4 Unit ( Purchase ) Unit Printer Color A3, 2 Unit ( purchase ) Unit Scanner ( purchase ) Unit LCD Projector ( purchase ) Unit Server,1 Unit ( purchase ) Unit Photo Copy, 1 unit ( Rental ) Unit UPS ( purchase ) Unit Air Conditioning ( purchase ) Unit Digital Camera ( purchase ) Unit PABX System ( Purchase ) Unit Equipment Maintenance (include existing equipment) Months Total

16 II DIRECT REIMBURSABLE COST II. 7. Vehicles Rental CONTRACT AMENDMENT XIII INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK No. URAIAN UNIT 1 II.7. Vehicles Rental Months Total

17 II. DIRECT REIMURSABLE COST II.8. Communication Cost No. URAIAN UNIT CONTRACT AMENDMENT XIII INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Telephone, Fax ( 3 Line ) Months Internet Months Co. Location Server Months P.O.Box Months Total

18 II. DIRECT REIMURSABLE COST II.9. Reproduction of Report No. URAIAN UNIT CONTRACT AMENDMENT XIII INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK II.9.1 Reporting 1 Inception Report expl Montly Report expl Quartely Report expl Annual Report expl Draft Final Report expl , , Final Report expl Executive Summary expl II.9.2 Reporting for Pusinfo 1 Quartely Report expl , , Annual Report expl II.9.3 Special Report 1 Performance Evaluation of OC expl Training Activity Report expl , , Complaint Resolution Follow up Re expl , , Workshop Finding and Results expl II.9.4 Final Report 1 Fund Disbursement Reports expl , , Protect Management Report expl , , Financial Statement of special Acco expl , , II.9.5 ICRPCR (ICDD Phase II) ls II.9.6 ICRPCR (ICDD Phase III) ls Total

19 III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.1.3 Training Activities No. III.1.3 Training Activities Training Pre assignment for NMC man/days Coordination Meeting for OC Team Leader & Project Director man/days a Coordination Meeting for OC Team Leader & Project Director man/days TOT Improvement for National Trainer {244 person Include modul &resource person) man/days TOT Basic for National Trainer (Include modul &resource person) man/days EGM for OC Training Specialist/Sub.Spec. Training man/days b.1. EGM for OC Training Specialist/Sub.Spec. Training man/days , EGM for OC Socialization Specialist/Sub. Spec. Socialization man/days b.2. EGM for OC Socialization Specialist/Sub. Spec. Socialization man/days , b.3. b.4. b.5. EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF/Sub Syariah EGM OC Infrastructure Specialist/Sub. Spec INFRA/Sub. Spec Safeguard EGM OC Infrastructure Specialist/Sub. Spec INFRA/Sub. Spec Safeguard EGM OC Monev Specialist / Sup. Spec. Monev/Sub Specialist Legal CHU EGM OC Monev Specialist / Sup. Spec. Monev/Sub Specialist Legal CHU man/days man/days , man/days man/days , man/days man/days , EGM OC MIS Specialist /Sub Specialist MIS man/days b.6. EGM OC MIS Specialist /Sub Specialist MIS man/days , EGM OC Local Government Specialist man/days b.7. EGM OC Local Government Specialist man/days , EGM OC Urban Planner Specialist man/days b.8. EGM OC Urban Planner Specialist man/days , EGM OC Livehood Specialist man/days b.9. EGM OC Livehood Specialist man/days , Basic Training for Local Government Trainer (include modul & resource person) Training for Provincial Project Managers (include modul & resource person) TOT Improvement for Local Government Trainer (Include modul & resource person) man/days man/days man/days c.1. TOT Advance for Livelihood/PPMK (include BDC) man/days , c.3. URAIAN Keynote Speaker 1 3 man/days , TOT for Local Government Trainer (include modul & resource person) man/days Keynote Speaker 1 3 man/days TOT Pemandu Nasional Korkot dan Askot (Include modul & resource person) Time Days Persons Unit CONTRACT AMENDMENT XIII INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK man/days c.5. Basic Training on Microfinance Syariah (in 3 Kab/Kota) man/days Resource Persons 3 man/days c.6. TOT Advance on Microfinance Syariah (in 3 Kab/Kota) man/days Resouce Persons 7 man/days c.7. Advance Training on Microfinance Syariah (in 3 Kab/Kota) man/days Resouce Persons 6 Days

20 c.8. TOT Basic on Neighborhood Development /PLPBK (location 2013) man/days Resouce Persons 3 man/days c.9. TOT Advance on Neighborhood Development/PLPBK (location 2013) man/days TOT Pengembangan Federasi UPK man/days Pelatihan Aplikasi Pembukuan UPK man/days Resources Person 0 Days Pelatihan Aplikasi Pembukuan UPK (Computerize system) man/days TRAINING ACTIVITY MEI DECEMBER 2015 Coordination Meeting for OC Team Leader & Project Director man/days EGM for OC Training Spesialist/Sub.Spec. Training man/days EGM for OC Socialization Specialist/Sub. Spec. Socialization man/days EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF/Sub Syariah EGM OC Infrastructure Specialist/Sub.Spec. INFRA/Sub.Spec. Safeguard EGM OC Monev Specialist /Sub. Spec. Monev./Sub.Spec. Legal CHU man/days man/days man/days EGM OC MIS Specialist /Sub. Spec. MIS man/days EGM OC Local Government Specialist man/days EGM OC Urban Planner Specialist man/days EGM OC Livelihood Sepcialist man/days Workshop NMC Resource Persons man/days TOT Dasar Pemandu Nasional man/days , TOT Pemandu Nasional man/days , TOT Pembentukan dan Pengelolaan BDC man/days , Konsolidasi pelatihan penanganan Kumuh lokasi prioritas man/days Pelatihan penanganan permukiman kumuh lokasi prioritas man/days TOT Pelatihan pencapaian man/days JANUARI SEPTEMBER 2016 Konsolidasi KMP Days/Man Worshop penyusunan kurikulum dan Starkom Penanganan Kumuh Days/Man Honorarium Nara Sumber Days/Man Akomodasi Nara Sumber Days/Man Pelatihan OSP/OC Days/Man , Honorarium Nara Sumber Days/Man , Akomodasi Nara Sumber Days/Man , Rakor PD & TL Days/Man , EGM for OC Training Spesialist/Sub.Spec. Training Days/Man , EGM for OC Socialization Specialist/Sub. Spec. Socialization Days/Man , EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF/Sub Syariah EGM OC Infrastructure Specialist/Sub.Spec. INFRA/Sub.Spec. Safeguard Days/Man , Days/Man , EGM OC Monev Specialist /Sub. Spec. Monev./Sub.Spec. Legal CHU Days/Man , EGM OC MIS Specialist /Sub. Spec. MIS Days/Man , EGM OC Local Government Specialist Days/Man , EGM OC Urban Planner Specialist Days/unit , EGM OC Livelihood Sepcialist Days/Man ,

21 ToT Pemandu Nasional a. In ClassTraining , b. On the Job Training (Praktek Lapang) c. Sewa Bis d. Honorarium Narasumber , e. Penginapan Nara Sumber , ToT Pemandu Nasional untuk Pelatihan khusus a. In ClassTraining , b. On the Job Training (Praktek Lapang) Days/Man c. Sewa Bis Days/Man d. Honorarium Narasumber Days/unit , e. Penginapan Nara Sumber Days/Man Pelatihan Koordinator Kota Days/Man , Nara Sumber Days/Man , Akomodasi Nara Sumber Days/Man , Workshop ELearning CB Days/Man Nara Sumber Days/Man Akomodasi Nara Sumber Days/Man Kits Ls ToT Pemandu Pemda dan City Changer Days/Man Additional Akomodation for Pemandu Days/Man Nara Sumber Days/Man Akomodasi Nara Sumber Days/Man Honorarium Pemandu Days/Man Media Pelatihan Ls Pelatihan Pemerintah Daerah Days/Man Nara Sumber Days/Man Akomodasi Nara Sumber Days/Man Pelatihan Pemerintah Daerah Lokasi Khusus Days/Man Additional Akomodation for Pemandu Days/Man Nara Sumber Days/Man Akomodasi Nara Sumber Days/Man Honorarium Pemandu Days/Man ToT Pelatihan Penguatan dan Pengembangan BDC Days/Man , Nara Sumber Days/Man , Akomodasi Nara Sumber Days/Man , ToT Pelatihan pembentukan & pengembangan Federasi UPK Days/Man Honor Nara Sumber Days/Man Akomodasi Nara Sumber Days/Man ToT Pembukuan UPK (Computerization) Days/Man Honor Nara Sumber Days/Man Akomodasi Nara Sumber Days/Man OKTOBER 2016 JUNI 2017 ToT Pemandu Nasional Days/Man Nara Sumber Days/Man Akomodasi Nara Sumber Days/Man Media Pelatiham Days/Man Pelatihan KORKOT Days/Man Nara Sumber Days/Man Akomodasi Nara Sumber Days/Man Media Pelatiham Days/Man ToT Pelatihan SIM KOTAKU Days/Man Nara Sumber Days/Man Akomodasi Nara Sumber Days/Man Media Pelatiham Days/Man

22 Training Material & Kits Days/Man , Pelatihan Tim Percepatan NSUP Tahun Days/Man Konsolidasi Pemandu Days/Man Nara Sumber Days/Man Akomodasi Nara Sumber Days/Man Media Pelatiham Days/Man Pelatihan Pokja PKP Nasional Days/Man Akomodasi Nara Sumber Days/Man Media Pelatihan Ls Honor Nara Sumber Days/Man Lokalatih Pemda & DPRD Days/Man Akomodasi Nara Sumber Days/Man Media Pelatihan Ls Honor Nara Sumber Days/Man Total

23 III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.2.3 Socialization No. III.2.3 Socialization 1 National Workshop a. Participant man/days Peserta man/days b. Resources Person 1 15 person c. Press Conference 20 person d. Kit 400 exp Kits (Include Copy,Doc) 173 Man/Event Honor Narasumber man/days Honor Narasumber/Motivator man/days Radio Talk Show URAIAN a. Event 12 time b. Resources Person 12 man/days c. Duty Travel for Resources Person Time Days Persons Unit CONTRACT AMENDMENT XIII INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 12 man/event TRANING MODUL , Media TV a. Talkshow 1 time b. Feature TV 1 time c. Resources Person 1 2 man/event d. Duty Travel 1 1 ls Field Media Visit a. Event time b. Duty Travel 3 6 man/event Media Gathering a. Event 2 25 time b. Gathering Kits 50 man/event Newsletter exp Media Development for Socialization Activities Support 1 ls Socialization Activities for a Slum Area 1 ls Delivery of Newsletter Best Practice Book 1 1 exp Exhibition 1 time Familiarization/Review Mission For ICDD Phase III 1 ls Exposure Study ( to Vietnam ) 1 ls Exposure Study ( to India ) 1 ls Feasibility Study BDC (Business Development Cenre) and Study Credit,Saving Unions 1 ls Feasibility Study UPK 1 ls SOCIALIZATION ACTIVITY MEIDECEMBER 2015 I II Film ICDD a. Produksi 3 ls b. Tayang TV Nasional 3 ls c. Reproduksi 3 ls d. Delevery 300 ls Buku 1 Program Lanjutan (3 buku ICDD) a. Penyusunan (Editor, Layout, Fotografer)

24 b. Translate 3 bahasa (Inggris, Arab, Perancis) c. Workshop III IV WORKSHOP NASIONAL 3,1 Orientasi ,2 Diseminasi ELearing ,3 Evaluasi PPMK ,4 Evaluasi PLPBK ,5 Evaluasi ,6 Kemitraan Narasumber Workshop Nasional a. Motivator/Workshop Nasional b. Narasumber Lokal c. Press Conference d. Kits MEDIA RADIO 1 Talkshow a. Event b. Resources Person c. Duty Travel for Resouces Person Iklan a. Add Lipst (prime time) 1 menit b. Spot (placement/prime time) 1 menit c. Produksi spot V MEDIA TV 1 Talkshow a. Event b. Duty Travel Narasumber c. Narasumber Talkshow Produksi Filler Media Placement untuk Feature TV Media Placement untuk Advetorial TV VI VII VIII SURAT KABAR 1 Advetorial Surat Kabar Nasional (1/2 Hal, warna) Iklan Edukasi FIELD MEDIA VISIT a. Event b. Duty Travel MEDIUA GATHERING a. Event b. Gathering Kits c. Duty Travel IX NEWS LETTER X Delivery News Letter SOCIALIZATION ACTIVITY JANUARI SEPTEMBER Lokakarya Nasional (Strakom) a. Event Man/Days b. Kits 0 pax

25 c. Nara Sumber Man/Days d. Pres Confrence ls Lokakarya BDC a. Event Man/Days b. Kits c. Nara Sumber Pengembangan Media Film a. Produksi 1 Ls b. Reproduksi 2 1 Ls c. Deliveri Ls d. Penayangan di TV Berita Nasional 0 Ls Advetorial Surat Kabar Nasional (1/2 Hal, warna) Ls Penyusunan Buku a. Penyusunan (Editor, Layout, Fotografer) 1 Ls b. Translate 3 bahasa (Inggris, Arab, Perancis) 1 Ls c. Workshop 1 Ls d. Pencetakan & Distribusi 1 Ls Pengembangan Media Film Tutorial 1 Ls Pengelolaan Pengetahuan (Best Practice) 1 Ls Communication Advocacy Budget for Annual Meeting Ls Exposure Study to Jedah 1 Ls Exposure Study to Belanda 1 Ls Exposure Study to Korea Selatan 1 Ls 1 1 Exposure Study 1 Ls MEDIA TV Talkshow a. Event 2 1 Time b. Feature TV 2 1 Time c. Resources Person Ls d. Duty Travel Ls Field MediaVisit a. Event Time b. Duty Travel Man/event c. Resources Person Ls d. Kits Pax Produksi Filler Ls OKTOBER 2016 JUNI Film Program Lanjutan (Film Tutorial) a. Reproduksi Ls b. Delivery Pcs c. Produksi Filler & Video Tutorial Ls