1.1.1 PROFFESIONAL STAFF (EXPERTS) Sub-PROFFESIONAL STAFF (EXPERTS) STUDY TEAM

Transkripsi

1 KOTA TANPA KUMUH (KOTAKU) TA 2017 PROGRAM PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor Loan : IDB Financing Phase III [169171] Nama Konsultan : PT. CIRIAJASA ENGINEERING CONSULTANTS Joint Venture with PT. PRISMAITA CIPTA KREASI Paket Pekerjaan : Monitoring and Evaluation Consultant Nomor & Tanggal Kontrak : HK.02.03/MEC/ICDDIDB/SATKERPKP/021/2013, Tanggal 18 April 2013 Amandement Kontrak : Amandment No.11 tanggal 23 Januari 2017 Periode Kontrak : 18 April 2013 s.d 30 Juni 2017 Perihal : Perubahan Struktur Organisasi Project Satker PKPBM TA 2017 NO. DESCRIPTION 1 REMUNERATION 1.1 EVALUATION TEAM PROFFESIONAL STAFF (EXPERTS) SubPROFFESIONAL STAFF (EXPERTS) STUDY TEAM PROFFESIONAL STAFF (EXPERTS) SubPROFFESIONAL STAFF (EXPERTS) SubProfessional Staff 1.3 Supporting Staff SUPPORTING STAFF TOTAL I DIRECT REIMBURSABLE COST 2.1 Duty Travel Car and Motorcyle Rental Office Rental and Furniture Communication Utilities Expenses Office Equipment Instrument Recruitment for Enumerator & Field Allowance Focus Group Discussion (FGD) Training, Workshop & Discussion Reporting TOTAL II TOTAL I + II

2 MONITORING EVALUATION AND STUDY CONSULTANT (MESC), INTEGRATED COMMUNITY DRIVEN DEVELOPMENT PROJECT (ICDD). NO. DESCRIPTION NAME 1 REMUNERATION EVALUATION TEAM Professional Staff Team Leader/ Evaluation Expert Ir. Sigit Indarto, M.Si. 41,80 Quantitative Evaluation Expert Wahid Sulaiman, S.Si, M.Si. 41,80 Qualitative Evaluation Expert Drs. Asep Ahmad Satori 4,30 Dra. Christina Andys, MT. 45,50 Infrastructure Expert Ir.Syamsoel Hidayat, MM. 29,80 Sampling Specialist/Statistician Ir. Budi Hari Priyanto, M.Si. 33,80 Econometric Specialist Nurkholis, SE, M.S.E 33,80 Computer Programmer (1 Persons x 12 months) Yoyok Riyanto, S. Kom. 44,30 Data Cleaning Specialist (2 Persons x 5 months) 1. Danang Sektiawan, S.Kom. 23,30 2. Surya Armi, S.Sos 23, SubProfessional Staff Field Supervisor (14 persons x 6 months) (14 persons) 84,00 Field Supervisor (14 persons x 2 months) (14 persons) 28,00 Field Supervisor (14 prs x 2 monhts) + (15 prs x2 months) (29 persons) 110,00 Field Supervisor (16 prs x 2 monhts) To Be Name 32,00 Junior Researchers/Editor (14 Persons x 6 months) (14 persons) 84,00 Junior Researchers/Editor (14 Persons x 2 months) (14 persons) 28,00 Junior Researchers/Editor (14 prs x 2 monhts) + (15 prs x2 months) To Be Name 110,00 Junior Researchers/Editor (16 prs x 2 monhts) To Be Name 32,00 Enumerator (45 Persons x 3,5 months) (45 persons) 157,50 Enumerator (45 Persons x 1 months) (45 persons) 45,00 Enumerator ( ) person x 1 months (93 persons) 175,00 Enumerator (48) person x 2 months To Be Name 96, STUDY TEAM Professional Staff Co. Team Leader for Studies Drs.Bambang Iswantoro 18,80 DR. Ir. Sigit B Sudjalmo, M.Sc. 17,00 Community Empowerment Expert / Sociology Anang Fahmi L.Putra, S.Sos., MM. 18,80 Dra.Sundarwati Galuh Adjeng 17,00 Local Goverment Expert Hairin Nur, SS. 27,30 Institutional Expert Ir.Premono Adisubroto, MS. 13,00 Maman Suparman, S.H. 16,80 Microfinance Expert DR. Ir. Sigit B Sudjalmo, M.Sc. 1 Ir.Premono Adisubroto, MS. 16,80 Computer Programmer (1 Persons x 6 months) Drs.Budi Soesilo, MT. 26,30 Sampling Specialist (same person with evaluation) Ir. Budi Hari Priyanto, M.Si. 12,50 Econometric Specialist (same person with evaluation) Nurkholis, SE, M.S.E 12,50 Data Cleaning Specialist (2 Persons x 2 months) 1. Danang Sektiawan, S.Kom. 12,50 (same person with evaluation) 2. Surya Armi, S.Sos 12, SubProfessional Staff Junior Researchers/Editor (5 Persons x 2 months) To Be Name 10,00 Junior Researchers/Editor (8 + 15) Person x 2 Months To Be Name 78,00 Junior Researchers/Editor (30 ) Person x 2 Months To Be Name 60, SUPPOTING STAFF

3 1.3.1 Supporting staff Office Manager Hermas Herorathmono 41,80 Administrator/Secretary Dean Arif Maulana 41,80 Computer Operator (Evaluation Team) Rizky Angga Saputra 41,80 Computer Operator (Study Team) Faiza Rakhma 28,35 Data Entry and tabulation (Evaluation Team) , ,00 Data Entry and tabulation (Study Team) 4.823, ,00 Office Boy Nur Khafif 41,80 Security 2 persons Yatman 41,80 Effendi Zakarsih 41,80 0 NO. DESCRIPTION NAME 2 DIRECT REIMBURSABLE COST Duty Travel Duty Travel For EVALUATION EXPERT Transport (at cost) 2 Persons x 3 Times 1 Jakarta Banda Aceh 10, Rp Jakarta Medan (Sumatera Utara) 18, Rp Jakarta Pekanbaru (Riau) 16, Rp , Rp Jakarta Tanjung Pinang (KEPRI) 18, Rp Jakarta Padang (Sumatera Barat) 16, Rp , Rp Jakarta Bengkulu (Bengkulu) 18, Rp Jakarta Jambi (Jambi) 18, Rp Jakarta Palembang (Sumatera Selatan) 18, Rp Jakarta Pangkal Pinang (Babel) 16, Rp , Rp Jakarta Bandar Lampung (Lampung) 18, Rp Jakarta Bandung (Jawa Barat) 20, Rp Jakarta Serang (Banten) 20, Rp Jakarta 8,00 Rp 14 Jakarta Pontianak (Kalimantan Barat) 16, Rp , Rp Jakarta Kalimantan Utara 3, Rp Airport Tax Taxi Airport Field Allowance / OSA 14 Loc 6 ptimes Total Invoice 7a days 377, Rp Field Allowance / OSA 14 Loc 2 ptimes 5 days 130, Rp Field Allowance / OSA 13 Loc 2 ptimes 5 days 255, Rp Field Allowance / OSA 14 Loc 2 ptimes 5 days Pre ICDD3 417, Rp Field Allowance / OSA 15 Loc 2 ptimes 5 days Survei Baseline Survey NSU 254, Rp Field Allowance / OSA 16 Loc 2 ptimes 5 days PPMK Impact + Mikro Syariah 160, Rp Hotel Accommodation 12 Loc 2 ptimes 4 days 181, Rp Hotel Accommodation 13 Loc 2 ptimes 4 days Pre ICDD3 104, Rp Hotel Accommodation 14 Loc 2 ptimes 4 days Survei Baseline Survey NSU 112, Rp Hotel Accommodation 15 Loc 2 ptimes 4 PPMK Impact + Mikro Syariah 120, Rp

4 Tranport local 13 Loc 2 time 5 days 227, Rp Tranport local 13 Loc 1 time 5 days 65, Rp Tranport local 12 Loc 1 time 5 days 205, Rp Tranport local 13 Loc 2 ptimes 5 days Pre ICDD3 130, Rp Tranport local 14 Loc 2 ptimes 5 days Survei Baseline Survey NSU 140, Rp Tranport local 16 Loc 2 ptimes 5 days Survei PPMK Impact + Mikro Syariah 160, Rp Pretest Instrument 2 Loc 16 person 1 days x 2 Survey 96, Rp Duty Travel For Field SUPERVISOR Transport (at cost) 1 Persons x 3 Times 1 Jakarta Banda Aceh 6, Rp Jakarta Medan (Sumatera Utara) 9, Rp , Rp Jakarta Pekanbaru (Riau) 8, Rp , Rp Jakarta Tanjung Pinang (KEPRI) 8, Rp , Rp Jakarta Padang (Sumatera Barat) 8, Rp , Rp Jakarta Bengkulu (Bengkulu) 9, Rp Jakarta Jambi (Jambi) 9, Rp Jakarta Palembang (Sumatera Selatan) 11, Rp , Rp Jakarta Pangkal Pinang (Babel) 9, Rp Jakarta Bandar Lampung (Lampung) 13, Rp Jakarta Bandung (Jawa Barat) 13, Rp Jakarta Serang (Banten) 10, Rp Jakarta Rp 14 Jakarta Pontianak (Kalimantan Barat) 9, Rp Jakarta Kalimantan Utara 1, Rp Rp Field Allowance Survey 1 14 prs 1 times 20 days 245, Rp Field Allowance Survey 2 14 prs 1 times 25 days 350, Rp Field Allowance Survey 3 14 prs 1 times 38 days 426, Rp Field Allowance Survey 1 14 prs 1 times 36 days 497, Rp Field Allowance Survey 1 13 prs 1 times 36 days 913, Rp Field Allowance Survey 1 14 prs 1 times 36 days (ICDD 3) 504, Rp Field Allowance Survey 1 15 prs 1 times 36 days (NSU) 540, Rp Field Allowance Survey 1 16 prs 1 times 36 days (PPMK Impact + Mikro Syariah) 576, Rp IN LAND TRANSPORTATION (PROVINCE TO DISTRICTS) By SUPERVISOR A. From Banda Aceh to: 1 Kab Aceh Besar 4, Rp Kota Lhokseumawe (from Medan) 3, Rp Kota Banda Aceh 3, Rp 4 Kota / Kab. NSU 3, Rp B. From Medan to: 1 Labuhan Batu 5, Rp Deli Serdang 8, Rp Tanjung Balai 5, Rp Medan 5, Rp Kota / Kab. NSU 3, Rp C. From Padang to: 1 Kota Padang 8, Rp

5 2 Kota Pariaman 6, Rp 3 Kota Sawahlunto 5, Rp Kota Payakumbuh 5, Rp Kab Sijunjung 4, Rp , Rp Kab Padang Pariaman 6, Rp , Rp Kab Agam 4, Rp , Rp Kota / Kab. NSU 3, Rp D. From Tanjung Pinang to: 1 Batam 8, Rp Bintan 5, Rp Tanjung Pinang 5, Rp Kota / Kab. NSU 3, Rp E. From Pekanbaru to: 1 Bengkalis 8, Rp Pekanbaru 8, Rp 3 Kab. Siak 4, Rp Kota / Kab. NSU 2, Rp F. From Bengkulu to: 1 Kota Bengkulu 8, Rp 2 Kab Rejang Lebong 8, Rp Kab Manna 1, Rp Kab Seluma 5, Rp Kab Kapahiang 5, Rp Kota / Kab. NSU 3, Rp G. From Jambi to: 1 Jambi 8, Rp 2 Sungai Penuh 7, Rp , Rp Kab Muarojambi 5, Rp , Rp Kab Merangin 5, Rp Kota / Kab. NSU 2, Rp H. From Palembang to: 1 Kota Palembang 5, Rp 2 Kab Lubuk Linggau 8, Rp Kab Muara Enim 5, Rp Kab Ogan Ilir 5, Rp Kota Pagar Alam 5, Rp Musi Rawas 5, Rp Kota / Kab. NSU 3, Rp I. From Pangkalpinang to: 1 Pangkalpinang 8, Rp 2 Belitung Timur 1, Rp Bangka 5, Rp Kota / Kab. NSU 2, Rp J. From Bandar Lampung to: 1 Bandar Lampung 8, Rp

6 2 Pringsewu 8, Rp Kota / Kab. NSU 3, Rp K. From Serang to: 1 Kota Serang Rp 2 Kota Cilegon 5, Rp 3 Kota Tangerang Selatan (from Jakarta) 9, Rp Kota Tangerang (from Jakarta) Rp 5 Kab Tangerang (from Jakarta) 8, Rp 6 Kota / Kab. NSU 3, Rp L. From Jakarta to: 1 Jakarta Selatan 8, Rp 2 Jakarta Timur 5, Rp 3 Jakarta Barat 5, Rp 4 Kabupaten Bogor 5, Rp Kota / Kab. NSU 3, Rp M. From Pontianak to: 1 Bangkayang 5, Rp Singkawang 5, Rp Pontianak 5, Rp Kab Kubu Raya 5, Rp Kota / Kab. NSU 3, Rp N. From Bandung to: 1 Kab Cirebon 6, Rp 2 Kota Cirebon 1, Rp Kab Bogor (from Jakarta) 6, Rp Kota Bandung 5, Rp Kab Kuningan 5, Rp Kab Majalengka 5, Rp Kab Garut Rp 8 Kab Bandung Barat 5, Rp Kota / Kab. NSU 3, Rp O From Kalimantan Utara to 1 Kota / Kab. NSU 2, Rp Duty Travel For STUDY EXPERT DOMESTIC AIR / LAND TRAVEL Transport (at cost) 2 Persons x 1 Times 1 Jakarta Tanjung Pinang (Including Airport Tax and Taxi Airport) 8, Rp Jakarta Padang (Including Airport Tax and Taxi Airport) 8, Rp , Rp Jakarta Bengkulu (Including Airport Tax and Taxi Airport) 6, Rp Jakarta Bandung 16, Rp Jakarta Pontianak (Including Airport Tax and Taxi Airport) 8, Rp , Rp Jakarta Pangkal Pinang (Including Airport Tax and Taxi Airport) 6, Rp Jakarta Palembang (Including Airport Tax and Taxi Airport) 6, Rp , Rp Jakarta Bandar Lampung (Including Airport Tax and Taxi Airport) 12, Rp Jakarta Jambi (Including Airport Tax and Taxi Airport) 6, Rp , Rp Jakarta Pekanbaru (Including Airport Tax and Taxi Airport) 4, Rp Jakarta Medan (Including Airport Tax and Taxi Airport) 6, Rp , Rp

7 12 Jakarta Banten 10, Rp Jakarta Rp 14 Jakarta Banda Aceh 2, Rp , Rp Jakarta Kalimantan Utara 4, Rp DAILY ALLOWANCE Field Allowance / OSA 5 Loc 4 ptimes 5 days 100, Rp Field Allowance / OSA 13 Loc 2 ptimes 5 days 160, Rp Field Allowance / OSA 8 Loc 2 ptimes 5 days Survei BDC 80, Rp Field Allowance / OSA 15 Loc 2 ptimes 5 days Survei Studi Kumuh / LG 80, Rp Field Allowance / OSA 8 Loc 2 ptimes 5 days Survei Studi BDC II 80, Rp Field Allowance / OSA 15 Loc 2 ptimes 5 days Survei Studi Peranan Wanita 150, Rp Hotel Accommodation 5 Loc 4 ptimes 4 days 62, Rp Hotel Accommodation 13 Loc 2 ptimes 4 days 109, Rp Hotel Accommodation 8 Loc 2 ptimes 4 days Survei BDC 64, Rp Hotel Accommodation 14 Loc 2 ptimes 4 days Survei Studi Kumuh / LG 56, Rp Hotel Accommodation 8 Loc 2 ptimes 4 days Survei Studi BDC II 64, Rp Hotel Accommodation 15 Loc 2 ptimes 4 days Survei Studi Peranan Wanita 120, Rp Tranport local 5 Loc 2 time 5 days 50, Rp Tranport local 12 Loc 1 time 5 days 118, Rp Tranport local 8 Loc 2 ptimes 5 days Survei BDC 80, Rp Tranport local 14 Loc 2 ptimes 5 days Survei Studi Kumuh / LG 70, Rp 42. Tranport local 8 Loc 2 ptimes 5 days Survei BDC II 80, Rp Tranport local 15 Loc 2 ptimes 5 days Survei Peranan Wanita 150, Rp Pretest Instrument (Study Team) 134, Rp Pretest Instrument (Study Team) Peranan Wanita 40, Rp Duty Travel For STUDY EXPERT (Jr.Research) DOMESTIC AIR / LAND TRAVEL Transport (at cost) 2 Persons x 1 Times Jakarta Tanjung Pinang (Including Airport Tax and Taxi Airport) 3, Rp , Rp Jakarta Padang (Including Airport Tax and Taxi Airport) 4, Rp , Rp Jakarta Bengkulu (Including Airport Tax and Taxi Airport) 3, Rp Jakarta Bandung 16, Rp Jakarta Pontianak (Including Airport Tax and Taxi Airport) 6, Rp Jakarta Pangkal Pinang (Including Airport Tax and Taxi Airport) 3, Rp Jakarta Palembang (Including Airport Tax and Taxi Airport) 4, Rp , Rp Jakarta Bandar Lampung (Including Airport Tax and Taxi Airport) 10, Rp Jakarta Jambi (Including Airport Tax and Taxi Airport) 3, Rp , Rp Jakarta Pekanbaru (Including Airport Tax and Taxi Airport) 2, Rp Jakarta Medan (Including Airport Tax and Taxi Airport) 3, Rp , Rp Jakarta Banten 5, Rp Jakarta 1,00 Rp 14 Jakarta Banda Aceh 1, Rp , Rp Jakarta Kalimantan Utara 1, Rp , Rp IN LAND TRANSPORTATION (PROVINCE TO DISTRICTS) By Jr. Reseach From Padang to District: 2 time 5 loc Rp From Padang to District: 2 time 2 loc 6,00 Rp

8 From Padang to District: 1 time 2 loc 2,00 Rp From Tanjung Pinang to District: 2 time 5 loc Rp From Tanjung Pinang to District: 2 time 2 loc 6,00 Rp From Tanjung Pinang to District: 1 time 1 loc 1,00 Rp From Bengkulu to District: 2 time 5 loc Rp From Bengkulu to District: 2 time 2 loc 4,00 Rp From Bengkulu to District: 1 time 1 loc 1,00 Rp From Bandung to District: 2 time 5 loc Rp From Bandung to District: 3 time 2 loc 14,00 Rp From Bandung to District: 1 time 6 loc 6,00 Rp From Pontianak to District: 2 time 5 loc Rp From Pontianak to District: 2 time 2 loc 7,00 Rp From Pontianak to District: 1 time 2 loc 2,00 Rp From Pangkali Pinang to District 2 time 2 loc 4,00 Rp From Pangkali Pinang to District 1 time 1 loc 1,00 Rp From Palembang to District 2 time 2 loc 6,00 Rp From Palembang to District 1 time 3 loc 3,00 Rp From Bandar Lampung to District 2 time 2 loc 9,00 Rp 6. From Bandar Lampung to District 1 time 4 loc 4,00 Rp From Jambi to District 1 time 3 loc 4,00 Rp From Jambi to District 1 time 2 loc 2,00 Rp From Pekanbaru to District 1 time 2 loc 2,00 Rp From Pekanbaru to District 1 time 1 loc 1,00 Rp From Deli Serdang to District 1 time 2 loc 5,00 Rp 3. From Deli Serdang to District 1 time 2 loc 2,00 Rp From Serang to District 1 time 2 loc 4,00 Rp From Serang to District 1 time 2 loc 2,00 Rp From Jakarta to District 1 time 2 loc 4,00 Rp From Aceh to District 1 time 2 loc 2,00 Rp From Aceh to District 1 time 1 loc 1,00 Rp From Tanjung Selor to District 1 time 2 loc 2,00 Rp From Tanjung Selor to District 1 time 1 loc 1,00 Rp Junior Researcher (5 Persons) of Study Team Field Allowance / OSA 5 loc 2 ptimes 30 days Rp Field Allowance / OSA 10 loc 1 ptimes 30 days 290, Rp Field Allowance / OSA 13 loc 1 ptimes 60 days 520, Rp Field Allowance / OSA 8 Loc 1 ptimes 30 days Survei BDC 450, Rp Field Allowance / OSA 15 Loc 1 ptimes 30 days Survei Studi Kumuh / LG 240, Rp Field Allowance / OSA 15 Loc 1 ptimes 30 days Survei BDC II 450, Rp Field Allowance / OSA 15 Loc 1 ptimes 30 days Survei Peranan Wanita 450, Rp Hotel Accommodation 5 loc 2 ptimes 29 days Rp Hotel Accommodation 10 loc 1 ptimes 29 days 280, Rp Hotel Accommodation 13 loc 1 ptimes 59 Night 520, Rp Hotel Accommodation 8 Loc 1 ptimes 29 days Survei BDC 435, Rp Hotel Accommodation 14 Loc 1 ptimes 29 days Survei Studi Kumuh / LG 232, Rp Hotel Accommodation 15 Loc 1 ptimes 29 days Survei BDC II 435, Rp Hotel Accommodation 15 Loc 1 ptimes 29 days Survei Peranan Wanita 435, Rp Tranport local 5 Loc 2 time 30 days Rp Tranport local 10 Loc 1 time 30 days 290, Rp 21. Tranport local 13 Loc 1 time 60 days 520, Rp Tranport local 8 Loc 1 ptimes 30 days Survei BDC 450, Rp 33. Tranport local 14 Loc 1 ptimes 30 days Survei Studi Kumuh / LG 240, Rp Tranport local 15 Loc 1 ptimes 30 days Survei BDC II 450, Rp 33. Tranport local 15 Loc 1 ptimes 30 days Survei Peranan Wanita 450, Rp Car and Motorcyle Rental

9 Head Office/Jakarta (2 cars) 83, Rp , Rp Office Rental and Furniture Office Rental ( 1tahun = m2) untuk 6 bulan = x 0.5 = 600 m , Rp Rental Furniture + Ac (Biaya 1 Tahun = , jadi biaya 6 bulan = , x 0,5) 4, Rp Communication Telephone (1 line) 40, Rp , Rp Faximile 40, Rp , Rp Internet 40, Rp , Rp Utilities Expenses Office Supply 41, Rp Rp Office Consumable 41, Rp Rp Computer Supply 41, Rp Rp Photo Copy Supply 41, Rp Rp office utilities Rp 2.6 Office Equipment Computer Notebook (rental) for Expert Evaluation Team (5 Unit x 6 bulan) 161, Rp 80. Computer Notebook (rental) for Expert Study Team (4 Laptop x 6 bulan) 76, Rp Computer Notebook (rental) for Expert Evaluation Team (5 Unit x 8 bulan) 42, Rp Computer Notebook (rental) for Expert Study Team (4 Laptop x 8 bulan) 34, Rp Computer Notebook (rental) for Expert Evaluation Team (9 Unit x 9 bulan) Rp Computer Notebook (rental) for Expert Study Team (6 Laptop x 9 bulan) 52, Rp Computer Desktop (rental) for Evaluation Team (6 Unit x 6 bulan) 193, Rp Computer Desktop (rental) for Study Team (2 Unit x 6 bulan) 37, Rp Computer Desktop (rental) for Evaluation Team (6 Unit x 8 bulan) 51, Rp Computer Desktop (rental) for Study Team (2 Unit x 8 bulan) 17, Rp Computer Desktop (rental) for Evaluation Team (6 Unit x 9 bulan) 51, Rp Computer Desktop (rental) for Study Team (2 Unit x 9 bulan) 17, Rp Printer Laser Jet 2 units (rental) for Evaluation Team x 6 bulan 64, Rp Printer Laser Jet 2 units (rental) for Study Team x 6 bulan 37, Rp Printer Laser Jet 1 units (rental) for Study Team x 8 bulan Rp Printer Laser Jet 2 units (rental) for Evaluation Team x 8 bulan 17, Rp Printer Laser Jet 2 units (rental) for EvaluationTeam x 9 bulan 17, Rp Printer Laser Jet 1 units (rental) for Study Team x 9 bulan 8, Rp Printer Color A3 (rental) for Evaluation Team (1 Unit x 6 bulan) 33, Rp Printer Color A3 (rental) for Study Team 1, Rp Printer Color A3 (rental) for Evaluation Team (1 Unit x 8 bulan) Rp Printer Color A3 (rental) for Study Team (1 Unit x 8 bulan) Rp Printer Color A3 (rental) for Evaluation Team (1 Unit x 9 bulan) Rp Printer Color A3 (rental) for Study Team (1 Unit x 9 bulan) Rp Photo Copy Machine (rental) for Evaluation Team (1 Unit x 6 bulan) 33, Rp Photo Copy Machine (rental) for Study Team Rp Photo Copy Machine (rental) for Evaluation + Studi Team (1 Unit x 8 bulan) Rp Photo Copy Machine (rental) for Evaluation + Studi Team (1 Unit x 9 bulan) Rp Computer Notebook (rental) for Editor Evaluation Team (13 Unit x 2 Bulan) 164, Rp Computer Notebook (rental) for Editor Study Team (3 Unit x 2 Bulan) 42, Rp Computer Notebook (rental) for Editor Evaluation Team (14 +15) Unit x 2 bulan 58, Rp

10 Computer Notebook (rental) for Editor Study Team (8 + 15) Unit x 2 bulan 46, Rp Computer Notebook (rental) for Editor Evaluation Team 16 Unit x 2 bulan 32, Rp Computer Notebook (rental) for Editor Study Team (15+15) Unit x 2 bulan 60, Rp Program STATA SE 13 (2 Quantity) 1, Rp Instrument (Reproduction) Instrument Reroduction for Evaluation Team 200 Rp Survey 1 (3290 Sample RTM) > menjadi 2296 RTM , Rp Survey 2 (3290 Sample RTM) , Rp Survey 3 (4621 Sample RTM) 200 Rp Survey 3 (5615 Sample RTM) , Rp Survey Evaluation Team (3290 Sample RTM) , Rp Survey Evaluation TeamPre ICDD 3 (305,120 Sample RTM) , Rp Survey Evaluation Team Baseline Survey NSU ( Sample RTM + 10%) , Rp Survey Evaluation PPMK Impact = Sampel RTM , Rp Survey Evaluation Mikro Syariah = 694 Sampel RTM , Rp Delivery Instrument (13 Prov x 3 Times) Rp Rp Delivery Instrument (14 Prov x 1 Times) Pre ICDD3 8, Rp Delivery Instrument (15 Prov x 1 Times) Baseline Survey NSU 9, Rp Delivery Instrument 13 Prov x 1 Times) PPMK Impact 13, Rp Delivery Instrument 3 Prov x 1 Times) Mikro Syariah 3, Rp Instrument (Reproduction) for Study Team Survey 1 : Beneficeries of Livelihood , Rp Survey 2 : Capacity Building of KSM , Rp Survey 3 : Lesson Learned of BDC 200 Rp Survey 3 : Satisfaction of Beneficiaries , Rp Survey Study Team Kawasan Kumuh / LG ( Sample RTM) , Rp Survey Study Team BDC ( Sample RTM) , Rp Survey Study Team BDC 764 RTM KSM Sampel , Rp Survey Study Team Peranan Wanita (4.088 Sample RTM) Rp Delivery Instrument Study Team 16, Rp Delivery Instrument (8 Prov x 1 Times) BDC 4, Rp Delivery Instrument (15 Prov x 1 Times) Studi Kumuh LG 7, Rp Delivery Instrument (8 Prov x 1 Times) BDC II 8, Rp Delivery Instrument (15 Prov x 1 Times) Peranan Wanita 15, Rp Recruitment,Transport & Field Allowance (1 Times) for Jr. Reseach and Enumerator Recruitment for Local Enumerator 110% Rp Transport Transport Junior Researcher Province to Kabupaten 71,00 Rp Transport Team Evauation for Junior Researcher Province to Kabupaten (14 Person 1 times) 14,00 Rp Transport Team Evauation for Junior Researcher Province to Kabupaten (13 Person 1 times) 26,00 Rp Transport Team Evauation for Junior Researcher Province to Kabupaten (16 Person 1 times) 16,00 Rp TransportJunior Researcher in Kabupaten 71, Rp Transport Team Evaluation for Junior Researcher in Kabupaten (14 Person 1 times) 14, Rp Transport Team Evaluation for Junior Researcher in Kabupaten Transport Team Evaluation for Junior Researcher in Kabupaten (13 Person 1 times) 26, Rp (16 Person 1 times) 16, Rp Transport Enumerator Province to Kabupaten 228,00 Rp Transport Evaluation Team for Enumerator Province to Kabupaten (45 Person 1 times) 45,00 Rp 33. Transport Evaluation Team for Enumerator Province to Kabupaten (41 Person 1 times) 82,00 Rp Transport Evaluation Team for Enumerator Province to Kabupaten (48 Person 1 times) 48,00 Rp Transport Enumerator in Kabupaten 228, Rp

11 Transport Evaluation Team for Enumerator in Kabupaten (45 Person 1 times) 45, Rp Transport Evaluation Team for Enumerator in Kabupaten (41 Person 1 times) 82, Rp Transport Evaluation Team for Enumerator in Kabupaten (48 Person 1 times) 48, Rp Field Allowance Field Allowance Jr Researc 14 prs 3 times 30 days Rp Field Allowance Jr Researc 14 prs 1 times 15 days 210, Rp Field Allowance Jr Researc 14 prs 1 times 25 days 294, Rp Field Allowance Jr Researc 14 prs 1 times 34 days 396, Rp Field Allowance Team Evaluation for Jr Research Field Allowance Team Evaluation for Jr Research Field Allowance Team Evaluation for Jr Research (Pre ICDD 3) 14 prs 1 times 30 days 420, Rp prs 1 times 30 days 780, Rp prs , Rp Field Allowance Team Evaluation for Jr Research (Baseline Survey NSU) Field Allowance Team Evaluation for Jr Research (PPMK Impact + Mikro Syariah) 15 prs , Rp prs , Rp Field Allowance Enumerato45 prs 3 times 30 days Rp Field Allowance Enumerato45 prs 1 times 15 days 675, Rp Field Allowance Enumerato45 prs 1 times 25 days 945, Rp 141. Field Allowance Enumerato45 prs 1 times 30 days 1.305, Rp 195. Field Allowance Team Evaluation for Enumerator Field Allowance Team Evaluation for Enumerator Field Allowance Team Evaluation for Enumerator (ICDD III) Field Allowance Team Evaluation for Enumerator (Baseline/NSUP) Field Allowance Team Evaluation for Enumerator (PPMK + Mikro Syariah) 45 prs 1 times 30 days 1.350, Rp ### prs 1 times 30 days 2.460, Rp prs , Rp prs , Rp prs , Rp Focus Group Discussion (FGD) FGD in Village for Evaluation Team FGD Survey 1 = 150 Kelurahan (1 FGD = 20 orang) 3.000, Rp FGD Survey 2 = 252 Kelurahan (1 FGD = 8 orang) 3.432, Rp FGD Survey 3 = 252 Kelurahan (1 FGD = 20 orang) Rp FGD Survey 3 = 429 Kelurahan (1 FGD = 8 orang) 3.432, Rp FGD Survey 3 = 150 Kelurahan (1 FGD = 20 orang) 3.000, Rp FGD Survey Evaluation Team (impact) = 429 Kelurahan (1 FGD = 8 orang) 3.432, Rp FGD Survey Evaluation Team (impact) = 150 Kelurahan (1 FGD = 20 orang) 3.000, Rp FGD Survey Evaluation Team (Mid Term ICDD 3) = 389 Kelurahan (1 FGD = 10 orang) BKM 3.890, Rp FGD Survey Evaluation Team (Mid Term KSM) = 389 Kelurahan (1 FGD = 10 orang) KSM 3.890, Rp , Rp FGD Survey Evaluation Team (Pre ICDD3) = 277 Kelurahan (1 FGD = 8 orang) KSM 2.770, Rp FGD Survey Evaluation Team (Baseline Survey NSU) = 585 Kelurahan (1 FGD = 8 orang) 4.680, Rp FGD Survey Evaluation Team (Baseline Survey NSU) = 30 KOTA (1 FGD = 15 orang) 450, Rp FGD Survey Evaluation Team PPMK Impact = 34 FGD Kota x 20 Orang 680, Rp FGD Survey Evaluation Team PPMK Impact = 139 FGD BKM x 15 Orang 2.085, Rp FGD Survey Evaluation Team PPMK Impact = 139 FGD KSM x 15 Orang 2.085, Rp FGD Survey Evaluation Team (Mikro Syariah) = 139 FGD Kota x 15 Orang 2.085, Rp FGD Survey Evaluation Team (Mikro Syariah) = 60 FGD KSM x 15 Orang 900, Rp FGD Survey Evaluation Team (Mikro Syariah) = 17 FGD UPK x 15 Orang 255, Rp FGD in Village for Study Team Rp FGD Survey 1 (benefeciaries of livelihood) = 5 5 Kelurahan (1 FGD = 15 Orang) 375, Rp

12 FGD Survey 2 (CB for KSM/SHG's) = 5 5 Kelurahan (1 FGD = 15 Orang) 375, Rp FGD Survey 3 (Satisfaction of Benefeciaies) = 13 Prop x 2 4 Kelurahan (1 FGD = 15 Orang) 1.560, Rp FGD Survey Study Team 645, Rp FGD Survey 3 (BDC) = 60 Kelurahan (1 FGD = 8 Orang) 450, Rp FGD Survey 3 (Studi Kumuh / LG) = 15 Prop, 30 3 Kelurahan (1 FGD = 8 Orang) 384, Rp FGD Survey Study 4 (BDC ) = 15 Kota (1 FGD = 20 Orang) 300, Rp FGD Survey Study 4 (BDC) = 15 Kelurahan (1 FGD = 15 Orang) 225, Rp FGD Survey Study 4 (Peranan Wanita) = 420 FGD (1 FGD = 10 orang) 4.200, Rp Training, Workshop & Discussion For Evaluation Team Training and Refresher for Supervisor 5 days 10, Rp Training and Refresher for Local Enumerator 4 days 4, Rp Training and Refresher for Local Enumerator 4 days (41 person x Rp ,) 2, Rp Training and Refresher for Local Enumerator 4 days (45 person x Rp ,) Pre ICDD3 1, Rp Training and Refresher for Local Enumerator 4 days (48 person x Rp ,) Baseline Survey NSU 1, Rp Training and Refresher for Local Enumerator 4 days (48 person x Rp ,) PPMK Impact & Mikro Syariah 1, Rp Training for Junior Researcher 4 Days (14 Person x ) 4, Rp Training for Junior Researcher 4 Days (13 Person x ) 2, Rp Training for Junior Researcher 4 Days (14 Person x ) Pre ICDD3 1, Rp Training for Junior Researcher 4 Days (15 Person x ) Baseline Survey NSU 1,00 6. Rp 6. Training for Junior Researcher 4 Days (16 Person x ) PPMK Impact 1, Rp Discusi and konsinyasi 11, Rp Workshop Baseline Survey 4, Rp Rp Rp 1, Rp Workshop Mid Term Evaluation Rp 1, Rp Workshop Impact Survey of ICDD II 1, Rp Workshop Survey MidTerm ICDD III & Workshop Satisfaction of Benefeciaries 1, Rp Workshop Preliminary Results (Final) 1, Rp Workshop Evaluation 1, Rp Workshop Survey Evaluation (Pre ICDD3) Rp Workshop Survey Evaluation (Baseline Survey NSU) Rp Workshop Survey (Evaluasi Pre ICDD3 & Studi BDC) 1, Rp Workshop Survey Evaluation (PPMK Impact + Mikro Syariah) 2, Rp Pembahasan Final Report Rp Pembahasan Final Report 1, Rp For Study Team Team Training for Junior Researcher 4 Days (5 Person x ) 40, Rp Training for Junior Researcher 4 Days (13 Person x ) 52, Rp Training for Junior Researcher 4 Days (3 Person x ) 12, Rp Training for Junior Researcher 4 Days (8 Person x ) Studi Kumuh / LG 8, Rp Training for Junior Researcher 4 Days (15 Person x ) BDC 15, Rp 6. Training for Junior Researcher 4 Days (15 Person x ) BDC II 15, Rp 6. Training for Junior Researcher 4 Days (15 Person x ) Peranan Wanita 15, Rp 6. Discusi and konsinyasi 10, Rp , Rp Workshop beneficiries of livelihood and CB of KSM 1, Rp Workshop Satisfaction of Benefeciaries Rp Workshop Survey STUDY (BDC) Rp Workshop Survey STUDY (Studi Kumuh/ LG) Rp Workshop Survey (Evaluasi Baseline & Studi Kumuh/ LG) 1, Rp Workshop Survey STUDY (BDC II) 1, Rp Workshop Survey STUDY (Studi Peranan Wanita) 1, Rp

13 2.11 Reporting Inception Report 60, Rp , Rp Interim Report 60, Rp , Rp Final Report + CD 60, Rp , Rp Translate Final Report (English, France, Arabian) 8, Rp , Rp TOTAL :