PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM

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1 PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM Nomor Loan : IDB Financing (IND-131/132) & IDB ICDD Phase II (IDB-148) Nama Konsultan : PT. Waseco Tirta Joined venture with LPPSLH Consultant and PT. Prismaita Cipta Kreasi Alamat Konsultan : Jl. Kesehatan IV No. 1A Bintaro, Pesanggrahan, Jak-Sel Propinsi / NMC : DKI Jakarta " As National Management Consultant " - Wilayah I Nomor & Tanggal Kontrak : HK /NMC/IDB-ICDD/SNVT-PKP/001/2010, Tanggal 02 Agustus 2010 Amandement : Amandment No. 4, Tanggal 28 Mei 2012 Periode Kontrak : 02 Agustus 2010 s/d 31 Agustus 2012 NO COST COMPONENT AMANDMENT CONTRACT NO. 4 I II III REMUNERATION I. 1 PROFESSIONAL STAFF I. 2 SUPPORTING STAFF Sub Total I. Remuneration REIMBURSABLE COST II. 1 OFFICE SPACE RENTAL AND EQUIPMENT II. 2 DUTY TRAVEL II. 3 REPORTING Sub Total II. Reimbursable Cost SPECIAL ACTIVITIES III.1 TRAINING III.2 SOCIALIZATION III.3 COMPLAINT RESOLUTION UNIT III.4 PRINTING MATERIAL & DISTRIBUTION Sub Total III. Special Activities TOTAL I + II + III

2 I. BREAKDOWN OF REMUNERATION I. 1 PROFESSIONAL STAFF No Name Position 1 IR. ENDANG HERNAWAN, MT, MSI Team Leader 25,0 2 DAMAR WIDIATMOKO, Ssos, MM Monitoring and Evaluation (Monev) Specialist 25,0 2 Sub Professional for Monitoring and Evaluation 15,0 Sub Professional for Monitoring Evalution for controlling 3 LIA KAMILA KULSUM, Skom Senior Management Data for MIS NCEP Urban 23,5 4 NANDY NOVRIZAL Junior Management Data 23,5 5 HERI SUHENDAR, SKOM Sub Prof for Program App. & Web 7,0 6 DRS. HUDI SARTONO, MPM Financial Management Reporting (FMR) Specialist for 25,0 IDB Loan 7 DRA. FAIZA NURUL ITA Sub Professional for FMR 1 23,0 8 MOCH FITROHAYANA, Skom Sub Proffessional for FMR 2 (SP2D Online Application) 9 DENI SANJAYA, AKS Community Complaint Handling (PPM) Administrator 25,0 10 IR. LA ODE M. JUFRI Infrastructure Specialist 25,0 11 8,0 9,5 Sub Professional for Infrastructure 13,0 Sub Proff Infrastructure for ND 8,0 12 IR. IWAN SUHERMAWAN Sub Prof for Infrastructure for Regular 3,5 13 IR. M. NURSODIK Sub Proff Safeguard and Istisn'a Specialist 7,5 14 IR. DIKDIK SURATMAN Urban Planner Specialist 2,0 15 IR. M. BACHTIAR Sub Proffessional for ND 7,5 16 SUHIRMAN TJANDRA, SE 3,5 Micro Finance Specialist 11,0 17 DRS. YONO KARYONO RLF & Micro Finance Specialist 8,0 18 3,0 Sub Prof Micro Finance Specialist 17,0 Sub Prof. Syariah System Specialist 8,0 19 DRA SULLY SUDIANI Sub Proffessional for Modul Development 7,5 20 IR. AISYAH ACHYAR, Msi Livelihood Specialist 7,5 21 BUDI YANA SAEIFULLAH, SAg Sub Spec. for SMEs 7,5 22 AHMAD FIRDAUS, SE Financial Management Specialist (Book Keeping) 23,5 23 NUR SYAMSU, SE Ak Sub Prof Finance Management Specialist ,0 24 ARYO KASPIANTO, SE Sub Prof Finance Management Specialist- 2 3, DRA. TUTUK EKAWATI, M.Si. 27 ANDREAS HERU WIBOSO, Ssos IR. PRAMUJI WIDODO RIZA NOVAL UBAID, SE Dr. Ir. SLAMET SILALAHI, MA DRA. ALFITA ADIANA MOELJADI, Msi Capacity Building 17,0 Local Government Specialist 8,0 Training Management Specialist 17,0 Training Specialist 8,0 Mass Communication Specialist 17,0 Socialization Specialist 8,0 28 DRS. MAHMUD HIDAYAT Sub Prof for Design Graphic 4,0 29 PUDJI SUSANTO, SKOM Assistant for Desktop Application Programmer 3,0 30 HADI KUSUMAH, ST Assistant for Report Designer 1,0 31 MUKHAMMAD NURDIN, SKOM Assistant for Consolidation Data Report 15,0 32 WATIYEM, ST Assistant for USK Capacity Building, Training and Socialization 15,0 Sub Total Professional Staff

3 Name Position I. 2 SUPPORTING STAFF 1 MAHANAI UTAMI Office Manager 25 2 MASKUN, 8 Assistant OM 2 SUARDI 17 3 DIAN PRASTIWA 8 Book Kepper 1 AGUS ARSYAD 17 4 FERLY DAHLIYANA/ B. SUPARMAN Book Kepper INDAH MELINDA 5 Billingual Secretary ANNISA 15 6 EMY SUHAENI EDI WAZIS 10 Secretary DWI RIKHAWATI 15 7 Y. AGUNG SANTOSO Computer Operator PRASSENA RAHMAN 8 EDI RAHMAN Computer Operator 2 2 BAGUS PERMANA 15 9 ROSALIA KUSUMAWATI 8 Computer Operator 3 SUSANTO IRWAN SETIAWAN 3 Computer Technician MARDARUL RIZAL ANGKY MAULADHI/ LUKMAN Office Boy EDWIN HIDAYAT Offce Boy R.M. YUSUF Security JAMHURI Security 2 25 Sub Total Supporting Staff TOTAL REMUNERATION 339, ,

4 II. BREAKDOWN OF REIMBURSABLE EXPENSES II. 1 OFFICE SPACE RENTAL AND EQUIPMENT No Description 1 Office Space Rental - Office Space Office Space (42 x 6m2) + 50 m2 x 2 months Office Space (42 x 6m2) + 50 m2 x 3 months Office Furniture (Purchase) - Desk and Chairs Visitor Chairs + Meeting Room Equipment Office Running Cost Office Equipment (Purchase) - UPS Telephone Line Installation Air Conditioning Digital Camera LCD Projector Computers (Purchase & Rental) - Desktop Computer (Purchase) Desktop rental, rental (8 6 months, for Sub Prof MIS Web, Sub Prof FMR, Sub Prof ND, Sub Prof CB-TMD, Sub Prof SMEs, Safeguard and Syariah and Ass. USK CB) - Desktop rental, rental (3 3 months, for Sub Prof Design Graphic, Sub Prof Infras Reg and Sub Prof MK for ND) Laptop (Notebook), 6 unit (Purchase) Laptop (Notebook) rental (2 months) for 2 Specialist: Livelihood and Urban Planner UFD Data Storage, 3 unit (Purchase) Printer HP Laser Jet, 3 unit (Purchase) Printer HP Laser Jet (Multifunction), 1 unit (Purchase) Printer Color A3, 2 unit (Purchase) Photo Copy, 1 unit (Rental) Genuine Software Equipment Maintenance Office Consumables - Office consumables Computers Consumables Photocopy Supply (Additional charge for copy rental)) Communication - Telephone, Fax (3 lines)

5 Description - Internet Co Location (hosting cost) Pengadaan Hardware Server MIS Vehicles ( Min. Thn 2007 MPV) incld. Driver, O&M, Insurance - Car Rental for Operational (2 Unit x 25 months) Car Rental for Operational (2Unit x 23 months) Sub Total Office Space Rental and Equipment

6 Description II. 2 DUTY TRAVEL 2.1 Monitoring, Supervision and Coordination a. Transport 1. Nanggroe Aceh Darusalam Sumatera Utara Sumatera Barat Riau Kepulauan Riau Jambi Sumatera Selatan Bengkulu Lampung Bangka Belitung DKI (Kep. Seribu) Banten Kalimantan Barat Jawa Barat b. OSA c. Hotel Accommodation d. Inland Transport Duty Travel for Capacity Building a. Transport 1. Nanggroe Aceh Darusalam Sumatera Utara Sumatera Barat Riau Kepulauan Riau Jambi Sumatera Selatan Bengkulu Lampung Bangka Belitung DKI (Kep. Seribu) Banten Kalimantan Barat Jawa Barat b. OSA c. Hotel Accommodation d. Inland Transport Others Duty Travel (by Request)

7 Description a. Transport 1. Nanggroe Aceh Darusalam Sumatera Utara Sumatera Barat Riau Kepulauan Riau Jambi Sumatera Selatan Bengkulu Lampung Bangka Belitung DKI (Kep. Seribu) Banten Kalimantan Barat Jawa Barat b. OSA c. Hotel Accommodation d. Inland Transport Tim Pemandu Nasional Sub Total Duty Travel

8 Description II. 3 REPORTING A Reporting 1 Inception Report Monthly Report Quarterly Report Annual Report Draft Final Report Final Report Executive Summary (Indonesia & English) B Reporting for Pusinfo 1 Monthly Report Mid Term Report C Special Report 1 Performance Evaluation of OC's Training Activity Report Complaint Resolution Follow-up Report Workshop Findings and Results Brief Report (English & Indonesian) as of Jul Bimonthly Report (English & Indonesian) as of Aug D Financial Report 1 Fund Disbursement Reports Project Management Report (PMR) Financial Statement of Special Account (FISSA) E Laporan ICR-PCR Sub Total Reporting Total II

9 III. BREAKDOWN OF SPECIAL ACTIVITY III.1 TRAINING No Description unit tm days nos of pers Vol Rate Amount (Rp) I Paket Pemandu Propinsi dan CB Specialist 1 Workshop Penulisan Produk Pengetahuan (30 3 hari) pax Coaching Rutin (tatap muka per 2 bulan ) tm Pertemuan koordinasi bulanan dengan PMU, Satker, PPK, Advisory dan OC II TOT dan Orientasi 1 TOT Pemandu Baru (60 16 hari) pax TOT Dasar Pemandu Nasional Konsultan (Baru) (60 orang x 10 hari) pax a Materi dan Training KIT unit b Honor Narasumber LS Eselon I, 3 orang, 1 hari, 1 Rp.1,150,000 orang Eselon II, 5 orang, 1 Rp. 850,000 orang Eselon III, 4 orang, 2 Rp. 700,000 orang Moderator, 2 orang, 2 Rp. 575,000 orang Pelatihan KMP (25 4 hari) pax Pelatihan KMP (25 2 hari) untuk alih kelola data Pelatihan KMP 25 2 hari 3 TOT Penguatan Pemandu (150 orang x 6 hari) pax TOT Penguatan Pemandu Nasional Konsultan (184 orang, 7 hari) pax a Materi dan Training KIT unit b Duty Travel RT c Narasumber Eselon I, 3 orang, 1 hari, 1 Rp.1,150,000 orang Eselon II, 5 orang, 1 Rp. 850,000 orang Eselon III, 4 orang, 2 Rp. 700,000 orang Moderator, 2 orang, 2 Rp. 575,000 orang TOT Penguatan Pemandu Nasional Pemda (150 orang x 4 hari) pax TOT Penguatan Pemandu Nasional Pemda (130 orang + 5 orang Pemandu + 10 TA KMP, 6 hari) pax a Materi dan Training KIT unit b Duty Travel RT c Narasumber LS Eselon I, 4 orang, 1 Rp.1,150,000 orang Eselon II, 3 orang, 2 Rp. 850,000 orang Eselon III, 3 orang, 1 Rp. 700,000 orang Moderator, 2 orang, 2 Rp. 575,000 orang Orientasi Livelihood and Syariah System 54 orang x 6 hari) pax (PD=4, TL=14, MK=14, N.Trainer=8, CB.Spec=14) III Pelatihan Khusus 1 TOT Dasar Livelihood bagi Pemanas pax a Materi dan Kit Peserta unit b Duty Travel RT c Narasumber Eselon I, 3 orang, 1 hari, 1 Rp.1,150,000 orang Eselon II, 5 orang, 1 Rp. 850,000 orang Eselon III, 4 orang, 2 Rp. 700,000 orang Moderator, 2 orang, 2 Rp. 575,000 orang Kegiatan Pelatihan Bridging June-August 2012 TOTPenguatan Livelihood bagi Pemanas pax Materi dan Kit Peserta unit Duty Travel RT Narasumber Eselon I, 3 orang, 1 hari, 1 Rp.1,150,000 orang Eselon II, 5 orang, 1 Rp. 850,000 orang Eselon III, 4 orang, 2 Rp. 700,000 orang Moderator, 2 orang, 2 Rp. 575,000 orang IV Expert Group Meeting 1 EGM Program Director ( 1 kali, 4 3 hari) pax EGM Program Director II (1 kali, 3 2 hari) EGM Program Director III (1 kali, 9 hari) (3 orang PD, 3 orang TA KMP, 2 Narasumber, 1 Panitia) 2 EGM TL ( 1 kali, 14 3 hari) pax EGM TL II (1 kali, 14 2 hari) pax EGM TL III (1 kali, 20 2 hari) (14 orang TL, 5 orang Manajemen, 1 Panitia) 3 EGM - Monev ( 1 kali, 15 3 hari) pax EGM Monev (2 kali, 14 orang TA OC + 4 TA KMP+1 orang ADV+2 Narasumber+1 Pa pax EGM Monev & HCU & EGM III MIS (14 Monev, 14HCU, 14 SIM + 10 TA KMP + 3 Pemandu + 3 Panitia) Kegiatan EGM Bridging June - August 2012 EGM Monev & HCU (14 Monev, 14 HCU, 7 TA KMP + 2 Pemandu + 2 Proyek +1 Panitia) pax EGM Asmandat Senior ( 1 kali, 15 3 hari) pax EGM Asmandat Senior (1 kali, 14 orang TA OC + 4 orang KMP + 1 orang ADV + 2 Narasumber hari) EGM Asmandat Senior (1 kali, 14 orang TA OC + 4 orang KMP + 1 orang ADV + 2 Narasumber hari) pax EGM Manajemen Keuangan ( 1 kali, 15 3 hari) pax EGM Manajemen Keuangan (2 kali, 14 orang TA OC + 4 TA KMP + 1 ADV + 2 Narasumber hari)

10 Description unit tm days nos of pers Vol Rate Amount (Rp) EGM II Manajemen Keuangan & EGM I (livelihood PMKP (14 TA MK + 14 TA PMPK+10 Pemandu + 2 ADV + 2 Proyek + 2 Panitia) EGM III Manajemen Keuangan & EGM II (livelihood PMKP (14 TA MK + 14 TA PMPK+10 Pemandu + 2 ADV + 2 Proyek + 2 Panitia) EGM I Infrastruktur ( 1 kali, 15 3 hari) pax EGM II Infrastruktur (2 kali, 14 orang TA OC + 4 KMP + 1 ADV + 2 Narsumber hari) EGM Capacity Building ( 1 kali, 17 3 hari) tm EGM II (1 kali, 15 2 hari) EGM CB III (1 5 hari EGM Capacity Building (1 kali, 14 orang CB + 14 Sosialisasi + 10 TA KMP+1 ADV + 2 Narasumber + 1 5hari) EGM Urban Planner (1 kali, 14 orang OC + 6 TA KMP + 1 ADV + 2 Narasumber hari) tm EGM II Urban Planner (1 kali, 14 orang OC + 6 TA KMP + 1 ADV + 2 Narasumber hari) Sub Total III.1. Training

11 Description unit tm days nos of pers Vol Rate Amount (Rp) III.2 SOCIALIZATION 1 Start Up Workshop Ls Komunitas Belajar Nasional tm 3 Media Field Visit (1 time, 1 location), 4 persons, 3 days Transport (Ticket) tm OSA Inland Transportation Hotel Accomodation Pencetakan media sosialisasi newsletter (1 x ex.) tm Ongkos kirim newsletter LS Rapat Konsolidasi KMW-KMW ( 3 kali, 50 2 hari) pax Special Events (Exhibition) LS Media Sosialisasi to Support OCs activities (Profil dan Album Kegiatan PNPM 8 Mandiri Perkotaan) and National Activities on Special Visits to Locations of PNPM Mandiri Perkotaan Wilayah I LS Sub Total III.2. Socialization III.3 COMPLAINT RESOLUTION UNIT 1 Tel / Fax / Post Consumable Month Reporting Exp Office Consumable Month SMS Month Computer Pentium 4 (Purchase) Unit Sub Total III.3. Complain Resolution Unit III.4 PRINTING MATERIAL & DISTRIBUTION Item Pages 1 Pelatihan Dasar Pemda Media Bahan Bacaan Pelatihan Dasar Pemda Media Panduan Pemandu Pelatihan Dasar Pemda Pelatihan Askot / Fasilitator Sosial Media Bahan Bacaan Pelatihan Askot/Fasilitator Sosial Media Panduan Pemandu Pelatihan Askot/Fasilitator Sosial Pelatihan Askot/Fasilitator Ekonomi Media Bahan Bacaan Pelatihan Askot/Fasilitator Ekonomi Media Panduan Pemandu Pelatihan Askot/Fasilitator Ekonomi Pelatihan Askot/Fasilitator Infrastruktur Media Bahan Bacaan Pelatihan Askot/Fasilitator Infrastruktur Media Panduan Pemandu Pelatihan Askot/Fasilitator Infratruktur Pelatihan KSM/Panitia Infrastruktur Media Bahan Bacaan Pelatihan KSM/Panitia Infrastruktur Media Panduan Pemandu Pelatihan KSM/Panitia Infrastruktur Pelatihan Dasar Livelihood Kumpulan Bahan Bacaan Pelatihan Dasar Livelihood Kumpulan Panduan Pemandu Pelatihan Dasar Pelatihan Lanjutan Livelihood Kumpulan Bahan Bacaan Pelatihan Lanjutan Livelihood Kumpulan Panduan Pemandu Pelatihan Lanjutan Livelihood Pelatihan Profesionalisasi Livelihood Kumpulan Bahan Bacaan Pelatihan Profesionalisasi Livelihood Kumpulan Panduan Pemandu Pelatihan Profesionalisasi Livelihood Distribution Cost LS MATERIAL PRINTING AND DISTRIBUTION LS LS (Item, volume and unit rate by approval of Client) Sub Total III.4. Printing Material & Distribution TOTAL III