Penanggulangan Kemiskinan Di Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum

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1 Pennggulngn Kemiskinn Di Perkotn Ditjen Cipt Kry Deprtemen Pekerjn Umum Lon IBRD / IDA : IBRD Lon IND/IDA Credit 3658-IND/IDA Cr IND Nm Konsultn : PT. Ardes Perdn Almt Konsultn : Jln. Cimnuk 23 Bndung Propinsi / KMW : Jw Brt / XI Nomor dn Tnggl Kontrk : HK /KMW-XI/IDA-IBRD/P2KP/143/ Juli 2004 Amndement / Memorndum : Amndement 8 Periode Kontrk : Juli 2004 s/d Mret 2009 Amendment Contrct 8 I. REMMUNERATION 1.1. Professionl Stff 3,640,150, Supporting Stff 665,000,000 TOTAL I 4,305,150,000 II. DIRECT REIMBURSABLE COST 2.1. Moiliztion/Demoilstion 4,000, Housing Allownce 125,500, Trvel Cost 564,018, Office Rentl 242,366, Utilities Expenses 187,700, Office Equipment 323,050, Vehicle Rentl 965,500, Communiction Cost 138,600, Recruitment of Fcilittors 73,712, Reproduction of Report 55,462,200 TOTAL II 2,679,909,200 III. MISCELLANEOUS EXPENSES 3.1. Dessimintion nd Sociliztion 946,519, Trining 1,192,950, Fix Cost of Fcilittor Kelurhn 1,679,970, Complint Resolution Units 16,500,000 TOTAL III 3,835,939,500 TOTAL I + II + III 10,820,998,700

2 I.1. PROFESIONAL STAFF Position Nme Unit 1 Tem Leder Sujhri Vn Goel, SH, MTP mm Ir. Deni Hsmn mm mm 9.00 mm Town Coordintor I Ir. Aldfrizl mm Town Coordintor II Drs. Yusfik Helmi Slim mm 20 4 Monitoring nd Reporting Spec Drs. R. Dh. Sukmdjj mm 20 Shlhuddin Dmhury mm Ir. Acep Hidyt mm Ijng Kencn Widi 0 5 Micro Finnce Specilist Drs. Whdi Surdi Drs. Tteng Sutrdi mm 9.0 Drs. Tteng Sutrdi mm 14.0 mm 0 6 Community Infrstructure Spec Ir. Agus Suprpto mm R. Iwn Rismwn mm 4.5 Ir. Aldfrizl mm 14.0 mm 0 7 Trining Specilist Ir. Muhmmd Tufik mm 1 Iw Krtiw mm 14.0 mm mm 0 8 Sociliztion Specilist Drs. Moh. Nur Hsn Ir. Heri Antoni mm 1 Ellys Lestri P. mm 14.0 Ir. Hsn Syukur mm 0 Drs. R. Dh. Sukmdjj 9 Urn Poverty Specilist for PPAG Ir. Triyntono mm 10 Other Short Term Experts To e nme mm 11 SIM Specilist Shlhuddin Dmhury mm Pulic Policy Specilist Ahmd Bchtir mm 4.0 Drs. R. Dh. Sukmdjj mm Asmndt Senior Adul Wh mm Su Prof Administrtion Deni Hmdni mm Su Prof Finncil Nurchy Yrmnsyh mm Assistnt Town Coordintor I/Korkot Ir. Agus Sudirmn mm 18.0 Drs.Dh. Sukmdjj mm Assistnt Dt Mngement 1 Much Trom mm Assistnt Dt Mngement 2 Sugeng mm Assistnt Dt Mngement 3 Yyu mm 19.0 Su Totl I.1 3,640,150,000

3 I.2. SUPPORTING STAFF Position Nme Unit A. Centrl Office 1 Office Mnger Binsr Hlomon / mm 3 Bukhori Muslim Ass Office Mnger/Book Keeper Neli Melin mm 4 3 Secretry (Bilingul) Melidi Sy'n mm 4 4 Computer Opertor (2 orng) Adhin Hrdi & Thlut Mulqillh mm Office Boy Edi Md Yusuf mm 4 6 Security Aep Sepullh mm 4 B. Office Town Coordintor I 1 Secretry Purwoko mm 4 2 Computer Opertor (2 orng) M. Sepu Zmn & Fjr Wilntr mm Office Boy Trdin mm 4 4 Security Wwn Krywn mm 4 C. Office Town Coordintor II 1 Secretry Nin Aprin mm 2 2 Computer Opertor (2 orng) Agus Yuttmn & Fhri Sury P mm Office Boy Hsn Bsri mm 2 4 Security Rmdn mm 24.0 D Office Ass. Town Coordintor 1 Secretry Neneng Ruslin mm Office Boy Andng mm 22.5 Su Totl I.2 TOTAL I 665,000,000 4,305,150,000

4 II.1. MOBILIZATION / DEMOBILIZATION 1 Proffesionl Stff ,000 4,000,000 Su Totl II.1 4,000,000 II.2. HOUSING ALLOWANCE 1 Tem Leder ,000 11,250, , , , , ,000 1,250, , , , ,000 2 Town Coordintor I ,000 11,250, , , , , ,000 1,250, , , , ,000 3 Town Coordintor II ,000 6,250,000 4 Monitoring nd Reporting Specilist ,000 9,875, , , , , ,000 1,250, , , , ,000 5 Micro Finnce Specilist ,000 5,750, , , , , ,000 1,250, , , , ,000 6 Community Infrstructure Specilist ,000 4,625, , , , , ,000 1,250, , , , ,000 7 Trining Specilist ,000 7,250, , , , , ,000 1,250, , , , ,000 8 Sociliztion Specilist ,000 6,500, , , , , ,000 1,250, , , , ,000 9 Urn Poverty Specilist PAPG 10 Other Short Term Experts 11 SIM Specilist ,000 1,375, Pulic Policy Specilist ,000 4,625, , , , , Asmndt Senior ,000 3,625, , , , , ,000 1,250, , , , , Su Prof Administrtion ,000 3,625, , , , , ,000 1,250, , , , , Su Prof Finncil ,000 3,625, , , , , ,000 1,250, , , , , Assistnt Town Coordintor I ,000 6,125, Assistnt Dt Mngement ,000 4,750, Assistnt Dt Mngement ,000 4,750, Assistnt Dt Mngemnent ,000 4,750,000 Su Totl II.2 125,500,000

5 II.3. DUTY TRAVEL COST II.3.1 c d e By Centrl Office Monitoring nd Supervision in Region I - Inlnd Trvel ,000 40,000,000 Monitoring in Region II - Trnsport ,000 8,600,000 - Per diem Allownce ,000 20,150,000 Coordintion Meeting with RM NMC, Sury - Trnsport 1 500, ,000 - Per diem Allownce 3 250, ,000 Coordintion Meeting with Pemd nd RM, Bndung - Trnsport ,000 6,900,000 - Per diem Allownce ,000 30,500,000 Coordintion Meeting with NMC etc, Jkrt - Trnsport ,000 5,600,000 - Per diem Allownce ,000 30,000,000 II.3.2 c d e By Town Coordintor I Office Monitoring nd Supervision in Region I (kelurhn) - Inlnd Trvel ,000 8,550,000 Coordintion Meeting with Centrl Office - Inlnd Trvel ,000 3,500,000 Coordintion Meeting with Pemd Province & RM - Trnsport ,000 3,300,000 - Per diem Allownce ,000 10,250,000 Coordintion Meeting with RM NMC, Sury - Trnsport - Per diem Allownce Coordintion Meeting with NMC etc, Jkrt - Trnsport ,000 1,800,000 - Per diem Allownce ,000 8,500,000 II.3.3 c d e By Town Coordintor II Office Monitoring nd Supervision in Region I (kelurhn) - Inlnd Trvel 67 50,000 3,350,000 Coordintion Meeting with Centrl Office - Trnsport ,000 1,600,000 - Per diem Allownce ,000 3,250,000 Coordintion Meeting with Pemd Province & RM - Trnsport ,000 1,300,000 - Per diem Allownce ,000 5,000,000 Coordintion Meeting with RM NMC, Sury - Trnsport - Per diem Allownce Coordintion Meeting with NMC etc, Jkrt - Trnsport 3 150, ,000 - Per diem Allownce 5 250,000 1,250,000 II.3.4 c e By Ass Town Coordintor Office Monitoring nd Supervision in Region I (kelurhn) - Inlnd Trvel 2 50, ,000 Coordintion Meeting with Centrl Office - Inlnd Trvel Coordintion Meeting with Pemd Province & RM - Trnsport 2 100, ,000 - Per diem Allownce 2 250, ,000 Coordintion Meeting with NMC etc, Jkrt - Trnsport 1 150, ,000 - Per diem Allownce 7 250,000 1,739,500 f Duty trvel u/ Pemndu Nsionl 1 15,000,000 15,000,000 Koordinsi Korkot & Askot CD ke KMW K. Sukumi Lumpsum ( 13 trip x 2 orng x 2 hri ) 52 50,000 2,600,000 Trnsport (At Cost) ( 6 trip x 2 orng ) ,000 1,200,000 Accomodtion (At Cost) ( 6 trip x 2 orng x 2 hri ) Accomodtion for Trvelling Time (At Cost) (trip x orng x hri )

6 Kot Sukumi Lumpsum ( 13 trip x 1 orng x 2 hri ) 7 50, ,000 Koordinsi Korkot ke Kot/Askot CD K. Sukumi Kot Sukumi Lumpsum ( 4 trip x 1 orng x 2 hri ) 5 50, ,000 Trnsport (At Cost) ( 4 trip x 1 orng ) 4 100, ,000 Accomodtion (At Cost) ( 13 trip x 1 orng x 2 hri ) ,000 3,520,000 Accomodtion for Trvelling Time (At Cost) ( 4 trip x 1 orng ) 4 220, ,000 UJI PETIK KMW Loksi Lm PNPM Kupten Sukumi / Kot Sukumi Lumpsum ( 11 trip x 1 orng x 2 hri ) 40 50,000 2,000,000 Trnsport (At Cost) ( 11 trip x 1 orng x 2 hri ) ,000 3,000,000 Trnsport to Remote in Surde (At Cost) ( 11 trip x 1 orng ) ,000 3,600,000 Accomodtion for Rndom Checking (At Cost) ( 11 trip x 1 orng x 2 hri ) ,000 8,369,000 Accomodtion for Trvelling Time (At Cost) ( 11 trip x 1 orng x 2 hri ) ,000 5,280,000 UJI PETIK TA MK & IS KMW Loksi Lm PNPM Kupten Sukumi / Kot Sukumi Lumpsum ( 9 trip x 2 orng x 2 hri ) 46 50,000 2,300,000 Trnsport (At Cost) ( 9 trip x 2 orng x 2 hri ) ,000 4,600,000 Trnsport to Remote in Surde (At Cost) ( 9 trip x 2 orng ) ,000 6,600,000 Accomodtion for Rndom Checking (At Cost) ( 9 trip x 2 orng x 2 hri ) ,000 10,560,000 Accomodtion for Trvelling Time (At Cost) ( 9 trip x 2 orng ) ,000 6,600,000 UJI PETIK TIM KORKOT By Korkot & Askot CD Loksi Lm PNPM K. Sukumi Lumpsum ( 12 trip x 1 orng x 3 hri ) 44 50,000 2,200,000 Trnsport to Remote in Surde (At Cost) ( 6 trip x 2 orng ) Kot Sukumi Lumpsum ( 12 trip x 1 orng x 3 hri ) 36 50,000 1,800,000 UJI PETIK ASS. MK & IS KORKOT Loksi Lm PNPM Kupten Sukumi / Kot Sukumi Lumpsum ( 8 trip x 2 orng x 3 hri ) 96 50,000 4,800,000 Trnsport (At Cost) ( 8 trip x 2 orng x 3 hri ) ,000 6,400,000 Trnsport to Remote in Surde (At Cost) ( 5 trip x 2 orng ) ,000 3,600,000 Accomodtion for Rndom Checking (At Cost) ( 8 trip x 2 orng x 3 hri ) ,000 21,120,000 Accomodtion for Trvelling Time (At Cost) ( 5 trip x 2 orng x 3 hri ) ,000 8,800,000 KOORDINASI DENGAN JAKARTA Sukumi - Jkrt Inlnd Trvel ( 13 trip x 3 orng x 2 hri ) ,000 5,550,000 Trnsport (At Cost) ( 13 trip x 3 orng x 2 hri ) ,000 12,700,000 Accomodtion (At Cost) ( 13 trip x 3 orng x 3 hri ) ,000 52,500,000 Accomodtion for Trvelling Time (At Cost) ( 13 trip x 3 orng x 2 hri ) KOORDINASI DENGAN BANDUNG Sukumi - Bndung In Lnd Trnsport ( 13 trip x 3 orng x 2 hri ) 92 50,000 4,600,000 Trnsport (At Cost) ( 13 trip x 3 orng x 2 hri ) ,000 9,100,000 Accomodtion (At Cost) ( 13 trip x 3 orng x 2 hri ) ,000 23,250,000 Accomodtion for Trvelling Time (At Cost) ( 13 trip x 3 orng x 1 hri ) Koordinsi Askot CD ke Korkot K. Sukumi Kot Sukumi Lumpsum ( 4 trip x 1 orng x 2 hri ) Trnsport (At Cost) ( 4 trip x 1 orng ) Accomodtion (At Cost) ( 13 trip x 1 orng x 2 hri ) Accomodtion for Trvelling Time (At Cost) ( 4 trip x 1 orng ) UJI PETIK KMW Loksi Bru PNPM K. Sukumi / Kot Sukumi Lumpsum ( 8 trip x 2 orng x 2 hri ) 36 50,000 1,800,000 Trnsport (At Cost) ( 8 trip x 2 orng ) ,000 2,000,000 Accomodtion for Rndom Checking (At Cost) ( 8 trip x 2 orng x 2 hri ) ,000 8,800,000 Accomodtion for Trvelling Time (At Cost) ( 8 trip x 2 orng ) Loksi Bru PNPM K. Sukumi / Kot Sukumi Lumpsum ( 9 trip x 2 orng x 2 hri ) 46 50,000 2,300,000 Trnsport (At Cost) ( 9 trip x 2 orng ) ,000 2,600,000 Accomodtion for Rndom Checking (At Cost) ( 9 trip x 2 orng x 2 hri ) ,000 9,680,000 Accomodtion for Trvelling Time (At Cost) ( 9 trip x 2 orng )

7 UJI PETIK TIM KORKOT By Korkot & Askot CD Loksi Bru PNPM K. Sukumi Lumpsum ( 12 trip x 1 orng x 3 hri ) 48 50,000 2,400,000 Kot Sukumi Lumpsum ( 6 trip x 1 orng x 1 hri ) 8 50, ,000 Loksi Bru PNPM K. Sukumi / Kot Sukumi Lumpsum ( 9 trip x 2 orng x 3 hri ) ,000 6,300,000 Trnsport (At Cost) ( 9 trip x 2 orng x 3 hri ) ,000 16,500,000 Accomodtion for Rndom Checking (At Cost) ( 9 trip x 2 orng x 3 hri ) ,000 27,720,000 Accomodtion for Trvelling Time (At Cost) (trip x orng ) UJI PETIK KMW (5% per Siklus) Loksi Lm PNPM Kupten Sukumi / Kot Sukumi Lumpsum ( 4 trip x 1 orng x 1 hri ) 4 50, ,000 Trnsport (At Cost) ( 3 trip x 1 orng ) 3 100, ,000 Accomodtion for Rndom Checking (At Cost) ( 3 trip x 1 orng x 1 hri ) 3 220, ,000 UJI PETIK KMW (5% per Siklus) Loksi Bru PNPM K. Sukumi / Kot Sukumi Lumpsum ( 4 trip x 1 orng x 1 hri ) 8 50, ,000 Trnsport (At Cost) ( 3 trip x 1 orng ) 6 100, ,000 Accomodtion for Rndom Checking (At Cost) ( 3 trip x 1 orng x 1 hri ) 6 220,000 1,320,000 UJI PETIK TA MK (5% per uln strt siklus PJM) Loksi Lm PNPM Kupten Sukumi / Kot Sukumi Lumpsum ( 4 trip x 1 orng x 1 hri ) 4 50, ,000 Trnsport (At Cost) ( 3 trip x 1 orng ) 3 100, ,000 Accomodtion for Rndom Checking (At Cost) ( 3 trip x 1 orng x 1 hri ) 3 220, ,000 UJI PETIK TA INFRA (5% per uln strt siklus PJM) Loksi Lm PNPM Kupten Sukumi / Kot Sukumi Lumpsum ( 4 trip x 1 orng x 1 hri ) 4 50, ,000 Trnsport (At Cost) ( 3 trip x 1 orng ) 3 100, ,000 Accomodtion for Rndom Checking (At Cost) ( 3 trip x 1 orng x 1 hri ) 3 220, ,000 Korkot / Askot CD (25%) Loksi Lm PNPM K. Sukumi / Kot Sukumi Lumpsum ( 5 trip x 2 orng x 1 hri ) 10 50, ,000 Trnsport (At Cost) ( 5 trip x 2 orng ) ,000 1,000,000 Accomodtion for Rndom Checking (At Cost) ( 5 trip x 2 orng x 1 hri ) ,000 2,200,000 Korkot / Askot CD (25%) Loksi Bru PNPM K. Sukumi / Kot Sukumi Lumpsum ( 6 trip x 2 orng x 1 hri ) 12 50, ,000 Trnsport (At Cost) ( 6 trip x 2 orng ) ,000 1,200,000 Accomodtion for Rndom Checking (At Cost) ( 4 trip x 2 orng x 1 hri ) ,000 3,520,000 UJI PETIK ASS. MK (25%) Loksi Lm PNPM K. Sukumi / Kot Sukumi Lumpsum ( 5 trip x 2 orng x 1 hri ) 20 50,000 1,000,000 Trnsport (At Cost) ( 5 trip x 2 orng ) ,000 2,000,000 Accomodtion for Rndom Checking (At Cost) ( 5 trip x 2 orng x 1 hri ) ,000 4,400,000 UJI PETIK ASS. INFRA (25%) Loksi Bru PNPM K. Sukumi / Kot Sukumi Lumpsum ( 5 trip x 2 orng x 1 hri ) 20 50,000 1,000,000 Trnsport (At Cost) ( 5 trip x 2 orng ) ,000 2,000,000 Accomodtion for Rndom Checking (At Cost) ( 5 trip x 2 orng x 1 hri ) ,000 4,400,000 RAPAT KOORDINASI (korkot & Askot CD to KMW) Lumpsum ( 5 trip x 2 orng x 1 hri ) 10 50, ,000 DUTY TRAVEL UNTUK PEMANDU NASIONAL Loksi Lm dn Bru PNPM Kupten Sukumi / Kot Sukumi Lumpsum ( 4 trip x 4 orng x 2 hri ) 64 50,000 3,200,000 Trnsport (At Cost) ( 4 trip x 4 orng x 2 hri ) ,000 4,800,000 Accomodtion for Rndom Checking (At Cost) ( 4 trip x 4 orng x 2 hri ) ,000 14,080,000 Su Totl II.3 564,018,500

8 II.4. OFFICE RENTAL Office Spce (included furniture) - Centrl Office 5,028 18,500 93,018, ,500 4,181, ,500 4,218,000 1,140 18,500 21,090, ,500 4,218, ,500 8,436,000 - Town Coordintor I Office 1,488 17,000 25,287,500 - Town Coordintor II Office 1,488 17,000 25,287,500 Office Running Cost - Centrl Office ,000 20,250, , , , , ,000 2,250, , , , ,000 - Town Coordintor I Office ,000 13,500, ,000 1,550, , , , ,000 - Town Coordintor II Office ,000 7,500,000 - Ass Town Coordintor Office ,000 4,800, ,000 1,500, , ,000 Su Totl II.4 242,366,000

9 II.5. UTILITIES EXPENSES Unit Centrl Office - Office Supply nd Consumle mth ,000 13,500, ,000 2,500, , , ,000 1,000,000 - Computer Supply mth ,000 22,500, , , , , ,300,000 6,500, ,300,000 1,300, ,300,000 2,600,000 - Photo Copy Supply mth ,000 13,500, ,000,000 5,000, ,000,000 1,000, ,000,000 2,000,000 Town Coordintor I - Office Supply nd Consumle mth ,000 9,000, , , , , ,000 1,500, , ,000 - Computer Supply mth ,000 18,000, , , , , ,300,000 6,500, ,300,000 1,300, ,300,000 2,600,000 - Photo Copy Supply mth ,000 9,000, , , , , ,000,000 5,000, ,000,000 1,000, ,000,000 2,000,000 c d Town Coordintor II - Office Supply nd Consumle mth ,000 5,000,000 - Computer Supply mth ,000 10,000,000 - Photo Copy Supply mth ,000 5,000,000 Ass Town Coordintor - Office Supply nd Consumle mth ,000 3,200, , , ,000 1,500, , ,000 - Computer Supply mth ,000 6,400, , , ,300,000 6,500, ,300,000 1,300, ,300,000 2,600,000 - Photo Copy Supply mth ,000 3,200, , , ,000,000 5,000, ,000,000 1,000, ,000,000 2,000,000 Su Totl II.5 187,700,000

10 II.6. OFFICE EQUIPMENT Unit c Centrl Office - Computer Pentium IV (purchse) Unit 2 4,500,000 9,000,000 - Computer Pentium IV (purchse) Unit 1 7,500,000 7,500,000 - Computer Noteook Unit 2 12,000,000 24,000, ,000,000 60,000,000 - Printer HP Lser Jet (Purchse) Unit 1 3,500,000 3,500,000 - Printer Color A3 (Purchse) Unit 1 2,500,000 2,500,000 - Fximille (Purchse) Unit 1 1,000,000 1,000,000 - Photo Copy (Rentl) Mth ,000 17,500, ,500,000 7,500, ,500,000 1,500, ,500,000 3,000,000 - Scnner (Purchse) Unit 1 1,000,000 1,000,000 - Binding Mchine (Purchse) Unit 1 1,250,000 1,250,000 - Computer Pentium IV (purchse) Unit 2 8,000,000 16,000,000 Town Coordintor I - Computer Pentium IV (purchse) Unit 2 4,500,000 9,000,000 - Computer Pentium IV (purchse) Unit 1 7,500,000 7,500,000 - Computer Noteook Unit 1 12,000,000 12,000,000 - Printer Color A3 (Purchse) Unit 1 2,500,000 2,500,000 - Fximille (Purchse) Unit 1 1,000,000 1,000,000 - Photo Copy (Rentl) Mth ,000 12,000,000 Mth 5 1,500,000 7,500,000 Mth 1 1,500,000 1,500, ,500,000 3,000,000 - Scnner (Purchse) Unit 1 1,000,000 1,000,000 Town Coordintor II - Computer Pentium IV (purchse) Unit 2 4,500,000 9,000,000 - Computer Pentium IV (purchse) Unit 1 7,500,000 7,500,000 - Computer Noteook Unit 1 12,000,000 12,000,000 - Printer Color A3 (Purchse) Unit 1 2,500,000 2,500,000 - Fximille (Purchse) Unit 1 1,000,000 1,000,000 - Photo Copy (Rentl) Mth ,000 11,000,000 - Scnner (Purchse) Unit 1 1,000,000 1,000,000 d Equipment Mintennce Mth ,000 9,900,000 Mth ,000 2,400,000 Mth 10 1,500,000 15,000, ,500,000 17,500, ,500,000 2,500, ,500,000 5,000,000 c Ass Town Coordintor - Note ook (Purchse) Unit 1 12,000,000 12,000,000 - Printer Color A3 (Purchse) Unit 1 2,500,000 2,500,000 - Computer Pentium IV (Purchse) Unit Su Totl II.6 323,050,000

11 II.7. Vehicles (Rentl) Unit c Centrl Office (Included om, driver, overtime etc) - Rent Cr mth 48 4,000, ,000, ,500,000 40,500, ,000, ,500, ,000,000 10,000, ,000,000 70,000, ,000,000 14,000, ,000,000 28,000,000 Town Coordintor I Office (Included om, driver, overtime etc) - Rent Cr mth 24 4,000,000 96,000, ,500,000 22,500, ,000,000 85,000, ,000,000 5,000, ,000,000 35,000, ,000,000 7,000, ,000,000 14,000,000 Town Coordintor II Office (Included om, driver, overtime etc) - Rent Cr mth 24 4,000,000 96,000, ,500,000 4,500,000 e Assistnt Koorkot mth ,000 10,400,000 - Motorcycle rentl 2 650,000 1,300, ,000 4,250, , , ,000 1,700,000 Su Totl II.7 965,500,000 II.8. COMMUNICATION COST Unit c d Centrl Office - Telepone, Post & Fx mth ,000 12,000, ,000 1,800, ,000 13,200, , , ,200,000 11,000, ,200,000 2,200, ,200,000 4,400,000 - Internet mth ,000 9,200, , , ,000 1,500, , ,000 Town Coordintor I Office - Telepone, Post & Fx mth ,000 7,200, ,000 1,800, ,000 8,800, , , ,000 4,250, , , ,000 1,700,000 - Internet mth ,000 3,600, ,000 2,700, ,000 6,600, ,000 2,000, , , , ,000 Town Coordintor II Office - Telepone, Post & Fx mth ,000 7,200, ,000 1,800, , ,000 - Internet mth ,000 3,600, ,000 2,700,000 Ass Town Coordintor/Korkot 1 Office - Telepone, Post & Fx mth 4 400,000 1,600, ,000 6,400, , , ,000 3,750, , , ,000 1,500,000 - Internet mth 4 300,000 1,200, ,000 4,800, , , ,000 1,750, , , , ,000 Su Totl II.8 138,600,000

12 II.9. RECRUITMENT OF FACILITATORS Unit Pre Recruitment Fcilittors - Announcement y locl medi Ls 1 750, , , ,000 - Selection of dministrtion Ls 1 750, , , ,000 Selection for Fcilittors (125% x Numer of Fskel) - Psycho Test prs ,000 19,906,250 - Test Potentil Acdemic prs ,000 19,906,250 c Cost for Akte Notris BKM kel ,000 30,900,000 Su Totl II.9 73,712,500 II.10. REPRODUCTION OF REPORT Unit Inception Report Eks 15 25, ,000 Monthly Report (10 proj+3k+1prov) eks Eks ,000 8,250,000 c Qurterly Report (15 proj+3k+1prov) eks Eks ,000 9,131,600 d Annul Report (15 proj+3k+1prov) eks Eks 66 30,000 1,980,000 e Drft Finl Report (15 proj+3k+1prov) eks Eks 19 50, ,000 f Finl Report (15 proj+3k+1prov) eks Eks 19 75,000 1,425,000 g Executive Summry Report (15 proj+3k+1prov) eks Eks 19 10, ,000 h Copy SPM (3Proy/Eks) Eks 24 5, ,000 i Profil BKM (3 K + 1 Prop+ 5 Proyek) Eks 9 200,000 1,800,000 j Specil report - Performnce Evlution of Fcilittors (15 Proj + 3 K + 1 Prop.) exs Eks 95 25,000 2,375,000 - Performnce Evlution of BKM (15 Proj + 3 K. + 1 Prop.) exs Eks 95 40,000 3,800,000 - Performnce Evlution of KSM (15 Proj. + 3 K. + 1 Prop.) exs Eks 95 40,000 3,800,000 - Trining Activity Reports (10proj+3K+1Prov)eks Eks ,000 4,550,000 - Complint Resolution Follow-Up Reports (15 Proj. + 3 K. + 1 Porp.) exs Eks ,000 2,280,000 - Workshop Finding nd Results Eks ,000 4,500,000 - Progress Report for The Mid Term Review Eks 15 30, ,000 k Buku Profil BKM Kupten (SNVT P2KP 2, SNVT Prop 4 + K. 15) 23 29, ,600 l Buku Profil BKM Propinsi 35 44,200 1,547,000 m Lporn PNPM - Inception Report 16 25, ,000 - Monthly Report ,000 2,622,000 - Annul Report 20 15, ,000 - Drft Finl Report 19 15, ,000 - Finl Report 19 15, ,000 Specil Report : - Evlution Fskel 75 15,000 1,125,000 - Evlution BKM 75 15,000 1,125,000 - Evlution KSM 75 15,000 1,125,000 Su Totl II.10 55,462,200 TOTAL II 2,679,909,200

13 III.1. SOSIALIZATION & DISSEMINATION Unit 1 c d Provinces Orienttion Workshop for West Jv (1 time) - Kit nd Mel or Prticipnt, Conference Room Rent, Documenttion, Bnner prs / dy ,000 5,550,000 Provinces Orienttion Workshop for Bnten (1 time) - Kit nd Mel or Prticipnt, Conference Room Rent, Documenttion, Bnner prs / dy ,000 5,550,000 Kot / Kupten Orienttion Workshop t K / Kot (1 time) - Kit nd Mel or Prticipnt, Conference Room Rent, Documenttion, Bnner prs / dy ,000 8,125,000 Kecmtn Orienttion Workshop (7 Kecmtn) - Kit nd Mel or Prticipnt, Conference Room Rent, Documenttion, Bnner prs / dy ,000 22,350,000 Workshop on Role Function (1 time) - Kit nd Mel or Prticipnt, Conference Room Rent, Documenttion, Bnner prs / dy ,000 8,125,000 e Field Trip for Lesson Lern ctivity (themtic discussion,oservtion etc) prs / dy f Rdio Progrm time ,000 9,000,000 g Medi Visit time 3 2,600,000 7,800,000 h Printing Mteril Ls 1 121,752, ,752,000 - Community Medi 0 - Leflet 0 - Booklet 0 - Poster 0 - Election Crd 0 - Comic Book 0 i Misscellneus - CD/VCD Film pc 640 5,000 3,200,000 - Video Plyer Rent / Tem Fskel mth ,000 2,800,000 - Film for Video cmer pc 14 50, ,000 - Video Cmer pc 1 6,525,000 6,525,000 j Study Tour - Locl Study Tour for Community Cdres (2 Cdres/Kel) prs - Locl Study Tour for BKM/UPK (3 person/bkm) prs - Locl Study Tour for KSM (3 person/kel) prs k Workshop Lopcl Province, Chnelling, PAKET, Repliksi prs l Workshop Lopcl Province, Chnelling, PAKET, Repliksi prs m Pengemngn Medi Wrg unit Tlkshow pket Pedomen Khusus PAKET,Repliksi,Chnelling (3 theme) pket PNPM A. MATERIAL PERINTING KELURAHAN BARU PNPM P2KP 1. Medi "Pekn Sosilissi Mssl" - Spnduk ,000 30,600,000 - Umul-Umul ,000 26,010,000 - Stiker Kecil 15, ,972,500 - Stiker Besr 15, ,770,000 - Moile Unit (fix cost) ,000 25,500, Medi Siklus. Sosilissi Awl & RKM - Poster Siklus P2KP 765 7,000 5,355,000 - Poster RKM 765 7,000 5,355,000 - Booklet Info P2KP - Buku Sku Relwn - Leflet Relwn - Medi Wrg (Korn kmpung/bulettin/brosur, dll) 12, ,375,000 - Ppn Informsi P2KP ,000 18,360,000. Refleksi Kemiskinn (RK) - Poster RK - Booklet Komik RK - Medi Wrg (Korn kmpung/bulettin/brosur, dll) 12, ,375,000 - Kotk Pengdun 51 50,000 2,550,000 c. Pemetn Swdy (PS) - Poster KBK 765 7,000 5,355,000 - Poster PS 765 7,000 5,355,000 - Booklet Komik PS 1,275 5,000 6,375,000 - Medi Wrg (Korn kmpung/bulettin/brosur, dll) 12, ,375,000

14 d. Pemngunn BKM - Poster Lngkh-lngkh Pemngunn BKM 765 7,000 5,355,000 - Poster Mkn BKM 765 7,000 5,355,000 - Booklet Komik BKM 1,275 5,000 6,375,000 - Spnduk Kegitn Pemilihn BKM Tingkt Kelurhn ,000 5,100,000 - Krtu Sur 10, ,020,000 - Brosur 7,650 1,100 8,415,000 - Medi Wrg (Korn kmpung/bulettin/brosur, dll) 12, ,375,000 e. PJM Pronngkis - Poster PJM 765 7,000 5,355,000 - Medi Wrg (Korn kmpung/bulettin/brosur, dll) 25, ,750,000 f. Pemngunn KSM - Poster KSM 765 7,000 5,355,000 - Booklet KSM 1,275 5,000 6,375,000 - Medi Wrg (Korn kmpung/bulettin/brosur, dll) 12, ,375,000 g. Penylurn BLM - Poster BLM 765 7,000 5,355,000 - Medi Wrg (Korn kmpung/bulettin/brosur, dll) 12, ,375,000 3 Socilizton Kits (khusus untuk fskel ru) Flipchrt (11 lemr poster) B. MATERIAL PRINTING KELURAHAN EXISTING PNPM-P2KP Medi Siklus. Review Prtisiptif PJM Pronngkis - Poster Siklus 780 7,000 5,460,000 - Booklet 1,300 5,000 6,500,000 - Medi Wrg (Korn Kmpung, Bulettin, Brosur dll) 13, ,500,000. Orientsi Pemetn Swdy Bersis IPM-MDGs - Medi Wrg (Korn kmpung,bulettin,brosur dll) 13, ,500,000 c. Orientsi PJM Pronngkis Bersis Kinerj IPM-MDGs - Poster PS 780 7,000 5,460,000 - Medi Wrg (Korn kmpung,bulettin,brosur dll) 13, ,500,000 d. Koordinsi Rencn Progrm IPM, Integrsi PJM Pronngkis dengn Rencn Kelurhn/Des Bersis IPM-MDGs - Medi Wrg (Korn kmpung,bulettin,brosur dll) 13, ,500,000 e. Pengjun dn Administrsi Pencirn BLM Pronngkis IPM MDGs - Medi Wrg (Korn kmpung,bulettin,brosur dll) 13, ,500,000 f. Pencirn BLM dn Pementukn KSM - Poster 780 7,000 5,460,000 - Medi Wrg (Korn kmpung,bulettin,brosur dll) 13, ,500,000 g. Pelksnn PJM Pronngkis Bersis IPM-MDGs - Poster 780 7,000 5,460,000 - Medi Wrg (Korn kmpung,bulettin,brosur dll) 13, ,500,000 C. MEDIA UMUM UNTUK KEL. EXISTING & KEL. BARU PNPM-P2KP - Poster "P2KP Kit Bered" 1,545 7,000 10,815,000 - Poster "Trnsprnsi BKM" 1,545 7,000 10,815,000 - Poster "Prtisipsi Perempun" 1,545 7,000 10,815,000 - Poster "Keerlnjutn Dn Bergulir" 1,545 7,000 10,815,000 - Poster "Pemelihrn Srn dn Prsrn Milik Msyrkt" 1,545 7,000 10,815,000 D. Mteril Printing Tingkt K/Kot (untuk tip K/Kot Lm dn Bru). Booklet (tergi dlm 3-5 tem) (250 x k/kot) Totl exemplr 500 7,500 3,750,000 (peruntukn: Bpped Prov, Stker Prov, TKPKD K/kot, TKPP K/kot, PPK K/kot, DPRD komisi Kesr/kemiskinn k/kot, KBP, PJOK, Korkot). Booklet (tergi dlm 3-5 tem) (250 x k/kot) 500 7,500 3,750,000 Totl exemplr (peruntukn: Bpped Prov, Stker Prov, TKPKD K/kot, TKPP K/kot, PPK K/kot, DPRD komisi Kesr/kemiskinn k/kot, KBP, PJOK, Korkot) E. VCD (Temtik dn Best Prctice) VCD Instruction 9 tem + 4 tem est Prctice + 1 VCD Sekils P2KP (1 set = 14 tem). Tingkt KMW - TL dn TA-TA (3 set) 42 5, ,000 - Korkot (Lm & Bru Msing-msing 1 set) 14 5,000 70,000 - Askot CD yng Memiliki K/Kot Dmpingn Sendiri (1 set) 14 5,000 70,000 - Tim Fskel (Bru 1 set) 98 5, ,000 - Tim Fskel (Lm 5 tem) 35 5, ,000

15 . Tingkt Msyrkt - BKM (Bru 1 set) 714 5,000 3,570,000 - Kelurhn (Bru 1 set) 714 5,000 3,570,000 - BKM (Lm 5 tem) 260 5,000 1,300,000 - Kelurhn (Lm 5 tem) 260 5,000 1,300,000 c. Tingkt Pemd - TKPP (Lm dn Bru 1 set) 28 5, ,000 - KBP (Lm dn Bru 1 set) 28 5, ,000 F. MANUAL PRINTING 1. Pedomn Umum P2KP. Tingkt Msyrkt - Lurh/Kdes di Kel./Des Bru PNPM-P2KP 51 25,000 1,275,000 - BKM di Kel./Des Existing dn Bru PNPM-P2KP 51 25,000 1,275,000. Tingkt KMW - TL (1) 1 25,000 25,000 - TA-TA (msing-msing TA mendpt (1) 7 25, ,000 - Korkot PNPM-P2KP (1) 1 25,000 25,000 - Askot CD Mndiri (yng memiliki K/Kot Dmpingn Sendiri) (1) 1 25,000 25,000 - Fskel Bru PNPM-P2KP (1) 35 25, ,000 c. Tingkt Pemd - PJOK PNPM-P2KP 13 25, ,000 - Bpped Propinsi 1 25,000 25,000 - Stker Provinsi 1 25,000 25,000 - PPK K/Kot PNPM-P2KP 2 25,000 50,000 - TKPK-D K/Kot PNPM-P2KP 2 25,000 50,000 - TKPP K/Kot PNPM-P2KP 2 25,000 50,000 - KBP PNPM P2KP 2 25,000 50,000 - DPRD K/Kot PNPM-P2KP (komisi yg menngni Pennggulngn Kemiskinn 2 25,000 50, Pedomn Teknis 1 set (8 tem). Tingkt Msyrkt - Lurh/Kdes di Kel./Des Bru PNPM-P2KP ,000 10,200,000 - BKM di Kel./Des Existing dn Bru PNPM-P2KP ,000 10,200,000. Tingkt KMW - TL & TA-TA (3 set = 3 x 8 = 24 uku) 24 25, ,000 - Korkot PNPM-P2KP (1 set = 16 uku) 16 25, ,000 c. Tingkt Pemd - PJOK PNPM-P2KP 56 25,000 1,400,000 - Stker Provinsi 8 25, ,000 - PPK K/Kot PNPM-P2KP (khusus pedomn BLM) 2 25,000 50,000 - TKPP K/Kot PNPM-P2KP 16 25, ,000 - KBP PNPM P2KP 16 25, , Petunjuk Pelksnn PNPM. Tingkt Msyrkt - Lurh/Kdes di Kelurhn/Des Existing & Bru PNPM-P2KP ,000 2,575,000 - BKM di Kelurhn/Des Existing & Bru PNPM-P2KP ,000 2,575,000. Tingkt KMW - Fskel di Loksi Existing dn Bru PNPM-P2KP 63 25,000 1,575, Petunjuk Pelksnn Neighoorhood Development - Askot Urn Plnner (1) 1 15,000 15,000 - TA Infrstruktur (1) 1 15,000 15, Petunjuk Teknis Infrstruktur PNPM-P2KP2 - Askot Infrstruktur 1 15,000 15,000 - Tim Fskel di Loksi Existing dn Bru PNPM-P2KP 14 15, ,000 F. LOKAKARYA ORIENTASI. Lokkry Orientsi K/Kot - Pelksnn Lokkry Orientsi K/Kot (1 hri x 60 pesert) - Press Confrernce Kupten/Kot 5 500,000 2,500,000 - Lokkry Orientsi Kecmtn ,000 26,250,000 G. Korn (Penulisn Artikel) : 4 x 1 korn x propinsi H. Lokkry Pern dn Fungsi : 1 x 1 hri x 60 pesert x k/kot ,000 24,000,000 I. Rdrio Tlk Show : 5 x 1 sttion x k/kot ,000 5,000,000 J. Study Temtik Anggot BKM : 4 x 20 pesert x k/kot K. Medi Visit : 2 x 1 medi x k/kot 4 1,500,000 6,000,000 L. Study Tour BKM, KSM, & Relwn : 1 x 10 pesert x Kelurhn Bru PNPM-P2KP

16 PNPM 2008 A. MATERIAL PERINTING 1. Medi "Pekn Sosilissi Mssl" - Moile Unit (fix cost) ,000 25,000,000. Sosilissi Awl & RKM - Medi Wrg (Korn kmpung/bulettin/brosur, dll) 12, ,250,000. Refleksi Kemiskinn (RK) - Medi Wrg (Korn kmpung/bulettin/brosur, dll) 12, ,250,000 c. Pemetn Swdy (PS) - Medi Wrg (Korn kmpung/bulettin/brosur, dll) 12, ,250,000 d. Pemngunn BKM - krtu Sur 10, ,000,000 - Brosur Pemngunn BKM/LKM 7,500 1,100 8,250,000 - Medi Wrg (Korn kmpung/bulettin/brosur, dll) 12, ,250,000 - Spnduk Pemngunn BKM/LKM ,000 5,000,000 e. PJM Pronngkis - Medi Wrg (Korn kmpung/bulettin/brosur, dll) 12, ,250,000 f. Pemngunn KSM - Medi Wrg (Korn kmpung/bulettin/brosur, dll) 12, ,250,000 g. Penylurn BLM - Medi Wrg (Korn kmpung/bulettin/brosur, dll) 7, ,875,000 B. MATERIAL PRINTING KELURAHAN BARU PNPM-P2KP. Sosilissi Awl & RKM - Medi Wrg (Korn kmpung/bulettin/brosur, dll) 7, ,875,000. Refleksi Kemiskinn (RK) - Medi Wrg (Korn kmpung/bulettin/brosur, dll) 7, ,875,000 c. Pemetn Swdy (PS) - Medi Wrg (Korn kmpung/bulettin/brosur, dll) 7, ,875,000 TAHUN 2008 F. LOKAKARYA ORIENTASI A. Lokkry Orientsi K/Kot - Pelksnn Lokkry Orientsi K/Kot (1 hri x 60 pesert) ,000 12,000,000 - Lokkry Orientsi Kecmtn ,000 13,125,000 - Lokkry Orientsi Propinsi ,000 12,000,000 G. Korn (Penulisn Artikel) : 4 x 1 korn x propinsi 4 300,000 1,200,000 H. Lokkry Pern dn Fungsi : 1 x 1 hri x 60 pesert x k/kot ,000 24,000,000 I. Rdrio Tlk Show : 5 x 1 sttion x k/kot ,000 5,000,000 J. Study Temtik KBP : 4 x 20 pesert x k/kot (Loksi Lm dn Bru) ,000 16,000,000 K. Medi Visit : 2 x 1 medi x k/kot (Loksi Lm dn Bru) 2 1,500,000 3,000,000 L. Study Tour BKM : 1 x 10 pesert x Kelurhn Lm PNPM-P2KP ,000 15,600,000 M. Mteril Printing Kot/Kupten 1) Booklet PAKET 31 7, ,500 2) Leflet Chnneling 31 2,500 77,500 3) Booklet PJM Nngkis Kot 31 7, ,500 4) Leflet Relwn Kot 31 2,500 77,500 N Distriusi Mteril Printing (At Cost) 1 50,000,000 50,000,000 Su Totl III.1 946,519,500

17 III.2. TRAINING Unit Trining Activity (The ctivity included insentive for instructure, trining kit for prticipnt, rent conference room, mels for prticipnt, ccomodtion, trnsport prtipnt, documenttion nd nner etc) Bsic Trining for Fcilittors Cndidte (110%xNumer of Fskel for 7 dys) t Kot / Kupten Level prs/dy ,000 37,200,000 Advnce Trining /TOT (Insitu Clss Room or on the jo trining) for Fcilittors Kelurhn (10 dys) t Kot / Kupten Level prs/dy ,000 42,000,000 Advnce Trining /TOT (Insitu Clss Room or on the jo trining) for Fcilittors Kelurhn (10 dys) t Kot / Kupten Level ,000 4,500,000 c TOT (clssroom trining) for Fcilitor Kelurhn (4 dys)t Kot/ kupten Level Fcilittor Kelurhn on Technique Trining t Kot / Kupten Level. prs/dy ,000 13,500,000 (28 prs/numer of Fskel+Numer of Korkot) x 4 dys Fcilittor Kelurhn on Technique Trining t Kot / Kupten Level. (3 prs/numer of Fskel+Numer of Korkot) x 4 dys ,000 1,800,000 d Severl Coching for Fcilittors Kelurhn (20 times) hndle y Kot Koordintor Expert in Kot Coordintor Office Severl Coching for Fcilittors Kelurhn (15 times) hndle y Kot Coordintor prs/dy ,000 21,000,000 Expert in Kot Coordintors Office Severl Coching for Fcilittors Kel. (15 times) hndle y Kot Coord ,000 2,250,000 Expert in Kot Coordintors Office e Bsic Trining for KPK, TKPP, PJOK (4 dys), t Kot/Kupten Level 0 Bsic Trining for KPK, TKPP, PJOK (3 K/Kot x 20 person x 3 dys) prs/dy ,000 27,000,000 f Trining (insitu clss room on or on the jo trining) for UPK (2 person/bkm for 3 dys t Kecmtn Level 0 Bsic Trining (insitu clss room on the jo trining) for UPK, UPL, UPS t Kecmtn Level (3 person/bkm for 3 dys) prs/dy ,000 57,600,000 g Trining nd Coching Activity, must hndle y ech Senior Fcilittors (Tem fskel) The ctivity re: (FIX COST) kel 64 4,000, ,000, Bsic Trining for community Cdres (insitu clss room or on the jo trining - 1 time x 5 dys x (5 community cdres/kelurhn + 1 lurh) - - Coching for community cdres, 4 times x 1 dys x 15 cdres/kelurhn - - Coching for Tem Community Mpping, 10 times x 15 prticipnt/kelurhn - - Bsic Trining for BKM (insitu clss room or on the jo trining), 1 time x 4 dy - - Coching for BKM, 4 times x numer of ll BKM memers - - Coching for KSM, 3 times x 1 person/ksm x numer of KSM - - Coching of UPK, UPL, 5 times x 3 person/bkm x numer of BKM - - h Trining for Dt Mngement Assistnt i Coching KMW (7 timesx2 dysxta&askot) 84 50,000 4,200,000 j Trining Tim Fskel Pendmpingn Lnjutn (1 timex(fskel+skjot)x 3 dys ,000 7,200,000 k Coching Tim Fskel Pendmpingn Lnjutn ( 7 times x fskel x 2 dys) ,000 9,100,000 l Trining BKM,UP 7 Relwn (1x 2 dys x jml kel x 20) 3,840 10,000 38,400,000 m Coching BKM, UP, & Relwn ( 7 time x 2 dys x jml kel x 5) 4,480 5,000 22,400,000 n Lokltih Pemd (3 times x 15 org x jmlpemd x 2 dys) ,000 27,000,000 - o Coching KBP ( 5 times x 20 org x jml pemd x 1 dys ) ,000 15,000,000 Modul 40 25,000 1,000,000

18 Loksi Lm & Bru Peltih Pr-Tugs gi Askot/Korkot/TA (Stff Bru) (8 hri x 8 jumlh pesert) ,000 12,800,000 Modul 15 50, ,000 Loksi Lm Pemd Lokltih Orientsi ( 2 hri x 2 jumlh pemd x 20 jumlh pesert) ,000 16,000,000 Modul 40 50,000 2,000,000 Coching KBP ( 5 even x 1 jumlh hri x 2 jumlh pemd x 20 jumlh pesert) ,000 10,000,000 Modul ,000 5,000,000 Askot/Korkot/TA &Fsilittor (non Pemndu) Peltihn Pr Tugs Fskel ( 1 jumlh even x 12 jumlh hri x 28 jumlh pesert) ,000 50,400,000 - Modul Peltihn Pr Tugs 28 50,000 1,400,000 Peltihn SIM,We ( 1 jumlh even x 1 jumlh hri x 28 jumlh pesert) ,000 4,200,000 - Modul 28 25, ,000 Coching Fskel Ekonomi ( 1 jumlh even x 3 jumlh hri x 7 jumlh pesert) 21 50,000 1,050,000 - Modul 7 25, ,000 Coching Fskel Infrstruktur ( 1 jumlh even x 4 jumlh hri x 7 jumlh pesert) 28 50,000 1,400,000 - Modul 7 25, ,000 Coching Askot Urn Plnner Modul Coching Asmndt Modul Coching Pengutn Kelemgn dn PJM Pronngkis ( 1 jumlh even x 2 jumlh hri x 38 jumlh pesert) 76 50,000 3,800,000 - Modul 28 25, ,000 Coching Sosil Mrketing dn Penyusunn Proposl ( 1 jumlh even x 1 jumlh hri x 38 jumlh pesert) 38 50,000 1,900,000 - Modul 15 25, ,000 Coching BLM PNPM ( 1 jumlh even x 1 jumlh hri x 38 jumlh pesert) 28 50,000 1,400,000 - Modul 28 25, ,000 Coching Monev Prtisiptif dn PPM ( 1 jumlh even x 1 jumlh hri x 38 jumlh pesert) 28 50,000 1,400,000 - Modul 28 25, ,000 Coching Musrenng ( 1 jumlh even x 1 jumlh hri x 38 jumlh pesert) 28 50,000 1,400,000 - Modul - 25,000 - Coching Medi Wrg ( 1 jumlh even x 3 jumlh hri x 38 jumlh fskel) 84 50,000 4,200,000 - Modul 28 25, ,000 Coching Community Disster Mngement ( 1 jumlh even x 2 jumlh hri x 38 jumlh pesert) 56 50,000 2,800,000 - Modul Askot/Korkot/TA &Fsilittor (non Pemndu) Peltihn Pr Tugs ( 1 jumlh even x 12 jumlh hri x 110% x 36 jumlh pesert) ,000 71,280,000 - Modul 44 50,000 2,200,000 TOT Peltihn Relwn untuk Fskel dn Askot ( 1 jumlh even x 4 jumlh hri x 36 Jumlh pesert ,000 21,600,000 - Modul 44 50,000 2,200,000 TOT Peltihn Relwn untuk Korkot dn TA (1 jumlh even x 4 jumlh hri x 7 jumlh pesert) ,000 4,200,000 - Modul 7 25, ,000 Peltihn Pemetn Swdy ( 1 jumlh even x 8 jumlh hri x 461 jumlh pesert) ,000 55,200,000 Peltihn SIM, We ( 1 jumlh even x 1 jumlh hri x 46 jumlh pesert) ,000 6,900,000 Coching Sosil Mpping ( 1 jumlh even x 2 jumlh hri x 46 jumlh pesert) 92 50,000 4,600,000 Coching Soilissi Awl ( 1 jumlh even x 1 jumlh hri x 46 jumlh pesert) 46 50,000 2,300,000 Coching RKM ( 1 jumlh even x 1 jumlh hri x 46 jumlh pesert) 46 50,000 2,300,000 Coching Rrefleksi Kemiskinn ( 1 jumlh even x 1 jumlh hri x 46 jumh pesert) 46 50,000 2,300,000 Coching Pemngunn BKM ( 1 jumlh even x 2 jumlh hri x 46 jumlh pesert) 92 50,000 4,600,000 Coching PJM ( 1 jumlh even x 2 jumlh hri x 46 jumlh pesert) 92 50,000 4,600,000 Coching KSM ( 1 jumlh even x 2 jumlh hri x 46 jumlh pesert) 92 50,000 4,600,000 Coching BLM PNPM ( 1 jumlh even x 1 jumlh hri x 46 jumlh pesert) 46 50,000 2,300,000 Coching Monev Prtisiptif dn PPM ( 1 jumlh even x 1 jumlh hri x 46 jumlh pesert) 46 50,000 2,300,000 Coching Trnsprnsi dn Akuntilits ( 1 jumlh even x 1 jumlh hri x 46 jumlh pesert) 46 50,000 2,300,000 Coching Musrenng ( 1 jumlh even x 1 jumlh hri x 46 jumlh pesert) 46 50,000 2,300,000 - Modul 15 25, ,000 Coching Medi Wrg ( 1 jumlh even x 3 jumlh hri x 46 jumlh pesert) ,000 6,900,000 Coching Community Disster Mngement (1 jumlh even x 2 jumlh hri x 46 jumlh pesert) 92 50,000 4,600,000

19 Coching Askot Ekonomi ( 1 jumlh even x 3 jumlh hri x 2 jumlh pesert) 6 50, ,000 - Modul 2 25,000 50,000 Coching Fskel Ekonomi ( 1 jumlh even x 3 jumlh hri x 7 jumlh pesert) 21 50,000 1,050,000 - Modul 7 25, ,000 Coching Askot Infrstruktur ( 1 jumlh even x 4 jumlh hri x 2 jumlh pesert) 8 50, ,000 - Modul 2 25,000 50,000 Coching Fskel Infrstruktur ( 1 jumlh even x 4 jumlh hri x 7 jumlh pesert) 28 50,000 1,400,000 - Modul 7 25, ,000 Coching Askot Urn Plnner ( 1 jumlh even x 3 jumlh hri x 1 jumlh pesert) 3 50, ,000 - Modul 1 25,000 25,000 Coching Asmndt ( 1 jumlh even x 1 jumlh hri x 1 jumlh pesert) 1 50,000 50,000 - Modul 1 25,000 25,000 Medi-Medi Peltihn Untuk Fsilittor dn Relwn - Fsilittor ( x totl fsilittor) ,000 7,680,000 - Relwn ( x Kelurhn/Des x 5 ) ,000 61,800,000 Juklk PNPM set ,000 10,240,000 TAHUN 2008 Loksi Bru dn Lm Kecmtn - Peltihn Dsr 1 (Peltihn Aprt Kelurhn dn Kec. (Cluster Kec.)) (1 jumlh even x 4 jumlh hri x 83 Jumlh pesert (Lurh/Aprt Kec./LKM)) ,000 16,600,000 Loksi Lm Pemd - Coching KBP-1 (1 jumlh even x 2 jumlh hri x 50 jumlh pesert) ,000 5,000,000 - Coching KBP-2 (1 jumlh even x 2 jumlh hri x 50 jumlh pesert) ,000 5,000,000 - Coching KBP-3 (1 jumlh even x 2 jumlh hri x 50 jumlh pesert) ,000 5,000,000 Fsilittor & Askot - Peltihn Mdy-1 (1 jumlh even x 10 Jumlh hri x 40 jumlh pesert) ,000 60,000,000 - Peltihn Mdy-2 (1 jumlh even x 3 Jumlh hri x 40 jumlh pesert) ,000 18,000,000 - Peltihn Mdy Khusus Fskel & Askot Ekonomi (1 jumlh even x 4 jumlh x 9 jumlh pesert) 36 50,000 1,800,000 - Peltihn Mdy Khusus Fskel & Askot Ekonomi (1 jumlh even x 4 jumlh x 9 jumlh pesert) 36 50,000 1,800,000 - Peltihn Utm 1 (1 jumlh even x 4 Jumlh hri x 16 jumlh pesert) ,000 9,600,000 - Peltihn Asmndt Kot Loksi Lm (1 jumlh even x 2 Jumlh hri x 1 jumlh pesert) 2 150, ,000 - Modul 1 25,000 25,000 Fsilittor & Askot - Peltihn Dsr-2 Fsilittor dn Askot (1 jumlh even x 13 jumlh hri x 15 juml pesert) ,000 29,250,000 - Peltihn Dsr-3 Fsilittor dn Askot (1 jumlh even x 7 jumlh hri x 15 juml pesert) ,000 15,750,000 Su Totl III.2 1,192,950,000 III.3. FIX COST for FACILITATOR KELURAHAN Unit Remunertion of Fcilittor Kelurhn (included sic slry, tx, socil chrge, ssignment llownce) prs/mth 101 2,050, ,050,000 Remunertion of Fcilittor Kelurhn (included sic slry, tx, socil chrge, 8 2,050,000 16,400,000 ssignment llownce) Wilyh Sulit 323 2,200, ,040,000 Remunertion of Fcilittor Kelurhn for dditionl fskel (included sic slry, tx, socil chrge, Assigment llownce) 16 2,200,000 35,200, ,050, ,230, ,050,000 73,800, Remunertion of Senior Fcilittors Kelurhn (included sic slry, tx, - - socil chrge, ssignmnet llownce) prs/mth 80 2,550, ,000,000 Remunertion of Senior Fcilittors Kelurhn (included sic slry, tx, 2 2,550,000 5,100,000 socil chrge, ssignmnet llownce) wilyh sulit 80 2,650, ,000, ,650,000 7,950,000 c Tem Fcilittor Opertionl Activity, expenses for 6 months for stimulting - - sociliztion ctivities t community levels (communty gthering, fgd, etc) prs/mth 58 1,000,000 58,000, d Tem Fcilittors Opertionl Activity, expenses for 6 months for stimulting - - sociliztion ctivities t community levels (communty gthering, fgd, etc) prs/mth ,000 25,200,000 Su Totl III.3 1,679,970,000 III.4. COMPLAINT RESOLUTION UNIT Unit - Tel / Fx / Post Mth ,000 6,000,000 - ATK Mth ,000 6,000,000 - Computer (purchse) Unit 1 4,500,000 4,500,000 Su Totl III.4 16,500,000 TOTAL III 3,835,939,500