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 & Periode Invoice : No. 18A Periode (November 2012 s/d Januari 2013) Last Payment Realisasi Invoice : September 2013 Nomor Loan : IDB Loan (IND132) dan Istisna"a (IND131) & IDB Phase II Nama Konsultan : PT Arkonin Engineering Manggala Pratama Alamat Konsultan : Jl. Bintaro Taman Timur, Bintaro Jaya, Jakarta Selatan Propinsi / OC : DKI Jakarta, Banten, Kalbar / OC3 Nomor & Tanggal Kontrak : HK.08.08/OC3/IDBICDD/SNVTPKP/017/ Desember 2009 Periode Kontrak : 08 December 2009 s/d 31 Januari 2013 KONTRAK NO INVOICE LALU AMENDEMENT NO. 12 I. REMUNERATION I.1. PROFFESIONAL STAFF I.2. SUPPORTING STAFF TOTAL I II. REIMBURSABLE COST II.1. MOBILIZATION / DEMOBILIZATION II.2. HOUSING ALLOWANCE II.3. TRAVEL COST II.4. OFFICE RENTAL II.5. UTILITIES EXPENSES II.6. OFFICE EQUIPMENT II.7. VEHICLES (RENTAL) II.8. COMMUNICATION COST II.9. REPRODUCTION OF REPORT TOTAL II III. MISCELLANEOUS EXPENSES III.1. SOCIALIZATION III.2. TRAINING TOTAL III GRAND TOTAL ( I + II + III ) ADVANCE PAYMENT / UANG MUKA (10%) PENGEMBALIAN UANG MUKA PAYMENT PAYMENT SETELAH PENGEMBALIAN HASIL LAI

2 I. REMUNERATION COST No. NAMA POSISI I.1. Proffesional Staff 1 Harry Budhy Hartono Program Director/ TL KMW 37,0 37,0 37,0 2 Hari Purnomo Team Leader Province1 (Jakarta) 24,5 24,5 24,5 Dani Hasman Team Leader Province1 (Jakarta) 2,5 2,5 2,5 Jaelani Team Leader Province1 (Jakarta) 8,5 8,5 8,5 3 R.Suherman Djajaredja Team Leader Province2 (Banten) 37,0 37,0 37,0 4 Komala Erwan Team Leader Province3 (Kalimantan Barat) 37,0 37,0 37,0 5 Riya Sudarpa Monitoring and Evaluation Specialist 1 DKI Jkt 13,5 13,5 13,5 Teguh Imanullah Monitoring and Evaluation Specialist 1 DKI Jkt 5,5 5,5 5,5 Teguh Imanullah Monitoring and Evaluation Specialist 1 DKI Jkt 17,0 17,0 17,0 6 Andhy Wibisono Monitoring and Evaluation Specialist 2 (Banten) Kasemlatus Petrus Monitoring and Evaluation Specialist 2 (Banten) 23,0 23,0 23,0 7 Ali Satim Monitoring and Evaluation Specialist 3 (Kalbar) 33,0 33,0 33,0 Akhtiar Monitoring and Evaluation Specialist 3 (Kalbar) 3,0 3,0 3,0 8 Muhamad Muhadi Capacity Building Specialist1 (Banten) Jaelani Capacity Building Specialist1 (Banten) 11,5 11,5 11,5 9 Suharto Capacity Building Specialist2 (DKI Jakarta) 8,5 8,5 8,5 Saiful Arief Capacity Building Specialist2 (DKI Jakarta) 16,0 16,0 16,0 10 Firman Riyadi Capacity Building Specialist3 Kalimantan Barat 24,5 24,5 24,5 11 Krisnawan H. Junianto Infrastructure Specialist1 (Banten) Yoga Widitya Prabowo Infrastructure Specialist1 (Banten) 8,0 8,0 8,0 Yoga Widitya Prabowo Infrastructure Specialist1 (Banten) 3,0 3,0 3,0 Bambang Adhi PriyamboInfrastructure Specialist1 (Banten) 6,0 6,0 6,0 Baitu Rahman Infrastructure Specialist1 (Banten) 6,0 6,0 6,0 12 Beni Heryana Infrastructure Specialist2 (DKI Jakarta) 19,0 19,0 19,0 Beni Heryana Infrastructure Specialist2 (DKI Jakarta) 17,0 17,0 17,0 13 Suhartono Infrastructure Specialist3 (Kalimantan Barat) 19,0 19,0 19,0 Suhartono Infrastructure Specialist3 (Kalimantan Barat) 17,0 17,0 17,0 14 Acep Mawardi Finance Management & RLF Specialist1 Banten 29,0 29,0 29,0 Dede Suherwan Finance Management & RLF Specialist1 Banten 4,0 4,0 4,0 15 Moch. Halil Finance Management & RLF Specialist2 DKI Jkt 36,0 36,0 36,0 16 Agus Subardi Finance Management & RLF Specialist3 Kalbar 36,0 36,0 36,0 17 Heldi Fahrani Senior Assistant for Data Management1 Banten 22,0 22,0 22,0 Taufan Yoga Hertayana Senior Assistant for Data Management1 Banten 0,5 0,5 0,5 18 R. Hemandi Suherman Senior Assistant for Data Management2 DKI Jkt 9,0 9,0 9,0 Toni Suryawan Senior Assistant for Data Management2 DKI Jkt 6,5 6,5 6,5 Nayyiri Habib Senior Assistant for Data Management2 DKI Jkt 9,0 9,0 9,0 19 Adfatira Senior Assistant for Data Management3 Kalbar 24,5 24,5 24,5 20 Jaelani National Trainer1 13,0 13,0 13,0 Muhammad Muhadi National Trainer1 3,0 3,0 3,0 Muhammad Muhadi National Trainer1 2,0 2,0 2,0 21 Abdul Jalla National Trainer2 16,0 16,0 16,0 Abdul Jalla National Trainer2 8,5 8,5 8,5 22 Teguh Imanullah Assistant for Training Organizer1 (Banten) 13,5 13,5 13,5 Lulus Pujianti Assistant for Training Organizer1 (Banten) 2,5 2,5 2,5 Lulus Pujianti Assistant for Training Organizer1 (Banten) 8,5 8,5 8,5 23 Sri Yuliati Assistant for Training Organizer2 (DKI Jakarta) 16,0 16,0 16,0 Sri Yuliati Assistant for Training Organizer2 (DKI Jakarta) 8,5 8,5 8,5 24 Muslih Assistant for Training Organizer3 (Kalbar) 16,0 16,0 16,0 Muslih Assistant for Training Organizer3 (Kalbar) 8,5 8,5 8,5 25 Tajudin Hasan Sub Prof for Administration1 (Banten) 36,0 36,0 36,0 Wahyudin Sub Prof for Administration1 (Banten) 1,0 1,0 1,0 26 Maimunah Sub Prof for Administration2 (DKI Jakarta) 36,0 36,0 36,0 Ida Ayu Ratna Murti Sub Prof for Administration1 (Banten) 1,0 1,0 1,0 2/28

3 No. NAMA POSISI 27 Tarsinah Sub Prof for Administration3 (Kalimantan Barat) 16,0 16,0 16,0 Etsa Perwani Sub Prof for Administration3 (Kalimantan Barat) 21,0 21,0 21,0 28 Yandri Baldi Sub Prof for Financial Management1a (Banten) 1,0 1,0 1,0 29 Nafri Munaf Sub Prof for Financial Management1a (Banten) 15,0 15,0 15,0 Nafri Munaf Sub Prof for Financial Management1a (Banten) 20,0 20,0 20,0 30 E. Suhendar Anwar Sub Prof for Financial Management1b (Banten) 16,0 16,0 16,0 Wahyudin Sub Prof for Financial Management1b (Banten) 20,0 20,0 20,0 31 Ida Ayu Ratna Murti Sub Prof for Financial Management1c (Banten) 9,0 9,0 9,0 Wibowo Suhadiyono Sub Prof for Financial Management1c (Banten) 7,0 7,0 7,0 Wibowo Suhadiyono Sub Prof for Financial Management1c (Banten) 14,0 14,0 14,0 32 Puji Rahayu Sub Prof for Financial Management2a DKI Jkt 16,0 16,0 16,0 Puji Rahayu Sub Prof for Financial Management2a DKI Jkt 20,0 20,0 20,0 33 Wibowo Suhadiyono Sub Prof for Financial Management2b DKI Jkt 9,0 9,0 9,0 Ida Ayu Ratna Murti Sub Prof for Financial Management2b DKI Jkt 7,0 7,0 7,0 Ida Ayu Ratna Murti Sub Prof for Financial Management2b DKI Jkt 20,0 20,0 20,0 34 Tini Indra Gustati Sub Prof for Financial Management3 (Kalbar) 16,0 16,0 16,0 Tini Indra Gustati Sub Prof for Financial Management3 (Kalbar) 20,0 20,0 20,0 Taufan Yoga Hertayana Management Inf System (MIS) Spec1(Banten) 11,5 11,5 11,5 Nayyiri Habib Management Inf System (MIS) Spec2 (DKI) 11,5 11,5 11,5 Adfatira Management Inf System (MIS) Spec3 (Kalbar) 11,5 11,5 11,5 Jaelani Training Specialist1 (Banten) 3,5 3,5 3,5 Yumhi Training Specialist1 (Banten) 6,0 6,0 6,0 Saiful Arief Training Specialist2 (DKI Jakarta) 11,5 11,5 11,5 Firman Riyadi Training Specialist3 (Kalimantan Barat) 11,5 11,5 11,5 Lulus Pujianti Socialization Specialist1 (Banten) 10,5 10,5 10,5 Sri Yuliati Socialization Specialist2 (DKI Jakarta) 10,5 10,5 10,5 Muslih Socialization Specialist3 (Kalimantan Barat) 10,5 10,5 10,5 Iwa Kartiwa Livelihood and SME's Specialist1 (Banten) 11,5 11,5 11,5 Hary Untoro Livelihood and SME's Specialist2 (DKI Jakarta) 11,5 11,5 11,5 Heny Nurlaili Livelihood and SME's Specialist3 (Kalbar) 4,5 4,5 4,5 Syarif Ahmadin Livelihood and SME's Specialist3 (Kalbar) 5,0 5,0 5,0 Dicky Setiabudi Urban Planner Specialist 1 (Banten) 11,5 11,5 11,5 Danny Riyaman Urban Planner Specialist 2 (DKI Jakarta) 5,0 5,0 5,0 Achmad Dinawan Urban Planner Specialist 2 (DKI Jakarta) 6,5 6,5 6,5 G.Gusri Tandigau Urban Planner Specialist 3 (Kalimantan Barat) 0,5 0,5 0,5 Achmad Dinawan Urban Planner Specialist 3 (Kalimantan Barat) 4,0 4,0 4,0 Abdul Jalla Assistant Program Director 1 5,5 5,5 5,5 Drajat Noorman Pribadi Sub Specialist for Legal & Complain Handling1(Btn) 10,5 10,5 10,5 Dedi Alparidi Sub Specialist for Legal & Complain Handling (DKI) 10,5 10,5 10,5 Sugeng Riyadi Sub Specialist for infrastructure 1 (Banten) 10,5 10,5 10,5 Wingka Sub Specialist for infrastructure 3 (DKI Jakarta) 10,5 10,5 10, I.2 SUPPORTING STAFF A.1 Central Province DKI Jakarta Office 1 Sri Puji Astuti Office Manager 37,0 37,0 37,0 2 Lina Marlinah Secretary 36,0 36,0 36,0 3 Fachri Hadi Computer Operator PD 16,0 16,0 16,0 M. Insan Mulyana Computer Operator PD 10,0 10,0 10,0 Mahmuh Priatna Computer Operator PD 10,0 10,0 10,0 4 Pratama Computer Operator TA 15,0 15,0 15,0 Rully Yuliantara Computer Operator TA 17,0 17,0 17,0 Siska Aprilia Lita SusilowComputer Operator TA 4,0 4,0 4,0 6 Dicky Gesti Ardiansyah Computer Operator TA 33,0 33,0 33,0 Resa Hasiz Computer Operator TA 4,0 4,0 4,0 3/28

4 No. NAMA POSISI 7 Juriwan Office Boy 32,0 32,0 32,0 Riyawan Office Boy 5,0 5,0 5,0 8 Nasim Security 32,0 32,0 32,0 Juriwan Security 4,0 4,0 4,0 A.2 Central Province Banten Office 1 Susilowati Ass. Office Manager 37,0 37,0 37,0 2 Mamdudah Secretary 36,0 36,0 36,0 3 Abdi Arrafi Computer Operator 37,0 37,0 37,0 4 Mahpudin Computer Operator 36,0 36,0 36,0 5 Enu Tasdiq Office Boy 37,0 37,0 37,0 6 Sa'an Security 29,0 29,0 29,0 M. Adi Umaedi Security 7,0 7,0 7,0 A.3 Central Province Kalbar Office 1 Ana Ratna Savitri Ass. Office Manager 37,0 37,0 37,0 2 Yuyun Fitriani Secretary 36,0 36,0 36,0 3 Isroha Nur Anggraini Computer Operator 12,0 12,0 12,0 Anisa Olimpia Tifany Computer Operator 4,0 4,0 4,0 Laila Utama Sari 21,0 21,0 21,0 4 Yusmartanto Computer Operator 4,0 4,0 4,0 Romadhil A'la Computer Operator 22,0 22,0 22,0 Agustami Computer Operator 10,0 10,0 10,0 5 Agustami Office Boy 26,0 26,0 26,0 Ary Pratama Office Boy 4,0 4,0 4,0 Dian Apriani Office Boy 7,0 7,0 7,0 6 Saroni Security 36,0 36,0 36,0 B.1 Office Town Coordinator Serang 1 Daeroby Bahduujah Secretary 16,0 16,0 16,0 Daeroby Bahduujah Secretary 11,0 11,0 11,0 Sri Eni Gustiningsih Secretary 2,0 2,0 2,0 Ade Ria Trifariani Secretary 7,0 7,0 7,0 2 Defarini F Computer Operator 16,0 16,0 16,0 Didit Istiantoro Computer Operator 14,0 14,0 14,0 Annisa Computer Operator 6,0 6,0 6,0 3 Agung Wicaksono Office Boy 16,0 16,0 16,0 Asep Sobirin Office Boy 20,0 20,0 20,0 B.2 Office Town Coordinator Kota Tangerang 1 Listy Asdian Secretary 16,0 16,0 16,0 Sri Maryati Secretary 16,0 16,0 16,0 Siti Yunita Secretary 4,0 4,0 4,0 2 Didit Computer Operator 16,0 16,0 16,0 Siti Yunita Computer Operator 16,0 16,0 16,0 Seti Dwi Setyo Computer Operator 4,0 4,0 4,0 3 Ujang Ishak Office Boy 16,0 16,0 16,0 Ujang Ishak Office Boy 20,0 20,0 20,0 B.3 Office Town Coordinator Kab. Tangerang 1 Prihayanti Eka Saputra Secretary 16,0 16,0 16,0 Yani Muliani Secretary 8,5 8,5 8,5 Rini Sulfiyanti Secretary 4,5 4,5 4,5 Novi Yanti Secretary 7,0 7,0 7,0 2 Rike Karisma Computer Operator 15,0 15,0 15,0 Hendrik Hendriyadi Computer Operator 21,0 21,0 21,0 3 Rita Puspitasari Office Boy 16,0 16,0 16,0 Rita Puspitasari Office Boy 8,5 8,5 8,5 Jenal Komarudin Office Boy 11,5 11,5 11,5 4/28

5 No. NAMA POSISI B.4 Office Town Coordinator Jakarta Selatan 1 Tinah Secretary 16,0 16,0 16,0 Tinah Secretary 9,5 9,5 9,5 Citra Dewi Utami Secretary 10,5 10,5 10,5 2 Bayu Tirtana Computer Operator 16,0 16,0 16,0 Bayu Tirtana Computer Operator 13,0 13,0 13,0 Anwar Baihaqi Computer Operator 7,0 7,0 7,0 3 Anang Bin Koto Office Boy 16,0 16,0 16,0 Anang Bin Koto Office Boy 8,5 8,5 8,5 Bayu Susanto Office Boy 11,5 11,5 11,5 B.5 Office Town Coordinator Jakarta Timur 1 Hilda Nuraini Secretary 16,0 16,0 16,0 Hilda Nuraini Secretary 12,0 12,0 12,0 Rosalia Kusumawati Secretary 8,0 8,0 8,0 2 Heru Prasetio Computer Operator 16,0 16,0 16,0 Sri Devi Mulyanti Computer Operator 20,0 20,0 20,0 3 M. Jaya Office Boy 16,0 16,0 16,0 M. Jaya Office Boy 20,0 20,0 20,0 B.6 Office Town Coordinator Pontianak 1 Indrawati Dumaningsih Secretary 16,0 16,0 16,0 Indrawati Dumaningsih Secretary 20,0 20,0 20,0 2 Dwi Marisa Midyanti Computer Operator 16,0 16,0 16,0 Dwi Marisa Midyanti Computer Operator 14,0 14,0 14,0 Syf Hietrida Computer Operator 6,0 6,0 6,0 3 Sutrisno Office Boy 16,0 16,0 16,0 Sutrisno Office Boy 20,0 20,0 20,0 B.7 Office Town Coordinator Singkawang 1 Urai Mitha Arniza Secretary 4,0 4,0 4,0 Shinta Eva Dianti Secretary 12,0 12,0 12,0 Shinta Eva Dianti Secretary 7,0 7,0 7,0 Fitri Andriyani Secretary 13,0 13,0 13,0 2 Hayunieta Computer Operator 16,0 16,0 16,0 Hayunieta Computer Operator 14,0 14,0 14,0 Detya Amandasari Computer Operator 6,0 6,0 6,0 3 Sopian Office Boy 4,0 4,0 4,0 Uray Bayu Office Boy 6,0 6,0 6,0 Sri Wahyuningsih Office Boy 26,0 26,0 26,0 Randy Arif Rahman Secretary Kota Cilegon 5,0 5,0 5,0 Endah Pratiwi Secretary Kota Cilegon 6,0 6,0 6,0 Lusy Maylani Secretary Kota Cilegon 1,0 1,0 1,0 Andini Yuniarsih Secretary Kota Cilegon 6,0 6,0 6,0 Sri Devi Mulyanti Secretary DKI Jakarta Barat 5,0 5,0 5,0 Kusmulyono Secretary DKI Jakarta Barat 7,0 7,0 7,0 Ferry Aryanto Secretary DKI Jakarta Barat 6,0 6,0 6,0 Swedi Astuti Secretary DKI Jakarta Pusat 10,0 10,0 10,0 Zahra Nur Ramandhan Secretary DKI Jakarta Pusat 8,0 8,0 8,0 Udawati Secretary Kab. Bengkayang 18,0 18,0 18,0 Alpian Secretary Kab. Ketapang 18,0 18,0 18,0 Siti Romlah Secretary Kab. Landak 9,0 9,0 9,0 S U B T O T A L 1.2 TOTAL I REMUNERATION COST /28

6 II. REIMBURSABLE COST No. II.1 MOBILIZATION / DEMOBILIZATION 1 Team Leader Province (Banten) 1, , , Monitoring and Evaluation Specialist (Banten) Capacity Building Specialist (Banten) Infrastructure Specialist (Banten) 1, , , Finance Management & RLF Specialist (Banten) 1, , , Senior Assistant for Data Management (Banten & Kalbar) 1, , , National Trainer (DKI Jakarta) 1, , , Assistant for Training Organizer (DKI Jakarta & Kalbar) 1, , , Livelihood and SME's Specialist1 (Banten) 1, , , Livelihood and SME's Specialist1 ( Kalbar) 1, , , Urban Planner Specialist 1 (Banten) 1, , , Urban Planner Specialist 1 (Kalbar) 1, , , Sub Specialist for Legal & Complain Handling 1 (Banten) 1, , , Sub Specialist for infrastructure 1 (Banten) 1, , , Sub Specialist for infrastructure 1 (Kalbar) II.2 HOUSING ALLOWANCE SUB TOTAL II Team Leader Province (Banten) 32 x 1 prs 36, , , Monitoring and Evaluation Specialist (Banten) 19 x 1 prs 23, , , Capacity Building Specialist (Banten) 19 x 1 prs 11, , , Infrastructure Specialist (Banten) 19 x 1 prs 18, , , Infrastructure Specialist (Banten) 8 x 1 prs 6, , , Finance Management & RLF Specialist (Banten) 19 x 1 prs 35, , , Senior Assistant for Data Management (Banten & Kalbar) 25 x 2 prs 49, , , National Trainer (DKI Jakarta) 16 x 2 prs 42, , , Assistant for Program Director 5, , , Assistant for Training Organizer (Banten & Kalbar) 16 x 2 prs 35, , , Livelihood and SME's Specialist1 ( Banten) 7,5 x 1 prs 10, , , Urban Planner Specialist 1 (Banten) 7,5 x 2 prs 15, , , Training Specialist (Kalimantan Barat) 7,5 x 1 prs 10, , , Socialization Specialist (Banten) 7,5 x 2 prs 19, , , MIS Specialist (Banten) 7,5 x 2 prs 20, , , Sub Specialist for Legal & Complain Handling (Banten) 7,5 x 1 prs 10, , , Sub Specialist for infrastructure 1 (Banten) 9,5 x 2 prs 15, , , II.3 DUTY TRAVEL COST SUB TOTAL II II.3.1 Monitoring, Supervision, Coordination By Province Office (DKI Jakarta) 3% per siklus a To Kelurahan in DKI Jakarta Pusat (44 kelurahan) Lumpsum 1 dy x 15 trip x 3 prs 30, , , dy x 4 trip x 3 prs dy x 2 trip x 3 prs 6, , , b To Kelurahan in DKI Jakarta Utara (31 kelurahan) Lumpsum 1 dy x 14 trip x 3 prs 27, , , dy x 4 trip x 3 prs dy x 2 trip x 3 prs 6, , , c To Kelurahan in DKI Jakarta Barat (56 kelurahan) Lumpsum 1 dy x 17 trip x 3 prs 30, , , dy x 4 trip x 3 prs dy x 2 trip x 3 prs 6, , , d To Kelurahan in DKI Jakarta Selatan (65 kelurahan) Lumpsum 1 dy x 20 trip x 3 prs 45, , , dy x 5 trip x 3 prs dy x 2 trip x 3 prs 6, , , /28

7 e To Kelurahan in DKI Jakarta Timur (65 kelurahan) Lumpsum 1 dy x 25 trip x 3 prs 51, , , dy x 6 trip x 3 prs dy x 2 trip x 3 prs 6, , , f To Kelurahan in Kota Adm Kep Seribu (6 kelurahan) Lumpsum 3 dy x 8 trip x 3 prs 45, , , Inland trans to Kep Seribu 8 trip x 3 prs 15, , , Accommodation 2 dy x 8 trip x 3 prs 30, , , Lumpsum 3 dy x 2 trip x 3 prs 9, , , Inland trans to Kep Seribu 2 trip x 3 prs 3, , , Accommodation 2 dy x 2 trip x 3 prs g Monitoring & Supervision by PD + Nas. Trainer. (DKI Jakarta Kota Serang) Lumpsum 1 dy x 7 pm x 3 prs 15, , , Inland trans to Kab Serang 1 dy x 7 pm x 3 prs 15, , , Monitoring & Supervision by PD + Ass PD. (DKI Jakarta Kota Serang) Lumpsum 1 dy 3 tm x 2 prs 6, , , Inland trans to Kab Serang 1 dy 3 trip x 2 prs 6, , , Lumpsum 1 dy 3 tm x 2 prs 6, , , Inland trans to Kab Serang 1 dy 3 trip x 2 prs 6, , , h Monitoring & Supervision by PD + Nas. Trainer. (DKI Jakarta Kalimantan Barat) Inland Transport 1 dy x 7 pm x 3 prs 15, , , Tiket Jakarta Pontianak 1 dy x 7 pm x 3 prs 15, , , Accommodation 3 dy x 7 pm x 3 prs 45, , , Monitoring & Supervision by PD + Ass. Trainer. (DKI Jakarta Kalimantan Barat) Inland Transport 1 dy x 3 tm x 3 prs 3, , , Tiket Jakarta Pontianak 3 trip x 2 prs 3, , , Accommodation 3 dy x 3 tm x 2 prs 6, , , i Nasional Trainer (DKI Jakarta Kota Serang) (Pemandu) Pelatihan Korkot 2 Lumpsum 6 dy 1 tm x prs 12, , , Inland trans to Kab Serang 1 trip x prs 2, , , Accommodation 6 dy x 1 tm x prs 12, , , TOT Pelatihan KBP 1,2,3 Lumpsum 4 dy 1 tm x prs 8, , , Inland trans to Kota Serang 1 trip x prs 2, , , Accommodation 4 dy x 1 tm x prs 8, , , Konsolidasi Pemanas Pelatihan Penguatan di Serang Lumpsum 2 dy 1 tm x prs 2, , , Inland trans to Kota Serang 1 trip x prs 1, , , Accommodation 2 dy x 1 tm x prs 2, , , k Nasional Trainer (DKI Jakarta Kalimantan Barat (Pemandu) Pelatihan Korkot 2 Inland Transpor 6 dy 1 tm x prs 12, , , Tiket Jakarta Pontianak 1 trip x prs 2, , , Accommodation 6 dy x 1 tm x prs 12, , , Pelatihan KBP 1,2,3 Inland Transpor 4 dy 1 tm x prs 4, , , Tiket Jakarta Pontianak 1 trip x prs 1, , , Accommodation 4 dy x 1 tm x prs 4, , , Konsolidasi Pemanas Pelatihan Penguatan di Pontianak Inland Transpor 3 dy 1 tm x prs 3, , , /28

8 Tiket Jakarta Pontianak 1 trip x prs 1, , , Accommodation 3 dy x 1 tm x prs 3, , , Konsolidasi PD dan TL to Batam Inland Transport 2, , , Tiket Jakarta Batam 2, , , Meeting with PD in Pontianak (JakartaPontianak) (TL,Monev & PD) Lumpsum 9, , , Tiket Jakarta Pontianak 3, , , II.3.2 Monitoring, Supervision, Coordination By Korkot and Askot 50% per siklus (DKI Jakarta) a To Kelurahan in DKI Jakarta Pusat (44 kelurahan) Lumpsum 1 dy x 66 trip x 3 prs 120, , , Lumpsum 1 dy x 20 trip x 3 prs Lumpsum 1 dy x 5 trip x 3 prs 15, , , b To Kelurahan in DKI Jakarta Utara (31 kelurahan) Lumpsum 1 dy x 46 trip x 3 prs 90, , , Lumpsum 1 dy x 12 trip x 3 prs Lumpsum 1 dy x 5 trip x 3 prs 15, , , c To Kelurahan in DKI Jakarta Barat (56 kelurahan) Lumpsum 1 dy x 84 trip x 3 prs 180, , , Lumpsum 1 dy x 25 trip x 3 prs Lumpsum 1 dy x 5 trip x 3 prs 15, , , d To Kelurahan in DKI Jakarta Selatan (65 kelurahan) Lumpsum 1 dy x 97 trip x 3 prs 210, , , Lumpsum 1 dy x 29 trip x 3 prs Lumpsum 1 dy x 5 trip x 3 prs 15, , , e To Kelurahan in DKI Jakarta Timur (65 kelurahan) Lumpsum 1 dy x 97 trip x 3 prs 195, , , Lumpsum 1 dy x 29 trip x 3 prs Lumpsum 1 dy x 5 trip x 3 prs 15, , , f To Kelurahan in Kota Adm Kep Seribu (6 kelurahan) Lumpsum 3 dy x 9 trip x 4 prs 60, , , Inland trans to Kep Seribu 9 trip x 3 prs 15, , , Accommodation 2 dy x 9 trip x 3 prs 30, , , Lumpsum 3 dy x 2 trip x 4 prs 3, , , Inland trans to Kep Seribu 2 trip x 3 prs 3, , , Accommodation 2 dy x 2 trip x 3 prs 2, , , g Meeting to Province etc (DKI Jakarta Timur) Inland Transport from Kep Seribu 1 dy x 8 tm x 1 prs 5, , , Accommodation 2 dy x 8 tm x 1 prs 10, , , Inland Transport from Kep Seribu 1 dy x 2 tm x 1 prs Accommodation 2 dy x 2 tm x 1 prs II.3.3 Monitoring, Supervision, Coordination By Province Office (Banten) 3% per siklus a Kota. Serang (66 Kel) Lumpsum 1 dy x 7 trip x 3 prs 12, , , Lumpsum 1 dy x 2 trip x 3 prs 6, , , Lumpsum 1 dy x 2 trip x 3 prs b Kota Cilegon (43 Kel) Lumpsum 1 dy x 5 trip x 3 prs 9, , , Lumpsum 1 dy x 2 trip x 3 prs 6, , , Lumpsum 1 dy x 2 trip x 3 prs c Kab. Lebak (22 Kel) Lumpsum 1 dy x 15 trip x 3 prs 30, , , Inland trans to Lebak 15 trip x 3 prs 30, , , /28

9 Lumpsum 1 dy x 3 trip x 3 prs 3, , , Inland trans to Lebak 3 trip x 3 prs 3, , , d Kab. Pandeglang (18 Kel) Lumpsum 1 dy x 3 trip x 3 prs 6, , , Inland trans to Pandeglang 3 trip x 3 prs 6, , , Lumpsum 1 dy x 1 trip x 3 prs 3, , , Inland trans to Pandeglang 1 trip x 3 prs 3, , , Lumpsum 1 dy x 1 trip x 3 prs Inland trans to Pandeglang 1 trip x 3 prs e Kab. Tangerang (170 Kel) Lumpsum 1 dy x 25 trip x 3 prs 45, , , Inland trans to Kab Tangerang 25 trip x 3 prs 45, , , Lumpsum 1 dy x 5 trip x 3 prs Inland trans to Kab Tangerang 5 trip x 3 prs Lumpsum 1 dy x 2 trip x 3 prs 6, , , Inland trans to Kab Tangerang 2 trip x 3 prs 6, , , f Kota Tangerang (104 Kel) Lumpsum 1 dy x 25 trip x 3 prs 51, , , Inland trans to Kab Tangerang 25 trip x 3 prs 51, , , Lumpsum 1 dy x 5 trip x 3 prs Inland trans to Kota Tangerang 5 trip x 3 prs Lumpsum 1 dy x 2 trip x 3 prs 6, , , Inland trans to Kota Tangerang 2 trip x 3 prs 6, , , g Meeting with NMC etc. (Kota Serang Jakarta ) Lumpsum 1 dy x 4 trip x 5 prs 15, , , Inland trans to Jakarta 4 tm x 5 prs 15, , , Lumpsum 2 dy x 2 trip x 5 prs 10, , , Inland trans to Jakarta 4 tm x 5 prs 20, , , Lumpsum 5 dy x 2 trip x 9 prs 9, , , Inland trans to Jakarta 2 tm x 9 prs 9, , , Accomodation 4 dy x 2 trip x 9 prs 36, , , Lumpsum 1 dy x 2 trip x 3 prs 6, , , Inland trans to Jakarta 2 tm x 3 prs 6, , , h Meeting with PD. (Kota Serang Jakarta ) Lumpsum 1 dy x 10 trip x 1 prs 3, , , Inland trans to Jakarta 10 tm x 1 prs 3, , , Meeting with PD. In Pontianak (Kota Serang Pontianak )(TLMonev) Lumpsum 3 dy x 1 tm x 2 prs 6, , , Tiket Jakarta Pontianak 1 trip x 2 prs 2, , , Meeting with PD. (Kota Serang Jakarta ) Lumpsum 2 dy x 1 tm x 2 prs 4, , , Inland trans to Jakarta 1 trip x 2 prs 2, , , Accomodation 1 dy x 1 tm x 2 prs 2, , , i Pelatihan Korkot, TOT KBP 1,2,3, Pemnndu Kota Cilegon (1 pers) Inland trans to Kota Serang 2 trip x prs 2, , , Kab. Lebak (1 pers) Inland trans to Kota Serang 2 trip x prs 2, , , Kab. Pandeglang (1 pers) Inland trans to Kota Serang 2 trip x prs 2, , , /28

10 Kab. Tangerang (3 pers) 2 trip x prs 6, , , Inland trans to Kota Serang Kota. Tangerang (4 pers) 2 trip x prs 2, , , Inland trans to Kota Serang j TOT Coaching Askot Ekonomi and Infrastruktur di Serang Pemnndu Kota Cilegon (2 pers) Inland trans to Kota Serang 1 trip x prs 2, , , Kab. Tangerang (4 pers) 1 trip x prs 4, , , Inland trans to Kota Serang Kota. Tangerang (4 pers) 1 trip x prs 4, , , Inland trans to Kota Serang k Pelatihan Penguatan Faskel di Serang Pemandu Kota Cilegon (1 pers) Lumpsum 4 dy 1 tm x prs 4, , , Inland trans to 1 dy 1 tm x prs 1, , , Accommodation 4 dy x 1 tm x prs 4, , , Kab. Lebak (1 pers) Lumpsum 4 dy 1 tm x prs 4, , , Inland trans to 1 dy 1 tm x prs 1, , , Accommodation 4 dy x 1 tm x prs 4, , , Kab. Pandeglang (1 pers) Lumpsum 4 dy 1 tm x prs 4, , , Inland trans to 1 dy 1 tm x prs 1, , , Accommodation 4 dy x 1 tm x prs 4, , , Kab. Tangerang (3 pers) Lumpsum 4 dy 1 tm x prs 12, , , Inland trans to 1 dy 1 tm x prs 3, , , Accommodation 4 dy x 1 tm x prs 12, , , Kota. Tangerang (4 pers) Lumpsum 4 dy 1 tm x prs 16, , , Inland trans to 1 dy 1 tm x prs 4, , , Accommodation 4 dy x 1 tm x prs 16, , , l Konsolidasi Pemandu National di Serang Pelatihan Penguatan Faskel Kota Cilegon ( 1 pers) Lumpsum 2 dy 1 tm x prs 2, , , Inland trans to Kota Serang 1 trip x prs 1, , , Accommodation 2 dy x 1 tm x prs 2, , , Kab. Lebak (1 pers) Lumpsum 2 dy 1 tm x prs 2, , , Inland trans to Kota Serang 1 trip x prs 1, , , Accommodation 2 dy x 1 tm x prs 2, , , Kab. Pandeglang (1 pers) Lumpsum 2 dy 1 tm x prs 2, , , Inland trans to Kota Serang 1 trip x prs 1, , , Accommodation 2 dy x 1 tm x prs 2, , , /28

11 Kab. Tangerang (3 pers) Lumpsum 2 dy 1 tm x prs 6, , , Inland trans to Kota Serang 1 trip x prs 3, , , Accommodation 2 dy x 1 tm x prs 6, , , Kota. Tangerang (4 pers) Lumpsum 2 dy 1 tm x prs 8, , , Inland trans to Kab Serang 1 trip x prs 4, , , Accommodation 2 dy x 1 tm x prs 8, , , m TOT Pemandu Nasional di Bandung Kota Cilegon ( 1 pers) Lumpsum 11 dy 1 tm x prs 11, , , Inland trans from Kota Serang 1 dy 1 trip x prs 1, , , Kota Lebak ( 1 pers) Lumpsum 11 dy 1 tm x prs 11, , , Inland trans from Kab Lebak 1 dy 1 trip x prs 1, , , Kab Pandeglang ( 1 pers) Lumpsum 11 dy 1 tm x prs 11, , , Inland trans from Kab Pandeglang 1 dy 1 trip x prs 1, , , Kab Tangerang ( 3 pers) Lumpsum 11 dy 1 tm x prs 33, , , Inland trans from Kab Tngerang 1 dy 1 trip x prs 3, , , Kota Tangerang ( 4 pers) Lumpsum 11 dy 1 tm x prs 44, , , Inland trans from Kota Tngerang 1 dy 1 trip x prs 4, , , EGM TA From Banten To Jakarta Lumpsum 6 dy 1 tm x prs Inland trans from Kota Tngerang 1 trip x prs Accomodation 5 dy 1 tm x prs II.3.4 Monitoring, Supervision, Coordination By Korkot and Askot 50% per siklus (Banten) a Kota. Serang (66 Kel) Lumpsum 1 dy x 99 trip x 3 prs 210, , , Lumpsum 1 dy x 30 trip x 3 prs Lumpsum 1 dy x 10 trip x 3 prs 15, , , b Kota Cilegon (43 Kel) Lumpsum 1 dy x 64 trip x 3 prs 138, , , Lumpsum 1 dy x 19 trip x 3 prs Lumpsum 1 dy x 10 trip x 3 prs 10, , , c Kab. Lebak (22 Kel) Lumpsum 1 dy x 33 trip x 3 prs 63, , , Lumpsum 1 dy x 9 trip x 3 prs Lumpsum 1 dy x 5 trip x 3 prs 15, , , d Kab. Pandeglang (18 Kel) Lumpsum 1 dy x 27 trip x 3 prs 21, , , Lumpsum 1 dy x 7 trip x 3 prs Lumpsum 1 dy x 10 trip x 3 prs 12, , , e Kab. Tangerang (170 Kel) Lumpsum 1 dy x 255 trip x 3 prs 437, , , Lumpsum 1 dy x 69 trip x 3 prs Lumpsum 1 dy x 10 trip x 3 prs 30, , , /28

12 f Kota Tangerang (104 Kel) Lumpsum 1 dy x 156 trip x 3 prs 327, , , Lumpsum 1 dy x 42 trip x 3 prs Lumpsum 1 dy x 10 trip x 3 prs 30, , , g Meeting to Province etc (Kota Serang) Inland Transport from Kab Lebak 1 x 8 tm x 3 prs 15, , , Inland Transport from Kab Pandeglang 1 x 8 tm x 1 prs 5, , , Inland Transport from Kab Tangerang 1 x 8 tm x 3 prs 15, , , Inland Transport from Kota Tangerang 1 x 8 tm x 3 prs 15, , , Inland Transport from Kota Tangerang 1 x 8 tm x 3 prs 15, , , Inland Transport from Kab Lebak 1 x 3 tm x 1 prs Inland Transport from Kab Pandeglang 1 x 3 tm x 1 prs Inland Transport from Kab Tangerang 1 x 3 tm x 3 prs Inland Transport from Kota Tangerang 1 x 3 tm x 3 prs Inland Transport from Kota Cilegon 1 x 3 tm x 3 prs Inland Transport from Kota Tang Sel 1 x 3 tm x 1 prs Inland Transport from Kab Lebak 1 x 3 tm x 1 prs 3, , , Inland Transport from Kab Pandeglang 1 x 3 tm x 1 prs 3, , , Inland Transport from Kab Tangerang 1 x 3 tm x 3 prs 3, , , Inland Transport from Kota Tangerang 1 x 3 tm x 3 prs 3, , , Inland Transport from Kota Cilegon 1 x 3 tm x 3 prs 3, , , Inland Transport from Kota Tang Sel 1 x 3 tm x 1 prs 3, , , h Pelatihan Khusus Livelhood, System Syariah & UKM Peserta Kota Cilegon Inland trans to Kota Serang 1 x 30 prs 30, , , Kab. Lebak Inland trans to Kota Serang 1 x 42 prs 42, , , Kab. Pandeglang Inland trans to Kota Serang 1 x 8 prs 8, , , Kab. Tangerang Inland trans to Kota Serang 1 x 62 prs 62, , , Kota. Tangerang Inland trans to Kota Serang 1 x 65 prs 65, , , Kota. Tangerang Selatan Inland trans to Kota Serang 1 x 22 prs 22, , , II.3.5 Monitoring, Supervision, Coordination By Province Office (Kalimantan Barat) 3% per siklus a Kota Pontianak (29 Kel) Lumpsum 1 dy x 4 x 3 prs 9, , , Lumpsum 1 dy x 2 tm x 3 prs Lumpsum 1 dy x 2 tm x 3 prs 6, , , b Kab. Ketapang (9 Kel) Lumpsum 3 dy x 3 trip x 3 prs 18, , , Inland trans to Kab Ketapang 3 trip x 3 prs 6, , , Accommodation 2 dy x 3 trip x 3 prs 12, , , Lumpsum 3 dy x 3 tm x 3 prs Inland trans to Kab Ketapang 1 trip x 3 prs Accommodation 2 dy x 3 tmp x 3 prs /28

13 Lumpsum 3 dy x 3 tm x 3 prs 9, , , Inland trans to Kab Ketapang 1 trip x 3 prs 3, , , Accommodation 2 dy x 3 tmp x 3 prs 6, , , c Kab. Sambas (18 kel) Lumpsum 3 dy x 5 trip x 3 prs 27, , , Inland trans to Kab Sambas 5 trip x 3 prs 9, , , Accommodation 2 dy x 5 trip x 3 prs 18, , , Lumpsum 3 dy x 2 tm x 3 prs Inland trans to Kab Sambas 2 trip x 3 prs Accommodation 2 dy x 2 tm x 3 prs Lumpsum 3 dy x 2 tm x 3 prs 18, , , Inland trans to Kab Sambas 2 trip x 3 prs 6, , , Accommodation 2 dy x 2 tm x 3 prs 12, , , d Kab. Bengkayang (6 Kel) Lumpsum 3 dy x 4 trip x 3 prs 27, , , Inland trans to Kab Bengkayang 4 trip x 3 prs 9, , , Accommodation 2 dy x 4 trip x 3 prs 18, , , Lumpsum 3 dy x 2 tm x 3 prs Inland trans to Kab Bengkayang 2 trip x 3 prs Accommodation 2 dy x 2 tm x 3 prs Lumpsum 3 dy x 2 tm x 3 prs 9, , , Inland trans to Kab Bengkayang 2 trip x 3 prs 3, , , Accommodation 2 dy x 2 tm x 3 prs 6, , , e Kota Singkawang (26 Kel) Lumpsum 3 dy x 8 trip x 3 prs 45, , , Inland trans to Kota Singkawang 8 trip x 3 prs 15, , , Accommodation 2 dy x 8 trip x 3 prs 30, , , Lumpsum 3 dy x 2 tm x 3 prs 18, , , Inland trans to Kota Singkawang 2 trip x 3 prs 6, , , Accommodation 2 dy x 2 tm x 3 prs 12, , , Lumpsum 3 dy x 2 tm x 3 prs Inland trans to Kota Singkawang 2 trip x 3 prs Accommodation 2 dy x 2 tm x 3 prs Kab Landak (11 Kel) Lumpsum 3 dy x 2 tm x 3 prs 6, , , Inland trans to Kota Singkawang 2 trip x 3 prs 2, , , Accommodation 2 dy x 2 tm x 3 prs 4, , , f Meeting with NMC etc. (Kalimantan Barat Jakarta ) Inland transport 1 x 4 tm x 3 prs 2, , , Tiket Pontianak Jakarta 4 tm x 3 prs 5, , , Accommodation 2 x 4 tm x 3 prs 8, , , Inland transport 2 tm x 9 prs 9, , , Tiket Pontianak Jakarta 2 trip x 5 prs 8, , , Accommodation 5 day x2 tm x 9 prs 45, , , g Meeting with PD (Kalimantan Barat Jakarta ) Inland transport 1 x 4 tm x 2 prs 6, , , Tiket Pontianak Jakarta 4 trip x 2 prs 6, , , Accommodation 2 x 4 tm x 2 prs 12, /28