REMUNERATION I. 1 PROFESSIONAL STAFF I. 2 SUPPORTING STAFF Sub Total - I

Transkripsi

1 PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP) PROYEK PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM Nomor Loan : IDB Financing (IND-131/132), IDB ICDD Phase II & III 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. 16, tanggal 10 Maret 2014 Periode Kontrak : 02 Agustus 2010 s/d 31 Maret 2014 NO COST COMPONENT I II III REMUNERATION I. 1 PROFESSIONAL STAFF I. 2 SUPPORTING STAFF Sub Total - I REIMBURSABLE COST II. 1 OFFICE SPACE RENTAL AND EQUIPMENT II. 2 DUTY TRAVEL II. 3 REPORTING Sub Total - II SPECIAL ACTIVITIES III.1 TRAINING III.2 SOCIALIZATION III.3 COMPLAINT RESOLUTION UNIT III.4 PRINTING MATERIAL & DISTRIBUTION Sub Total - III TOTAL I + II + III PT. WASECO TIRTA Jakarta, December 20, 2013 Pejabat Pembuat Komitmen Penanggulangan Kemiskinan di Perkotaan Wilayah I Ir. Magyartoto Tersiawan Director PT. LPPSLH Consultant Usman Hermanto, ST, M.Eng NIP Ir. Siti Zubaidah, M.Si President Director PT. Prismaita Cipta Kreasi Sonny Tamdjid, BM, SE MM President Director

2 I. BREAKDOWN OF REMUNERATION I. 1 PROFESSIONAL STAFF No Name Position DATE OF MOBILIZATION 1 IR. ENDANG HERNAWAN, MT, MSI 02/08/ ,0 Team Leader DRS. ANTON LAMI SUHADI, M.Si 01/07/2013 9,0 2 DAMAR WIDIATMOKO, Ssos, MM Monitoring and Evaluation (Monev) Specialist 02/08/ ,5 ANDREAS HERU WIBOSO, Ssos Sub Professional for Monitoring and Evaluation 01/10/ ,0 3 ANDREAS HERU WIBOSO, Ssos Sub Professional for Controling 21,5 4 LIA KAMILA KULSUM, Skom 16/09/ ,5 Senior Management Data for MIS NCEP Urban SARMAN, ST, MM. 01/05/ ,0 NANDY NOVRIZAL 16/09/ ,5 5 IR. MUDATSIR Junior Management Data - ANSORI, S.Kom 01/05/ ,0 6 HERY SUHENDAR, SKOM Sub Proff for Program App. & WEB 01/02/012 20,5 7 8 DRS. HUDI SARTONO, MPM 02/08/ ,0 Financial Management Reporting (FMR) Specialist for IDB Loan DRA. FAIZA NURUL ITA 15/04/ ,5 DRA. FAIZA NURUL ITA 01/10/ ,0 Sub Professional for FMR. 1 NAOMI DEMARCIA, SE, AK 15/04/ ,5 9 MOCH. FITROHAYANA. S.Kom Sub Professional for FMR. 2 16/11/ ,0 10 DENI SANJAYA, AKS Community Complaint Handling (PPM) Administrator 02/08/ ,5 11 IR. LA ODE M. JUFRI Infrastructure Specialist 02/08/ ,5 12 IR. PRAMUJI WIDODO Sub Professional for Infrastructure 01/12/ ,0 13 IR. PRAMUJI WIDODO Sub Professional Infrastructure for ND 21,5 14 IR. IWAN SUHERMAWAN Sub Professional for Infrastructure for Regular 15/05/ , IR. M. NURSODIK 16/01/ ,5 Sub Proff Safeguard and Istisn'a Specialist BENNY HERIYANA 6,0 IR. DIKDIK SURATMAN 01/04/ ,0 Urban Planner Specialist IR. M. BACHTIAR 01/07/2013 9,0 IR. M. BACHTIAR 16/01/ ,5 17 IR. M. NURSODIK Sub Proffessional for ND 16/01/2012 0, SUHIRMAN TJANDRA, SE 01/09/2010 3,5 Micro Finance Specialist Drs. YONO KARYONO 17/01/ ,0 Drs. YONO KARYONO 15,0 RLF & Micro Finance Specialist IWAN RUDI SAKTIAWAN 15/04/ ,5

3 No Name Position DATE OF MOBILIZATION 20 RIZA NOVAL UBAID, SE Sub Prof Micro Finance Specialist 02/08/ ,0 21 RIZA NOVAL UBAID, SE Sub Prof. Syariah System Specialist 21,5 22 DRA SULLY SUDIANI Sub Proffessional for Modul Development 16/01/ ,0 23 IR. AISYAH ACHYAR, Msi Livelihood Specialist 24 BUDI YANA SAEIFULLAH, SAg Sub Spec. for SMEs 16/02/ ,0 16/01/ ,0 25 AHMAD FIRDAUS, SE Financial Management Specialist (Book Keeping) 16/09/ ,0 26 NUR SYAMSU, SE Ak Sub Prof Finance Management Specialist. 1 02/08/ ,5 ARYO KASPIANTO, SE 15/05/ ,5 27 Sub Prof Finance Management Specialist. 2 DEDE SUHERWAN, SE 6,0 28 Dr. Ir. SLAMET SILALAHI, MA Capacity Building 02/08/ ,0 29 Dr. Ir. SLAMET SILALAHI, MA Local Government Specialist 21,5 30 DRA. TUTUK EKAWATI, M.Si. Training Management Specialist 02/08/ ,0 31 DRA. TUTUK EKAWATI, M.Si. Training Specialist 21,5 32 DRA. ALFITA ADIANA M, Msi Mass Communication Specialist 08/02/ ,0 33 DRA. ALFITA ADIANA M, Msi Socialization Specialist 21,5 34 DRS. MAHMUD HIDAYAT Sub Prof for Design Graphic 01/05/ ,5 35 PUDJI SUSANTO, SKOM Assistant for Desktop Application Programmer 01/02/2011 3,0 36 HADI KUSUMAH, SKOM Assistant for Desktop Report Designer 01/04/2011 1,0 37 MUKHAMMAD NURDIN, S.KOM Assistant for Consolidation Data Report 02/05/ ,5 2,5 Dimas Sirin Madefanny S.Kom 3,0 38 WATIYEM, ST Assistant for USK Capacity Building, Training and Socialization 02/05/ ,5 Sub Total Professional Staff 1.068,

4 I. 2 SUPPORTING STAFF No Name Position 1 MAHANANI UTAMI Office Manager DATE OF MOBILIZATION 02/08/ ,5 MASKUN 02/08/2010 8,0 2 Assistan OM SUARDI 30,5 DIAN PRASTIWA 02/08/2010 8,0 3 Book Kepper 1 AGUS ARSYAD 36,0 FERLY DAHLIYANA 09/09/ ,7 4 Book Kepper 2 BABAM SUPARMAN 01/04/ ,0 INDAH MELINDA 02/01/2011 5,0 ANNISA 01/06/ ,0 5 Billingual Secretary AMEL 20/05/2013 2,0 NURHASANAH 01/09/2013 7,0 EMY SUHAENI EDI WAZIS 02/08/ ,0 6 DWI RIKHAWATI/IRA 01/06/ ,0 Secretary IRA NURBAITI 06/01/2012 4,0 AULIA YUNITASARI 01/10/ ,0 Y. AGUNG SANTOSO 02/08/ ,0 7 NANA SUTRISNA Computer Operator 1 1,0 ZARRAH 01/06/2013 9,0 PRASSENA RAHMAN 02/08/2010 8,0 8 EDI RAHMAN Computer Operator 2 2,0 BAGUS PERMANA 01/06/ ,0 9 ROSALIA KUSUMWATI 09/08/2010 7,7 Computer Operator 3 SUSANTO 01/04/ ,0 IRWAN SETIAWAN 02/08/2010 3,0 10 MARDARUL RIZAL Computer Technician 27,0 NANA SUTRISNA 01/06/2013 9, ANGKY MAULADHI 02/08/ ,0 Offce Boy 1 LUKMAN HAKIM 01/03/ ,0 EDWIN HIDAYAT 02/08/ ,0 Offce Boy2 FIRMAN MAULANA 01/10/ ,0 13 R.M. YUSUF Security 1 02/08/ ,0 14 JAMHURI Security 2 02/08/ ,0 Sub Total Supporting Staff TOTAL REMUNERATION 605, ,

5 II. II. 1 BREAKDOWN OF REIMBURSABLE EXPENSES OFFICE SPACE RENTAL AND EQUIPMENT No Description Unit 1 Office Space m Office Space (42 x 6 m2) + 50 m2 x 2 bln m Office Space (42 x 6 m2) + 50 m2 x 3 bln m Office Space (42 x 6 m2) + 50 m2 x 1 bln m Office Space (42 x 6 m2) + 50 m2 x 2 bln m Office Space (42 x 6 m2) + 50 m2 x 2 bln m Office Space (42 x 6 m2) + 50 m2 x 2 bln m Office Space (42 x 6 m2) + 50 m2 x 3 bln m Office Space (42 x 6 m2) + 50 m2 x 3 bln m Office Space (42 x 6 m2) + 50 m2 x 1 bln m Office Furniture (Purchase) - Desk and Chairs unit Visitor Chairs + Meeting Room Equipment unit Office Running Cost Office Equipment (Purchase) - - UPS Unit Telephone Line Installation Unit Air Conditioning Unit Digital Camera Unit LCD Projector Unit Computers (Purchase) - - Desktop Computer (Purchase) Unit 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 Reg and Sub Prof MK for ND) - Unit Unit Laptop (Notebook), 6 unit (Purchase) Unit Laptop (Notebook) rental (2 months) for 2 Specialist: Livelihood and Urban Planner Unit UFD Data Storage, 3 unit (Purchase) Unit Printer HP Laser Jet, 3 unit (Purchase) Unit Printer HP Laser Jet (Multifunction), 1 unit (Purchase) Printer Color A3, 2 unit (Purchase) Unit Photo Copy, 1 unit (Rental) Unit Genuine Software Unit Equipment Maintenance Months Office Consumables Office consumables Months Computers Consumables Months Photocopy Supply (Additional charge for copy rental) Ls

6 No Description Unit 8 Communication - - Telephone, Fax (3 lines) Months Telephone, Fax (3 lines) Months Months Internet Months Months Co Location (hosting cost) Months Pengadaan Hardware Server MIS Months Vehicles ( Min. Thn 2007 MPV) incld. Driver, O&M, Insurance Car Rental for Operational (2 Unit x 20 months) Unit Car Rental for Operational (2 Unit x 18 months) Unit Unit Sub Total Office Space Rental and Equipment

7 II. 2 DUTY TRAVEL No Description Unit 2.1 Monitoring, Supervision and Coordination : a. Transport 1. Nanggroe Aceh Darusalam trip Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Sumatera Selatan trip Bengkulu trip Lampung trip Bangka Belitung trip DKI (Kep. Seribu) trip Banten trip Kalimantan Barat trip Jawa Barat trip b. OSA Prs/days c. Hotel Accommodation Prs/days d. Inland Transport trip Sub - Total : Duty Travel for Capacity Building : a. Transport 1. Nanggroe Aceh Darusalam trip Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Sumatera Selatan trip Bengkulu trip Lampung trip Bangka Belitung trip DKI (Kep. Seribu) trip Banten trip Kalimantan Barat trip Jawa Barat trip b. OSA Prs/days c. Hotel Accommodation Prs/days d. Inland Transport trip Sub - Total :

8 II. 2 DUTY TRAVEL No Description Unit 2.3 Others Duty Travel (by Request) : a. Transport 1. Nanggroe Aceh Darusalam trip Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Sumatera Selatan trip Bengkulu trip Lampung trip Bangka Belitung trip DKI (Kep. Seribu) trip Banten trip Kalimantan Barat trip Jawa Barat trip b. OSA Prs/days c. Hotel Accommodation Prs/days d. Inland Transport trip Sub - Total : Tim Pemandu Nasional LS LS Sub Total Duty Travel

9 II. 3 REPORTING No Description Unit A Reporting 1. Inception Report Exp Monthly Report Exp Quarterly Report Exp Annual Report Exp Draft Final Report Exp Final Report Exp Executive Summary (Indonesia & English) Exp B Reporting for Pusinfo 1. Monthly Report Exp Mid Term Report Exp C Special Report 1. Performance Evaluation of OC's Exp Training Activity Report Exp Complaint Resolution Follow-up Report Exp Workshop Findings and Results Exp Brief Report (English & Indonesian) as of Jul 2011 Exp Bimonthly Report (English & Indonesian) as of Aug 11 Exp D Financial Report 1. Fund Disbursement Reports Exp Project Management Report (PMR) Exp Financial Statement of Special Account (FISSA) Exp E Laporan ICR-PCR Ls Sub Total Reporting Total I + II + III

10 III. BREAKDOWN OF SPECIAL ACTIVITY III.1 TRAINING No. Description Unit I Paket Pemandu Propinsi dan CB Specialist 1 Workshop Penulisan Produk Pengetahuan (30 3 hari) pax Coaching Rutin (tatap muka per 2 bulan ) tm II Pertemuan koordinasi bulanan dengan PMU, Satker, PPK, Advisory dan OC TOT dan Orientasi tm 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 : - 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 pax - Pelatihan KMP 25 2 hari pax - 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 : 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 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 pax b. Duty Travel pax c. Narasumber : Ls - Eselon I, 4 orang, 1 Rp.1,150,000 pax Eselon II, 3 orang, 2 Rp. 850,000 pax Eselon III, 3 orang, 1 Rp. 700,000 pax Moderator, 2 orang, 2 Rp. 575,000 pax 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 Pelatihan Pinjaman Bergulir (TA MK/RF Propinsi 15 2 hr) pax Pelatihan Khusus TA Infra (15 2 hr) pax Pelatihan Ka. Satker & PPK P2KP Kab./Kota 4 hari) pax Pelatihan Ka. Satker & PPK Propinsi (28 4 hari) pax 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-Agustus' 2012 pax TOT Penguatan Livelihood bagi Pemanas unit Materi dan KIT Peserta RT Duty Travel - 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

11 III. BREAKDOWN OF SPECIAL ACTIVITY III.1 TRAINING No. Description Unit 7 Kegiatan Pelatihan Bridging April-June 2013 Fasilitasi kegiatan pengembangan kapasitas tk. Pusat a Pelatihan Pra Tugas /Refreshing TA KMW (OC, Tim KMW, Tim KMP) b TOT Pemandu Nasional Konsultan (8 hari x 186 peserta) Pemanas Konsultan c Kegiatan KBIK KMP Pemda a TOT Pemandu Nasional Pemda Kegiatan Pelatihan Bridging Juli-September 2013 a Pelatihan Penguatan PLPBK (Th 2012) (1 kali x 4 hari) (TA UP 8 orang, TA Infra 6 orang, TA LG 14 orang) Microfinance Sistim Syariah b TOT Orientasi Keu Mikro Sistim Syariah (1 kali x 7 hari) (TA MK, Training, LG, Sos, Asmandat, Monev, Infra (8 x 3 propinsi) + 2 PD + 2 TL c TOT Penguatan PPMK (1 kali x 5 hari) (TA PPMK 14 org, TA MK 14 org, TA PELATIHAN 14 org, TA LG 14 org, TA SOS) + 2 PD + 2 TL 9 Kegiatan Pelatihan Bridging Oktober-Desember 2013 a Rakor PD & TL (2 kali x 3 hari x peserta) PD = 4 orang + TL (14 orang) + TA KMP (14 orang) + Panitia (1 orang) + Proyek (4 orang), Manajemen OC + KMP (6 orang), Advisory (2 orang), 3 hari Pemda a TOT Penguatan Pemandu Nasional Pemda Kegiatan Pelatihan Bridging January-March 2014 a Rakor PD & TL (1 kali x 3 hari x 44 peserta) PD = 3 orang + TL (13 orang) + TA KMP (12 orang) + Panitia (2 orang) + Proyek (4 orang), Manajemen OC + KMP (6 orang), Advisory (4 orang) IV b TOT Emproverment for National Trainer (1 kali x 7 hari x 70 peserta) TA KMW 63 org + KMP c TOT Basic for National Trainer (1 kali x 7 hari x 54 peserta) TA KMW 40 org + KMP 6 + Pemandu KMP 6 org + Panitia 2 org d TOT Orientation on Microfinance Syariah System (1 kali x 7 hari x 41 peserta) TA MK, Training, LG, Sos, Asmandat, Monev, Infra (8 x 3 propinsi) + 2 PD + 3 TL, KMP 6 org,proyek 2 org; Advisory 2 org; Panitia 2 org e Advance Training for ND (2012) (1 kali x 4 hari x 28 peserta) Pelatihan Penguatan PLPBK (TH 2012 & Th 2013) ( TA UP 7 org; TA Infra 6 org;ta LG 13 org); panitia 2 org f TOT Advance for Livelihood (1 kali x 5 hari x 73 peserta) TA PPMK 13 org; TA MK 13 org;ta Pelatihan 13 org;ta LG 13 org;ta Sos 8 org; 3 PD + 4 TL, Proyek : 2 org; Advisory 2 org; Panitia 2 org Expert Group Meeting 1. EGM Program Director ( 1 kali, 4 3 hari) pax EGM Program Director II ( 1 kali, 3 2 hari) pax EGM Program Director III ( 1 kali, 9 2 hari) pax (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 PD, 5 orang Manajemen, 1 orang Panitia) pax 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 5 hari) pax EGM Monev dan HCU & EGM III MIS (14 Monev, 14 HCU, 14 SIM + 10 TA KMP + 3 Pemandu + 3 Panitia) pax Kegiatan EGM Bridging June-Agustus 2012, EGM Monev dan HCU (14 Monev, 14 HCU, 7 TA KMP + 2 Pemandu + 2 Proyek + 1 pax Panitia) 4. 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) pax 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) pax EGM II Manajemen & EGM I (Livelihood) PMKP (14 MK + 4 TA PMPK + 10 Pemandu + 2 ADV + 2 Proyek + 2 Panitia) pax EGM III Manajemen & EGM I (Livelihood) PMKP (14 MK + 4 TA PMPK + 10 Pemandu + 2 ADV + 2 Proyek + 2 Panitia) pax EGM Infrastruktur ( 1 kali, 15 3 hari) pax EGM Infrastruktur (2 kali, 14 orang TA OC + 4 KMP + 1 ADV + 2 Narsumber hari) pax

12 III. BREAKDOWN OF SPECIAL ACTIVITY III.1 TRAINING No. Description Unit 7. EGM Capacity Building ( 1 kali, 14 3 hari) tm EGM II (1 kali, 15 2 hari) tm EGM ICB III (1 hari) tm EGM CB (1 kali, 14 orang CB + 14 Sosialisasi + 10 TA KMP + 1 ADV + 2 Narasumber hari) tm 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) tm Kegiatan EGM Bridging April-June 2013 a EGM MONEV & PPM (35 peserta x 1 kali x 3 hari) (TA MONEV,TA PPM (14 Prov) + KMP (5) + Panitia (2) b EGM Asmandat (SIM) (19 peserta x 1 kali x 3 hari) (Asmandat (14 prov) + KMP (3) + Panitia (2)) c EGM MK/KM (21 peserta x 1 kali x 3 hari) (TA MK (14 prov) + KMP (5) + Panitia (2)) d EGM PPMK/Livelihood (21 peserta x 1 kali x 3 hari) (TA PPMK (14 Prov) + KMP (5) + Panitia (2)) e EGM CB (49 peserta x 1 kali x 3 hari) (TA Training,TA Sosialisasi,TA CBLG (14 prov) + KMP (5) + Panitia f EGM PLPBK (22 peserta x 1 kali x 3 hari) (TA PLPBK (14 Prov), KMP (6) + Panitia (2)) g EGM Infrastruktur (22 peserta x 1 kali x 3 hari) (TA Infrastruktur (14 prov), KMP (6) + Panitia (2)) 10. Kegiatan EGM Bridging Oktober-Desember 2013 a EGM MONEV & PPM (35 peserta x 1 kali x 3 hari) (TA MONEV,TA PPM (14 Prov) + KMP (5) + Panitia (2) b EGM Asmandat (SIM) (19 peserta x 1 kali x 3 hari) (Asmandat (14 prov) + KMP (3) + Panitia (2)) c EGM MK/KM (21 peserta x 1 kali x 3 hari) (TA MK (14 prov) + KMP (5) + Panitia (2)) d EGM PPMK/Livelihood (21 peserta x 1 kali x 3 hari) (TA PPMK (14 Prov) + KMP (5) + Panitia (2)) e EGM CB (49 peserta x 1 kali x 3 hari) (TA Training,TA Sosialisasi,TA CBLG (14 prov) + KMP (5) + Panitia f EGM PLPBK (22 peserta x 1 kali x 3 hari) (TA PLPBK (14 Prov), KMP (6) + Panitia (2)) g EGM Infrastruktur (22 peserta x 1 kali x 3 hari) (TA Infrastruktur (14 prov), KMP (6) + Panitia (2)) 11. Kegiatan EGM Bridging Januari-Maret 2014 a EGM for OC Training Spesialist/Sub.Spec. Training TA Pelatihan 13 org + KMP 2 org + Panitia 3 org b EGM for OC Socialization Specialist/Sub. Spec. Socialization TA Sosialisasi 8 org + KMP 2 org c EGM OC Financial Management Specialist/ Sub. Spec FM /Sub TA MK 13 org + KMP 5 org d EGM OC Infrastructure Specialist/Sub.Spec. INFRA/Sub.Spec TA Infrastruktur 13 org + KMP 6 org e EGM OC Monev Specialist /Sub. Spec. Monev./Spec. Legal CHU / TA Monev 13 org,ta PPM 13 org; KMP 5 org f EGM OC MIS Specialist/Sub. Spec.MIS Asmandat 13 org; KMP 3 org g EGM OC Local Government Specialist TA LG 13 org + KMP 2 org h EGM OC Livelihood Specialist TA PPMK 13 org; KMP 2 org i EGM OC Urban Planner Specialist TA PLPBK 9 org + KMP 6 org j Narasumber Sub Total Training

13 III. BREAKDOWN OF SPECIAL ACTIVITY III.2 SOCIALIZATION No. Description Unit 1 Start Up Workshop Ls Rapat Koordinasi Project Director dan Team Leader pax Rapat Koordinasi Project Director dan Team Leader pax PD = 4 orang + TL (14 orang) + TA KMP (14 orang) + Panitia (1 orang) + Proyek (4 orang), Manajemen OC + KMP (6 orang), Advisory (2 orang), 3 hari 3 Special Events (Exhibition) a. Special Events (Exhibition) s.d Maret 2014 (Temu Nasional) Ls b. On The Job Training for ICCD Phase III c. Familiarization/Review Mission for ICDD Phase III d. TV Talkshow: Reource Person Duty Travel (2 persons) Blocking Time e. Radio Talkshow: Reource Person Duty Travel (2 persons) Blocking Time f. TV Feature Blocking Time g. Media Sosialisasi to Support OCs activities (Profil dan Album Kegiatan PNPM Mandiri Perkotaan) and National Activities on Special Visits to Locations of PNPM Mandiri Perkotaan Wilayah I Ls h. Advetorial i. Publication Media (Poster, cataloc, leaflet, etc) Kegiatan Sosialisasi April-Juni 2013 a. National Workshop + Expo b. Penulisan Best Practice Cover: A4, 4/0, Art Paper 210 grm, Vernish, Isi: 4/4, HVS 100 grm, 160 halaman c. Media Field Visit (1 time, 1 location), 4 persons, 4 days : - Transport (Ticket) OSA Inland Transportation Hotel Accomodation Honor d. Pencetakan media sosialisasi newsletter (1 x 1413 ex.) Cover: A4, 4/0, Art Paper 210 grm, Vernish, Isi: 4/4, HVS 100 grm, 8 halaman e. Ongkos kirim newsletter ls Sub Total Socialization III.3 COMPLAINT RESOLUTION UNIT No. Description 1 Tel / Fax / Post Consumable Month Reporting Exp Office Consumable Month SMS Month Computer Pentium 4 (Purchase) Unit Unit Sub Total Complain Handling

14 III.4 PRINTING MATRIAL & DISTRIBUTION No. 1 Pelatihan Dasar Pemda Item - Media Bahan Bacaan Pelatihan Dasar Pemda 4 - 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 Description - Kumpulan Bahan Bacaan Pelatihan Profesionalisasi Livelihood Kumpulan Panduan Pemandu Pelatihan Profesionalisasi Livelihood Distribution Cost Ls MATRIAL PRINTING AND DISTRIBUTION Ls (Item, ume and Unit By Approval Of Client) 12 MATRIAL PRINTING AND DISTRIBUTION (Fy. 2013) Ls Sub Total Printing Material TOTAL III.1 + III.2 + III.3 + III