AMANDEMENT CONTRACT NO.14

Transkripsi

1 PROGRAM KOTA TANPA KUMUH SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) TA 2017 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor & Periode Invoice : No. 52 Periode (September 2017) Realisasi Invoice : 25 Oktober 2017 Nomor Loan : Fourth NCEPURBAN LOAN IBRD No. 8213ID Nama Konsultan : Joint Venture PT. Inacon Luhur Pertiwi, PT. Widya Graha Asana, PT. Adhicipta Engineering Consultant, and PT. Amurwa International Paket Pekerjaan : National Management Consultant (NMC) The Implementation Support of NCEP URBAN and UPP Advanced Nomor & Tanggal Kontrak : HK.02.03/NMC/SATKERPKP/007/201F2, Tanggal 08 Mei 2012 Periode Kontrak : 08 Mei 2012 s/d 31 Oktober 2017 NO KOMPOSISI BIAYA ORIGINAL CONTRACT AMANDEMENT CONTRACT NO.14 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI I II III REMUNERATION I.1 PROFESSIONAL STAFF I.2 SUPPORTING STAFF DIRECT REIMBURSABLE COST II.1 MOBILIZATION / DEMOBILIZATION II.2 HOUSING ALLOWANCE II.3 DUTY TRAVEL COST II.4 OFFICE EXPENSES II.5 UTILITIES EXPENSES II.6 OFFICE EQUIPMENT II.7 VEHICLES (RENTAL) II.8 COMMUNICATION COST II.9 REPRODUCTION OF REPORT II.10 COST OF MEETING COORDINATION SPECIAL ACTIVITY Total I Total II III.1 TRAINING III.2 SOCIALIZATION III.3 COMPLAINT RESOLUTION UNIT III.4 WEB SITE UNIT III.5 PROVISIONAL SUM/MIS GIS NSUP Total III TOTAL I + II + III ADVANCE PAYMENT SUB TOTAL REPAYMENT OF ADV.PAYMENT GRAND TOTAL REFUND BPKP *) REFUND BPKP **) REFUND BPKP ***) REFUND BPKP ****) REFUND BPKP *****) GRAND TOTAL AFTER REFUND BPKP

2 I. BREAKDOWN OF REMUNERATION No NAMA POSISI Person Number CONTRACT AMANDEMENT CONTRACT NO.14 INVOICE LALU I. 1 PROFESSIONAL STAFF Leadership Team 1 Sunaryanto 1 MM 21 19,70 19,70 19,70 0,00 Team Leader 3,00 3,00 3,00 0,00 Kurniawan Zulkarnain 9,00 9,00 9,00 0,00 2 Tafjani Kholil Deputy Team Leader 1 MM 21 18,60 18,60 18,60 0,00 Capacity Building Team 3 Imanudin Training Specialist 1 MM 21 19,70 19,70 19,70 0,00 4 Boyke Nugraha/ Subspecialist Training PNPM and SME 1 MM 21 19,70 19,70 19,70 0,00 Endah Sulvitasari/Dade Saripudin 2,07 2,07 2,07 0,00 14,00 12,00 1,00 13,00 1,00 5 Agus Sudirman / 1 MM 21 19,70 19,70 19,700 0,00 4,00 4,00 4,00 0,00 Nanik Sri Sudarni Subspecialist Training Advanced 6 M. Ihsan Hakim / 1 MM 21 32,70 32,70 32,70 0,00 Agus Ramadhan Assistan for data of training & socialization 7 Iroh Rohayati 1 MM 21 19,70 19,70 19,70 0,00 Mass Comunication & Public Relation Specialist 8 Wildan Hakim/ 1 MM 21 19,70 19,70 19,70 0,00 Subspecialist Mass Comm for PNPM Urban Iman Abdurrahman 12,74 12,74 12,74 0,00 9 Tristiani Susanti 1 MM 21 19,70 19,70 19,70 0,00 Subspecialist Mass Comm for UPP Advanced M. Jihad Dienullah 16,00 16,00 16,00 0,00 10 Ferry Mustikajaya Graphic Designer & illustrator CB 1 MM 21 19,70 19,70 19,70 0,00 10,00 8,00 1,00 9,00 1,00 11 Bambang Irawan Subspecialist Graphic Designer & illustrator CB 1 MM 21 19,70 19,70 19,70 0,00 12,00 12,00 12,00 0,00 12 Dikdik Herdiana 1 MM 21 16,70 16,70 16,70 0,00 Tomy Rizqi Community Organization & Social Specialist 13,00 13,00 13,00 0,00 12,00 12,00 12,00 0,00 13 Tomy Rizqi / Subspecialist Community Organization 1 MM 21 19,70 19,70 19,70 0,00 Aris Suparno/ Sri Yuliarti 14,43 14,43 14,43 0,00 Monev Team 14 Ifan Afani / 1 MM 21 19,70 19,70 19,70 0,00 3,00 3,00 3,00 0,00 Agus Nuh Rahmani Monitoring and evaluation Specialist (as a coordinator) 13,00 13,00 13,00 0,00 15 Agus Nuh Rahmani / 1 MM 21 19,70 19,70 19,70 0,00 4,00 4,00 4,00 0,00 Imam Mualim Tabroni Subspecialist Monev for Other Programs 2 8,00 8,00 8,00 0,00 16 Yunan Isnainy 1 MM 21 19,70 19,70 19,70 0,00 Subspecialist Monev for Other Programs 1 Pranata 10,00 8,00 1,00 9,00 1,00 17 Sutadi Slamet 1 MM 21 19,70 19,70 19,70 0,00 Subspecialist Monev for PNPM 18 Adih MIS and Data Management Specialist 1 MM 21 19,70 19,70 19,70 0,00 19 Edwan Maryudianto Subspecialist MIS & Data Management for PNPM 1 MM 21 19,70 19,70 19,70 0,00 20 Erfiina Haedar Subspecialist MIS & Data Management for Advanced 1 MM 21 19,70 19,70 19,70 0,00

3 I. BREAKDOWN OF REMUNERATION No NAMA POSISI Person Number CONTRACT AMANDEMENT CONTRACT NO.14 INVOICE LALU 21 Toni Iskandar / 1 MM 21 19,70 19,70 19,70 0,00 M.Hasyim Ratsanjani Subspecialist System Maintenance Muhammad Syaiful Arif 1,00 1,00 1,00 0,00 18,67 16,67 1,00 17,67 1,00 22 M.Hasyim Ratsanjani Sub Specialist Programmer Development for Other Prog. 10,00 7,52 1,00 8,52 1,48 23 Ottow Jefri Simanjuntak Subspecialist Program Development for PNPM 1 MM 13,00 13,00 13,00 0,00 18,00 18,00 18,00 0,00 1,00 1,00 1,00 0,00 24 Aris Widodo 1 MM 16,00 16,00 16,00 0,00 MIS Assistant for Data and System Maintanance 1,00 1,00 1,00 0,00 25 Toni Iskandar Programmer Development Specialist 11,00 11,00 11,00 0,00 26 Ottow Jefri Simanjuntak Sub Specialist Programmer Development 11,00 11,00 11,00 0,00 27 Aris Widodo Sub Specialist System Maintenance and programmer De 11,00 11,00 11,00 0,00 28 Dedy Yuliarto 1 MM 21 19,70 19,70 19,70 0,00 Web Master 12,00 12,00 12,00 0,00 29 Benny Fendry Web Administrator 1 MM 21 19,70 19,70 19,70 0,00 12,00 12,00 12,00 0,00 30 Sarman/ M. Saiful Arif Web Maintenance 1 MM 21 34,40 34,40 34,40 0,00 12,00 12,00 12,00 0,00 31 Nina Firstavina Web Editor 1 MM 21 19,70 19,70 19,70 0,00 17,00 17,00 17,00 0,00 7,00 7,00 7,00 0,00 32 Selamat Riyadi FMR Specialist 1 MM 21 19,70 19,70 19,70 0,00 33 Edi Suranta Subspecialist FMR for Disbursement 1 MM 21 19,70 19,70 19,70 0,00 34 Ana Mariana Subspecialist FMR for Replenishment 1 MM 21 19,70 19,70 19,70 0,00 35 Leo Saripianto Legal and Complaint Handling Specialist 1 MM 21 19,70 19,70 19,70 0,00 36 Bagia Suhartono / 1 MM 21 19,70 19,70 19,70 0,00 Subspecialist Complaint handling Mochammad Syaifudin 13,00 13,00 13,00 0,00 12,00 12,00 12,00 0,00 36 James Manopo HRD Specialist 1 MM 21 19,70 19,70 19,70 0,00 37 Nur Sodik Subspecialist HRD 1 MM 21 19,70 19,70 19,70 0,00 Financial Management Team 38 Susilawati Muslimah / 1 MM 21 19,70 19,70 19,70 0,00 4,00 4,00 4,00 0,00 Ahmad Fauzi Financial Management Specialist 13,00 13,00 13,00 0,00 Kusnan Effendi/ Ahmad Fauzi 39 Ngurah Pandji/ Tubagus A. Ikhsanudin 1 MM 21 35,70 35,70 35,70 0,00 Subspecialist FM for PNPM M Ikhsan Hakim 1,00 1,00 1,00 0,00 9,00 7,00 1,00 8,00 1,00 40 Ahmad Fauzi Subspecialist FM for Advanced Program 1 MM 21 19,70 19,70 19,70 0,00 4,00 4,00 4,00 0,00 41 To be name Livelihood Specialist 0,00 0,00 0,00 42 To be name Subspecialist Livelihood 0,00 0,00 0,00 43 Kusnan Effendi / 1 MM 21 19,70 19,70 19,70 0,00 Ahmad Fauzi Revolving Fund Specialist 12,00 12,00 12,00 0,00 44 Didik Subandrio/ M. Ihsan Hakim Subspecialist RLF 1 MM 21 18,70 18,70 18,70 0,00 12,00 12,00 12,00 0,00 Infrastructure Team 45 Mulyono / 1 MM 21 19,70 19,70 19,70 0,00 Infrastructure Specialist Sugiyanto

4 I. BREAKDOWN OF REMUNERATION No NAMA POSISI Person Number CONTRACT AMANDEMENT CONTRACT NO.14 INVOICE LALU 46 Sugiyanto / Subspecialist Infrastructure for PNPM 1 MM 21 19,70 19,70 19,70 0,00 Bagia Suhartono 47 Ali Imron Subspecialist Infrastructure for Advanced Program 1 MM 21 19,70 19,70 19,70 0,00 48 Rachmina Nurlily / 1 MM 21 15,70 15,70 15,70 0,00 Social Safeguards Specialist Mulyono Muhammad Saffudin Sub Social Safeguards Specialist 10,00 7,52 1,00 8,52 1,48 49 Heru Setyawan / 1 MM 21 19,70 19,70 19,70 0,00 Environmental Safeguards Specialist Rudin Simangunsong 21,83 19,83 1,00 20,83 1,00 50 Rudin Simangunsong DRM Specialist 1 MM 21 19,70 19,70 19,70 0,00 1,27 1,27 1,2700 0,00 51 Maria Astrid/Asmi Burham Gender Specialist 2,37 2,37 2,3667 0,00 Sri Yuliarti / Aisyah 26,42 26,42 26,420 0,00 Local Government Partnership Team 52 Aris Suparno / 1 MM 21 19,70 19,70 19,70 0,00 Local Government Specialist 4,00 4,00 4,00 0,00 Agus Sudirman 13,00 13,00 13,00 0,00 1 MM 21 55,20 53,20 1,00 54,20 1,00 53 Syarifudin Prawiro N./ M. Bajang Ahmadi / Subspecialist Local Economic Development Jaelani / Akhmad Nashiruddin N. Neighborhood Development Team 54 Maizil Jalaludin Urban Planner Specialist 1 MM 21 19,70 19,70 19,70 0,00 55 Tia Rostiana 1 MM 21 19,70 19,70 19,70 0,00 Subspecialist Urban Planner Budi Widodo 10,00 8,00 1,00 9,00 1,00 56 Nur Samsu Architect/Civil Engineer 1 MM 21 19,70 19,70 19,70 0,00 Sulistiyono 14,00 12,00 1,00 13,00 1,00 I. 2 SUPPORTING STAFF Daniel D. / Dyah Ayu A. / Bona Puspitasari Office Manager 1 MM 21 19,70 19,70 19,70 0,00 2 Bona P. / Nirwan Yusuf Ass Office Manager 1 MM 21 19,70 19,70 19,70 0,00 3 Nirwan Yusuf / Mega S./Ika Hapsari Book Keeper 1 MM 21 19,70 19,70 19,70 0,00 4 Dian Bio Rizky/Ida Karmila Secretary for efailing data 21,00 19,00 1,00 20,00 1,00 5 Andriani Sisningsih Billingual Secretary 1 MM 21 19,70 19,70 19,70 0,00 6 Slamet Computer Operator 1 1 MM 21 19,70 19,70 19,70 0,00 7 Edwin Agiyanto/Tommy Rahargo Computer Operator 2 1 MM 21 19,70 19,70 19,70 0,00 8 Nurfana Novan/Galih Bangkit N Computer Operator 3 1 MM 21 19,70 19,70 19,70 0,00 12,00 12,00 12,00 0,00 9 Fashromi Mulyono Computer Operator 4 1 MM 21 19,70 19,70 19,70 0,00 12,00 12,00 12,00 0,00 10 Tomi/Ali Computer Operator 5 1 MM 21 19,70 19,70 19,70 0,00 11 Heru / Oki Darmadi/Dian Bio Rizky Computer Operator 6 1 MM 21 19,70 19,70 19,70 0,00

5 I. BREAKDOWN OF REMUNERATION No NAMA POSISI Person Number CONTRACT AMANDEMENT CONTRACT NO.14 INVOICE LALU 12 Eric Harvian Computer Operator 7 13 Ramli Office Boy 1 1 MM 21 19,70 19,70 19,70 0,00 14 Darman / Ali/ Nurmuhammad Fachri Office Boy 2 1 MM 21 19,70 19,70 19,70 0,00 15 Samsul Rizal Security 1 1 MM 21 19,70 19,70 19,70 0,00 16 Asril Usron/Jefri Sidero Security 2 1 MM 21 19,70 19,70 19,70 0,00 17 Heri/Sopyan Security 3 1 MM 21 19,70 19,70 19,70 0,00 19,00 19,00 19,00 0,00 TOTAL REMUNERATION (I.1 + I.2)

6 II. BREAKDOWN OF REIMBURSABLE EXPENSES No URAIAN II.1 Mobilization / Demobilization Persons/Trip II. 2 Housing Allowance Months II. 3 DUTY TRAVEL COST II.3.1 Spotcheck to province a. Transport 1. Jawa Tengah Trip D.I. Yogyakarta Trip Jawa Timur Trip Bali Trip Nusa Tenggara Barat Trip Nusa Tenggara Timur Trip Kalimatan Timur Trip Kalimantan Selatan Trip Kalimantan Tengah Trip Sulawesi Selatan Trip Sulawesi Utara Trip Sulawesi Tengah Trip Sulawesi Tenggara Trip Sulawesi Barat Trip Gorontalo Trip Maluku Utara Trip Maluku Trip Papua Trip Irian Jaya Barat Trip Nanggroe Aceh Darussalam Trip b. OSA Persons/days c. Hotel Accommodation Persons/days d. Inland Transport Trip II.3.2 Duty Travel for Capacity Building a. Transport 1. Jawa Tengah Trip

7 II. BREAKDOWN OF REIMBURSABLE EXPENSES No URAIAN 2. D.I. Yogyakarta Trip Jawa Timur Trip Bali Trip Nusa Tenggara Barat Trip Nusa Tenggara Timur Trip Kalimatan Timur Trip Kalimantan Selatan Trip , Kalimantan Tengah Trip Sulawesi Selatan Trip Sulawesi Utara Trip Sulawesi Tengah Trip Sulawesi Tenggara Trip Sulawesi Barat Trip Gorontalo Trip Maluku Utara Trip Maluku Trip Papua Trip Irian Jaya Barat Trip Nanggroe Aceh Darussalam Trip b. OSA Persons/days c. Hotel Accommodation Persons/days d. Inland Transport Trip II.3.3 Monitoring to Province a. Transport 1. Jawa Tengah Trip D.I. Yogyakarta Trip Jawa Timur Trip Bali Trip Nusa Tenggara Barat Trip Nusa Tenggara Timur Trip Kalimatan Timur Trip Kalimantan Selatan Trip Kalimantan Tengah Trip Sulawesi Selatan Trip Sulawesi Utara Trip

8 II. BREAKDOWN OF REIMBURSABLE EXPENSES No URAIAN 12. Sulawesi Tengah Trip Sulawesi Tenggara Trip Sulawesi Barat Trip Gorontalo Trip Maluku Utara Trip Maluku Trip Papua Trip Irian Jaya Barat Trip Nanggroe Aceh Darussalam Trip b. OSA Persons/days c. Hotel Accommodation Persons/days d. Inland Transport Trip Other Provinsi (City Changer) Transport Trip e. Osa Peserta Persons/days Inland Transport Peserta Trip Inland Transport Peserta dan Pemandu Trp II.3.4 Duty Travel for Tim Pemandu Nasional a. Transport Trip b. OSA Persons/days II.3.5 For Several Activity in Region I (by request) a. Transport Trip b. OSA Persons/days b.1. OSA (Additional) Persons/days c. Hotel Accommodation Persons/days c.1. Hotel Accommodation (Additional) Persons/days d. Inland Transport Trip d.1. Inland Transport (Additional) Trip II.3.6 Duty Travel Other for Remote Area (by request) ls , , , II.3.7 Duty Travel for ACEH Province a Transport b Osa c Hotel Acommodation d Inland Travel II.3.8 Duty Travel CB II Pelatihan Perencanaan/Tim percepatan (Khusus untuk Prioritas) Air Fare from location to Jakarta : ACEH JAWA TENGAH D.I. YOGYAKARTA JAWA TIMUR BALI NUSA TENGGARA TIMUR KALIMANTAN SELATAN KALIMANTAN TIMUR KALIMANTAN UTARA KALIMANTAN TENGAH SULAWESI UTARA

9 II. BREAKDOWN OF REIMBURSABLE EXPENSES No URAIAN GORONTALO SULAWESI TENGAH NUSA TENGGARA BARAT SULAWESI SELATAN SULAWESI TENGGARA SULAWESI BARAT MALUKU UTARA MALUKU PAPUA PAPUA BARAT From other province to Jakarta (Pemandu, Narasumber) Add Acommodation (transit) , Inland Transport Various Transport (for remote area) OSA II.3.9 Duty Travel CB New Lokalatih Pokja PKP Air Fare from Province to Jakarta for Pemandu Pemda Inland Transport Osa Remote Area II. 4 OFFICE EXPENSES a. Office Space (include line telp) M2/Months b. Office Furniture Packages c. Office Running Cost Months II. 5 UTILITIES EXPENSES Office Supply and Consumable Months Computer Supply Months Photo Copy Supply Months II. 6 OFFICE EQUIPMENT Desktop Computer (Purchase) s ,00 0 Additional Desktop Computer 5 unit (Purchase) s ,00 Additional Desktop Computer 11 unit (Purchase) s ,00 0 Additional Desktop Computer 5 unit (Purchase) s ,00 0 Laptop (Notebook) Multimedia 2 unit (Purchase) s ,00 0 Laptop (Notebook) Programmer 1 unit (Purchase) ,00 0 Laptop (Notebook), 13 unit (Purchase) s ,00 0 Additional Laptop (Notebook), 8 unit (Purchase) s ,00 0 UFD Data Storage, 8 unit (Purchase) s ,00 Printer Laser Jet, 10 unit (Purchase) s ,00 0 Printer Color A3, 2 unit (Purchase) s ,00 0 Server, 1 unit (Purchase) s ,00 0 Additional Server, 1 unit (Purchase) for Web and SIM , Add. Desktop Comp. for Programer (Purchase) s ,00 0 Additional Desktop Comp. for Programer ,00 0 Photo Copy, 1 unit (Rental) s , UPS (Purchase) s ,00 0 Air Conditioning (Purchase) s , Digital Camera (Purchase) s ,00 Scanner (purchase) s ,00 Scanner for Mailing System (purchase) , Facsimile (purchase) s , Handycam (purchase) s ,00 LCD Projector (purchase) s , PABX system (purchase) s ,00 Equipment Maintenance (Include existing equipment) Months , II.7 VEHICLES RENTAL Min. Thn MPV cc (Included driver, O & M, Insurance etc) Rent a Car 6 unit Months II. 8 COST OF LOCAL COMMUNICATION Telephone (3 lines) Months

10 II. BREAKDOWN OF REIMBURSABLE EXPENSES No URAIAN Internet Months Additional Internet Months Additional Internet For Programmer (7 Koneksi) Server (2 unit) Months ,86 0 P.O. Box Months II. 9 REPRODUCTION OF REPORT A Reporting 1 Inception Report Ekp , Monthly Report Ekp Quarterly Report Ekp Annual Report Ekp Draft Final Report Ekp Final Report Ekp Executive Summary (Indonesia & English) Ekp B Reporting for Pusinfo 1 Quarterly Report Ekp Annual Report Ekp C Special Report 1 Performance Evaluation of OSP Ekp Training Activity Report Ekp Complaint Resolution Followup Report Ekp Workshop Findings and Results Ekp D Financial Report 1 Fund Disbursement Reports Ekp Project Management Report (PMR) Ekp Financial Statement of Special Account (FISSA) Ekp E ICRPCR Ls F ICRPCR IBRD Ln 7864ID and IBRD Ln. 8213ID: A. Personnel Salary Statistic or Program analysis Specialist Ls Community Development Specialist Ls Institutional and Local Government Specialist Ls Sub Proff for collecting and Data Management Ls Sub Proff for Data Analysis Ls B. Field Study Transportation Air Ticket (2person x return trip) Ls Hotel Accomodation (2 person x 2 days) Ls Out of Station Allowance (2 person x 3 days) Ls Rent a car Ls Meeting & Printing Konsinyasi with Advisory & NMC (Instrumen, Draft Review, Draft F Ls Workshop Pembahasan Draft Final PCR Ls Copy documents (Instruments, draft review, reports, draft final, etc Ls Printing of PCR Documents Ls ICRPCR IBRD Ln. 8213ID G ICR PCR National Community Empowerment Program PNPM Urban I & AF H ICRPCR GFDRR H ICRPCR SELARAS II. 10 Cost of Meeting Coordination (PMU,Satker,PPK,OC,Advisory and World Bank) (by request) (12 Month x 5 Time Meeting x 20 Person)@IDR (Snack & Lunch) TOTAL DIRECT REIMBURSABLE COST

11 III. BREAKDOWN OF SPECIAL ACTIVITY No URAIAN III.1 TRAINING *) Coordination Meeting for OC Team Leader & Project Director Man/Days TOT Emprovement for National Trainer (244 person include modul & resource person) Man/Days TOT Basic for National Trainer (include modul & resource person) Man/Days EGM for OC Training Spesialist/Sub.Spec. Training Man/Days EGM for OC Socialization Specialist/Sub. Spec. Socialization Man/Days EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF Man/Days EGM OC Infrastructure Specialist/Sub.Spec. INFRA/Sub.Spec. Safeguard Man/Days EGM OC Monev Specialist /Sub. Spec. Monev./Sub.Spec. Legal CHU Man/Days EGM OC MIS Specialist /Sub. Spec. MIS Man/Days EGM OC Local Government Specialist Man/Days EGM OC Urban Planner Specialist Man/Days Basic Training for Local Government Trainer (include modul & resource person) Man/Days TOT Emprovement for Local Government Trainer (include modul & resource person) Man/Days Training Pre assignment for NMC Coordination Meeting for OC Team Leader & Project Director Man/Days TOT Emprovement for National Trainer (244 person include modul & resource person) Man/Days TOT Basic for National Trainer (include modul & resource person) Man/Days EGM for OC Training Spesialist/Sub.Spec. Training Man/Days EGM for OC Socialization Specialist/Sub. Spec. Socialization Man/Days EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF EGM OC Infrastructure Specialist/Sub.Spec. INFRA/Sub.Spec. Safeguard Man/Days EGM OC Monev Specialist /Sub. Spec. Monev./Sub.Spec. Legal CHU Man/Days EGM OC MIS Specialist /Sub. Spec. MIS Man/Days EGM OC Local Government Specialist Man/Days EGM OC Urban Planner Specialist Man/Days Basic Training for Local Government Trainer (include modul & resource person) Man/Days Training for Provincial Project Managers (include modul & resource person) Man/Days TOT Emprovement for Local Government Trainer (include modul & resource person) Man/Days Honorarium for Outsourcing Person (5 Time Training x 5 Person x 2 Hour/Session)@IDR , , NEW ( ) Coordination Meeting for OC Team Leader & Project Director Man/Days TOT Emprovement for National Trainer (244 person include modul & resource person) Man/Days TOT Basic for National Trainer (include modul & resource person) Man/Days EGM for OC Training Spesialist/Sub.Spec. Training Man/Days EGM for OC Socialization Specialist/Sub. Spec. Socialization Man/Days EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF EGM OC Infrastructure Specialist/Sub.Spec. INFRA/Sub.Spec. Safeguard Man/Days EGM OC Monev Specialist /Sub. Spec. Monev./Sub.Spec. Legal CHU Man/Days EGM OC MIS Specialist /Sub. Spec. MIS Man/Days EGM OC Local Government Specialist Man/Days EGM OC Urban Planner Specialist Man/Days Basic Training for Local Government Trainer (include modul & resource person) Man/Days Training for Provincial Project Managers (include modul & resource person) Man/Days TOT Emprovement for Local Government Trainer (include modul & resource person) Man/Days Training PRBBK Pelatihan penguatan PRBBK (Lampung dan Padang) Pelatihan Pemerintah Daerah PRBBK (lokasi Pilot Lampung dan Padang) ToT Program Penguatan PRBBK Lokasi Pilot ToT Program Lanjutan Workshop NMC Honorarium for Outsourcing Person (5 Time Training x 5 Person x 2 Hour/Session)@IDR Honorarium for Press Confrence Narasumber NEW ( 2016)

12 No URAIAN 1 Konsolidasi KMP ( TA KMP dan Advisory) Coordination Meeting for OC Team Leader & Project Director EGM for OC Training Spesialist/Sub.Spec. Training EGM for OC Socialization Specialist/Sub. Spec. Socialization EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF EGM OC Infrastructure Specialist/Sub.Spec. INFRA/Sub.Spec. Safeguard EGM OC Monev Specialist /Sub. Spec. Monev./Sub.Spec. Legal CHU EGM OC MIS Specialist /Sub. Spec. MIS EGM OC Local Government Specialist EGM OC Urban Planner Specialist Narasumber PELATIHAN CB OKTOBER DESEMBER Pelatihan Perencanaan/Tim Percepatan penanganan kumuh (Khusus untuk Prioritas 23 Kota/Kab) Akomodasi Additional Akomodasi untuk Pemandu (1 day) Akomodasi Narasumber (Fullboard ) Training Kits Honorarium Narasumber Media Pelatihan TRAINING ACTIVITY FOR BRIDGING JANUARY OCTOBER Konsolidasi KMP ( TA KMP dan Advisory) Coordination Meeting for OC Team Leader & Project Director EGM for OC Training Spesialist/Sub.Spec. Training EGM for OC Socialization Specialist/Sub. Spec. Socialization EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF EGM OC Infrastructure Specialist/Sub.Spec. INFRA/Sub.Spec. Safeguard EGM OC Monev Specialist /Sub. Spec. Monev./Sub.Spec. Legal CHU EGM OC MIS Specialist /Sub. Spec. MIS EGM OC Local Government Specialist EGM OC Urban Planner Specialist Narasumber Pelatihan Satker 0 Akomodasi Akomodasi Narasumber Konsolidasi Pemandu 1 hari Training Kits Honorarium Narasumber Lokalatih Pemerintah Daerah Lokasi Khusus (Lokasi Prioritas 40 Kota) 0 Akomodasi Additional Akomodasi untuk Pemandu (1 day) Akomodasi Narasumber Training Kits Honorarium Narasumber Honorarium Pemandu Media Pelatihan Pelatihan Pokja PKP (Lokalatih Pemda) Akomodasi Additional Akomodasi untuk Pemandu (1 day) Akomodasi Narasumber Training Kits Honorarium Narasumber Media Pelatihan TRAINING ACTIVITY FOR BRIDGING (Additional) Konsolidasi KMP ( TA KMP dan Advisory) Coordination Meeting for OC Team Leader

13 No URAIAN 3 EGM for Training Spesialist EGM Financial Management Specialist EGM Infrastructure Specialist EGM for Monev Specialist EGM Urban Planner Specialist EGM For Urban LG Narasumber Pelathan Pokja ULP Provinsi Akomodasi Additional Akomodasi untuk Pemandu (1 day) Akomodasi Narasumber Training Kits Honorarium Narasumber Media Pelatihan Pelatihan Korkot dan TOT Pemandu Nasional Akomodasi Akomodasi Narasumber Training Kits Honorarium Narasumber Konsolidasi Pemandu (3 day) Media Pelatihan ToT Pemandu SIM KOTAKU 0 Akomodasi Akomodasi Narasumber Training Kits Honorarium Narasumber Konsolidasi Pemandu (2 day) TOTAL FEE 15% TOTAL TRAINING III.2 SOCIALIZATION *) National Workshop a. Participant a. Resources Person b. Press Conference c. Kits Radio Talkshow a. Resources Person b. Duty Travel Media TV a. Talkshow b. Feature TV c. Resources Person d. Duty Travel Field Media Visit a. Duty Travel Media Gathering a. Gathering Kits Newsletter Delivery of Neswletter Exibition National Workshop a. Resources Person National and Local b. Press Conference c. Kits RadioTalkshow a. Local Resources Person b. Duty Travel Media TV a. Talkshow on Privat TV b. Feature TV c. Resources Person

14 No URAIAN d. Duty Travel Media Field Visit a. Duty Travel Media Gathering a. Gathering Kit Newsletter Delivery of Neswletter Best Practice Film Book Exibithion , National Workshop Man/Days a. Resources Person National and Local Man/Days b. Press Conference Man/Days c. Kits Man/Days RadioTalkshow Man/Days a. Local Resources Person Man/Days b. Duty Travel Man/Days Additional Media Radio 1. Talkshow a. Event b. Resources Person c. Duty Travel for resources person Media TV 0 a. Talkshow on Privat TV Man/Days b. Feature TV Man/Days d. Resources Person Man/Days e. Duty Travel Additional Media TV 1. Talkshow TV a. Event b. Duty Travel Narasumber c. Narasumber Talkshow Media Placement untuk Feature TV Man/Days Media Field Visit Man/Days b. Duty Travel Man/Days Additional Field Media Visit a. Event b. Duty Travel Media Gathering Man/Days a. Gathering Kit Man/Days Additional Media Gathering a. Event b. Gathering Kits Newsletter Man/Days Delivery of Neswletter Man/Days Best Practice Film Man/Days 0 0 a. Biaya Produksi ( 1 x Rp ,) Man/Days b. Biaya Reproduksi ( 1 x Rp ,) 0 Book 0 a. Penyusunan ( 1 x Rp ,) b. Workshop ( 1 x Rp ,) 0 c. Fotografer ( 1 x Rp ,) 0 d. Reproduksi ( 12,125 x Rp ,) 0 9 Exibithion Man/Days 0, , , ,00 a. Kegiatan Internal (8 x Rp ) b. Kegiatan Eksternal (4 x Rp ) 10 Workshop Nasional Man/Days Workshop Evaluasi Akhir Soisalisasi PRBBK Man/Days Lokakarya Prop Orientasi (Lampung & Padang) Man/Days Lokakarya Prop Review/Evaluasi Soisalisasi PRBBK (Lampung & Padang) Man/Days Lokakarya Kota/Kab Orientasi (Lampung & Padang) Man/Days Lokakarya Kota/Kab Review/Evaluasi Soisalisasi PRBBK (Lampung & Padang) Man/Days Material Printing for Exibithion Man/Days 0, , , ,00 Buku Perjalanan P2KP , , Pengadaan Platform ELearning (Breakdown) NEW ( 2016) National Workshop a. Event