Penanggulangan Kemiskinan Di Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum

Penanggulangan Kemiskinan Di Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum Nomor & Periode Invoice : No. 20 Periode November 2007 Realisasi Invoice : Desember 2007 Loan IBRD / IDA : (IDA Cr. 3210-IND, IDA Cr. 3658-IND, and IBRD No. 4664-IND) Nama Konsultan : LPPM YIN Alamat Konsultam : Jln. Taman Asri I A - 15, Komp Bumi Asri, Ujung Berung - Bandung Propinsi / KMW : Jawa Barat / XII Nomor dan Tanggal Kontrak : HK. 08.08/KMW XII/IDA-IBRD/P2KP/022. 29 Juni 2004 Amendment / Memorandum : Amendment No. 5, Tanggal 14 Agustus 2007 Periode Kontrak : Juni 2004 s/d Mei 2008 NO KOMPOSISI BIAYA INVOICE S.D SAAT INI (AMANDEMEN 5) 1 REMUNERATION 3,490,010,000 2,889,935,000 85,725,000 2,975,660,000 514,350,000 1.1. PROFESSIONAL STAFF 2,672,840,000 2,222,180,000 64,380,000 2,286,560,000 386,280,000 1.2. SUPPORTING STAFF 817,170,000 667,755,000 21,345,000 689,100,000 128,070,000 2 DIRECT REIMBURSABLE COST 2,490,585,000 1,955,940,664 29,101,000 1,985,041,664 505,543,336 2.1. MOBILIZATION/ DEMOBILIZATION 3,200,000 900,000-900,000 2,300,000 2.2. HOUSING ALLOWANCE 128,775,000 83,300,000 5,800,000 89,100,000 39,675,000 2.3. DUTY TRAVEL COST 426,375,000 179,500,500 4,376,000 183,876,500 242,498,500 2.4. OFFICE RENTAL 263,160,000 223,126,675 9,000,000 232,126,675 31,033,325 2.5. UTILITIES EXPENSES 165,200,000 114,902,500 4,750,000 119,652,500 45,547,500 2.6. OFFICE EQUIPMENT 280,477,500 251,516,000 800,000 252,316,000 28,161,500 2.7. VEHICLES (RENTAL) 944,750,000 944,750,000-944,750,000-2.8. COMMUNICATION COST 168,135,000 90,740,989 2,650,000 93,390,989 74,744,011 2.9. RECRUITMENT of FACILITATORS 43,827,500 43,729,000-43,729,000 98,500 2.10. REPRODUCTION COST 66,685,000 23,475,000 1,725,000 25,200,000 41,485,000 3 MISCELLANEOUS EXPENSES 4,949,504,500 3,628,382,700 478,152,500 4,106,535,200 842,969,300 3.1. SOCIALIZATION & DISSEMINATION 1,167,012,000 291,352,700 321,107,500 612,460,200 554,551,800 3.2. TRAINING 1,409,922,500 966,555,000 156,745,000 1,123,300,000 286,622,500 3.3. FIX COST for FACILITATOR KELURAHAN 2,340,300,000 2,340,300,000-2,340,300,000-3.4. COMPLAINT RESOLUTION 32,270,000 30,175,000 300,000 30,475,000 1,795,000 JUMLAH UANG MUKA PENGEMBALIAN UANG MUKA NET REQUEST PAYMENT (NRP) 10,930,099,500 8,474,258,364 592,978,500 9,067,236,864 1,862,862,636 993,402,600 - - - - - 993,402,600-993,402,600-9,936,696,900 7,480,855,764 592,978,500 8,073,834,264 1,862,862,636

INVOICE S.D SAAT INI 1.1 OB RATE JUMLAH OB JUMLAH OB JUMLAH OB JUMLAH OB JUMLAH Professional Staff Dadang Suherman, Drs., M.Pd Team Leader/Project Director MM 24.0 24.0-24.0 - Gunawan Pramono Team Leader MM 3.0 3.0-3.0 - Gunawan Pramono Team Leader MM 9.0 9.0-9.0 - Gunawan Pramono Team Leader MM 11.0 4.0 1.0 5.0 6.0 Ayi Sugandhi, Ir Town Coordinator I MM 6.5 6.5-6.5 - Suli Suswana, Ir., MSi Town Coordinator I MM 17.5 17.5-17.5 - Imas Siti Masyitoh Town Coordinator I MM 3.0 3.0-3.0 - Imas Siti Masyitoh Town Coordinator I MM 5.5 5.5-5.5 - Suli Suswana, Ir., MSi Town Coordinator II MM 6.5 6.5-6.5 - Gunawan Pramono, Ir Town Coordinator II MM 17.5 17.5-17.5 - Muhamad Jamaludin Town Coordinator II MM 3.0 3.0-3.0 - Muhamad Jamaludin Town Coordinator II MM 5.5 5.5-5.5 - DR. Hendi Suhendraya Muchtar Monitoring, Reporting, and Complaint Handling Specialist MM 6.5 6.5-6.5 - Wawan Priatna, S.Kom Monitoring, Reporting, and Complaint Handling Specialist MM 17.5 17.5-17.5 - Asep Beno Sundayana Monitoring, Reporting, and Complaint Handling Specialist MM 2.0 2.0-2.0 - Asep Beno Sundayana Monitoring, Reporting, and Complaint Handling Specialist MM 3.5 3.5-3.5 - Asep Beno Sundayana Monitoring and Evaluation Specialist MM 11.0 4.0 1.0 5.0 6.0 Asep Beno Sundayana MIS Specialist MM 5.5 5.5-5.5 - Hendarsatin Achmad, SE., MM Financial Administration Specialist MM 0.0 - - - - Afif Gunawan, SE Financial Administration Specialist MM 12.5 12.5-12.5 - Afif Gunawan, SE Financial Management Specialist MM 14.0 7.0 1.0 8.0 6.0 Jaja Jamaludin Public Policy Specialist MM 5.5 5.5-5.5 - Imas Siti Masyitoh Public Policy Specialist MM 3.5 3.5-3.5 - Imas Siti Masyitoh Public Policy Specialist MM 11.0 4.0 1.0 5.0 6.0 Anwar Kurniawan, Ir Community Infrastructure Specialist MM 6.0 6.0-6.0 - R. Agus Ginanjar Community Infrastructure Specialist MM 3.0 3.0-3.0 - R. Agus Ginanjar Infrastructure Specialist MM 14.0 7.0 1.0 8.0 6.0 DR. Ichlas Bunyamin Training Specialist MM 15.0 15.0-15.0 - Jaja Jamaludin Training Specialist MM 14.0 7.0 1.0 8.0 6.0 Wawan Priatna, S.Kom Socialization Specialist MM 6.5 6.5-6.5 - Dadan Suryapraja, Drs. Socialization Specialist MM 5.5 5.5-5.5 - Ijang Wahyudin Socialization Specialist MM 14.0 7.0 1.0 8.0 6.0 Djem Bangun Mulya, Drs., MSi Urban Poverty Specialist for PAPG MM 0.0 - - - - Taofik Rizal Senior Asmandat - PNPM MM 14.5 7.5 1.0 8.5 6.0 Abdul Hamid Sub Professional Administrative to SNVT - PNPM MM 14.5 7.5 1.0 8.5 6.0 Muhamad Jamaludin Sub Professional Financial to SNVT - PNPM MM 14.5 7.5 1.0 8.5 6.0 To Be Name Other Short term Experts MM 0.0 - - - - Muhamad Jamaludin, SH Sub Profesional Staff - Town Coordinator I MM 0.0 - - - - Gunawan P., Ir Sub Profesional Staff - Town Coordinator II MM 0.0 - - - - Muhamad Jamaludin, SH Assistant Town Coordinator I MM 14.0 14.0-14.0 - Imas Siti Masyitoh Assistant Town Coordinator I MM 3.5 3.5-3.5 - Jaja Jamaludin Assistant Town Coordinator I MM 3.0 3.0-3.0 - Afif Gunawan Assistant Town Coordinator I MM 5.5 5.5-5.5 - Asep Dana Sukmara, SE Assistant Town Coordinator II MM 1.5 1.5-1.5 - Imas Siti Masyitoh Assistant Town Coordinator II MM 12.5 12.5-12.5 - Muhamad Jamaludin, SH Assistant Town Coordinator II MM 3.5 3.5-3.5 - Dede Kahiyat Assistant Town Coordinator II MM 3.0 3.0-3.0 - Dede Kahiyat Assistant Town Coordinator II MM 5.5 5.5-5.5 - Taufik Rizal Asisten Manajemen Data - KMW MM 6.5 6.5-6.5 - Franky Yopi Hernawan Asisten Manajemen Data - KMW MM 11.0 11.0-11.0 - Asep Beno Sundayana Asisten Manajemen Data - KMW MM 1.0 1.0-1.0 - R. Iwan Abdussalam Asisten Manajemen Data - KMW MM 2.0 2.0-2.0 - Indra Sutrisna Asisten Manajemen Data - Koordinator Kota 1 MM 6.5 6.5-6.5 -

INVOICE S.D SAAT INI OB RATE JUMLAH OB JUMLAH OB JUMLAH OB JUMLAH OB JUMLAH Nana Herdiana Asisten Manajemen Data - Koordinator Kota 1 MM 11.0 11.0-11.0 - R. Iwan Abdussalam Asisten Manajemen Data - Koordinator Kota 1 MM 1.0 1.0-1.0 - Ahmad Naufal Asisten Manajemen Data - Koordinator Kota 1 MM 2.0 2.0-2.0 - Budi Hikmat Asisten Manajemen Data - Koordinator Kota 2 MM 6.5 6.5-6.5 - Taofik Rizal Asisten Manajemen Data - Koordinator Kota 2 MM 14.0 14.0-14.0 - Subtotal 1.1. 439.5 2,672,840,000 369.5 2,222,180,000 10.0 64,380,000 379.5 2,286,560,000 60.0 386,280,000

INVOICE S.D SAAT INI OB RATE JUMLAH OB JUMLAH OB JUMLAH OB JUMLAH OB JUMLAH 1.2 Supporting Staff a. Central Office Ghozali, SE Office Manager MM 24.0 24.0-24.0 - Ghozali, SE Office Manager MM 3.0 3.0-3.0 - Ghozali, SE Office Manager MM 20.0 13.0 1.0 14.0 6.0 Achmad Rustendi, SE Ass Office Manager/ Book Keeper MM 10.0 10.0-10.0 - Edho Romadhoni Ass Office Manager/ Book Keeper MM 2.0 2.0-2.0 - Asep Beno Sundayana Ass Office Manager/ Book Keeper MM 12.0 12.0-12.0 - Agus Rochman Ass Office Manager/ Book Keeper MM 3.0 3.0-3.0 - Agus Rochman Ass Office Manager/ Book Keeper MM 20.0 13.0 1.0 14.0 6.0 Imas Rina Suprihatin Secretary MM 6.5 6.5-6.5 - Lina Nurliana Secretary MM 17.5 17.5-17.5 - Lina Nurliana Secretary MM 3.0 3.0-3.0 - Lina Nurliana Secretary MM 20.0 13.0 1.0 14.0 6.0 M. Husni Secretary Town Coordinator 1 MM 5.5 5.5-5.5 - To Be Name Secretary Town Coordinator - Kab. Garut MM 14.5 7.5 1.0 8.5 6.0 Khomsin Saputro Secretary Ass. Town Coordinator 1 MM 5.5 5.5-5.5 - Suprayogie Secretary Town Coordinator - Kota. Tasik 14.5 7.5 1.0 8.5 6.0 Asep Sopandi Secretary Town Coordinator 2 MM 5.5 5.5-5.5 - Ahmad Naufal Secretary Town Coordinator - Kab. Tasik MM 14.5 7.5 1.0 8.5 6.0 Suprayogie Secretary Ass. Town Coordinator 2 MM 5.5 5.5-5.5 - To Be Name Secretary Ass. Town Coordinator Kt. Banjar MM 14.5 7.5 1.0 8.5 6.0 Sani Rahmanto Computer Operator MM 24.0 24.0-24.0 - Sani Rahmanto Computer Operator MM 3.0 3.0-3.0 - Taufik Rizal Computer Operator MM 6.5 6.5-6.5 - Iwan Abdussalam Computer Operator MM 17.5 17.5-17.5 - Budi Nugraha Computer Operator MM 3.0 3.0-3.0 - R. Iwan Abdussalam Computer Operator MM 5.5 5.5-5.5 - To Be Name Computer Operator MM 14.5 7.5 1.0 8.5 6.0 Ahmad Naufal Computer Operator MM 5.5 5.5-5.5 - To Be Name Computer Operator MM 14.5 7.5 1.0 8.5 6.0 Abdul Hamid PPM Operator MM 5.5 5.5-5.5 - To Be Name Computer Operator MM 14.5 7.5 1.0 8.5 6.0 To Be Name Computer Operator - TC Kab. Garut MM 14.5 7.5 1.0 8.5 6.0 To Be Name Computer Operator - TC Kab. Tasik MM 14.5 7.5 1.0 8.5 6.0 To Be Name Computer Operator - TC Kota Tasik MM 14.5 7.5 1.0 8.5 6.0 Abdul Rohman Office Boy MM 6.0 6.0-6.0 - Kusnadi Office Boy MM 18.0 18.0-18.0 - Kusnadi Office Boy MM 3.0 3.0-3.0 - Kusnadi Office Boy OC MM 5.5 5.5-5.5 - Kusnadi Office Boy OC MM 14.5 7.5 1.0 8.5 6.0 Asep Solehudin Office Boy Town Coordinator 1 MM 5.5 5.5-5.5 - Asep Solehudin Office Boy TC - Kab. Garut 14.5 7.5 1.0 8.5 6.0 Arief Office Boy Town Coordinator 2 MM 5.5 5.5-5.5 - Arief Office Boy TC - Kab. Tasik 14.5 7.5 1.0 8.5 6.0 Heriyanto Office Boy Ass. Town Coordinator 1 MM 5.5 5.5-5.5 - Heriyanto Office Boy TC - Kota Tasik 14.5 7.5 1.0 8.5 6.0 Atung Permana Office Boy Ass. Town Coordinator 2 MM 5.5 5.5-5.5 - Atung Permana Office Boy TC - Kota Banjar 14.5 7.5 1.0 8.5 6.0 Dedi Dayana Security MM 24.0 24.0-24.0 - Dedi Dayana Security MM 3.0 3.0-3.0 - Dedi Dayana Security MM 5.5 5.5-5.5 - Dedi Dayana Security MM 14.5 7.5 1.0 8.5 6.0 b. Office Town Coordinator I - - - - Agus Rochman Secretary MM 24.0 24.0-24.0 - Ahmad Naufal Secretary MM 1.0 1.0-1.0 - Mukhidin Secretary MM 2.0 2.0-2.0 - Willy Prawita Computer Operator MM 24.0 24.0-24.0 - Willy Prawita Computer Operator MM 3.0 3.0-3.0 - Arief Hidayat Computer Operator MM 6.0 6.0-6.0 - Ahmad Naufal Computer Operator MM 18.0 18.0-18.0 -

INVOICE S.D SAAT INI OB RATE JUMLAH OB JUMLAH OB JUMLAH OB JUMLAH OB JUMLAH Mukhidin Computer Operator MM 1.0 1.0-1.0 - Asep Sopandi Computer Operator MM 2.0 2.0-2.0 - Heri Office Boy MM 6.0 6.0-6.0 - Asep Solehudin Office Boy MM 18.0 18.0-18.0 - Asep Solehudin Office Boy MM 3.0 3.0-3.0 - Ule Sugiyanto Security MM 24.0 24.0-24.0 - Ule Sugiyanto Security MM 3.0 3.0-3.0 - c. Office Town Coordinator II - - - - Beno Asep Sundayana Secretary MM 12.0 12.0-12.0 - Arief Syarip Hidayat Secretary MM 12.0 12.0-12.0 - Hasan Secretary MM 3.0 3.0-3.0 - Sukma Wiriadinata Computer Operator MM 6.0 6.0-6.0 - Arief Syarip Hidayat Computer Operator MM 6.0 6.0-6.0 - Nurrohim Computer Operator MM 15.0 15.0-15.0 - M. Husni Computer Operator MM 24.0 24.0-24.0 - M. Husni Computer Operator MM 3.0 3.0-3.0 - Heriyanto Office Boy MM 6.0 6.0-6.0 - Atung Permana Office Boy MM 18.0 18.0-18.0 - Atung Permana Office Boy MM 3.0 3.0-3.0 - Jaja Security MM 24.0 24.0-24.0 - Jaja Security MM 3.0 3.0-3.0 - Subtotal 1.1. TOTAL. 822.5 817,170,000 689.5 667,755,000 19.0 21,345,000 708.5 689,100,000 114.0 128,070,000 1,262.0 3,490,010,000 1,059.0 2,889,935,000 29.0 85,725,000 1,088.0 2,975,660,000 174.0 514,350,000

INVOICE LALU VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI SISA KONTRAK 2.1 Mobilization/Demobilization Professional Staff Prs 32 100,000 3,200,000 900,000 900,000 2,300,000 JUMLAH. 3,200,000 900,000 ` - 900,000 2,300,000

2.2 Housing Allowance (AMANDEMEN NO.5) VOL RATE JUMLAH VOL JUMLAH JUMLAH INVOICE S.D SAAT INI SISA KONTRAK 1 Team Leader Month 27 150,000 4,050,000 27 4,050,000-4,050,000-1a Team Leader Month 20 300,000 6,000,000 13 3,900,000 Nopember 2007 300,000 4,200,000 1,800,000 2 Town Coordinator I Month 27 150,000 4,050,000 27 4,050,000-4,050,000-2a Town Coordinator - Kab. Garut Month 20 250,000 5,000,000 13 3,250,000 Nopember 2007 250,000 3,500,000 1,500,000 3 Town Coordinator II Month 27 150,000 4,050,000 27 4,050,000-4,050,000-3a Town Coordinator - Kab. Tasik Month 20 250,000 5,000,000 13 3,250,000 Nopember 2007 250,000 3,500,000 1,500,000 4 Town Coordinator - Kota. Tasik Month 14.5 250,000 3,625,000 7 1,750,000 Nopember 2007 250,000 2,000,000 1,625,000 5 Assistant Town Coordinator I Month 5.5 250,000 1,375,000 6 1,375,000-1,375,000-6 Assistant Town Coordinator 2 Month 5.5 250,000 1,375,000 6 1,375,000-1,375,000-7 Monitoring, Reporting, and Complaint Handling Specialist Month 27 125,000 3,375,000 26 3,250,000-3,250,000 125,000 7a Monitoring and Evaluation Specialist Month 14.5 250,000 3,625,000 8 1,875,000 Nopember 2007 250,000 2,125,000 1,500,000 8 Financial Administration Specialist Month 12 125,000 1,500,000 12 1,500,000-1,500,000-8a Financial Management Specialist Month 14 250,000 3,500,000 7 1,750,000 Nopember 2007 250,000 2,000,000 1,500,000 9 Community Infrastructure Specialist Month 9 125,000 1,125,000 9 1,125,000-1,125,000-9a Infrastructure Specialist Month 14 250,000 3,500,000 7 1,750,000 Nopember 2007 250,000 2,000,000 1,500,000 10 Training Specialist Month 15 125,000 1,875,000 15 1,875,000 1,875,000-10a Training Specialist Month 14 250,000 3,500,000 7 1,750,000 Nopember 2007 250,000 2,000,000 1,500,000 11 Socialization Specialist Month 12 125,000 1,500,000 12 1,500,000 1,500,000-11a Socialization Specialist Month 14 250,000 3,500,000 7 1,750,000 Nopember 2007 250,000 2,000,000 1,500,000 12 MIS Specialist Month 5.5 250,000 1,375,000 6 1,375,000-1,375,000-13 Public Policy Specialist Month 20 250,000 5,000,000 13 3,250,000 Nopember 2007 250,000 3,500,000 1,500,000 14 Senior Data Management Ass. Month 14 250,000 3,500,000 - - - - 3,500,000 15 Urban Poverty Specialist for PAPG Month 0 125,000 - - - - - 16 Other Short term Experts Month 0 125,000 - - - - - 17 Sub Professiional Staff/Asisten Koordinator Kota Month 41 100,000 4,100,000 41 4,100,000-4,100,000-17a Sub Professional 29 250,000 7,250,000 15 3,750,000 Nopember 2007 (2 org) 500,000 4,250,000 3,000,000 18 Asisten Manajemen Data Month 61.5 100,000 6,150,000 62 6,150,000-6,150,000-19 Ass. For Town Coordinator Month 159.5 250,000 39,875,000 78 19,500,000 Nopember (11 org) 2,750,000 22,250,000 17,625,000 JUMLAH. 642.5 128,775,000 461.5 83,300,000 5,800,000 89,100,000 39,675,000

VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI 2.3 Duty Travel Cost 2.3.1. By Central Office a. Monitoring and Supervision in Region I - Inland Travel Prs/tm 116 32,500 3,770,000 3,770,000 3,770,000 - - Per diem Allowance Prs/dy 8 40,000 320,000 320,000 320,000 - b. Monitoring and Supervision in Region II - Transport Prs/tm 132 30,000 3,960,000 3,950,000 3,950,000 10,000 - Per diem Allowance Prs/dy 204 40,000 8,160,000 8,160,000 8,160,000 - c. Coordination Meeting with Province, Bandung - Transport Prs/tm 26 25,000 650,000 625,000 625,000 25,000 - Per diem Allowance Prs/dy 28 50,000 1,400,000 1,350,000 1,350,000 50,000 d. Coordination Meeting with RM NMC, Surabaya - Transport Prs/tm 0 - - - - - - Per diem Allowance Prs/dy 0 - - - - - d1. Coordination Meeting with RM NMC, Bandung - Transport 97 25,000 2,425,000 2,425,000 2,425,000 - - Per diem Allowance 119 50,000 5,950,000 5,950,000 5,950,000 - d2. Coordination Meeting with RM NMC, Jakarta - Transport 8 125,000 1,000,000 1,000,000 1,000,000 - - Per diem Allowance 8 150,000 1,200,000 1,200,000 1,200,000 - e. Coordination Meeting with NMC etc., Jakarta - Transport Prs/tm 67 125,000 8,375,000 8,375,000 8,375,000 - - Per diem Allowance Prs/dy 144 150,000 21,600,000 21,600,000 21,600,000-2.3.2. By Town Coordinator I Office a. Monitoring and Supervision in Region I (kelurahan) - Inland Travel Prs/tm 256 30,000 7,680,000 7,680,000 7,680,000 - - Per diem Allowance Prs/dy 16 40,000 640,000 640,000 640,000 - b. Coordination Meeting with Central Office - Inland Travel Prs/tm 111 30,000 3,330,000 3,330,000 3,330,000 - - Per diem Allowance Prs/dy 28 40,000 1,120,000 1,120,000 1,120,000 - c. Coordination Meeting with Province, Bandung - Transport Prs/tm 14 25,000 350,000 350,000 350,000 - - Per diem Allowance Prs/dy 14 50,000 700,000 700,000 700,000 - d. Coordination Meeting with RM NMC, Surabaya - Transport Prs/tm 0 - - - - - - Per diem Allowance Prs/dy 0 - - - - - d1. Coordination Meeting with RM NMC, Bandung - Transport 40 25,000 1,000,000 1,000,000 1,000,000 - - Per diem Allowance 56 50,000 2,800,000 2,800,000 2,800,000 - d2. Coordination Meeting with RM NMC, Jakarta - Transport 4 125,000 500,000 500,000 500,000 - - Per diem Allowance 4 150,000 600,000 600,000 600,000 - e Coordination Meeting with NMC etc., Jakarta - Transport Prs/tm 14 125,000 1,750,000 1,750,000 1,750,000 - - Per diem Allowance Prs/dy 29 150,000 4,350,000 4,350,000 4,350,000 -

VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI 2.3.3. By Town Coordinator II Office a. Monitoring and Supervision in Region II (kelurahan) - Inland Travel Prs/tm 238 30,000 7,140,000 7,140,000 7,140,000 - - Per diem Allowance Prs/dy 14 40,000 560,000 520,000 520,000 40,000 b. Coordination Meeting with Central Office - Transport Prs/tm 111 30,000 3,330,000 3,330,000 3,330,000 - - Per diem Allowance Prs/dy 195 40,000 7,800,000 7,800,000 7,800,000 - c. Coordination Meeting with Province, Bandung - Transport Prs/tm 10 27,500 275,000 257,500 257,500 17,500 - Per diem Allowance Prs/dy 11 50,000 550,000 550,000 550,000 - d. Coordination Meeting with RM NMC, Surabaya - Transport Prs/tm 0 - - - - - - Per diem Allowance Prs/dy 0 - - - - - d1. Coordination Meeting with RM NMC, Bandung - Transport 40 25,000 1,000,000 1,000,000 1,000,000 - - Per diem Allowance 56 50,000 2,800,000 2,800,000 2,800,000 - d2. Coordination Meeting with RM NMC, Jakarta - Transport 3 125,000 375,000 375,000 375,000 - - Per diem Allowance 4 150,000 600,000 600,000 600,000 - e. Coordination Meeting with NMC etc., Jakarta - Transport Prs/tm 13 125,000 1,625,000 1,625,000 1,625,000 - - Per diem Allowance Prs/dy 27 150,000 4,050,000 4,050,000 4,050,000-2,3a Duty Travel Cost - EXTENSION 2.3a.1. By Central Office a. Coordination Meeting with Province, Bandung - Transport Prs/tm 17 175,000 2,975,000 - - 2,975,000 - Per diem Allowance Prs/dy 30 240,000 7,200,000 - - 7,200,000 b. Coordination Meeting with RM NMC, Jakarta - - - - Transport Prs/tm 15 300,000 4,500,000 1,800,000 1,800,000 2,700,000 - Per diem Allowance Prs/dy 22 250,000 5,500,000 3,500,000 3,500,000 2,000,000 c. Coordination Meeting with NMC etc., Jakarta - - - - Transport Prs/tm 44 300,000 13,200,000 4,500,000 4,500,000 8,700,000 - Per diem Allowance Prs/dy 69 250,000 17,250,000 11,250,000 11,250,000 6,000,000 d. Coordination Meeting with Kota/Kab - - - - Transport Prs/tm 36 200,000 7,200,000 4,400,000 4,400,000 2,800,000 - Per diem Allowance Prs/dy 32 150,000 4,800,000 3,300,000 3,300,000 1,500,000 - - - 2.3.2. By Town Coordinator - - - a. Monitoring and Supervision in Region - - - - Transport Prs/tm 216 90,000 19,440,000 4,860,000 4,860,000 14,580,000 b. Coordination Meeting with Central Office - - - - Transport Prs/tm 144 75,000 10,800,000 9,900,000 9,900,000 900,000 c. Coordination Meeting with Province, Bandung - - - - Transport Prs/tm 39 175,000 6,825,000 - - 6,825,000 - Per diem Allowance Prs/dy 61 200,000 12,200,000 - - 12,200,000 d. Coordination Meeting with RM NMC, Jakarta - - - - Transport Prs/tm 27 300,000 8,100,000 600,000 600,000 7,500,000 - Per diem Allowance Prs/dy 36 250,000 9,000,000 1,000,000 1,000,000 8,000,000 e. Coordination Meeting with NMC etc., Jakarta - - - - Transport Prs/tm 27 300,000 8,100,000 2,700,000 2,700,000 5,400,000 - Per diem Allowance Prs/dy 36 250,000 9,000,000 8,000,000 8,000,000 1,000,000 Transport for facilitator and Korkot/Askorkot (SPK Socialization in SNVT Province) 18 75,000 1,350,000 - - 1,350,000

VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI DUTY TRAVEL COST PNPM-P2KP A. By Central Office 1. Random Checking (10%) Old Location a. Kabupaten Garut - Lumpsum 10 50,000 500,000 - Rancabango, Jayaraga, Sukawangi 50,000 50,000 450,000 - Transport (at cost) 5 100,000 500,000 - Rancabango, Jayaraga, Sukawangi 100,000 100,000 400,000 - Accomodation for random checking (at cost) 0 220,000 - b. Kota Tasikmalaya and Kota Banjar - Lumpsum 3 50,000 150,000 - BKM: Karyamukti, Binangun, Purwaharja 50,000 50,000 100,000 - Transport (at cost) 1 100,000 100,000 - BKM: Karyamukti, Binangun, Purwaharja 100,000 100,000 - - Accomodation for random checking (at cost) 0 220,000 - c. Kabupaten Tasikmalaya - Lumpsum 15 50,000 750,000 50,000 Batusumur, Margahayu,Tanjungsari 50,000 100,000 650,000 - Transport (at cost) 5 75,000 375,000 100,000 Batusumur, Margahayu,Tanjungsari 75,000 175,000 200,000 - Accomodation for random checking (at cost) 0 220,000 - New Location a. Kabupaten Garut - Lumpsum 8 50,000 400,000 - Wanaraja, Wanamekar, Cimuncang 50,000 50,000 350,000 - Transport (at cost) 3 100,000 300,000 - Wanaraja, Wanamekar, Cimuncang 100,000 100,000 200,000 - Transport to difficult location (Pameungpeuk) at cost 1 200,000 200,000 - - 200,000 - Accomodation for random checking (at cost) 8 220,000 1,760,000 - - 1,760,000 - Accomodation for travelling time for difficult location (at cost) 1 220,000 220,000 - - 220,000 b. Kota Tasikmalaya and Kota Banjar - Lumpsum 15 50,000 750,000 - Balokang, Situbatu, Banjar 50,000 50,000 700,000 - Transport (at cost) 5 100,000 500,000 - Balokang, Situbatu, Banjar 100,000 100,000 400,000 - Accomodation for random checking (at cost) 0 220,000 - c. Kabupaten Tasikmalaya - Lumpsum 1 50,000 50,000 - - 50,000 - Transport (at cost) 1 75,000 75,000 - - 75,000 - Accomodation for random checking (at cost) 0 220,000-2. Spot Check (10% of Kelurahan ) By Financial Management and Infrastructure Specialist (2 Person)/month ( every month) Old Location a. Kabupaten Garut - Lumpsum 30 50,000 1,500,000 - - 1,500,000 - Transport (at cost) 10 100,000 1,000,000 - - 1,000,000 - Accomodation for random checking (at cost) 0 220,000 - b. Kota Tasikmalaya and Kota Banjar - Lumpsum 12 50,000 600,000 - - 600,000 - Transport (at cost) 6 100,000 600,000 - - 600,000 - Accomodation for random checking (at cost) 0 220,000 - d. Kabupaten Tasikmalaya - Lumpsum 30 50,000 1,500,000 - - 1,500,000 - Transport (at cost) 10 75,000 750,000 - - 750,000 - Accomodation for random checking (at cost) 0 220,000 - New Location a. Kabupaten Garut - Lumpsum 20 50,000 1,000,000 50,000 50,000 950,000 - Transport (at cost) 8 100,000 800,000 100,000 100,000 700,000 - Transport to difficult location (Pameungpeuk) at cost 2 200,000 400,000 - - 400,000 - Accomodation for random checking (at cost) 20 220,000 4,400,000 - - 4,400,000 - Accomodation for travelling time for difficult location (at cost) 2 220,000 440,000 - - 440,000 b. Kota Tasikmalaya and Kota Banjar - Lumpsum 30 50,000 1,500,000 100,000 Wanakerta, Sukakars, Mugarsari 50,000 150,000 1,350,000 - Transport (at cost) 10 100,000 1,000,000 200,000 Wanakerta, Sukakars, Mugarsari 75,000 275,000 725,000 - Accomodation for random checking (at cost) 0 220,000 - c. Kabupaten Tasikmalaya - Lumpsum 4 50,000 200,000 - Sukarapih,Padasuka,Sukarame 50,000 50,000 150,000 - Transport (at cost) 2 75,000 150,000 - Sukarapih,Padasuka,Sukarame 75,000 75,000 75,000 - Accomodation for random checking (at cost) 0 220,000 -

VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI 3. Coordination with Province, Bandung - Lumpsum 0 50,000 - - - - - Transportation (at cost) 18 150,000 2,700,000 850,000 850,000 1,850,000 - Accomodation (at cost) 36 220,000 7,920,000 - - 7,920,000 4. Coordination, EGM, etc., Jakarta - Lumpsum 0 50,000 - - Inland (at cost) 39 300,000 11,700,000 5,208,000 1,421,000 6,629,000 5,071,000 - Accomodation (at cost) 117 260,000 30,420,000 1,920,000 750,000 2,670,000 27,750,000 5. Coordination with Town Coordinator and Ass. TW-CD a. Kabupaten Garut - Lumpsum 0 50,000 - - - - - Transport (at cost) 12 100,000 1,200,000-100,000 100,000 1,100,000 - Accomodation (at cost) 24 220,000 5,280,000-160,000 160,000 5,120,000 b. Kota Banjar - Lumpsum 0 50,000 - - - - - Transport (at cost) 12 100,000 1,200,000 - - 1,200,000 - Accomodation (at cost) 24 220,000 5,280,000 - - 5,280,000 B. By Town Coordinator and Ass Town Coordinator-CD (100% of Kelurahan before PJM and 25% of Kelurahan after PJM for Koorkot and/or 50% for Askot) 1. Random Checking Old Location a. Kabupaten Garut - Lumpsum 33 50,000 1,650,000 200,000 Langensari,Lebakjaya,Mekarwangi 50,000 250,000 1,400,000 b. Kota Tasikmalaya - Lumpsum 5 50,000 250,000 50,000 50,000 200,000 c. Kota Banjar - Lumpsum 9 50,000 450,000 50,000 50,000 400,000 d. Kabupaten Tasikmalaya - Lumpsum 33 50,000 1,650,000 350,000 350,000 1,300,000 New Location a. Kabupaten Garut - Lumpsum 24 50,000 1,200,000 150,000 150,000 1,050,000 - Transportation to difficult location/ Pameungpeuk (at cost) 2 200,000 400,000 190,000 190,000 210,000 - Accomodation for travelling time (at cost) 2 220,000 440,000 330,000 330,000 110,000 b. Kota Tasikmalaya - Lumpsum 24 50,000 1,200,000 150,000 150,000 1,050,000 c. Kota Banjar - Lumpsum 5 50,000 250,000 50,000 50,000 200,000 d. Random Checking - Kabupaten Tasikmalaya - Lumpsum 5 50,000 250,000 - - 250,000 2. Spot Check By Financial Management and Infrastructure Asisstant (50%) (2 Person)/month ( every month) Old Location a. Kabupaten Garut - Lumpsum 42 50,000 2,100,000 - Jayawaras, Lengkongjaya 50,000 50,000 2,050,000 - Transport (at cost) 0 100,000 - - - - - Accomodation for random checking (at cost) 0 220,000 - - - - b. Kota Tasikmalaya and Kota Banjar - Lumpsum 12 50,000 600,000 - - 600,000 - Transport (at cost) 6 100,000 600,000 - - 600,000 - Accomodation for random checking (at cost) 0 220,000 - c. Kabupaten Tasikmalaya - Lumpsum 42 50,000 2,100,000 - Cibahayu, Buniasih, Mangunreja 50,000 50,000 2,050,000 - Transport (at cost) 0 75,000 - - Accomodation for random checking (at cost) 0 220,000 - New Location

VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI a. Kabupaten Garut - Lumpsum 28 50,000 1,400,000 - Pakuan, Panjiwangi, Kota Wetan 50,000 50,000 1,350,000 - Transport (at cost) 0 100,000 - - - - - Transport to difficult location (Pameungpeuk) at cost 2 200,000 400,000 - - 400,000 - Accomodation for random checking (at cost) 0 220,000 - - - - - Accomodation for travelling time (at cost) 2 220,000 440,000 - - 440,000 b. Kota Tasikmalaya and Kota Banjar - Lumpsum 36 50,000 1,800,000 - - 1,800,000 - Transport (at cost) 18 100,000 1,800,000 - - 1,800,000 - Accomodation for random checking (at cost) 0 220,000 - c. Kabupaten Tasikmalaya - Lumpsum 6 50,000 300,000 - Sukarapih, Padasuka, Sukarame 50,000 50,000 250,000 - Transport (at cost) 6 75,000 450,000 - - 450,000 - Accomodation for random checking (at cost) 0 220,000-3. Coordination with Central Office a. Town Coordinator - Kabupaten Garut - Accommodation (13 trip x 1 prs x 2 days) 26 220,000 5,720,000 - Akomodasi Koordinasi 160,000 160,000 5,560,000 - Transport (13 trip x 1 prs) 13 100,000 1,300,000 - Transportasi Koordinasi 100,000 100,000 1,200,000 b. Town Coordinator - Kota Banjar - Accommodation (13 trip x 1 prs x 2 days) 26 220,000 5,720,000 - Akomodasi Koordinasi 160,000 160,000 5,560,000 - Transport (13 trip x 1 prs) 13 100,000 1,300,000 - Transportasi Koordinasi 100,000 100,000 1,200,000 4. Coordination: Ass. Town Coordinator-CD to Town Coordinator Kota Banjar - Transport (at cost) 3 100,000 300,000 - Koordinasi 100,000 100,000 200,000 - Accomodation (at cost) 6 220,000 1,320,000 - - 1,320,000 5. Coordination: Town Coordinator To Ass. Town Coordinato CD Kota Banjar - Lumpsum 0 50,000 - - - - - Transport (at cost) 6 100,000 600,000 - Koordinasi 100,000 100,000 500,000 - Accomodation (at cost) 12 220,000 2,640,000 - - 2,640,000 C. Training and Coaching By OC Old and New Location 1. Pre-assignment Training for Ass Town Coordinator, Town Coordinator, and Specialist at Bandung ( 1 tm x 8 days x 7 prs) - Inland ( 1 tm x (7 Trainee + 2 Trainers)) 9 150,000 1,350,000 - - 1,350,000 - Accomodation (2 Trainers x 8 days) 16 220,000 3,520,000 - - 3,520,000 2. TOT : CSS, BKM formations, Transparency and Accountability, Monev Participative, and PPM, Community Media at Jakarta - Transportation at cost (1 tm x 5 trainee) 5 300,000 1,500,000 - - 1,500,000 3. TOT : KBK, PJM Pronangkis, KSM, BLM, and Musrembang - Transportation at cost (1 tm x 5 trainee) 5 300,000 1,500,000 - - 1,500,000 4. TOT : Community disaster management, Community data inventory - Transportation at cost (1 tm x 5 trainee) 5 300,000 1,500,000 - - 1,500,000 Old Location: Askot/Korkot/TA (non pemandu) dan Fasilitator 1. Pre-assignment Training for Facilitator -. Inland from Kota Banjar (1) (1 tm x 1 trainer) 1 100,000 100,000 - - 100,000 - Accommodation at cost (1 tm x 1 trainer x 12 days) 12 220,000 2,640,000 - - 2,640,000 2. MIS and Website Training OC (4) a. Inland from Kabupaten Garut at cost (1 tm x 24 trainee) 24 100,000 2,400,000 - - 2,400,000 b. Inland in Kota Tasikmalaya at cost (1 tm x 4 trainee) 0 25,000 - - - - c. Inland from Kota Banjar at cost (1 tm x 4 trainee) 4 100,000 400,000 - - 400,000 d. Inland from Kabupaten Tasikmalaya at cost (1 tm x 24 trainee) 24 75,000 1,800,000 - - 1,800,000

VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI 3. Coaching askot ekonomi a. Inland from Kabupaten Garut at cost (1 tm x 1 trainer) 1 100,000 100,000 - - 100,000 b. Inland from Kabupaten Tasikmalaya at cost (1 tm x 1 trainer) 1 75,000 75,000 - - 75,000 4. Coaching Infrastructure Asisstant a. Inland from Kabupaten Garut at cost (1 tm x 1 trainer) 1 100,000 100,000 - - 100,000 b. Inland from Kabupaten Tasikmalaya at cost (1 tm x 1 trainer) 1 75,000 75,000 - - 75,000 5. Coaching Urban Planner Asisstant Inland from Kabupaten Garut at cost (1 tm x 1 trainer) 1 100,000 100,000 - - 100,000 6. Coaching Data Management Asisstant a. Inland from Kabupaten Garut at cost (1 tm x 1 trainer) 1 100,000 100,000 - - 100,000 b. Inland from Kabupaten Tasikmalaya at cost (1 tm x 1 trainer) 1 75,000 75,000 - - 75,000 NEW LOCATION: Askot/Korkot/TA (non pemandu) dan Fasilitator 1. Pre-assignment Training for Facilitator -. Inland from Kota Banjar at cost (1 tm x 1 trainer) 1 100,000 100,000 - - 100,000 - Accommodation at cost (1 tm x 1 trainer x 12 days) 12 220,000 2,640,000 - - 2,640,000 2. TOT for Facilitators and Ass Town Coordinator to Community Volunteers Training a. Inland from Kabupaten Garut at cost (1 tm x 24 trainee) 24 100,000 2,400,000 - - 2,400,000 b. Inland in Kota Tasikmalaya at cost (1 tm x 24 trainee) 0 25,000 - - - - c. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer x 4 trainee) 5 100,000 500,000 - - 500,000 Accommodation at cost (1 tm x 1 trainer x 4 days) 4 220,000 880,000 - - 880,000 d. Inland from Kabupaten Tasikmalaya at cost (1 tm x 8 trainee) 8 75,000 600,000 - - 600,000 3. TOT for Town Coordinator and Specialist of technical facilitation a. Inland from Kabupaten Garut at cost (1 tm x 1 trainee) 1 100,000 100,000 - - 100,000 b. Inland in Kota Tasikmalaya at cost (1 tm x 7 trainee) 0 25,000 - c. Inland from Kabupaten Tasikmalaya at cost (1 tm x 1 trainee) 1 75,000 75,000 - - 75,000 4. Training of Community Self Survey a. Inland from Kabupaten Garut at cost (1 tm x 25 trainee) 25 100,000 2,500,000 - - 2,500,000 b. Inland in Kota Tasikmalaya at cost (1 tm x 31 trainee) 0 25,000 - - - - c. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer x 4 trainee) 5 100,000 500,000 - - 500,000 Accommodation at cost (1 tm x 1 trainer x 8 days) 8 220,000 1,760,000 - - 1,760,000 d. Inland from Kabupaten Tasikmalaya at cost (1 tm x 9 trainee) 9 75,000 675,000 - - 675,000 5. MIS and Website Training OC (4) a. Inland from Kabupaten Garut at cost (1 tm x 20 trainee) 20 100,000 2,000,000 - - 2,000,000 b. Inland in Kota Tasikmalaya at cost (1 tm x 21 trainee) 0 25,000 - - - - c. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer x 4 trainee) 5 100,000 500,000 - - 500,000 Accommodation at cost (1 tm x 1 trainee x 1 day) 1 220,000 220,000 - - 220,000 d. Inland from Kabupaten Tasikmalaya at cost (1 tm x 5 trainee) 5 75,000 375,000 - - 375,000

VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI OLD LOCATION: Pemda 1. Orientation (+ Good Governance)(Proffesional Sum) Accommodation at cost (1 tm x 1 trainer x 3 days) 3 220,000 660,000 - - 660,000 b. Inland in Kota Tasikmalaya at cost (1 tm x 1 trainer) 0 25,000 - - - - c. Inland in Kota Banjar (1) at cost (1 tm x 1 trainer) 0 25,000 - - - - c. Inland to Kota Banjar (1) at cost (1 tm x 1 trainer) 0 100,000 - - - - Accommodation at cost (1 tm x 1 trainer x 3 days) 0 220,000 - - - - d. Inland to Kabupaten Tasikmalaya at cost (1 tm x 1 trainer) 1 75,000 75,000 - - 75,000 2. Coaching KBP a. Inland to Kabupaten Garut at cost (5 tm x 1 trainer) 5 50,000 250,000 - - 250,000 b. Inland in Kota Tasikmalaya at cost (5 tm x 1 trainer) 0 25,000 - - - - c. Inland in Kota Banjar (1) at cost (5 tm x 1 trainer) 0 25,000 - - - - Inland to Kota Banjar (1) at cost (5 tm x 1 trainer) 0 100,000 - - - - d. Inland to Kabupaten Tasikmalaya at cost (5 tm x 1 trainer) 5 75,000 375,000 - - 375,000 OLD LOCATION: Askot/Korkot/TA (non pemandu) dan Fasilitator 1. Coaching of institutional building and PJM Pronangkis Accommodation at cost (1 tm x 1 trainer x 1 day) 1 220,000 220,000 - - 220,000 Accommodation at cost (1 tm x 1 trainer x 1 day) 0 220,000-2. Coaching of social marketing and proposal arrangement 3. Coaching of BLM PNPM, transparency, and accountabilityt 4. Coaching of monev partisipative and CRU b. Inland from Kota Banjar (1) at cost (1 tm x 1 trainer) 1 - - 5. Coaching of musrenbang 6. Coaching of community media Accommodation at cost (1 tm x 1 trainer x 2 days) 2 220,000 440,000 - - 440,000 Accommodation at cost (1 tm x 1 trainer x 2 days) 0 220,000-7. Coaching of community disaster management Accommodation at cost (1 tm x 1 trainer x 1 day) 1 220,000 220,000 - - 220,000 Accommodation at cost (1 tm x 1 trainer x 1 day) 0 220,000 -

VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI NEW LOCATION: Ass. TW/Town Coordinator (TW)/Specialist (Non Pemandu) & Facilitator 1. Coaching of Social Mapping Accommodation at cost (1 tm x 1 trainer x 1 day) 1 220,000 220,000 - - 220,000 Accommodation at cost (1 tm x 1 trainer x day) 0 220,000-2. Coaching of Pre-Socialization 3. Coaching of RKM 4. Coaching of Poverty Refflection 5. Coaching of BKM Formation Accommodation at cost (1 tm x 1 trainer x 1 day) 1 220,000 220,000 - - 220,000 Accommodation at cost (1 tm x 1 trainer x 1 day) 0 220,000-6. Coaching of PJM Accommodation at cost (1 tm x 1 trainer x 1 day) 1 220,000 220,000 - - 220,000 Accommodation at cost (1 tm x 1 trainer x 1 day) 0 220,000-7. Coaching of KSM Accommodation at cost (1 tm x 1 trainer x 1 day) 1 220,000 220,000 - - 220,000 Accommodation at cost (1 tm x 1 trainer x 1 day) 0 220,000-8. Coaching of BLM PNPM 9. Coaching of monev partisipative and CRU 10. Coaching of Transparency, and accountabilityt 11. Coaching of community disaster management Accommodation at cost (1 tm x 1 trainer x 1 day) 1 220,000 220,000 - - 220,000 Accommodation at cost (1 tm x 1 trainer x 1 day) 0 220,000 - JUMLAH. 426,375,000 179,500,500 4,376,000 183,876,500 242,498,500

VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI SISA KONTRAK 2.4 Office Rental a. Office Space (icluded furniture) - Central Office M2/mth 2,736 20,000 54,720,000 54,720,000 54,720,000 - - Central Office M2/mth 2,400 27,500 66,000,000 66,000,000-66,000,000 - - Town Coordinator I Office M2/mth 1,440 15,000 21,600,000 21,600,000 21,600,000 - - Town Coordinator II Office M2/mth 1,440 15,000 21,600,000 21,600,000 21,600,000 - a1. Office Space (icluded furniture) - Central Office Month 3 2,280,000 6,840,000 6,840,000 6,840,000 - - Town Coordinator I Office Month 3 900,000 2,700,000 2,700,000 2,700,000 - - Town Coordinator II Office Month 3 900,000 2,700,000 2,700,000 2,700,000 - b. Office Runing Cost - Central Office Month 27 400,000 10,800,000 10,800,000 10,800,000 - - Central Office Month 20 1,000,000 20,000,000 12,864,975 1,000,000 13,864,975 6,135,025 - Town Coordinator I Office Month 27 300,000 8,100,000 7,577,600-7,577,600 522,400 - Town Coordinator II Office Month 27 300,000 8,100,000 7,724,100-7,724,100 375,900 - Town Coordinator 1 Month 6 500,000 3,000,000 - - - 3,000,000 - Town Coordinator 2 Month 6 500,000 3,000,000 - - - 3,000,000 - Assistant Town Coordinator 1 Month 6 500,000 3,000,000 - - - 3,000,000 - Assistant Town Coordinator 1 Month 6 500,000 3,000,000 - - - 3,000,000 - Town Coordinator/Ass. TC Month 56 500,000 28,000,000 8,000,000 8,000,000 16,000,000 12,000,000 JUMLAH. 263,160,000 223,126,675 9,000,000 232,126,675 31,033,325

VOL RATE JUMLAH JUMLAH INVOICE S.D SAA TINI 2.5 Utilities Expenses a. Central Office - Office Supply and Consumable Month 27 300,000 8,100,000 8,100,000 8,100,000 - - Computer Supply Month 27 475,000 12,825,000 12,825,000 12,825,000 - - Photocopy Supply Month 27 275,000 7,425,000 7,425,000 7,425,000 - - Office Supply and Consumable Month 20 600,000 12,000,000 7,800,000 600,000 8,400,000 3,600,000 - Computer Supply Month 20 750,000 15,000,000 9,652,500 750,000 10,402,500 4,597,500 - Photocopy Supply Month 20 600,000 12,000,000 7,650,000 600,000 8,250,000 3,750,000 b. Town Coordinator I Office/Kab. Garut - Office Supply and Consumable Month 27 200,000 5,400,000 5,400,000 5,400,000 - - Computer Supply Month 27 375,000 10,125,000 10,125,000 10,125,000 - - Photocopy Supply Month 27 200,000 5,400,000 5,400,000 5,400,000 - - Office Supply and Consumable Month 20 400,000 8,000,000 2,800,000 400,000 3,200,000 4,800,000 - Computer Supply Month 20 300,000 6,000,000 2,100,000 300,000 2,400,000 3,600,000 c. Town Coordinator II Office/Kab Tasik - Office Supply and Consumable Month 27 200,000 5,400,000 5,400,000 5,400,000 - - Computer Supply Month 27 375,000 10,125,000 10,125,000 10,125,000 - - Photocopy Supply Month 27 200,000 5,400,000 5,400,000 5,400,000 - - Office Supply and Consumable Month 20 400,000 8,000,000 2,800,000 400,000 3,200,000 4,800,000 - Computer Supply Month 20 300,000 6,000,000 2,100,000 300,000 2,400,000 3,600,000 d. Assistant Town Coordinator I - Office Supply and Consumable Month 6 400,000 2,400,000 - - - 2,400,000 - Computer Supply Month 6 300,000 1,800,000 - - - 1,800,000 e. Assistant Town Coordinator II - Office Supply and Consumable Month 6 400,000 2,400,000 - - - 2,400,000 - Computer Supply Month 6 300,000 1,800,000 - - - 1,800,000 f. Town Coordinator III/Kota Tasikmalaya - Office Supply and Consumable Month 14 400,000 5,600,000 2,800,000 400,000 3,200,000 2,400,000 - Computer Supply Month 14 300,000 4,200,000 2,100,000 300,000 2,400,000 1,800,000 g. Ass. Town Coordinator/Kota Banjar - Office Supply and Consumable Month 14 400,000 5,600,000 2,800,000 400,000 3,200,000 2,400,000 - Computer Supply Month 14 300,000 4,200,000 2,100,000 300,000 2,400,000 1,800,000 JUMLAH. 165,200,000 114,902,500 4,750,000 119,652,500 45,547,500

(AMANDEMEN NO. 5) VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI SISA KONTRAK 2.6 Office Equipment a. Central Office - Computer Pentium IV (purchase) Unit 2 3,650,000 7,300,000 7,300,000 7,300,000 - - Computer Pentium IV (purchase) Unit 1 3,650,000 3,650,000 3,650,000 3,650,000 - - Computer Pentium IV (rental) Unit/Month 58 375,000 21,750,000 21,750,000 21,750,000 - - Computer Notebook (purchase) Unit 2 7,900,000 15,800,000 15,800,000 15,800,000 - - Computer Notebook (rental) Unit/Month 43.5 750,000 32,625,000 32,625,000 32,625,000 - - Printer HP LaserJet (purchase) Unit 1 2,500,000 2,500,000 2,500,000 2,500,000 - - Printer Colour A3 (purchase) Unit 1 3,000,000 3,000,000 3,000,000 3,000,000 - - Faximile (purchase) Unit 1 1,000,000 1,000,000 1,000,000 1,000,000 - - Photocopy (rental) Month 22 700,000 15,400,000 15,400,000 15,400,000 - - Photocopy (rental) Month 20 800,000 16,000,000 10,400,000 Nopember 2007 800,000 11,200,000 4,800,000 - Scanner (purchase) Unit 1 750,000 750,000 750,000 750,000 - - Binding Machine (purchase) Unit 1 1,500,000 1,500,000 1,500,000 1,500,000 - b. Town Coordinator I Office - Computer Pentium IV (purchase) Unit 2 3,650,000 7,300,000 7,300,000 7,300,000 - - Computer Pentium IV (purchase) Unit 1 3,650,000 3,650,000 3,650,000 3,650,000 - - Computer Pentium IV (rental) Unit/Month 29 375,000 10,875,000 10,875,000 10,875,000 - - Computer Notebook (purchase) Unit 1 7,900,000 7,900,000 7,900,000 7,900,000 - - Printer Colour (purchase) Unit 1 700,000 700,000 700,000 700,000 - - Faximile (purchase) Unit 1 1,000,000 1,000,000 1,000,000 1,000,000 - - Photocopy (rental) Month 22 160,000 3,520,000 3,520,000 3,520,000 - - Scanner (purchase) Unit 1 750,000 750,000 750,000 750,000 - c. Town Coordinator II Office - Computer Pentium IV (purchase) Unit 2 3,650,000 7,300,000 7,300,000 7,300,000 - - Computer Pentium IV (purchase) Unit 1 3,650,000 3,650,000 3,650,000 3,650,000 - - Computer Pentium IV (rental) Unit/Month 29 375,000 10,875,000 10,875,000 10,875,000 - - Computer Notebook (purchase) Unit 1 7,900,000 7,900,000 7,900,000 7,900,000 - - Printer Colour (purchase) Unit 1 700,000 700,000 700,000 700,000 - - Faximile (purchase) Unit 1 1,000,000 1,000,000 1,000,000 1,000,000 - - Photocopy (rental) Month 22 160,000 3,520,000 3,520,000 3,520,000 - - Scanner (purchase) Unit 1 750,000 750,000 750,000 750,000 - d. Town Coordinator Kota Tasik - Computer Pentium IV (rental) Unit/Month 72.5 375,000 27,187,500 27,187,500 27,187,500 - - Computer Notebook (rental) Unit/Month 14.5 750,000 10,875,000 10,875,000 10,875,000 - - Printer (rental) Unit/Month 14.5 175,000 2,537,500 - - 2,537,500 - Scanner (purchase) Unit 1 900,000 900,000 - - 900,000 e. Town Coordinator Kota Tasik - Computer Notebook (rental) Unit/Month 14.5 750,000 10,875,000 10,875,000 10,875,000 - f. Equipment Maintenance Month 39 395,833 15,437,500 14,250,000 14,250,000 1,187,500 f1. Equipment Maintenance Month 20 1,000,000 20,000,000 1,263,500-1,263,500 18,736,500 JUMLAH. 280,477,500 251,516,000 800,000 252,316,000 28,161,500

VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI SISA KONTRAK 2.7 Vehicles (Rental) a. Central office (included om, driver, overtime etc) - Rent a Car Month 54 3,500,000 189,000,000 189,000,000 189,000,000 - - Rent a Car Month 54.5 5,000,000 272,500,000 272,500,000 272,500,000 - b. Town Coordinator I Office (included om, driver, overtime etc) - Rent a Car Month 27 3,500,000 94,500,000 94,500,000 94,500,000 - - Rent a Car Month 20 5,000,000 100,000,000 100,000,000 100,000,000 - c. Town Coordinator II Office (included om, driver, overtime etc) - Rent a Car Month 27 3,500,000 94,500,000 94,500,000 94,500,000 - - Rent a Car Month 20 5,000,000 100,000,000 100,000,000 100,000,000 - d. Town Coordinator III Kota Tasik (included om, driver, overtime etc) - Rent a Car Month 14.5 5,000,000 72,500,000 72,500,000 72,500,000 - d. Rent a motorcycles-ass Town Coordinator Month 29 750,000 21,750,000 21,750,000 21,750,000 - JUMLAH. 944,750,000 944,750,000-944,750,000 -

VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI SISA KONTRAK 2.8 Communication Cost a. Central office - Telephone, Post & Fax Month 5 750,000 3,750,000 3,750,000 3,750,000 - - Telephone & Fax Month 19 1,164,474 22,125,000 22,125,000 22,125,000 - - Telephone & Fax (for 3 months) Month 1 3,510,000 3,510,000 3,510,000 3,510,000 - - Internet & Post Month 27 200,000 5,400,000 5,400,000 5,400,000 - - Telepon and Fax Month 6 2,250,000 13,500,000 13,153,426 13,153,426 346,574 - Internet and Post Month 6 400,000 2,400,000 2,400,000 2,400,000 - - Telepon, Fax, Internet, and Post Month 14 2,650,000 37,100,000 14,622,206 Nopember 2007 2,650,000 17,272,206 19,827,794 b. Town Coordinator I Office - Telephone, Post & Fax Month 27 375,000 10,125,000 9,750,000 9,750,000 375,000 - Internet Month 27 150,000 4,050,000 3,410,490 3,410,490 639,510 - Telepon and Fax Month 0 500,000 - - - - - Internet and Post Month 6 200,000 1,200,000 - - 1,200,000 - Telepon, Fax, Internet, and Post Month 14 700,000 9,800,000 391,701-391,701 9,408,299 - Biaya Pemasangan dan Mesin Telephone Ls 1 2,000,000 2,000,000 - - 2,000,000 c. Town Coordinator II Office - Telephone, Post & Fax Month 27 375,000 10,125,000 9,750,000 9,750,000 375,000 - Internet Month 27 150,000 4,050,000 2,478,166 2,478,166 1,571,834 - Telepon and Fax Month 0 500,000 - - - - - Internet and Post Month 6 200,000 1,200,000 - - 1,200,000 - Telepon, Fax, Internet, and Post Month 14 700,000 9,800,000 - - 9,800,000 - Biaya Pemasangan dan Mesin Telephone Ls 1 2,000,000 2,000,000 - - 2,000,000 c. Town Coordinator II Office - Telepon, Fax, Internet, and Post Month 14 700,000 9,800,000 - - 9,800,000 - Biaya Pemasangan dan Mesin Telephone Ls 1 2,000,000 2,000,000 - - 2,000,000 d. Ass Town Coordinator - Telepon and Fax Month 0 500,000 - - - - - Internet and Post Month 12 200,000 2,400,000 - - 2,400,000 - Telepon, Fax, Internet, and Post Month 14 700,000 9,800,000 - - 9,800,000 - Biaya Pemasangan dan Mesin Telephone Ls 1 2,000,000 2,000,000 - - 2,000,000 JUMLAH. 168,135,000 90,740,989 2,650,000 93,390,989 74,744,011

VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI SISA KONTRAK 2.9 Recruitment of Facilitator a. Pre Recruitmen Facilitator - Announcement by local media Ls 1 1,000,000 1,000,000 1,000,000 1,000,000 - - Selection of administration Ls 1 500,000 500,000 500,000 500,000 - - Selection of administration - PNPm Ls 1 3,607,500 3,607,500 3,509,000 3,509,000 98,500 b. Selection for Facilitator (125% x Number of Faskel) - Psycho Test Prs 50 75,000 3,750,000 3,750,000 3,750,000 - -Test Potensial Academic Prs 50 50,000 2,500,000 2,500,000 2,500,000 - b. Selection for Facilitator (150% x Number of Faskel) - Psycho Test Prs 126 115,000 14,490,000 14,490,000 14,490,000 - -Test Potensial Academic Prs 152 75,000 11,400,000 11,400,000 11,400,000 - c. Cost for Akte Notaris BKM (number of kelurahan) Kel 0 - - - - - c. Cost for Akte Notaris BKM (number of kelurahan) Kel 40 164,500 6,580,000 6,580,000 6,580,000 - JUMLAH. 43,827,500 43,729,000-43,729,000 98,500

VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI SISA KONTRAK 2.10 Reproduction Cost a. Inception Report Exemp 15 15,000 225,000 225,000 225,000 - Inception Report Exemp 15 30,000 450,000 - - 450,000 Inception Report of PNPM Exemp 15 30,000 450,000 - - 450,000 b. Monthly Report Exemp 439 10,000 4,390,000 3,850,000 3,850,000 540,000 Monthly Report Exemp 375 15,000 5,625,000 2,700,000 Laporan Bulan Oktober 2007 300,000 3,000,000 2,625,000 c. Quarterly Report Exemp 130 15,000 1,950,000 1,950,000 1,950,000 - Quarterly Report Exemp 80 15,000 1,200,000 600,000 600,000 600,000 d. Annual Report Exemp 20 20,000 400,000 400,000 400,000 - e. Draft Final Report Exemp 20 40,000 800,000 800,000 800,000 - Draft Final Report Exemp 20 40,000 800,000 - - 800,000 Draft Final Report Exemp 20 40,000 800,000 800,000 Draft Final Report PNPM Exemp 20 40,000 800,000 800,000 f. Final Report Exemp 20 30,000 600,000 600,000 600,000 - Final Report Exemp 20 40,000 800,000 - - 800,000 Final Report Exemp 20 40,000 800,000 800,000 Final Report PNPM Exemp 20 40,000 800,000 800,000 PNPM Report Exemp 200 20,000 4,000,000 4,000,000 g. Executive Summary Report Exemp 20 10,000 200,000 - - 200,000 h. Copy SPM Exemp 24 5,000 120,000 - - 120,000 i. Special Report : - Performance Evaluations Of Facilitator Exemp 100 10,000 1,000,000 1,000,000 1,000,000 - - Performance Evaluations Of Facilitator Exemp 200 15,000 3,000,000 - - 3,000,000 - Performance Evaluations Of Korkot/Askorkot Exemp 140 15,000 2,100,000 2,100,000 - Performance Evaluations Of BKM Exemp 100 12,500 1,250,000 1,000,000 1,000,000 250,000 - Performance Evaluations Of BKM Exemp 200 15,000 3,000,000 - - 3,000,000 - Performance Evaluations Of UP Exemp 140 15,000 2,100,000 2,100,000 - Performance Evaluations Of KBP Exemp 160 15,000 2,400,000 300,000 300,000 2,100,000 - Performance Evaluations Of TKPK-D Exemp 60 15,000 900,000 300,000 300,000 600,000 - Performance Evaluations Of KSM Exemp 100 10,000 1,000,000 400,000 400,000 600,000 - Performance Evaluations Of KSM Exemp 140 15,000 2,100,000 2,100,000 - Training Activity Reports Exemp 195 20,000 3,900,000 2,100,000 2,100,000 1,800,000 - Complaint Resolution Follow-Up Reports Exemp 240 7,500 1,800,000 1,800,000 1,800,000 - - Workshop Findings and Results Exemp 150 20,000 3,000,000 - - 3,000,000 - Progress Reports for the Mid Term Review Exemp 15 15,000 225,000 - - 225,000 - PPM Report Exemp 240 15,000 3,600,000 2,400,000 Oktober 2007 300,000 2,700,000 900,000 - Special Report (Training, workshop,etc) Exemp 560 15,000 8,400,000 1,350,000 Laporan Coaching&Pelatihan: Fas Teknik Lks Lama, Pemasaran Sosial Lks Lama, Monev Lks Lama, Pemetaan Swadaya, Fasilitator Teknik Lokasi Baru 1,125,000 2,475,000 5,925,000 j. Profil BKM Exemp 10 170,000 1,700,000 1,700,000 1,700,000 - JUMLAH. 66,685,000 23,475,000 1,725,000 25,200,000 41,485,000

VOL RATE JUMLAH JUMLAH INVOICE S.D SAAT INI 3.1. Socialization and Disemination a. Provinces Orientation Workshop (1 time) (Kit and meal for participant, conference room rent, documentation, banner etc.) Prs/dy 43 75,000 3,225,000 3,225,000 3,225,000 - b. Kota/Kabupaten Orientation Workshop at Kab/ kota (1 time) (Kit and meal for participant, conference room rent, documentation, banner etc Prs/dy 86 40,000 3,440,000 3,440,000 3,440,000 - c. Kecamatan Orientation Workshop (9 Kecamatan) Prs/dy (Kit and meal for participant, conference room rent, documentation, banner etc) 458 25,000 11,450,000 11,450,000 11,450,000 - d. Workshop on Role function of at Kab / kota (1 time) (Kit and meal for participant, conference room rent, documentation, banner, etc) Prs/dy 86 40,000 3,440,000 - - 3,440,000 e. Field trip for lesson learn activity (thematic discussion, observation etc) Prs/dy 720 28,500 20,520,000 20,520,000 20,520,000 - f. Radio program Time 0 350,000 - - - - g. Media Visit Time 0 500,000 - - - - h. Printing material (community media, leaflet, booklet, poster, election card, comic book). Ls 1 - - - - - h. Printing Material: Poster Ls 1 25,987,500 25,987,500 25,987,500 25,987,500 - Leaflet Ls 1 26,677,000 26,677,000 26,677,000 26,677,000 - Brosur Ls 1 12,247,700 12,247,700 12,240,700 12,240,700 7,000 Media Warga Ls 1 99,797,800 99,797,800 92,367,000 92,367,000 7,430,800 Spanduk Ls 1 12,870,000 12,870,000 12,870,000 12,870,000 - i. Miscellaneous - CD/VCD film Pc 990 3,000 2,970,000 2,970,000 2,970,000 - - Video Player Rent /Team Faskel Month 20 175,000 3,500,000 3,500,000 3,500,000 - - Film for Video Camera Pc 20 35,000 700,000 700,000 700,000 - - Video Camera (purchase) Pc 1 4,593,000 4,593,000 4,593,000 4,593,000 - j. Study Tour - Local Study Tour for Community Cadres (2 Cadres/Kel) Prs 198 15,000 2,970,000 - - 2,970,000 - Local Study Tour for BKM/UPK (3 Person/BKM) Prs 297 15,000 4,455,000 - - 4,455,000 - Local Study Tour for KSM (3 Person/kel) Prs 297 15,000 4,455,000 - - 4,455,000 k. Pengembangan Media Warga: Kota/Kabupaten tm/kt/kab 4 1,000,000 4,000,000 - - 4,000,000 l. Province Workshop: Chanelling, PAKET, Replikasi (1prov X 27prs X 1tm) time 26 100,000 2,600,000 - - 2,600,000 - Gubernur (1 org/propinsi) - Walikota/Bupati (1 org/kab/kota) - DPRD Kab./Kota (2 org/kab/kota) - Bappeda Kab/Kota (1 org/kab/kota) - KPK Propinsi (2 org/prov) - SNVT Prov (1 org/prov) - Dinas Propinsi (2 org/prop) - Bappeda Propinsi (1 org/prop) - DPRD Propinsi (2 org/prop) - Prominent People (3 org/prop) m. Kota/Kabupaten Workshop - Extension: Chanelling, PAKET, Replikasi (1 tm x prs x kota/kabupaten) time 181 100,000 18,100,000 - - 18,100,000 - Dinas Kota/Kabupaten (6 prs) - Bapeda Kota/Kabupaten (1 prs) - DPRD Kota/Kabupaten (1 prs) - PPK Kota/Kabupaten (1 prs) - TKPKD Kota/Kabupaten (1 prs) - Forum BKM Kota/Kabupaten (2 prs) - PJOK (1 prs/kecamatan) - Camat (1 prs) - BKM (1 prs) - Prominen People (3 prs/kota/kabupaten) n. Radio Talkshow/ kota/kab tm/kt/kab 24 500,000 12,000,000 - - 12,000,000 o. Pedoman Khusus: Chanelling, PAKET, dan Replikasi 456 15,000 6,840,000 - - 6,840,000