Penanggulangan Kemiskinan Di Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum mor & Periode Invoice :. 8 Periode 16 Desember 2006 s.d 8 April 2007 Realisasi : Mei 2007 Loan IBRD / IDA : Loan 4779IND/IDA Cr.4063IND Nama Konsultan : PT Terabuana Manggala Jaya Alamat Konsultan : Jl. Durian Raya. 68, Banyumanik, Semarang, Jateng, Telp. (024) 74636443 Propinsi / KMW : Jawa Tengah/ DMCKlaten mor dan Tanggal Kontrak : HK.08.08/DMCJT/IBRDIDA/SNVTPKP/P2KP3/527/2006, Oktober 09,2006 Amandemen / Memorandum : Memorandum Amandemen. 3 Periode Kontrak : 09 Oktober 2006 s.d 08 Agustus 2007 I Komponen Biaya Memorandum Contract.3 Invoice Lalu Invoice Saat Ini Invoice s.d Saat Ini Sisa kontrak REMUNERATION I.1 PROFFESIONAL STAFF 1.040.000.000 615.926.667 424.073.333 1.040.000.000 I.2 SUB. PROFFESIONAL STAFF 2.197.000.000 989.688.333 925.236.000 1.914.924.333 282.075.667 I.3 SUPPORTING STAFF 195.750.000 112.858.333 82.891.667 195.750.000 Total I. REMUNERATION 3.432.750.000 1.718.473.333 1.432.201.000 3.150.674.333 282.075.667 II DIRECT REIMBURSABLE COST II.1 MOBILIZATION/ DEMOBILIZATION 10.200.000 6.000.000 2.400.000 8.400.000 1.800.000 II.2 HOUSING ALLOWANCE 32.400.000 22.240.000 10.160.000 32.400.000 II.3 TRAVEL COST 147.400.000 13.700.000 24.510.000 38.210.000 109.190.000 II.4 OFFICE RENTAL 86.400.000 56.006.300 10.148.150 66.154.450 20.245.550 II.5 UTILITIES EXPENSES 39.400.000 27.856.000 11.544.000 39.400.000 II.6 OFFICE EQUIPMENT 205.790.000 135.850.000 69.940.000 205.790.000 II.7 VEHICLES (RENTAL) 264.000.000 154.000.000 110.000.000 264.000.000 II.8 COMMUNICATION COST 41.000.000 1.633.902 14.742.759 16.376.661 24.623.339 II.9 RECRUITMENT of FACILITATORS 316.070.000 218.259.000 218.259.000 97.811.000 II.10 REPRODUCTION OF HOUSING PROPOSAL 271.570.000 4.578.325 114.344.075 118.922.400 152.647.600 II.11 REPRODUCTION OF REPORT 21.015.000 1.610.000 1.330.000 2.940.000 18.075.000 Total II. DIRECT REIMBURSABLE COST 1.435.245.000 641.733.527 369.118.984 1.010.852.511 424.392.489 III MISCELLANEOUS EXPENSES III.1 SOCIALIZATION ACTIVITIES 521.440.000 521.440.000 III.2 TRAINING ACTIVITIES 403.900.000 126.000.000 218.648.000 344.648.000 59.252.000 III.3 TRAINING ACTIVITIES HANDLE BY FACILITATOR KELURAHAN 379.750.000 77.000.000 89.250.000 166.250.000 213.500.000 III.4 FIX COST for FACILITATOR KELURAHAAN 302.500.000 169.000.000 97.500.000 266.500.000 36.000.000 III.5 COMPLAINT RESOLUTION UNIT 11.000.000 6.000.000 6.000.000 5.000.000 Total III. MISCELLANEOUS EXPENCES 1.618.590.000 372.000.000 411.398.000 783.398.000 835.192.000 TOTAL I + II + III 6.486.585.000 2.732.206.860 2.212.717.984 4.944.924.844 1.541.660.156 RE PAYMENT OF ADVANCE PAYMENT 1.154.911.000 546.441.372 304.234.814 850.676.186 304.234.814 GRAND TOTAL INVOICE 5.331.674.000 2.185.765.488,19 1.908.483.170 4.094.248.658 1.237.425.342
I.1 PROFFESIONAL STAFF Posisi Nama Memorandum Kontrak.3 Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah 1 Team Leader Ir. Asung Prakoso, Ah.T 10 6,23 3,77 10,00 2 Town Coordinator Klaten 1 Drs. Sarsetyono, M.Pd 9 6,23 2,77 9,00 3 Town Coordinator Klaten 2 I Made Sarka, SH 9 6,23 2,77 9,00 4 Town Coordinator JRF1 Ir. Sujoko 5 1,50 3,50 5,00 5 Town Coordinator JRF2 Ikhwanudin, ST 5 1,50 3,50 5,00 6 Housing Construction Expert1 Ir. Sujoko 5 5,00 5,00 Sukawi, ST.MT 5 0,50 4,50 5,00 7 Housing Construction Expert2 Ir. Arif Hidayat CES, MT 5 5,00 5,00 8 Housing Construction Expert3 Sukawi, ST.MT 5 5,00 5,00 9 Earthquake Dissaster Expert Ilham Nurhuda, ST,MT 10 6,23 3,77 10,00 10 Infrastructure Construction expert Ikhwanudin, ST 5 4,73 0,27 5,00 Ir. Arif Hidayat CES, MT 5 1,50 3,50 5,00 11 Socialization and Training Expert Drs. Alexius Sunarya, M.Si 10 6,00 4,00 10,00 12 Financial Manager & Accountant Agus Haryanto, SE.MM.Akt 10 6,23 3,77 10,00 13 Monev & Complaint Resolution Expert Drs. Hery Sukoriyanto 10 6,23 3,77 10,00 14 Assistant Environmental Ir. Heru Joko Susilo 5 1,50 3,50 5,00 15 Assistant Social Impact Drs. Djoko Sungkono, M.BA 5 1,50 3,50 5,00 16 Assistant Housing JRF1 Drs. H. Mustagfirin 5 1,50 3,50 5,00 17 Assistant Housing JRF2 Heru Prajanto, ST 5 1,50 3,50 5,00 18 Assistant Housing JRF3 Dony Eko Apriyanto 1 1,00 1,00 19 Assistant Housing JRF4 Suharto 1 1,00 1,00 20 Other Short term Experts To be Name Sub Total I.1 1.040.000.000 615.926.667 424.073.333 1.040.000.000 I.2 SUB. PROFFESIONAL STAFF Posisi Nama Memorandum Contrak.3 Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah 1 Asmandat1 (Central Office) Sri Evi Rusmariyati, SE 10 6,23 3,77 10,00 2 Asmandat2 (Town Coordinator 1) Louis Abraham, ST 9 6,23 2,77 9,00 3 Asmandat3 (Town Coordinator 2) Suhartini, S.Kom 9 6,23 2,77 9,00 4 Assistant Database Management JRF1 Pamungkas Hery, Amd 5 1,50 3,50 5,00 5 Assistant Database Management JRF2 Agus Sulistiyana, S.Kom 5 1,50 3,50 5,00 6 Remuneration of Facilitator Kelurahans (included basic salary, tax, social charge, assignment allowance) 388 270,00 94,50 364,50 23,50 7 Remuneration of Facilitator Kelurahans for JRF (included basic salary, tax, social charge, assignment allowance) 244 22,00 177,00 199,00 45,00 8 Remuneration of Building controller (included basic salary, tax, social charge, assignment allowance) 168 84,00 84,00 168,00 9 Remuneration of Building controller for JRF (included basic salary, tax, social charge, assignment allowance) 112 66,00 66,00 46,00 10 Remuneration of Senior Facilitator Kelurahans (included basic salary, tax, social charge, assignment allowance) 55 32,50 21,50 54,00 1,00 Remuneration of Senior Facilitator Kelurahans for JRF 11 (included basic salary, tax, social charge, assignment 61 5,50 41,50 47,00 14,00 allowance) 12 Remuneration for Housing Assistants DMC for Korkot Level 20 7,50 12,50 20,00 Sub Total I.2 2.197.000.000 989.688.333 925.236.000 1.914.924.333 282.075.667
I.3 SUPPORTING STAFF Posisi Nama Memorandum Contrak.3 Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah A. Central Office 1 Office Manager Pujianto Santoso 10 6,23 3,77 10,00 2 Secretary Sri Wahyuni 4 4,00 4,00 Vianey 6 2,23 3,77 6,00 3 Computer Operator 1 Darsin 10 6,23 3,77 10,00 4 Computer Operator 2 Gatot 10 6,23 3,77 10,00 5 Computer Operator 3 Horim 10 6,23 3,77 10,00 6 Office Boy Slamet 10 6,23 3,77 10,00 7 Security Supriyono 10 6,23 3,77 10,00 B Office Town Coordinator Klaten I 1 Secretary Meinar Lucito 9 6,23 2,77 9,00 2 Computer Operator Rudiyanto 9 6,23 2,77 9,00 3 Office Boy Kusno 9 6,23 2,77 9,00 4 Security Suparman 9 6,23 2,77 9,00 C Office Town Coordinator Klaten II 1 Secretary Dwi Purnama 4 4,00 4,00 Rini Tri Handayani 5 2,23 2,77 5,00 2 Computer Operator Gilang 9 6,23 2,77 9,00 3 Office Boy Utomo 9 6,23 2,77 9,00 4 Security Sutaryono 9 6,23 2,77 9,00 D Office Town Coordinator JRF I 1 Secretary Decy Margareta 5 1,50 3,50 5,00 2 Computer Operator Bambang S 5 1,50 3,50 5,00 3 Office Boy Mamik 5 1,50 3,50 5,00 4 Security Legiman 5 1,50 3,50 5,00 E Office Town Coordinator JRF 2 1 Secretary Layla Kurnianingsih 5 1,50 3,50 5,00 2 Computer Operator Abdullah 5 1,50 3,50 5,00 3 Office Boy Kimin 5 1,50 3,50 5,00 4 Security Prabowo 5 1,50 3,50 5,00 Sub Total I.3 TOTAL I 195.750.000 112.858.333 82.891.667 195.750.000 3.432.750.000 1.718.473.333 1.432.201.000 3.150.674.333 282.075.667 #REF!
II. 1 MOBILIZATION/ DEMOBILIZATION MEMORANDUM KONTRAK.3 Invoice Lalu Invoice Saat Ini Invoice s.d Saat Ini Sisa Kontrak 1 Professional Staff 34 300.000 10.200.000 20 6.000.000 8,00 2.400.000 28,00 8.400.000 6,00 1.800.000 TOTAL II.1 10.200.000 20 6.000.000 8,00 2.400.000 28,00 8.400.000 6,00 1.800.000 II. 2 HOUSING ALLOWANCE MEMORANDUM KONTRAK.3 1 Team Leader 10 300.000 3.000.000 6,73 2.020.000 3,27 980.000 10,00 3.000.000 2 Town Coordinator Klaten 1 9 300.000 2.700.000 6,73 2.020.000 2,27 680.000 9,00 2.700.000 3 Town Coordinator Klaten 2 9 300.000 2.700.000 6,73 2.020.000 2,27 680.000 9,00 2.700.000 4 Town Coordinator JRF1 5 300.000 1.500.000 2,00 600.000 3,00 900.000 5,00 1.500.000 5 Town Coordinator JRF2 5 300.000 1.500.000 2,00 600.000 3,00 900.000 5,00 1.500.000 6 Housing Construction Expert1 20 300.000 6.000.000 17,00 5.100.000 3,00 900.000 20,00 6.000.000 7 Infrastructure Construction expert 10 300.000 3.000.000 6,73 2.020.000 3,27 980.000 10,00 3.000.000 8 Earthquake Dissaster Expert 10 300.000 3.000.000 6,73 2.020.000 3,27 980.000 10,00 3.000.000 9 Socialization and Training Expert 10 300.000 3.000.000 5,97 1.800.000 4,03 1.200.000 10,00 3.000.000 10 Financial Manager & Accountant 10 300.000 3.000.000 6,73 2.020.000 3,27 980.000 10,00 3.000.000 11 Monev & Complaint Resolution Expert 10 300.000 3.000.000 6,73 2.020.000 3,27 980.000 10,00 3.000.000 12 Asmandat 13 Askot Housing for Korkot 14 Other Short Term TOTAL II.2 32.400.000 74 22.240.000 33,90 10.160.000 108,00 32.400.000 II. 3 DUTY TRAVEL COST MEMORANDUM KONTRAK.3 Monitoring, Supervision, Coordination By Central Office & Korkot (Klaten I & II.3.1 Klaten II) a. To Kelurahan in Kab Klaten I Transport 244 50.000 12.200.000 168 8.400.000 76,00 3.800.000 244,00 12.200.000 Per diem Allowance b. To Kelurahan in Kab. Klaten II Transport 124 50.000 6.200.000 106 5.300.000 18,00 900.000 124,00 6.200.000 Per diem Allowance c. Meeting with NMC (Jogjakarta) and SNVT Semarang Transport 84 100.000 8.400.000 53,00 5.300.000 53,00 5.300.000 31,00 3.100.000 Per diem Allowance 168 220.000 36.960.000 53,00 11.660.000 53,00 11.660.000 115,00 25.300.000 d. Coordination at Jakarta Transport 42 1.000.000 42.000.000 42,00 42.000.000 Per diem Allowance 124 260.000 32.240.000 124,00 32.240.000 e. To Town Coordinator JRF1 Transport 124 50.000 6.200.000 28,00 1.400.000 28,00 1.400.000 96,00 4.800.000 Per diem Allowance f. To Town Coordinator JRF2 Transport 64 50.000 3.200.000 29,00 1.450.000 29,00 1.450.000 35,00 1.750.000 Per diem Allowance TOTAL II. 3 147.400.000 13.700.000 24.510.000 38.210.000 109.190.000
II. 4 OFFICE RENTAL MEMORANDUM KONTRAK.3 a. Office Space (icluded furniture) Central Office 1.200 25.000 30.000.000 960 24.000.000 240 6.000.000 1.200 30.000.000 Town Coordinator Office Klaten 1 660 20.000 13.200.000 528 10.560.000 528 10.560.000 132,00 2.640.000 Town Coordinator Office Klaten 2 660 20.000 13.200.000 528 10.560.000 528 10.560.000 132,00 2.640.000 b. Office Runing Cost Central Office 10 1.500.000 15.000.000 7 5.098.100 3 1.719.700 10 6.817.800 8.182.200 Town Coordinator Office Klaten 1 10 750.000 7.500.000 7 3.039.400 3 1.546.915 10 4.586.315 2.913.685 Town Coordinator Office Klaten 2 10 750.000 7.500.000 6 2.748.800 4 881.535 10 3.630.335 3.869.665 TOTAL II. 4 86.400.000 56.006.300 10.148.150 66.154.450 20.245.550 II. 5 UTILITIES EXPENSES MEMORANDUM KONTRAK.3 a. Central Office Office Supply and Consumable 10 500.000 5.000.000 6 4.000.000 4 1.000.000 10 5.000.000 Computer Supply 10 700.000 7.000.000 6 5.600.000 4 1.400.000 10 7.000.000 Photo Copy Supply 10 500.000 5.000.000 6 3.942.000 4 1.058.000 10 5.000.000 b. Town Coordinator Office Klaten 1 Office Supply and Consumable 9 200.000 1.800.000 6 1.600.000 3 200.000 9 1.800.000 Computer Supply 9 400.000 3.600.000 6 2.592.500 3 1.007.500 9 3.600.000 Photo Copy Supply 9 200.000 1.800.000 6 1.600.000 3 200.000 9 1.800.000 c. Town Coordinator Office Klaten 2 Office Supply and Consumable 9 200.000 1.800.000 6 1.600.000 3 200.000 9 1.800.000 Computer Supply 9 400.000 3.600.000 6 2.686.000 3 914.000 9 3.600.000 Photo Copy Supply 9 200.000 1.800.000 6 1.535.000 3 265.000 9 1.800.000 d. Town Coordinator Office JRF 1 Office Supply and Consumable 5 200.000 1.000.000 2 491.400 3 508.600 5 1.000.000 Computer Supply 5 400.000 2.000.000 2 317.500 3 1.682.500 5 2.000.000 Photo Copy Supply 5 200.000 1.000.000 2 450.000 3 550.000 5 1.000.000 e. Town Coordinator Office JRF 2 Office Supply and Consumable 5 200.000 1.000.000 2 529.000 3 471.000 5 1.000.000 Computer Supply 5 400.000 2.000.000 2 467.600 3 1.532.400 5 2.000.000 Photo Copy Supply 5 200.000 1.000.000 2 445.000 3 555.000 5 1.000.000 TOTAL II.5 39.400.000 27.856.000 11.544.000 39.400.000
II. 6 OFFICE EQUIPMENT MEMORANDUM KONTRAK.3 a. Central Office Computer Pentium IV (rental) 40 300.000 12.000.000 28 8.400.000 12 3.600.000 40 12.000.000 Computer tebook (rental) 20 600.000 12.000.000 14 8.400.000 6 3.600.000 20 12.000.000 Printer HP Laser Jet (rental) 20 100.000 2.000.000 14 1.400.000 6 600.000 20 2.000.000 Printer Color A3 (rental) 10 150.000 1.500.000 7 1.050.000 3 450.000 10 1.500.000 Faximille (rental) 10 50.000 500.000 7 350.000 3 150.000 10 500.000 Photo Copy (Rental) 10 850.000 8.500.000 7 5.950.000 3 2.550.000 10 8.500.000 Scanner (rental) 20 40.000 800.000 7 280.000 13 520.000 20 800.000 Digital Camera (rental) 20 80.000 1.600.000 14 1.120.000 6 480.000 20 1.600.000 Handycam (rental) 10 100.000 1.000.000 7 700.000 3 300.000 10 1.000.000 b. Town Coordinator Office Klaten 1 Computer Pentium IV (rental) 27 300.000 8.100.000 21 6.300.000 6 1.800.000 27 8.100.000 Computer tebook (rental) 9 600.000 5.400.000 7 4.200.000 2 1.200.000 9 5.400.000 Printer Color A3 (rental) 9 150.000 1.350.000 7 1.050.000 2 300.000 9 1.350.000 Faximille (rental) 9 50.000 450.000 7 350.000 2 100.000 9 450.000 Photo Copy (Rental) 9 850.000 7.650.000 7 5.950.000 2 1.700.000 9 7.650.000 Scanner (rental) 9 40.000 360.000 7 280.000 2 80.000 9 360.000 Digital Camera (rental) 9 80.000 720.000 7 560.000 2 160.000 9 720.000 Handycam (rental) 9 100.000 900.000 7 700.000 2 200.000 9 900.000 c. Town Coordinator Office Klaten 2 Computer Pentium IV (rental) 27 300.000 8.100.000 21 6.300.000 6 1.800.000 27 8.100.000 Computer tebook (rental) 9 600.000 5.400.000 7 4.200.000 2 1.200.000 9 5.400.000 Printer Color A3 (rental) 9 150.000 1.350.000 7 1.050.000 2 300.000 9 1.350.000 Faximille (rental) 9 50.000 450.000 7 350.000 2 100.000 9 450.000 Photo Copy (Rental) 9 850.000 7.650.000 7 5.950.000 2 1.700.000 9 7.650.000 Scanner (rental) 9 40.000 360.000 7 280.000 2 80.000 9 360.000 Digital Camera (rental) 9 80.000 720.000 7 560.000 2 160.000 9 720.000 Handycam (rental) 9 100.000 900.000 7 700.000 2 200.000 9 900.000 d. Town Coordinator Office JRF1 Computer Pentium IV (rental) 10 300.000 3.000.000 4 1.200.000 6 1.800.000 10 3.000.000 Computer tebook (rental) 5 600.000 3.000.000 2 1.200.000 3 1.800.000 5 3.000.000 Printer HP Laser Jet (rental) 5 100.000 500.000 2 200.000 3 300.000 5 500.000 Digital Camera (rental) 5 80.000 400.000 2 160.000 3 240.000 5 400.000 Handycam (rental) 5 100.000 500.000 2 200.000 3 300.000 5 500.000 e. Town Coordinator Office JRF2 Computer Pentium IV (rental) 10 300.000 3.000.000 4 1.200.000 6 1.800.000 10 3.000.000 Computer tebook (rental) 5 600.000 3.000.000 2 1.200.000 3 1.800.000 5 3.000.000 Printer HP Laser Jet (rental) 5 100.000 500.000 1 100.000 4 400.000 5 500.000 Digital Camera (rental) 5 80.000 400.000 2 160.000 3 240.000 5 400.000 Handycam (rental) 5 100.000 500.000 2 200.000 3 300.000 5 500.000 f. Supporting Equipment for Fasrum Teams Computer Pentium IV (rental) 112 300.000 33.600.000 98 29.400.000 14 4.200.000 112 33.600.000 Printer 112 150.000 16.800.000 98 14.700.000 14 2.100.000 112 16.800.000 Digital Camera (rental) 112 80.000 8.960.000 98 7.840.000 14 1.120.000 112 8.960.000 g. Supporting Equipment for Fasrum Teams JRF Computer Pentium IV (rental) 61 300.000 18.300.000 22 6.600.000 39 11.700.000 61 18.300.000 Printer 61 150.000 9.150.000 22 3.300.000 39 5.850.000 61 9.150.000 Digital Camera (rental) 61 80.000 4.880.000 22 1.760.000 39 3.120.000 61 4.880.000 h. Supporting Equipment for Housing Assistant Computer Pentium IV (rental), 5 unit 15 300.000 4.500.000 15 4.500.000 15 4.500.000 Printer 15 150.000 2.250.000 15 2.250.000 15 2.250.000 Digital Camera (rental) 15 80.000 1.200.000 15 1.200.000 15 1.200.000 i. Supporting Equipment for Housing Assistant JRF Computer Pentium IV (rental), 1 unit 3 300.000 900.000 3 900.000 3 900.000 Printer 3 150.000 450.000 3 450.000 3 450.000 Digital Camera (rental) 3 80.000 240.000 3 240.000 3 240.000 i. Equipment Maintenance TOTAL II.6 205.790.000 135.850.000 69.940.000 205.790.000 205.790.000
II.7 VEHICLES (RENTAL) MEMORANDUM KONTRAK.3 a. Central Office Rent a Car 20 5.500.000 110.000.000 14 77.000.000 6 33.000.000 20 110.000.000 Rent a motorcycle b. Town Coordinator Office Klaten 1 Rent a Car 9 5.500.000 49.500.000 7 38.500.000 2 11.000.000 9 49.500.000 Rent a motorcycle c. Town Coordinator Office Klaten 2 Rent a Car 9 5.500.000 49.500.000 7 38.500.000 2 11.000.000 9 49.500.000 Rent a motorcycle d. Town Coordinator JRF1 Rent a Car 5 5.500.000 27.500.000 5 27.500.000 5 27.500.000 Rent a motorcycle e. Town Coordinator JRF2 Rent a Car 5 5.500.000 27.500.000 5 27.500.000 5 27.500.000 Rent a motorcycle II. 8 TOTAL II.7 264.000.000 154.000.000 110.000.000 264.000.000 COMMUNICATION COST MEMORANDUM KONTRAK.3 a. Central Office Telephone, Post & Fax 10 1.000.000 10.000.000 2 1.633.902 4 8.366.098 6 10.000.000 4 Internet 10 500.000 5.000.000 10 5.000.000 b. Town Coordinator Office Klaten 1 Telephone, Post & Fax 10 1.000.000 10.000.000 5 2.790.677 5 2.790.677 5 7.209.323 Internet 10 300.000 3.000.000 10 3.000.000 c. Town Coordinator Office Klaten 2 Telephone, Post & Fax 10 1.000.000 10.000.000 5 3.585.984 5 3.585.984 5 6.414.016 Internet 10 300.000 3.000.000 10 3.000.000 TOTAL II.8 41.000.000 1.633.902 14.742.759 16.376.661 24.623.339
II. 9 RECRUITMENT of FACILITATORS MEMORANDUM KONTRAK.3 a. Pre Recruitment Facilitator 30.000.000 15.992.000 15.992.000 14.008.000 Announcement by local media 2 10.000.000 20.000.000 2 6.000.000 2 6.000.000 14.000.000 Selection of administration 2 5.000.000 10.000.000 2 9.992.000 2 9.992.000 8.000 b. Selection for Facilitator (125% x Number of Faskel) 52.800.000 51.371.000 51.371.000 1.429.000 Psycho Test 88 300.000 26.400.000 88 25.080.000 88 25.080.000 1.320.000 Test Potential Academic 88 300.000 26.400.000 88 26.291.000 88 26.291.000 109.000 c. Selection for Facilitator (125% x Number of Faskel)JRF 41.250.000 39.945.500 39.945.500 1.304.500 Psycho Test 69 300.000 20.625.000 69 19.665.000 69 19.665.000 960.000 Test Potential Academic 69 300.000 20.625.000 69 20.280.500 69 20.280.500 344.500 d. Training for Selection for Facilitator (110% x Number of Faskel) 77 300.000 23.100.000 77 22.971.500 77 22.971.500 128.500 Training for Selection for Facilitator (110% x Number of Faskel)JRF 61 300.000 18.150.000 61 17.624.000 61 17.624.000 526.000 f. Pre Recruitment Building Contoler 20.000.000 6.948.500 6.948.500 13.051.500 Announcement by local media 1 10.000.000 10.000.000 1 2.000.000 1 2.000.000 8.000.000 Selection of administration 1 5.000.000 5.000.000 1 4.948.500 1 4.948.500 51.500 Selection of administration For JRF 1 5.000.000 5.000.000 1 5.000.000 g. Selection for Building Contoler (125% x Number of BC) 42.000.000 140 40.468.500 40.468.500 1.531.500 Psycho Test 70 300.000 21.000.000 70 19.950.000 70 19.950.000 1.050.000 Test Potential Academic 70 300.000 21.000.000 70 20.518.500 70 20.518.500 481.500 h. Selection for Building Contoler (125% x Number of BC) For JRF 33.000.000 33.000.000 Psycho Test 55 300.000 16.500.000 55 16.500.000 Test Potential Academic 55 300.000 16.500.000 55 16.500.000 i. Training for Selection for Building Contoler (110% x Number of BC) 77 300.000 23.100.000 77 22.938.000 77 22.938.000 162.000 j. Training for Selection for Building Contoler (110% x Number of BC)JRF 109 300.000 32.670.000 109 32.670.000 TOTAL II.9 316.070.000 218.259.000 218.259.000 97.811.000 316.070.000
II. 10 REPRODUCTION OF HOUSING PROPOSAL MEMORANDUM KONTRAK.3 271.570.000 4.578.325 114.344.075 118.922.400 152.647.600 a. Reproduction of housing proposal of KSMP 3.530 25.000 88.250.000 1 3.886.325 1 84.310.500 1 88.196.825 3.529 53.175 Reproduction of housing proposal of JRF 4.500 25.000 112.500.000 1 692.000 1 8.025.850 1 8.717.850 4.499 103.782.150 b. Stamp 520 6.000 3.120.000 1 2.941.200 1 2.941.200 519 178.800 StampJRF 900 6.000 5.400.000 1 276.000 1 276.000 899 5.124.000 c. Photo reproduction d. Pembuatan Photo anggota KSMP dan Kemajuan Fisik 4.800 3.500 16.800.000 1 11.688.975 1 11.688.975 4.799 5.111.025 Pembuatan Photo anggota KSMP dan Kemajuan FisikJRF 13.000 3.500 45.500.000 1 7.101.550 1 7.101.550 12.999 38.398.450 TOTAL II.10 271.570.000 4.578.325 114.344.075 118.922.400 152.647.600 II. 11 REPRODUCTION OF REPORT MEMORANDUM KONTRAK.3 a. Inception Report 15 25.000 375.000 15 375.000 15 375.000 b. Monthly Report 114 10.000 1.140.000 76 760.000 38 380.000 114 1.140.000 c. Quarterly Report 76 25.000 1.900.000 19 475.000 19 475.000 57 1.425.000 d. Annual Report 19 30.000 570.000 19 570.000 e. Draft Final Report 19 50.000 950.000 19 950.000 19 950.000 f. Final Report 34 75.000 2.550.000 34 2.550.000 g. Executive Summary Report 34 10.000 340.000 34 340.000 h. Copy SPM 9 10.000 90.000 9 90.000 i. Special Report Performance Evaluations Of Facilitator 38 25.000 950.000 38 950.000 Performance Evaluations Of BKM 38 25.000 950.000 38 950.000 Performance Evaluations Of KSM 38 25.000 950.000 38 950.000 Training Activity Reports 114 25.000 2.850.000 114 2.850.000 Complaint Resolution FollowUp Reports 114 25.000 2.850.000 114 2.850.000 Workshop Findings and Results 106 25.000 2.650.000 106 2.650.000 Progress Reports for the Mid Term Review 76 25.000 1.900.000 76 1.900.000 TOTAL II.11 21.015.000 1.610.000 1.330.000 2.940.000 18.075.000 TOTAL II.1 s/d II.11 1.435.245.000 641.733.527 369.118.984 1.010.852.511 424.392.489
III. 1 SOCIALIZATION ACTIVITIES MEMORANDUM KONTRAK.3 Invoice Lalu Invoice Saat ini Invoice s.d Saat ini Sisa Kontrak Vol Rate Amount Vol Total Amount Vol Total Amount Vol Total Amount Vol Total Amount a. Lokakarya Antar Pelaku di Tingkat Kota/Kabupaten untuk Memperkenalkan Konsep dan Lesson Learn Pelaksanaan RehabRekon Permukiman Berbasis Komunitas b. Lokakarya Pembentukan Komite Permukiman Kota/Kabupaten 80 200.000 16.000.000 80 16.000.000 c. Lokakarya Pembahasan CSP di Tingkat Kab./kota sebagai Masukan terhadap Penyempurnaan Dokumen Rencana Tata Ruang Wilayah d. Lokakarya Kota/Kab, Refleksi & Evaluasi Pelaks RehabRekon Permukiman melalui ReKOMPAK 142 200.000 28.400.000 142 28.400.000 e. Printing material 364.060.000 364.060.000 Comic Book 50 3.000 150.000 50 150.000 Leaflet 3 themes will be decided later (utk pemda, tomas, PJOK, Camat, fasrum & 120 2.000 240.000 120 240.000 Poster 3 themes will be decided later (utk Kantor: DMC, Korkot, Pemda, basecamp, 90 3.000 270.000 90 270.000 Sticker teme: logo rekompak, MPW, MDF, WB 200 2.000 400.000 200 400.000 Banner 4 themes 8 100.000 800.000 8 800.000 Booklet : Theme 1: Tips dan trik pembangunan rumah 50 4.000 200.000 50 200.000 Theme 2: Pengelolaan dan pelaporan keuangan bagi 50 4.000 200.000 50 200.000 Theme 3: Peningkatan partisipasi kelompok perempuan dan kelompok marginal dalam 50 4.000 200.000 50 200.000 Theme for 4 other booklets will be decided later 200 4.000 800.000 200 800.000 VCD: Cara Membangun Rumah 20 5.000 100.000 20 100.000 Pameran & Pertemuan ant Kab/Kota 1 10.000.000 10.000.000 1 10.000.000 SOP : 12 themes 240 10.000 2.400.000 240 2.400.000 Support material for socialization on construction (@korkot) Construction Model 10 2.500.000 25.000.000 10 25.000.000 Hammer Test 10 2.500.000 25.000.000 10 25.000.000 Special Media 490 40.000 19.600.000 490 19.600.000 f. Printing Material at Kelurahan Level Comic Book 1.400 3.000 4.200.000 1.400 4.200.000 Community Media: Information Board 280 150.000 42.000.000 280 42.000.000 HCU box 70 150.000 10.500.000 70 10.500.000 Leaflet 3 themes will be decided later 10.500 2.000 21.000.000 10.500 21.000.000 Poster 3 themes will be decided later 4.200 3.000 12.600.000 4.200 12.600.000 Sticker teme: logo rekompak, MPW, WB 14.000 2.500 35.000.000 14.000 35.000.000 Banner 4 themes 280 100.000 28.000.000 280 28.000.000 Booklet : Theme 1: Tips dan trik pembangunan rumah 4.200 4.000 16.800.000 4.200 16.800.000 Theme 2: Pengelolaan dan pelaporan keuangan bagi (KSMP) dan Kerap / TPK. 4.200 4.000 16.800.000 4.200 16.800.000 Theme 3: Peningkatan partisipasi kelompok perempuan dan kelompok marginal dalam 4.200 4.000 16.800.000 4.200 16.800.000 proses pembangunan rumah dan lingkungan. Theme for 4 other booklets will be decided later 14.000 4.000 56.000.000 14.000 56.000.000 VCD: Cara Membangun Rumah 1.400 5.000 7.000.000 1.400 7.000.000 Socialization & Bookkeeping folder 1.400 5.000 7.000.000 1.400 7.000.000 Kegiatan Belajar Housing Steering Committee (@ kota/kab) 1 5.000.000 5.000.000 1 5.000.000 g Miscellaneous 15.000.000 15.000.000 CD/VCD film 3 5.000.000 15.000.000 3 15.000.000 h Special Media 1 31.980.000 31.980.000 1 31.980.000 i Pembuatan Sertifikat Bantuan Rumah P2KP 2.400 7.500 18.000.000 2.400 18.000.000 j Pembuatan Penneng Rumah P2KP 2.400 20.000 48.000.000 2.400 48.000.000 Total III.1. SOCIALIZATION ACTIVITIES 521.440.000 521.440.000
III. 2 TRAINING ACTIVITIES MEMORANDUM CONTRACT.3 Total up to Last Month Total this Month Total up to This Month Balance Amounth Vol Rate Amount Vol Total Amount Vol Total Amount Vol Total Amount Vol Total Amount a. These Training Activities include insentive for instructors, training kit for participant, rent confrence room, meals for participant, acomodation, transport for participant, documentation and banner etc). Several Special Training/Coaching with the expert (Pre mobilization, Damage Survey, Building Code, Proposal, Housing structure, construction management, Format BLM, ect) 350 200.000 70.000.000 350 69.897.250 350 69.897.250 102.750 b. Basic Training of Community Empowerment (Basic P2KP) for Building controller 224 200.000 44.800.000 224 44.776.000 224 44.776.000 24.000 c. Basic Training of Community empowerment (Basic P2KP) for Housing and Financial Facilitator( 3 person per TF) 168 200.000 33.600.000 168 33.320.500 168 33.320.500 279.500 e. TOT ( class room training) for Facilitator Kelurahan (4days) at Kota/ Kabupaten level. 280 200.000 56.000.000 280 56.000.000 f. Several Coaching for Facilitator Housing (10 times) handle by Kota Coordinator, Expert in Kota Coordinator office 1.050 50.000 52.500.000 1.050 49.882.750 1.050 49.882.750 2.617.250 Basic Training for KSMP 140 150.000 21.000.000 140 20.771.500 140 20.771.500 228.500 g. Training(insitu class room or on the job training) for UPK, UPL, UPS (3 person/bkm for 4 840 150.000 126.000.000 840 126.000.000 840 126.000.000 days) at Kecamatan Level. Total III.2. TRAINING ACTIVITIES 403.900.000 126.000.000 218.648.000 344.648.000 59.252.000
III. 3 TRAINING ACTIVITIES HANDLE BY FACILITATOR KELURAHAN MEMORANDUM CONTRACT.3 Total up to Last Month Total this Month Total up to This Month Balance Amounth Description unit Vol Rate Amount Vol Total Amount Vol Total Amount Vol Total Amount Vol Total Amount Training and Coaching Activities (FIX COST), must be handle by each Team Faskel. The Activities are: 379.750.000 77.000.000 89.250.000 166.250.000 213.500.000 FI Pelatihan & Coaching Tingkat Desa (FIXED COST) 1 Pelatihan Relawan Tim Survey Swadaya (inclass training dan/atau on the job training) 2.100 10.000 21.000.000 2.100 21.000.000 2.100 21.000.000 2 Pelatihan khusus untuk Perempuan tentang rumah 4.200 10.000 42.000.000 4.200 42.000.000 3 Pelatihan li k Pelaporan Kegiatan, Keuangan dan Pembukuan untuk BLM Rumah dan Pras. (inclass training dan/atau on the job training) 9.800 10.000 98.000.000 4.900 49.000.000 4.900 49.000.000 4.900 49.000.000 4 Coaching Pengorganisasian Masyarakat dan Pembentukan KSMP dan Pokja 1.050 5.000 5.250.000 1.050 5.250.000 1.050 5.250.000 5 Coaching Pembuatan proposal (DTPL & DTPP) 2.800 5.000 14.000.000 2.800 14.000.000 2.800 14.000.000 6 Coaching Penyusunan CSP/RTR2P, EMP (termasuk pemanfaatan kayu) 12.600 5.000 63.000.000 12.600 63.000.000 7 Coaching Pengawasan Pembangunan Prasarana Lingkungan dan Pembangunan Rumah 8.400 5.000 42.000.000 8.400 42.000.000 8.400 42.000.000 8 Coaching media warga untuk transparansi 4.900 5.000 24.500.000 4.900 24.500.000 F2 Pelatihan & Coaching Tingkat KSMP 1 Coaching perencanaan, pembangunan, dan pemeliharaan rumah sehat dengan konstruksi tahan gempa 1.400 5.000 7.000.000 1.400 7.000.000 1.400 7.000.000 2 Coaching Pembuatan DTPP 2.800 5.000 14.000.000 2.800 14.000.000 3 Coaching Pengawasan Pembangunan Rumah melalui BLM R 2.800 5.000 14.000.000 1.400 7.000.000 1.400 7.000.000 1.400 7.000.000 4 Coaching untuk Tenaga Tukang/Kontraktor Lokal tentang Konstruksi Rumah Tahan Gempa 1.400 5.000 7.000.000 700 3.500.000 700 3.500.000 700 3.500.000 5 Coaching Pelaporan Kegiatan, Keuangan dan Pembukuan untuk BLM R 4.200 5.000 21.000.000 2.100 10.500.000 2.100 10.500.000 2.100 10.500.000 6 Coaching Tata Cara Penyaluran BLM R 1.400 5.000 7.000.000 1.400 7.000.000 1.400 7.000.000 379.750.000 77.000.000 89.250.000 166.250.000 213.500.000
III.4 FIX COST for FACILITATOR KELURAHAAN Description unit MEMORANDUM CONTRACT.3 Total up to Last Month Total this Month Total up to This Month Balance Amounth Vol Rate Amount Vol Total Amount Vol Total Amount Vol Total Amount Vol Total Amount a. Team Facilitator Operational Activities, expenses for 5 month for stimulating socialization activities at community levels (community gathering, FGD, etc) mth b. Team Facilitator Operational Activities, expenses for 1 month mth for stimulating socialization activities at community levels (community gathering, FGD, etc) c. Team Facilitator Operational Activities, expenses for 2 month mth for maintaining socialization activities at community levels (community gathering, FGD, etc) Team Facilitator Operational Activities, expenses for 1 month mth for stimulating socialization activities at community levels (community gathering, FGD, etc)jrf Team Facilitator Operational Activities, expenses for 1 month mth for stimulating socialization activities at community levels (community gathering, FGD, etc)jrf d. Operational Cost for Housing Assistant at Korkot Level mth Operational Cost for Housing Assistant at Korkot Level JRF mth 70 2.000.000 140.000.000 52 104.000.000 52 104.000.000 18 36.000.000 14 2.000.000 28.000.000 14 14.000.000 14 14.000.000 14 28.000.000 28 1.000.000 28.000.000 28 28.000.000 28 28.000.000 33 2.000.000 66.000.000 22 44.000.000 11 22.000.000 33 66.000.000 28 1.000.000 28.000.000 28 28.000.000 28 28.000.000 15 500.000 7.500.000 10 5.000.000 5 2.500.000 15 7.500.000 10 500.000 5.000.000 4 2.000.000 6 3.000.000 10 5.000.000 302.500.000 169.000.000 97.500.000 266.500.000 36.000.000 III. 5 COMPLAINT RESOLUTION UNIT Description unit MEMORANDUM CONTRACT.3 Total up to Last Month Total this Month Total up to This Month Balance Amounth Vol Rate Amount Vol Total Amount Vol Total Amount Vol Total Amount Vol Total Amount a. Tel / Fax / Post Month 10 500.000 5.000.000 10 5.000.000 b. ATK Month 10 300.000 3.000.000 10 3.000.000 10 3.000.000 c. Computer (rental) Unit 10 300.000 3.000.000 10 3.000.000 10 3.000.000 TOTAL III.5 11.000.000 6.000.000 6.000.000 5.000.000 TOTAL III.1+2+3+4+5 1.238.840.000 295.000.000 322.148.000 617.148.000 621.692.000