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Loan IBRD / IDA : IBRD Ln. 7504-ID, IDA Cr.4384-ID; 7664-ID; 7866-ID

Nama konsultan : PT Terabunana Manggala Jaya

Alamat konsultan : Jln. Durian Raya No. 68A, Banyumanik, Semarang Jawa Tengah

Propinsi / KMW : Jawa Tengah Dan Yogyakarta

Nomor dan tanggal kontrak : HK. 08.08/OC-5/IBRD-IDA/SNVT-PKP/020/2010, 14 Mei 2010

Amandement : Amandement No. 8 - tanggal 17 Juli 2012

Periode Kontrak : Mei 2010 s.d 30 September 2012

I REMUNERATION

I.1 PROFESSIONAL STAFF 14.959.996.000

I.2 SUPPORTING STAFF 5.676.500.000

TOTAL I. REMUNERATION 20.636.496.000

II DIRECT REIMBURSABLE COST

II.1 MOBILIZATION/ DEMOBILIZATION 14.100.000

II.2 HOUSING ALLOWANCE 185.700.000

II.3 TRAVEL COST 1.422.775.000

II.4 OFFICE RENTAL 1.554.800.000

II.5 UTILITIES EXPENSES 2.725.200.000

II.6 OFFICE EQUIPMENT 1.908.150.000

II.7 VEHICLES (RENTAL) 6.632.000.000

II.8 COMMUNICATION COST 1.416.008.000

II.9 REPRODUCTION COST 112.140.000

TOTAL II. DIRECT REIMBURSABLE COST 15.970.873.000

III MISCELLANEOUS EXPENSES

III.1 SOCIALIZATION & DISSEMINATION 815.000.000

III.2 TRAINNING 5.151.105.000

III.3 COMPLAIN RESOLUTION UNIT -

TOTAL III. MISCELLANEOUS EXPENSES 5.966.105.000

Total Costs Of Financial Proposal 42.573.474.000

PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP)

PROYEK PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP)

Contract Amandment No. 8NO D E S C R I P T I O N

DIREKTORAT JENDERAL CIPTA KARYA

KEMENTERIAN PEKERJAAN UMUM

I.1 PROFESSIONAL STAFF

1 Drs. Anton Lami Suhadi, M.Si Program Director / Team Leader OC MM 28

MM -

MM 12

Drs Alexius Sunaryo, M.Si MM 6

Central Java

Ir. Endar Gunarto MM 3

Drs. Nurdiyanto, M.Si MM 19


Drs. Harry Fadillah MM 3

MM 7

Training Specialist MM 18

3 Drs.Elisanta Soetarjono Monev Specialist MM 28

Financial Management Specialist MM 10

Micro Credit & SMEs Specialist MM 18

5 Ir. Sujoko MM 1

Ikhwanudin, ST MM 27

Suhartini, S.Kom MM 2

MM 8

MM -

MM 18

MM -

MM 18

MM -

MM 18

MM -

MM 18

10 Nugroho Imam Pracoyo, ST Urban Planner Specialist MM 18

11 Budi Pamungkas. SE. MM Sub Proff Financial - 1 MM

Eko Suwarto, SE MM 27

12 Winarso SE. Sub Proff Financial - 2 MM

Ma'ruf, SE MM 27

13 Priyadi, SE Sub Proff Financial - 3 MM

Noor Haris, SE MM 27

14 Bangun Wibowo, SE Sub Proff Financial - 4 MM

Maryati, SE MM 27

15 Puji Astuti. SE Sub Proff Financial - 5 MM 27

16 Niken Wijayanti, SE Sub Proff Financial - 6 MM 27

17 Haryani Sawitri. SE Sub Proff Financial - 7 MM 27

Anton Sanjaya SE Sub Proff Financial - 8 MM

Andi Ganda Purnama, SE MM 27

IM Nugroho, SE Sub Proff Financial - 9 MM

Latief Sarifudin, SE MM 27

Anggoro JS, SE Sub Proff Financial - 10 MM

Sugeng Prayitno, SE MM 27

Ig. CB. Eko Setyo Winanto.SE Sub Proff Financial - 11 MM

Kholis Mahmudah, SE MM 27

1

9

8

7

Drs. Kunawi, M.Si2

4

Susilo Raharjo, SE, M.Si

Ardiansyah Alam, SH

Ig. CB. Eko Setyo Winanto.SE

18

19

20

Tri Dhata Younathan, S.Kom

Agus Hariyanto, SE, MM.Akt

No

Infrastructure Specialist

2

Team Leader

SIM Specialist

Asisten OC Jateng & DIY

Sub Micro Credit Specialist for SMES

Senior Asmandat

Capacity Building Specialist

21

6

BREAKDOWN OF REMUNERATION COST

Amandment Contract No.8

Number Monthly Rate Amount

Sub Micro Credit Specialist PNPM

Sub Legal & HCU Specialist

UnitPositionN a m e

Dr. Sutopo, M.Sc

I - 2

No


Number Monthly Rate AmountUnitPositionN a m e

Tri Wibowo Prasetyo, SE Sub Proff Financial - 12 MM

Muh Herlani Qosim,SE MM 27

Arnika Yuni Aswari, SE Sub Proff Financial - 13 MM

Kuntarsih, SE MM 27

Gita Suriana, SE Sub Proff Financial - 14 MM

Ruwaidah, SE MM 27

Etiningyas. SE Sub Proff Financial - 15 MM

Sendy Yolanda Hendra Mega, SE MM 27

Walidi, SE Sub Proff Financial - 16 MM

RM Darmawan, SE MM 27

Adi Waluyo, SE Sub Proff Financial - 17 MM

Priyadi, SE MM 27

Ibnu Arli, SE Sub Proff Financial - 18 MM

Agus Sumbodo, SE MM 27

Moegiri, SE Sub Proff Financial - 19 MM

Sundari, SE MM 27

Nani Kiswati Eka Saputri.SE Sub Proff Financial - 20 MM

Ika Juliana, SE MM 27

M. Iksan Hakim. SE Sub Proff Financial - 21 MM

Iwan Dwi Suprayitno, SE MM 27

Rahma Aspriyani.SE Sub Proff Financial - 22 MM

Agus Wibowo, SE MM 27

Retno Widiarti, SE Sub Proff Financial - 23 MM

Agus Salim MM 27

Hariyanto.SE Sub Proff Financial - 24 MM

Wiwit Priyanto, SE MM 27

35 H. Indera Risdya Kusuma,SE Sub Proff Administrasi - 1 MM 28

36 Edy Rudyanto, SE Sub Proff Administrasi - 2 MM 28

Warsida, SE MM

Bangun Wibowo, SE MM 28

38 Wiwin Sanjaya, SE Sub Proff Administrasi - 4 MM 28

39 Akbar Nurdewanto, SE Sub Proff Administrasi - 5 MM 28

Ign Siswadi, SE MM 10

Agus Budi Setiawan, SE MM 18

National Trainer - 1 MM 10

Sub Training Specialist/ CB for PNPM MM 18


Local Government & Pub Policy Specialist MM 18

DI Yogyakarta

Anang Fahmi L, S.Sos, MM MM 1


Ir. Sri Juwarni 6

Capacity Building Specialist MM 10

Socialization Specialist MM 18

Ir. Sri Juwarni MM 22

Drs. Farid Bambang MM 6

Financial Management Specialist MM 10

Micro Credit & SMEs Specialist MM 18

Ir. Nurokhman, MT MM 4

Team Leader

3 Monev Specialist

4

41

37

29

33

34

Drs. Agung Prajoko

Bahrul Ulum Zuhri, SE

Drs. Y. Sarsetyono, MPd

25

26

27

22

23

24

40

42

Sub Proff Administrasi - 6

Sub Proff Administrasi - 3


32

2

5

28

30

31

1

Suyono, SE.MM

I - 3

No



Tety Sirwanti, ST MM 24

6 Drs. Sudarisman Local Government & Pub Policy Specialist MM -

MM 18

7 Budi Kristanto, ST Urban Planner Specialist MM -

MM 18

Rina Widiastutik, ST MM -

MM 10

SIM Specialist MM 18

9 Budi Iman Sarwono, SE Sub Monev Specialist PNPM DIY MM 18

Supriyati Rahayu, S.Sos Sub Monev Specialist Advance DIY MM 12

Basuki Rakhmad, SH MM 6

MM -

MM 12

MM

MM 12

Rifa Nuraini, SE MM 6

Fauzan . SE MM

Didik Haryanto, SE MM 9

Wahyu Puguh, SE MM 18

Darmawan,SE MM

Anang Sugiardi, Amd MM 27

14 Dwi Retno Harjanti, SE.MM Sub Proff Financial - 3 MM 18

15 Alief Rusdiana Nursiasti, SE Sub Proff Administrasi MM 28


Training Specialist MM 18

Sub Professional Staff

Drs. Aunu Rofiq Djaelani, M.Pd MM 3

MM 7

Sub Monev Specialist PNPM MM 18

I Wayan Ardika Utama.SE. MM 3

MM 7

Socialization Specialist MM 18

Drs. Sukadi MM 3

MM 7

Sub Monev Specialist PNPM MM 18

Ikhwanudin, ST MM

MM 7

Sub Infra Specialist for PNPM & DRM Jateng MM 18

5 Saji Wahyono, ST Sub Infra Specialist for Advance, Jateng MM 18

6 Hery Kristianto, ST.MM Sub Infra Specialist for PNPM, DIY MM 18

Susilo Raharjo, SE MM

MM 10

Sub Micro Credit Specialist PNPM MM 18

Drs. Slamet Nurhidayat MM 3

MM 7

Sub Monev Specialist Advance-1 MM 18

Drs. Suharto, M.Si Sub Monev Specialist MM 12

Edy Setyawan, SP MM 3

MM 7

Didik Haryanto, SE11

7

3Kristian Arjianto, ST

9

8 Rudi Santoso, SE

Kristyo Pranowo, ST

Agus Heru Prasinggih, SE

4

2

1

13

16

Sub Legal & HCU Specialist

Sub Proff Financial - 1


12

8

5

Bajang Ahmadi, SAg

Erwin Effendi, S.Kom

Drs. Harry Fadillah

Ass CD Specialist for Training Organizer - 1 (Jateng)

Senior Asmandat

Sub Proff Financial - 2

Sub Micro Credit Specialist for SMES

Irwan Muchtar, ST

I Wayan Ardika Utama.SE.

Ass CD Spesialist for Training Organizer - 2 (Jateng)

Sri Wahyuni, SH10

Sub. Financial Management Specialist (Jateng)

Sub. Infrastructur Specialist (Jateng)

Sub. Monev Specialist - 1 (Jateng)

Sub. Monev Specialist - 2 (Jateng)

Sub. Monev Specialist - 1(Program Director)

I - 4

No




Ass CD Spesialist for Training Organizer - 3 (DI Yogyakarta)MM 10


Junior Asmandat (Program Director) MM 10

MM 6

Drs. Aunu Rofiq Djaelani, M.Pd MM 12

Wulansih Handayani, S.Kom MM 3

MM 7

Sub SIM Specialist, Jateng-1 MM 18

Hadi Purwanto, ST MM 6

Setya Wardhani, ST 6

14 Brotoseno, S.Kom Sub SIM Specialist, Jateng- 2 MM 12

15 Eriyanti, Amd Sub TA SIM For Advance, Jateng MM 12

16 Titin Setyawati, S.Kom Sub TA SIM For Advance, DIY MM 12

17 Drs. Dwi Asih Kumala Handayani Sub TA Traing Advace, Jateng MM 12

18 Raharja Mulya Admaja, Amd Sub TA Traing Advace, DIY MM 12

19 D Sulistyo Budi, ST Sub Infrastructure Specialist for PNPM Jateng MM 12

20 Arif Wdiyanto, ST Sub Infrastructure Specialist for Advance DIY MM 12

21 Tito Imam Santoso, SE Sub TA MK Advance, DIY MM 12

22 G Sunu Purwanto, ST Sub TA Infra for Soc & Environ Safeguard, DIY MM 12

23 Dwi Heru Agus Triyanto, SE Sub TA RLF, DIY MM 12

14.959.996.000

I.2 SUPPORTING STAFF

A Central Province Office

1 Central Java Province Office

a. Syarwani, ST Office Manager in OC Level MM 28

b. Dwi Nugraha, SKom Ass Office Manager MM 28

c. Hj Endang Wahyuni, SSos Secretary for Program director MM

Wulansih Handayani Comp Operator for Program director MM 28

d. Widyastuti Prayitno,ST Secretary MM

Dyah Setyowati Secretary MM 10

Puput Sofiani Secretary MM 18

e. Arifin, SS Computer Operator 1 MM 25

Bagus 3

f. Dany Setiawan Computer Operator 2 MM 28

g. Faturohman Computer Operator 3 MM 25

Galang Yudha 3

h. Widiastuti Prayitno, ST MM 10

Yanuar MM 6

Adinda Ayuningtiyas MM 12

i. Utami Premita Sari Computer Operator 5 MM 28

j. Joko Warsono Office Boy 1 MM 28

k. Khairudin Office Boy 2 MM 25

Basuki 3

l. Santoso MM 10

Edo MM 18

m. Yoga Pratama MM 10

Bambang MM 15

13 Sub TA Urban Planner

Security 1

Security 2

10

12

11

Total I.1. PROFESSIONAL STAFF

Handayani Candraningsih, SP

Sartika Dharma Wijaya, S.Kom

Eriyanti, Amd

9

Computer Operator 4

Junior Asmandat (Jateng)

Asisten OC Jateng & DIY

I Wayan Ardika Utama.SE.

I - 5

No



Pujianto 3

2 DI Yogyakarta Provinci Office

a. Pujiono Santoso, BE Ass Office Manager MM 25

Dra Lusia Dwi Wuryani 3

b. Dra Lusia Dwi Wuryani Secretary MM 25

Elli Partiyoso 3

c. Faiza Rakhma Computer Operator 1 MM 25

Hariyani Purwitasari 3

d. Indera Kurniawan Computer Operator 2 MM 28

e. Nur Kholifatul Fikriyyah Computer Operator 3 MM 28

f. Margono Office Boy 1 MM 28

g. Haryanto Office Boy 2 MM 28

h. M Yusuf Security 1 MM 28

i. Joko Wismono Nugroho Security 2 MM 28

3 Additional Central Java Province Office

a. Bambang Computer Operator MM 18

b. Indrawati Computer Operator MM 15

Nur Siamin 3

c. Rahayu Computer Operator MM 18

d. Sigit Office Boy MM 18

e. Sarwidi Security MM 15

Hari Saputra 3

B Office Town Coordinator in Central Java

Office Town Coordinator - 1, Kab. Banyumas

1 Susanti Secretary MM 28

2 Restiana Atika Wati Computer Operator MM 28

3 Slamet Riyadi Office Boy MM 28

4 Feri Rahmanto Security MM 28

Office Town Coordinator - 2, Kab. Purbalingga

1 Riska Ratnaningsih Secretary MM 28

2 Budiman Computer Operator MM 28

3 Syarif Hamdani Office Boy MM 28

4 Santoso Security MM 28

Office Town Coordinator - 3, Kab. Kebumen

1 Tur Endah Sukowinarsih, S.Km Secretary MM 28

2 Eka Rachamawati Computer Operator MM 28

3 Dodi Prihatin Office Boy MM 28

4 Ngadimin Security MM 28

Office Town Coordinator - 4, Kab. Purworejo

1 Wuriyan Secretary MM 28

2 Siti Ulfah Computer Operator MM 28

3 Ervin Office Boy MM 28

4 Ismail Security MM 28

Security 2

I - 6

No



Office Town Coordinator - 5, Kab. Magelang

1 Laurentia Ellenda Khrisma Sari Secretary MM 28

2 Priharyatno Computer Operator MM 28

3 Agus Setiawan Office Boy MM 28

4 Sibyani Security MM 28

Office Town Coordinator - 6, Kab. Boyolali

1 Novie Tria Susanti Secretary MM 28

2 Tri Puji Wahyudi Computer Operator MM 28

3 Hartanto Office Boy MM 28

4 Deary Security MM 28

Office Town Coordinator - 7, Kab. Klaten

1 Kiki Wahyu Fanjaya,SE Secretary MM 28

2 Siti Yuliana Computer Operator MM 28

3 Kusno Computer Operator MM 28

4 Rini Computer Operator MM 28

5 Tyas Computer Operator MM 28

6 A.B Heru Sasomo Office Boy MM 28

7 Hadi Security MM 28

Office Town Coordinator - 8, Kab. Sukoharjo

1 Agus Susanto Secretary MM 28

2 Yenie Rahmawati, S.Pd Computer Operator MM 28

3 Tini Computer Operator MM 28

4 M. Tohir Office Boy MM 28

5 Rohmat Adi Nugroho Security MM 28

Office Town Coordinator - 9, Kab. Karanganyar

1 Novita Ambikowati, Amd Secretary MM 28

2 Harun Arrasyid Computer Operator MM 28

3 Suparno Office Boy MM 28

4 Joko Security MM 28

Office Town Coordinator - 10, Kab. Blora

1 Yuaningsih Secretary MM 28

2 Wulansari MM 22

Dina Miranti 6

3 Sinung Aji Yulianto Office Boy MM 28

4 Matius Sarjono Security MM 28

Office Town Coordinator - 11, Kab. Rembang

1 Siska Septiana Secretary MM 22

Liana Arofah Febriani 6

2 Feri Eko Haryono Computer Operator MM 22

Putri Nurjanah 6

3 Muntasir Office Boy MM 22

Muhlisin 6

4 Trisno Bagus Security MM 22

Joko Widodo 6

Computer Operator

I - 7

No



Office Town Coordinator - 12, Kab. Pati

1 Lusiana S Secretary MM 28

2 Santosa Computer Operator MM 28

3 Yanti Computer Operator MM 28

4 Taufiq Sigit Arifin Office Boy MM 22

Duwi Sasono Saputro 6

5 Ahmad Rofiq Security MM 28

Office Town Coordinator - 13, Kab. Kudus

1 Aifa Fitria Safdarifa Secretary MM 28

2 Ony Firmansyah Computer Operator MM 28

3 Anessa Agnes Hidriya Office Boy MM 28

4 Sudar Security MM 28

Office Town Coordinator - 14, Kab. Jepara

1 Susilo Ningsih Secretary MM 28

2 Mulyanto Computer Operator MM 22

Andreas Sony Sanjaya 6

3 Saiful Asror Office Boy MM 28

4 Sriyono Security MM 28

Office Town Coordinator - 15, Kab. Temanggung

1 Ary Prihatiningsih Secretary MM 28

2 Masroni Computer Operator MM 28

3 Adi Priyatno Office Boy MM 28

4 Puji Wahyudin Security MM 28

Office Town Coordinator - 16, Kab. Kendal

1 Dewi Kumala Sari SPd Secretary MM 22

Erny Indrawati, S Pd 6

2 Fikrri Labib Computer Operator MM 22

Wardatun Nikmah, S Sos 6

3 Wardatun Nikmah Office Boy MM 22

Kasmadi 6

4 Soleman Security MM 22

Fikri Labib 6

Office Town Coordinator - 17, Kab. Batang

1 Lilik Afidah Secretary MM 22

Susi Widiyaningrum 6

2 Susi Widiyaningrum Computer Operator MM 22

Eni Sofiati 6

3 Citra Arlita Dian Larasati Office Boy MM 22

Agus Cahyono 6

4 Hery Yulianto Security MM 22

Ferifudin 6

Office Town Coordinator - 18, Kab. Pekalongan

1 Ayu Nawa Apriliana Secretary MM 22

I - 8

No



Dewi Setya Listyarini 6

2 Novianti Computer Operator MM 22

Ayu Nawa Apriliana 6

3 Dinda Computer Operator MM 22

Iin Yulianti 6

4 Sumiyanti Office Boy MM 22

Kimyati 6

5 Ibnu Hajar Security MM 28

Office Town Coordinator - 19, Kab. Pemalang

1 Budi Cahyadi Secretary MM 28

2 Nurtaufiq Computer Operator MM 22

Rizal Aji Prasetyo 6

3 Agus S Office Boy MM 22

Arif Muzaki 6

4 Wakid Sukamto Priyanto Security MM 22

Muhamad Amar 6

Office Town Coordinator - 20, Kab. Tegal

1 Fitriah Taurusta Susilowati Secretary MM 28

2 Antonius Dani Prayatmo Computer Operator MM 28

3 Yono Computer Operator MM 22

Nur Kholis 6

4 Supriyadi Office Boy MM 22

Supardi 6

5 Wasana Security MM 28

Office Town Coordinator - 21, Kab. Brebes

1 Utin agustin A.Md Secretary MM 28

2 Guntur Nartono Computer Operator MM 28

3 Sari Aryani Office Boy MM 22

Agung Bachtiar 6

4 Nizar Widya Pamungkas Security MM 28

Office Town Coordinator - 22, Kota Surakarta

1 Dian Astri Dwijayanti Secretary MM 28

2 Sabar Purnomo Computer Operator MM 28

3 Bagus Andiyanto Office Boy MM 28

4 Januar Security MM 28

Office Town Coordinator - 23, Kota Semarang

1 Agnes Olivia Etty Putri Omega Secretary MM 28

2 Teguh Santoso Computer Operator MM 22

Rahmawati Dwi Kustanti 6

3 Gunadi Computer Operator MM 22

Harun Arrasyid 6

4 Arie Office Boy MM 22

Agus Joko Susanto 6

5 Joko Susanto Security MM 22

Widodo 6

I - 9

No



Office Town Coordinator - 24, Kota Pekalongan

1 Ratna Puspitasari Secretary MM 28

2 M Yasir Computer Operator MM 28

3 Arif Budiarto Office Boy MM 22

Apriyanto 6

4 Yanto Security MM 28

Office Town Coordinator - 25, Kota Tegal

1 Tris Yanti Secretary MM 22

Dewi Sari 6

2 Eko Susanto Computer Operator MM 28

3 Khasan Khariri Office Boy MM 28

4 M Mukhson Security MM 22

Imam Subekti 6

Office Town Coordinator - 26, Kab Wonogiri

1 Wahyuningsih, A.Md Secretary MM 18

2 To be Name Computer Operator MM 18

3 Agus Miyarto Office Boy MM 18

4 Aris Setiawan Security MM 18

Supporting Staff for Ass.CD Independent

1. Kab. Cilacap

1 Anggriyani Secretary / Computer Operator MM 28

2 Bagus Hartanto Office Boy MM 28

2. Kab. Banjarnegara

1 Erviani Oktaviyana Secretary / Computer Operator MM 28

2 Louis Adi Pamungkas Office Boy MM 28

3. Kab. Wonosobo

1 Cessi Ani Prasetiyas Ningsih Secretary / Computer Operator MM 28

2 Subandi Office Boy MM 28

4. Kab. Wonogiri

1 Wahyuningsih, A.Md Secretary / Computer Operator MM 28

2 Agus Miyarto Office Boy MM 28

5. Kab. Sragen

1 Sinung Wahyudi Secretary / Computer Operator MM 28

2 Suyono Office Boy MM 28

6. Kab. Grobogan

1 Erna Kusumawati Secretary / Computer Operator MM 28

2 Masrokan Office Boy MM 28

7. Kab. Demak

1 Dania Nailul Khusna Secretary / Computer Operator MM 22

Ulya Rohmawati 6

I - 10

No



2 Hendro Wahyu Office Boy MM 22

Ainur Rofiq 6

8. Kab. Semarang

1 Andreayanto Secretary / Computer Operator MM 22

Diyah Ayu Febriana 6

2 Hesti Afriliana Office Boy MM 22

Nurkolisah 6

9. Kota Magelang

1 Tatak Prihartanto Secretary / Computer Operator MM 28

2 Ridawati Office Boy MM 28

10. Kota Salatiga

1 Sumanggar Jati, S.Si Secretary / Computer Operator MM 18

Wahyu Aji Pamungkas 6

2 Andy Kurniawan Office Boy MM 18

Rohmiyati 6

Office Town Coordinator in DI Yogyakarta

Office Town Coordinator - 1, Kab. Bantul

1 Dian Anggraini Secretary MM 28

2 Agus Yulianto Computer Operator MM 28

3 Hermawan Office Boy MM 28

4 Susanto Security MM 28

Office Town Coordinator - 2, Kab. Sleman

1 Titin Secretary MM 28

2 Bagus Computer Operator MM 28

3 Kusprijoyo Office Boy MM 28

4 Wahyono Security MM 28

Office Town Coordinator - 3, Kota Yogyakarta

1 Ana Maratul Secretary MM 28

2 Gunawan Computer Operator MM 28

3 Agus Biyantoro Office Boy MM 28

4 Parjono Security MM 28

Supporting Staff for Ass.CD Independent

1. Kab. Kulonprogo

1 Bambang Heryanto Secretary / Computer Operator MM 28

2 Aris Muryanto Office Boy MM 28

2. Kab Gunung Kidul

1 Hesti Ratnawati Secretary / Computer Operator MM 18

2 Widodo Computer Operator MM 18

5.676.500.000

Grand Total I.1 and I.2 20.636.496.000

Total I.2. SUPPORTING STAFF

I - 11

II. 1 MOBILIZATION/ DEMOBILIZATION

1 Profesional Staff prs 94 150.000 14.100.000

14.100.000

II. 2 HOUSING ALLOWANCE

1 Program Director Month

Assisten OC Month

2 Team Leader Province Month 53 300.000 15.900.000

3 Capacity Building Specialist Month 27 300.000 8.100.000

Training Spesialist Month 36 300.000 10.800.000

Sub TA Training Month

4 Monev Specialist Month 33 300.000 9.900.000

Sub TA Monev Month

5 Micro Finance Spesialist Month 28 300.000 8.400.000

Sub TA Mikro Month

6 Infrastructure Specialist Month

Sub TA Infra Month

7 Senior Asmandat Month 28 300.000 8.400.000

SIM Specialist Month 18 300.000 5.400.000

Sub TA SIM Month

8 Sub Monev Specialist Month

9 Sub Proff Administrasi Month 154 300.000 46.200.000

10 Sub Proff Financial Month

11 National Trainer Month 22 300.000 6.600.000

12 Assisten Training Organizer Month

13 Socialization Specialist Month 16 300.000 4.800.000

Sub Professional Staff

1 Sub. Monev Specialist - 1(Program Director) / Assisten OC Month 17 300.000 5.100.000

2 Sub. Monev Specialist - 1 (Jateng) Month

3 Sub. Monev Specialist - 2 (Jateng) Month 24 300.000 7.200.000

4 Sub. Infrastructur Specialist (Jateng) Month

5 Sub. Financial Management Specialist (Jateng) Month 52 300.000 15.600.000

6 Assisten Training Organizer - 1 (Jateng) Month

7 Assisten Training Organizer - 2 (Jateng) Month

8 Assisten Training Organizer - 3 (DI Yogyakarta) Month 30 300.000 9.000.000

9 Junior Asmandat (Program Director) Month 25 300.000 7.500.000

10 Junior Asmandat (Jateng) Month

11 Sub TA SIM Month 56 300.000 16.800.000

185.700.000

II. 3 DUTY TRAVEL COST

II.3.1 Monitoring, Supervision,Coordination By Central Java and Program Director 850.950.000

3.1.1 To Korkot Banyumas (include Askot Kab. Cilacap)

BREAKDOWN OF DIRECT REIMBURSABLE COST

No Description

TOTAL II. 2 HOUSING ALLOWANCE

Description

Unit

Unit

TOTAL II. 1 MOBILISATION-DEMOBILISATION

NoAmount



Number Rate

AmountNumber Rate

II - 12

Description UnitNoAmount


Number Rate

- Transport prs/tm 31 300.000 9.300.000

- Acomodation prs/dy 43 250.000 10.750.000

- Per diem Allowance prs/dy 81 150.000 12.150.000

3.1.2 To Korkot Purbalingga (include Askot Banjarnegara)

- Transport prs/tm 20 300.000 6.000.000



3.1.3 To Kab. Kebumen

- Transport prs/tm 20 250.000 5.000.000



3.1.4 To Kab. Purworejo

- Transport prs/tm 15 300.000 4.500.000



3.1.5 To Korkot Temanggung (include Askot Wonosobo)

- Transport prs/tm 26 200.000 5.200.000



3.1.6 To Korkot Kab. Magelang (include Askot Kota Magelang)

- Transport prs/tm 38 200.000 7.600.000



3.1.7 To Kab. Boyolali

- Transport prs/tm 30 200.000 6.000.000



3.1.8 To Kab. Klaten

- Transport prs/tm 35 200.000 7.000.000



3.1.9 To Korkot Kab. Sukoharjo (include Askot Wonogiri)

- Transport prs/tm 42 250.000 10.500.000



3.1.10 To Korkot Kab. Karanganyar (include Askot Kab. Sragen dan Kab Grobogan)

- Transport prs/tm 25 250.000 6.250.000


II - 13



Number Rate


3.1.11 To Korkot Kab. Blora

- Transport prs/tm 15 300.000 4.500.000



3.1.12 To Korkot Kab. Rembang

- Transport prs/tm 15 300.000 4.500.000



3.1.13 To Kab. Pati

- Transport prs/tm 17 200.000 3.400.000



3.1.14 To Korkot Kab. Kudus (include Askot Kab.Demak)

- Transport prs/tm 28 100.000 2.800.000



3.1.15 To Kab. Jepara

- Transport prs/tm 25 150.000 3.750.000



3.1.16 To Korkot Kab. Kendal

- Transport prs/tm 20 50.000 1.000.000

- Acomodation prs/dy - - -


3.1.17 To Korkot Kab. Batang

- Transport prs/tm 20 200.000 4.000.000



3.1.18 To Kab. Pekalongan

- Transport prs/tm 25 200.000 5.000.000



3.1.19 To Kab. Pemalang

- Transport prs/tm 15 250.000 3.750.000



II - 14



Number Rate

3.1.20 To Kab. Tegal

- Transport prs/tm 15 300.000 4.500.000



3.1.21 To Korkot Kab. Brebes

- Transport prs/tm 17 300.000 5.100.000



3.1.22 To Korkot Kota Surakarta

- Transport prs/tm 20 200.000 4.000.000



3.1.23 To Korkot Kota Semarang (include Askot Kab. Semarang dan Kota Salatiga)

- Transport prs/tm 25 50.000 1.250.000



3.1.24 To Kota Pekalongan

- Transport prs/tm 15 200.000 3.000.000



3.1.25 To Kota Tegal

- Transport prs/tm 15 250.000 3.750.000



3.1.26 To Korkot Kota Yogyakarta

- Transport prs/tm 20 300.000 6.000.000



3.1.27 To Korkot Kab. Bantul (include Askot Kab. Kulon Progo)

- Transport prs/tm 10 300.000 3.000.000



3.1.28 To Korkot Kab. Sleman

- Transport prs/tm 10 300.000 3.000.000



3.1.29 Meeting with NMC etc, Jakarta (Semarang - Jakarta, etc)

- Transport prs/tm 75 1.500.000 112.500.000

II - 15



Number Rate



3.1.30 Duty Travel by Request

- Transport prs/tm 43 1.500.000 64.500.000



II.3.2 434.950.000

3.2.1 To Korkot Banyumas (include Askot Kab. Cilacap)

- Transport prs/tm 27 50.000 1.350.000

3.2.2 To Korkot Purbalingga (include Askot Banjarnegara)

- Transport prs/tm 18 50.000 900.000

3.2.3 To Kelurahan in Kab. Kebumen

- Transport prs/tm 18 50.000 900.000

3.2.4 To Kelurahan in Kab. Purworejo

- Transport prs/tm 15 50.000 750.000

3.2.5 To Korkot Temanggung (include Askot Wonosobo)

- Transport prs/tm 20 50.000 1.000.000

3.2.6 To Korkot Kab. Magelang (include Askot Kota Magelang)

- Transport prs/tm 24 50.000 1.200.000

3.2.7 To Kelurahan in Kab. Boyolali

- Transport prs/tm 33 50.000 1.650.000

3.2.8 To Kelurahan in Kab. Klaten

- Transport prs/tm 85 50.000 4.250.000

3.2.9 To Korkot Kab. Sukoharjo (include Askot Wonogiri)

- Transport prs/tm 45 50.000 2.250.000

3.2.10 To Korkot Kab. Karanganyar (include Askot Kab. Sragen dan Kab Grobogan)

- Transport prs/tm 40 50.000 2.000.000

3.2.11 To Kelurahan in Kab. Blora

- Transport prs/tm 16 50.000 800.000

3.2.12 To Kelurahan in Kab. Rembang

- Transport prs/tm 16 50.000 800.000

3.2.13 To Kelurahan in Kab. Pati

- Transport prs/tm 28 50.000 1.400.000

Monitoring, Supervision, Coordination By Each Kota/Kab

in Central Java Province

II - 16



Number Rate

3.2.14 To Korkot Kab. Kudus (include Askot Kab.Demak)

- Transport prs/tm 16 50.000 800.000

3.2.15 To Kelurahan in Kab. Jepara

- Transport prs/tm 27 50.000 1.350.000

3.2.16 To Kelurahan in Kab. Kendal

- Transport prs/tm 24 50.000 1.200.000

3.2.17 To Kelurahan in Kab. Batang

- Transport prs/tm 21 50.000 1.050.000

3.2.18 To Kelurahan in Kab. Pekalongan

- Transport prs/tm 24 50.000 1.200.000

3.2.19 To Kelurahan in Kab. Pemalang

- Transport prs/tm 16 50.000 800.000

3.2.20 To Kelurahan in Kab. Tegal

- Transport prs/tm 33 50.000 1.650.000

3.2.21 To Kelurahan in Kab. Brebes

- Transport prs/tm 24 50.000 1.200.000

3.2.22 To Kelurahan in Kota Surakarta

- Transport prs/tm 25 50.000 1.250.000

3.2.23 To Korkot Kota Semarang (include Askot Kab. Semarang dan Kota Salatiga)

- Transport prs/tm 30 50.000 1.500.000

3.2.24 To Kelurahan in Kota Pekalongan

- Transport prs/tm 20 50.000 1.000.000

3.2.25 To Kelurahan in Kota Tegal

- Transport prs/tm 15 50.000 750.000

II. 3.3 Town Cooordinator (Koorkot )To Central Java Office

3.3.1 TC. Kab.Banyumas (include Askot Kab. Cilacap)

- Transport prs/tm 30 300.000 9.000.000



3.3.2 TC Kab. Purbalingga (include Askot Banjarnegara)

- Transport prs/tm 30 300.000 9.000.000


II - 17



Number Rate


3.3.3 TC. Kab. Kebumen

- Transport prs/tm 30 300.000 9.000.000



3.3.4 TC. Kab. Purworejo

- Transport prs/tm 35 300.000 10.500.000



3.3.5 TC Kab. Temanggung (include Askot Wonosobo)

- Transport prs/tm 30 400.000 12.000.000



3.3.6 TC. Kab. Magelang (include Askot Kota Magelang)

- Transport prs/tm 30 200.000 6.000.000



3.3.7 TC. Kab. Boyolali

- Transport prs/tm 30 200.000 6.000.000



3.3.8 TC. Kab. Klaten

- Transport prs/tm 40 200.000 8.000.000



3.3.9 TC. Kab. Sukoharjo (include Askot Wonogiri)

- Transport prs/tm 25 300.000 7.500.000



3.3.10 TC. Kab. Karanganyar (include Askot Kab. Sragen dan Kab Grobogan)

- Transport prs/tm 32 300.000 9.600.000



3.3.11 TC. Kab. Blora

- Transport prs/tm 12 400.000 4.800.000



II - 18



Number Rate

3.3.12 TC. Kab. Rembang

- Transport prs/tm 12 400.000 4.800.000



3.3.13 TC. Kab. Pati

- Transport prs/tm 12 200.000 2.400.000



3.3.14 TC. Kab. Kudus (include Askot Kab.Demak)

- Transport prs/tm 12 100.000 1.200.000



3.3.15 TC. Kab. Jepara

- Transport prs/tm 12 200.000 2.400.000



3.3.16 TC. Kab. Kendal

- Transport prs/tm 12 100.000 1.200.000



3.3.17 TC. Kab. Batang

- Transport prs/tm 12 200.000 2.400.000



3.3.18 TC. Kab. Pekalongan

- Transport prs/tm 12 200.000 2.400.000



3.3.19 TC. Kab. Pemalang

- Transport prs/tm 12 300.000 3.600.000



3.3.20 TC. Kab. Tegal

- Transport prs/tm 12 400.000 4.800.000



3.3.21 TC. Kab. Brebes

- Transport prs/tm 12 400.000 4.800.000


II - 19



Number Rate


3.3.22 TC. Kota Surakarta

- Transport prs/tm 25 200.000 5.000.000



3.3.23 TC. Kota Semarang (include Askot Kab. Semarang dan Kota Salatiga)

- Transport prs/tm 12 50.000 600.000


- Per diem Allowance prs/dy - - -

3.3.24 TC. Kota Pekalongan

- Transport prs/tm 12 200.000 2.400.000



3.3.25 TC. Kota Tegal

- Transport prs/tm 12 300.000 3.600.000



II.3.4 73.775.000

3.4.1 To Korkot Kab. Bantul (include Askot Kab. Kulon Progo)

- Transport prs/tm 33 100.000 3.300.000

3.4.2 To Kab. Sleman

- Transport prs/tm 30 100.000 3.000.000

3.4.3 To Kota Yogyakarta

- Transport prs/tm 28 50.000 1.400.000

3.4.4 To Kab Gunung Kidul

- Transport prs/tm 12 50.000 600.000

3.4.5 Meeting with Semarang Office

- Transport prs/tm 25 300.000 7.500.000


3.4.6 Meeting with NMC etc, Jakarta (DI Yogyakarta- Jakarta)

- Transport prs/tm 15 1.500.000 22.500.000



3.4.7 Duty Travel by Request

- Transport prs/tm 4 1.500.000 6.000.000



Monitoring,Supervision,Coordination By DI Yogyakarta

Office

II - 20



Number Rate

II.3.5 63.100.000

3.5.1 To Korkot Kab. Bantul (include Askot Kab. Kulonprogo)

- Transport prs/tm 25 50.000 1.250.000

3.5.2 To Korkot Kab. Sleman

- Transport prs/tm 29 50.000 1.450.000

3.5.3 To Korkot Kota Yogyakarta

- Transport prs/tm 6 50.000 300.000

3.5.4 To Korkot Kab Gunung Kidul

- Transport prs/tm 4 50.000 200.000

II.3.6 Town Cooordinator To DI Yogyakarta Office

3.6.1 TC. Kab. Bantul

- Transport prs/tm 38 50.000 1.900.000

3.6.2 TC. Kab.Sleman

- Transport prs/tm 46 50.000 2.300.000

3.6.3 TC. Kota Yogyakarta

- Transport prs/tm 44 50.000 2.200.000

3.6.4 ATC. Kab Gunung Kidul

- Transport prs/tm 10 50.000 500.000

II.3.7 Town Cooordinator To Semarang Office (Project Director Office)

3.7.1 TC. Kab. Bantul (include Askot Kab. Kulon Progo)

- Transport prs/tm 20 200.000 4.000.000



3.7.2 TC. Kab. Sleman

- Transport prs/tm 25 200.000 5.000.000



3.7.3 TC. Kota Yogyakarta

- Transport prs/tm 20 200.000 4.000.000



3.7.4 ATC. Kab Gunung Kidul

- Transport prs/tm 10 200.000 2.000.000



Monitoring, Supervision, Coordination By Each

Kota/Kab. in DI Yogyakarta Province

II - 21



Number Rate

1.422.775.000

II. 4 OFFICE RENTAL

1. Office Space (icluded furniture)

a) Central Office in Central Java m2/mth 7.560 35.000 264.600.000

b) Central Office in DI Yogyakarta m2/mth 4.200 35.000 147.000.000

c) Central Office in Central Java m2/mth 2.520 35.000 88.200.000

2. Office Runing Cost

a) Central Office in Central Java Province Month 28 1.500.000 35.000.000

Central Office in Central Java ( For Program directur) Month 16 1.500.000 24.000.000

Town Coordination in Central Java Province (25 Korkot)

Askot Mandiri in Central Java Province (9 Askot Mandiri)

- Town Coordinator Office - 1, Kab. Banyumas Month 28 1.000.000 28.000.000

- Town Coordinator Office - 2, Kab. Purbalingga Month 28 1.000.000 28.000.000

- Town Coordinator Office - 3, Kab. Kebumen Month 28 1.000.000 28.000.000

- Town Coordinator Office - 4, Kab. Purworejo Month 28 1.000.000 28.000.000

- Town Coordinator Office - 5, Kab. Magelang Month 28 1.000.000 28.000.000

- Town Coordinator Office - 6, Kab. Boyolali Month 28 1.000.000 28.000.000

- Town Coordinator Office - 7, Kab. Klaten Month 28 1.000.000 28.000.000

- Town Coordinator Office - 8, Kab. Sukoharjo Month 28 1.000.000 28.000.000

- Town Coordinator Office - 9, Kab. Karanganyar Month 28 1.000.000 28.000.000

- Town Coordinator Office - 10, Kab. Blora Month 28 1.000.000 28.000.000

- Town Coordinator Office - 11, Kab. Rembang Month 28 1.000.000 28.000.000

- Town Coordinator Office - 12, Kab. Pati Month 28 1.000.000 28.000.000

- Town Coordinator Office - 13, Kab. Kudus Month 28 1.000.000 28.000.000

- Town Coordinator Office - 14, Kab. Jepara Month 28 1.000.000 28.000.000

- Town Coordinator Office - 15, Kab. Temanggung Month 28 1.000.000 28.000.000

- Town Coordinator Office - 16, Kab. Kendal Month 28 1.000.000 28.000.000

- Town Coordinator Office - 17, Kab. Batang Month 28 1.000.000 28.000.000

- Town Coordinator Office - 18, Kab. Pekalongan Month 28 1.000.000 28.000.000

- Town Coordinator Office - 19, Kab. Pemalang Month 28 1.000.000 28.000.000

- Town Coordinator Office - 20, Kab. Tegal Month 28 1.000.000 28.000.000

- Town Coordinator Office - 21, Kab. Brebes Month 28 1.000.000 28.000.000

- Town Coordinator Office - 22, Kota Surakarta Month 28 1.000.000 28.000.000

- Town Coordinator Office - 23, Kota Semarang Month 28 1.000.000 28.000.000

- Town Coordinator Office - 24, Kota Pekalongan Month 28 1.000.000 28.000.000

- Town Coordinator Office - 25, Kota Tegal Month 28 1.000.000 28.000.000

- Town Coordinator Office - 26, Kab. Wonogiri Month 18 1.000.000 18.000.000

for Ass.CD Independent Central Java Province

- Kab. Cilacap Month 28 500.000 14.000.000

- Kab. Banjarnegara Month 28 500.000 14.000.000

- Kab. Wonosobo Month 28 500.000 14.000.000

- Kab. Wonogiri Month 10 500.000 5.000.000

- Kab. Sragen Month 28 500.000 14.000.000

TOTAL II. 3 DUTY TRAVEL COST

No UnitDescription


AmountNumber Rate

II - 22



Number Rate

- Kab. Grobogan Month 28 500.000 14.000.000

- Kab. Demak Month 28 500.000 14.000.000

- Kab. Semarang Month 28 500.000 14.000.000

- Kota Magelang Month 28 500.000 14.000.000

- Kota Salatiga Month 24 500.000 12.000.000

b) Central Office in DI Yogyakarta Province Month 28 1.500.000 42.000.000

Town Coordination in DIY Province (3 Korkot)

Askot Mandiri in DIY Province (1 Askot Mandiri)

- Town Coordinator Office - 1, Kab. Bantul Month 28 1.000.000 28.000.000

- Town Coordinator Office - 2, Kab. Sleman Month 28 1.000.000 28.000.000

- Town Coordinator Office - 3, Kota Yogyakarta Month 28 1.000.000 28.000.000

for Ass.CD Independent DI Yogyakarta Province

- Kab. Kulonprogo Month 28 500.000 14.000.000

- Kab. Gunung Kidul Month 18 500.000 9.000.000

1.554.800.000

II. 5 UTILITIES EXPENSES

1 Central Province Office

a) Office Supply and Consumable

- Central Office in Central Java Province Month 28 1.500.000 42.000.000

- Central Office in DI Yogyakarta Province Month 28 1.500.000 42.000.000

- Central Office in Central Java Province (for Program director) Month 16 1.500.000 24.000.000

b) Computer Supply




c) Photo Copy Supply




2 Town Coordinator Offices

a) Office Supply and Consumable

Town Coordinator in Central Java Province (25 Korkot) Month

- Town Coordinator Office - 1, Kab. Banyumas Month 28 1.000.000 28.000.000

- Town Coordinator Office - 2, Kab. Purbalingga Month 28 1.000.000 28.000.000

- Town Coordinator Office - 3, Kab. Kebumen Month 28 1.000.000 28.000.000

- Town Coordinator Office - 4, Kab. Purworejo Month 28 1.000.000 28.000.000

- Town Coordinator Office - 5, Kab. Magelang Month 28 1.000.000 28.000.000

- Town Coordinator Office - 6, Kab. Boyolali Month 28 1.000.000 28.000.000

- Town Coordinator Office - 7, Kab. Klaten Month 28 1.000.000 28.000.000

- Town Coordinator Office - 8, Kab. Sukoharjo Month 28 1.000.000 28.000.000

- Town Coordinator Office - 9, Kab. Karanganyar Month 28 1.000.000 28.000.000

- Town Coordinator Office - 10, Kab. Blora Month 28 1.000.000 28.000.000

- Town Coordinator Office - 11, Kab. Rembang Month 28 1.000.000 28.000.000

TOTAL II. 4 OFFICE RENTAL

II - 23



Number Rate

- Town Coordinator Office - 12, Kab. Pati Month 28 1.000.000 28.000.000

- Town Coordinator Office - 13, Kab. Kudus Month 28 1.000.000 28.000.000

- Town Coordinator Office - 14, Kab. Jepara Month 28 1.000.000 28.000.000

- Town Coordinator Office - 15, Kab. Temanggung Month 28 1.000.000 28.000.000

- Town Coordinator Office - 16, Kab. Kendal Month 28 1.000.000 28.000.000

- Town Coordinator Office - 17, Kab. Batang Month 28 1.000.000 28.000.000

- Town Coordinator Office - 18, Kab. Pekalongan Month 28 1.000.000 28.000.000

- Town Coordinator Office - 19, Kab. Pemalang Month 28 1.000.000 28.000.000

- Town Coordinator Office - 20, Kab. Tegal Month 28 1.000.000 28.000.000

- Town Coordinator Office - 21, Kab. Brebes Month 28 1.000.000 28.000.000

- Town Coordinator Office - 22, Kota Surakarta Month 28 1.000.000 28.000.000

- Town Coordinator Office - 23, Kota Semarang Month 28 1.000.000 28.000.000

- Town Coordinator Office - 24, Kota Pekalongan Month 28 1.000.000 28.000.000

- Town Coordinator Office - 25, Kota Tegal Month 28 1.000.000 28.000.000

- Town Coordinator Office - 26, Kab Wonogiri Month 18 1.000.000 18.000.000

for Ass.CD Independent in Central Java Province (10 Askot Mandiri)Month





- Kab. Sragen Month 28 500.000 14.000.000


- Kab. Demak Month 28 500.000 14.000.000




Town Coordinator in DI Yogyakarta Province (3 Korkot) Month

- Town Coordinator Office - 1, Kab. Bantul Month 28 1.000.000 28.000.000

- Town Coordinator Office - 2, Kab. Sleman Month 28 1.000.000 28.000.000

- Town Coordinator Office - 3, Kota Yogyakarta Month 28 1.000.000 28.000.000

for Ass.CD Independent in DI Yogyakarta Province (1 Askot Mandiri)Month



b) Computer Supply

Town Coordinator in Central Java (25 Korkot) Month

Central Java

- Town Coordinator Office - 1, Kab. Banyumas Month 28 800.000 22.400.000

- Town Coordinator Office - 2, Kab. Purbalingga Month 28 800.000 22.400.000

- Town Coordinator Office - 3, Kab. Kebumen Month 28 800.000 22.400.000

- Town Coordinator Office - 4, Kab. Purworejo Month 28 800.000 22.400.000

- Town Coordinator Office - 5, Kab. Magelang Month 28 800.000 22.400.000

- Town Coordinator Office - 6, Kab. Boyolali Month 28 800.000 22.400.000

- Town Coordinator Office - 7, Kab. Klaten Month 28 800.000 22.400.000

II - 24



Number Rate

- Town Coordinator Office - 8, Kab. Sukoharjo Month 28 800.000 22.400.000

- Town Coordinator Office - 9, Kab. Karanganyar Month 28 800.000 22.400.000

- Town Coordinator Office - 10, Kab. Blora Month 28 800.000 22.400.000

- Town Coordinator Office - 11, Kab. Rembang Month 28 800.000 22.400.000

- Town Coordinator Office - 12, Kab. Pati Month 28 800.000 22.400.000

- Town Coordinator Office - 13, Kab. Kudus Month 28 800.000 22.400.000

- Town Coordinator Office - 14, Kab. Jepara Month 28 800.000 22.400.000

- Town Coordinator Office - 15, Kab. Temanggung Month 28 800.000 22.400.000

- Town Coordinator Office - 16, Kab. Kendal Month 28 800.000 22.400.000

- Town Coordinator Office - 17, Kab. Batang Month 28 800.000 22.400.000

- Town Coordinator Office - 18, Kab. Pekalongan Month 28 800.000 22.400.000

- Town Coordinator Office - 19, Kab. Pemalang Month 28 800.000 22.400.000

- Town Coordinator Office - 20, Kab. Tegal Month 28 800.000 22.400.000

- Town Coordinator Office - 21, Kab. Brebes Month 28 800.000 22.400.000

- Town Coordinator Office - 22, Kota Surakarta Month 28 800.000 22.400.000

- Town Coordinator Office - 23, Kota Semarang Month 28 800.000 22.400.000

- Town Coordinator Office - 24, Kota Pekalongan Month 28 800.000 22.400.000

- Town Coordinator Office - 25, Kota Tegal Month 28 800.000 22.400.000

- Town Coordinator Office - 26, Kab. Wonogiri Month 18 800.000 14.400.000

for Ass.CD Independent Central Java Province (10 Askot Mandiri)Month





- Kab. Sragen Month 28 400.000 11.200.000


- Kab. Demak Month 28 400.000 11.200.000




Town Coordinator in DI. Yogyakarta (3 Korkot)

DI Yogyakarta Province Month

- Town Coordinator Office - 1, Kab. Bantul Month 28 800.000 22.400.000

- Town Coordinator Office - 2, Kab. Sleman Month 28 800.000 22.400.000

- Town Coordinator Office - 3, Kota Yogyakarta Month 28 800.000 22.400.000

for Ass.CD Independent DI Yogyakarta Province Month



c) Photo Copy Supply






II - 25



Number Rate






















- Town Coordinator Office - 26, Kab Wonogiri Month 18 800.000 14.400.000

for Ass.CD Independent Central Java Province (10 Askot Mandiri)Month





- Kab. Sragen Month 28 400.000 11.200.000


- Kab. Demak Month 28 400.000 11.200.000




Town Coordinator in DI. Yogyakarta Province (3 Korkot) Month




for Ass.CD Independent DI Yogyakarta Province (1 Askot Mandiri)Month



2.725.200.000

II. 6 OFFICE EQUIPMENT

No

TOTAL II. 5 OF UTILITIES EXPENSES

UnitDescription


AmountNumber Rate

II - 26



Number Rate

1. Central Office

a) Computer Desktop (purchase)

- Central Office in Central Java Province Unit 5 6.500.000 32.500.000

- Central Office in DI Yogyakarta Province Unit 4 6.500.000 26.000.000

- Central Office in Central Java Province (for Add TA, Sub TA dan Staff) (rental)Unit/Mth 160 300.000 48.000.000

- Central Office in DIY (for Add TA, Sub TA dan Staff) (rental) Unit/Mth 96 300.000 28.800.000

b) Computer Notebook (purchase)





c) Printer Laser Jet (purchase)





d) Printer Color A3 (purchase)





e) Faximille & Scanner (purchase)



f) Photo Copy (rental)

- Central Office in Central Java Province Unit/Mth 28 1.000.000 28.000.000

- Central Office in DI Yogyakarta Province Unit/Mth 28 1.000.000 28.000.000

g) Digital Camera (purchase)



h) Handycam (purchase)



i) LCD (purchase)

- Central Office in Central Java Province Unit/Mth - - -

- Central Office in DI Yogyakarta Province Unit/Mth - - -

2. Town Coordinator Office

a) Computer Desktop (rental)

Town Coordinator in Central Java Province (25 Korkot) Unit

- Town Coordinator Office - 1, Kab. Banyumas Unit 56 300.000 16.800.000

- Town Coordinator Office - 2, Kab. Purbalingga Unit 56 300.000 16.800.000

- Town Coordinator Office - 3, Kab. Kebumen Unit 56 300.000 16.800.000

- Town Coordinator Office - 4, Kab. Purworejo Unit 56 300.000 16.800.000

- Town Coordinator Office - 5, Kab. Magelang Unit 56 300.000 16.800.000

- Town Coordinator Office - 6, Kab. Boyolali Unit 56 300.000 16.800.000

II - 27



Number Rate

- Town Coordinator Office - 7, Kab. Klaten Unit 84 300.000 25.200.000

- Town Coordinator Office - 8, Kab. Sukoharjo Unit 56 300.000 16.800.000

- Town Coordinator Office - 9, Kab. Karanganyar Unit 56 300.000 16.800.000

- Town Coordinator Office - 10, Kab. Blora Unit 56 300.000 16.800.000

- Town Coordinator Office - 11, Kab. Rembang Unit 56 300.000 16.800.000

- Town Coordinator Office - 12, Kab. Pati Unit 84 300.000 25.200.000

- Town Coordinator Office - 13, Kab. Kudus Unit 56 300.000 16.800.000

- Town Coordinator Office - 14, Kab. Jepara Unit 56 300.000 16.800.000

- Town Coordinator Office - 15, Kab. Temanggung Unit 56 300.000 16.800.000

- Town Coordinator Office - 16, Kab. Kendal Unit 56 300.000 16.800.000

- Town Coordinator Office - 17, Kab. Batang Unit 56 300.000 16.800.000

- Town Coordinator Office - 18, Kab. Pekalongan Unit 84 300.000 25.200.000

- Town Coordinator Office - 19, Kab. Pemalang Unit 56 300.000 16.800.000

- Town Coordinator Office - 20, Kab. Tegal Unit 84 300.000 25.200.000

- Town Coordinator Office - 21, Kab. Brebes Unit 56 300.000 16.800.000

- Town Coordinator Office - 22, Kota Surakarta Unit 56 300.000 16.800.000

- Town Coordinator Office - 23, Kota Semarang Unit 84 300.000 25.200.000

- Town Coordinator Office - 24, Kota Pekalongan Unit 56 300.000 16.800.000

- Town Coordinator Office - 25, Kota Tegal Unit 56 300.000 16.800.000

- Town Coordinator Office - 26, Kab Wonogiri Unit 18 300.000 5.400.000

for Ass.CD Independent Central Java Province (10 Askot Mandiri)Unit

- Kab. Cilacap Unit 28 300.000 8.400.000

- Kab. Banjarnegara Unit 28 300.000 8.400.000

- Kab. Wonosobo Unit 28 300.000 8.400.000

- Kab. Wonogiri Unit 10 300.000 3.000.000

- Kab. Sragen Unit 28 300.000 8.400.000

- Kab. Grobogan Unit 28 300.000 8.400.000

- Kab. Demak Unit 28 300.000 8.400.000

- Kab. Semarang Unit 28 300.000 8.400.000

- Kota Magelang Unit 28 300.000 8.400.000

- Kota Salatiga Unit 24 300.000 7.200.000

Town Coordinator in DI Yogyakarta Province (3 Korkot) Unit

- Town Coordinator Office - 1, Kab. Bantul Unit 56 300.000 16.800.000

- Town Coordinator Office - 2, Kab. Sleman Unit 56 300.000 16.800.000

- Town Coordinator Office - 3, Kota Yogyakarta Unit 56 300.000 16.800.000

for Ass.CD Independent DI Yogyakarta Province (1 Askot Mandiri)Unit

- Kab. Kulonprogo Unit 28 300.000 8.400.000

- Kab. Gunung Kidul Unit 17 300.000 5.100.000

b) Computer Notebook (purchase)


- Town Coordinator Office - 1, Kab. Banyumas Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 2, Kab. Purbalingga Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 3, Kab. Kebumen Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 4, Kab. Purworejo Unit 1 9.500.000 9.250.000

II - 28



Number Rate

- Town Coordinator Office - 5, Kab. Magelang Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 6, Kab. Boyolali Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 7, Kab. Klaten Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 8, Kab. Sukoharjo Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 9, Kab. Karanganyar Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 10, Kab. Blora Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 11, Kab. Rembang Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 12, Kab. Pati Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 13, Kab. Kudus Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 14, Kab. Jepara Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 15, Kab. Temanggung Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 16, Kab. Kendal Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 17, Kab. Batang Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 18, Kab. Pekalongan Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 19, Kab. Pemalang Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 20, Kab. Tegal Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 21, Kab. Brebes Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 22, Kota Surakarta Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 23, Kota Semarang Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 24, Kota Pekalongan Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 25, Kota Tegal Unit 1 9.500.000 9.250.000

for Ass.CD Independent Central Java Province (10 Askot Mandiri)Unit

- Kab. Cilacap Unit 1 9.500.000 9.250.000

- Kab. Banjarnegara Unit 1 9.500.000 9.250.000

- Kab. Wonosobo Unit 1 9.500.000 9.250.000

- Kab. Wonogiri Unit 1 9.500.000 9.250.000

- Kab. Sragen Unit 1 9.500.000 9.250.000

- Kab. Grobogan Unit 1 9.500.000 9.250.000

- Kab. Demak Unit 1 9.500.000 9.250.000

- Kab. Semarang Unit 1 9.500.000 9.250.000

- Kota Magelang Unit 1 9.500.000 9.250.000

- Kota Salatiga Unit 1 9.500.000 9.250.000


- Town Coordinator Office - 1, Kab. Bantul Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 2, Kab. Sleman Unit 1 9.500.000 9.250.000

- Town Coordinator Office - 3, Kota Yogyakarta Unit 1 9.500.000 9.250.000

for Ass.CD Independent DI Yogyakarta Province (1 Askot Mandiri)Unit

- Kab. Kulonprogo Unit 1 9.500.000 9.250.000

- Kab. Gunung Kidul Unit 1 9.500.000 9.250.000

c) Printer Laser Jet (rental)




II - 29



Number Rate

























- Ass CD Independent Office (10 Kota/Kab) Unit 280 150.000 42.000.000





for Ass.CD Independent DI. Yogyakarta Province (2 Askot Mandiri)

- Ass CD Independent Office - 1, Kab. Kulaonprogo Unit 28 150.000 4.200.000

- Ass CD Independent Office - 2, Kab. Gunung Kidul Unit 18 150.000 2.700.000

d) Faximille (purchase)

Central Java Province

- Town Coordinator Office - 1, Kab. Banyumas Unit - - -

- Town Coordinator Office - 2, Kab. Purbalingga Unit - - -

- Town Coordinator Office - 3, Kab. Kebumen Unit - - -

- Town Coordinator Office - 4, Kab. Purworejo Unit - - -

- Town Coordinator Office - 5, Kab. Magelang Unit - - -

- Town Coordinator Office - 6, Kab. Boyolali Unit - - -

- Town Coordinator Office - 7, Kab. Klaten Unit - - -

- Town Coordinator Office - 8, Kab. Sukoharjo Unit - - -

- Town Coordinator Office - 9, Kab. Karanganyar Unit - - -

II - 30



Number Rate

- Town Coordinator Office - 10, Kab. Blora Unit - - -

- Town Coordinator Office - 11, Kab. Rembang Unit - - -

- Town Coordinator Office - 12, Kab. Pati Unit - - -

- Town Coordinator Office - 13, Kab. Kudus Unit - - -

- Town Coordinator Office - 14, Kab. Jepara Unit - - -

- Town Coordinator Office - 15, Kab. Temanggung Unit - - -

- Town Coordinator Office - 16, Kab. Kendal Unit - - -

- Town Coordinator Office - 17, Kab. Batang Unit - - -

- Town Coordinator Office - 18, Kab. Pekalongan Unit - - -

- Town Coordinator Office - 19, Kab. Pemalang Unit - - -

- Town Coordinator Office - 20, Kab. Tegal Unit - - -

- Town Coordinator Office - 21, Kab. Brebes Unit - - -

- Town Coordinator Office - 22, Kota Surakarta Unit - - -

- Town Coordinator Office - 23, Kota Semarang Unit - - -

- Town Coordinator Office - 24, Kota Pekalongan Unit - - -

- Town Coordinator Office - 25, Kota Tegal Unit - - -

DI Yogyakarta Province - - -

- Town Coordinator Office - 1, Kab. Bantul Unit - - -

- Town Coordinator Office - 2, Kab. Sleman Unit - - -

- Town Coordinator Office - 3, Kota Yogyakarta Unit - - -

e) Digital Camera (rental)

Central Java Province

























II - 31



Number Rate



- Kab. Cilacap Unit 28 75.000 2.100.000

- Kab. Banjarnegara Unit 28 75.000 2.100.000

- Kab. Wonosobo Unit 28 75.000 2.100.000

- Kab. Wonogiri Unit 28 75.000 2.100.000

- Kab. Sragen Unit 28 75.000 2.100.000

- Kab. Grobogan Unit 28 75.000 2.100.000

- Kab. Demak Unit 28 75.000 2.100.000

- Kab. Semarang Unit 28 75.000 2.100.000

- Kota Magelang Unit 28 75.000 2.100.000

- Kota Salatiga Unit 28 75.000 2.100.000

DI Yogyakarta Province




for Ass.CD Independent DI Yogyakarta Province

- Kab. Kulonprogo Unit 28 75.000 2.100.000

- Kab. Gunung Kidul Unit 18 75.000 1.350.000

f) Maintenance for Central Java Province mth 10 8.000.000 80.000.000

g) Maintenance for DI Jogjakarta Province mth 10 5.000.000 50.000.000

1.908.150.000

II.7 VEHICLES (RENTAL)

1. Rent a Car for Central Province Office

- Central Office in Central Java Province ( for Program Director ) Unit/mth 28 6.500.000 182.000.000

- Central Office in Central Java Province Unit/mth 102 6.500.000 663.000.000

- Central Office in DI Yogyakarta Province Unit/mth 56 6.500.000 364.000.000

2. Rent a Car Town Coordinator Office

a) Town Coordinator in Central Java Province (25 Korkot) Unit/mth

- Town Coordinator Office - 1, Kab. Banyumas Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 2, Kab. Purbalingga Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 3, Kab. Kebumen Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 4, Kab. Purworejo Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 5, Kab. Magelang Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 6, Kab. Boyolali Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 7, Kab. Klaten Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 8, Kab. Sukoharjo Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 9, Kab. Karanganyar Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 10, Kab. Blora Unit/mth 28 6.500.000 182.000.000

UnitDescription

TOTAL II. 6 OFFICE EQUIPMENT

No


Number Rate Amount

II - 32



Number Rate

- Town Coordinator Office - 11, Kab. Rembang Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 12, Kab. Pati Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 13, Kab. Kudus Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 14, Kab. Jepara Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 15, Kab. Temanggung Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 16, Kab. Kendal Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 17, Kab. Batang Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 18, Kab. Pekalongan Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 19, Kab. Pemalang Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 20, Kab. Tegal Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 21, Kab. Brebes Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 22, Kota Surakarta Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 23, Kota Semarang Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 24, Kota Pekalongan Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 25, Kota Tegal Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 26, Kab Wonogiri Unit/mth 18 6.500.000 117.000.000

b) Town Coordinator in DI Yogyakarat Province (3 Korkot) Unit/mth

- Town Coordinator Office - 1, Kab. Bantul Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 2, Kab. Sleman Unit/mth 28 6.500.000 182.000.000

- Town Coordinator Office - 3, Kota Yogyakarta Unit/mth 28 6.500.000 182.000.000

3. Rent a Motor Cycle for Ass Town Coordinator (10 Askot Central Java + 2 Askot DIY)Unit/mth 280 750.000 210.000.000

4 Maintenance Ls

6.632.000.000

II. 8 COMMUNICATION COST

1. Central Office

a) Telephone, Post & Fax



- Central Office in Central Java Province for Program Director Month 16 2.500.000 38.608.000

b) Internet



- Central Office in Central Java Province for Program Director Month 16 1.000.000 16.000.000

c) USB Modem and mobile internet (rental/abondment) Unit

2. Town Coordinator I Office

a) Telephone, Post & Fax








TOTAL II.7 VEHICLES

No Description Unit


AmountNumber Rate

II - 33



Number Rate





















for Ass.CD Independent Central Java Province (9 Askot mandiri)Month





- Kab. Sragen Month 28 250.000 7.000.000


- Kab. Demak Month 28 250.000 7.000.000




b) Town Coordinator in DI Yogyakarat Province (3 Korkot)




for Ass.CD Independent DI Yogyakarta Province (2 Askot Mandiri)



b) Internet






II - 34



Number Rate























Town Coordinator in DI Yogyakarat Province (3 Korkot) Month




Ass Town Coordinator in Jateng & DI Yogyakarat Province (12 As Korkot)Month

- Ass Town Coordinator Office , Jateng & DIY Month 96 800.000 76.800.000

1.416.008.000

II. 9 REPRODUCTION OF REPORT

a. Inception Report Eks 15 40.000 600.000

b. Monthly Report Eks 810 30.000 24.300.000

c. Quarterly Report Eks 378 40.000 15.120.000

d. Annual Report Eks 54 75.000 4.050.000

e. Draft Final Report Eks 54 75.000 4.050.000

f. Final Report Eks 69 90.000 6.210.000

g. Executive Summary Report Eks 69 30.000 2.070.000

h. Copy SPM Eks 24 10.000 240.000

i. Special Report

- Performance Evaluations Of Facilitator Eks 270 25.000 6.750.000

- Performance Evaluations Of BKM Eks 270 40.000 10.800.000

- Performance Evaluations Of KSM Eks 270 40.000 10.800.000

UnitNo Description

TOTAL II. 8 COMMUNICATION COST

AmountNumber Rate


II - 35



Number Rate

- Training Activity Reports Eks 702 25.000 17.550.000

- Complaint Resolution Follow-Up Reports Eks 540 10.000 5.400.000

- Workshop Findings and Results Eks 150 25.000 3.750.000

- Progress Reports for the Mid Term Review Eks 15 30.000 450.000

112.140.000

15.970.873.000

TOTAL II. 9 REPRODUCTION REPORT

II - 36

III. 1 SOCIALIZATION & DISEMINATION

1. Socialization Activity at Province Level 141.000.000

a. Exhibition NCEP at Province Level

Exhibition in Central Java Ls - - -

Exhibition in DI Yogyakarta Ls - - -

b. News Paper (Article) at Province Level : (10 periode x 1 New Paper X 2 Prov) prd - - -

News Paper (Article) at Province Level : (10 periode x 1 New Paper X 2 Prov) prd 20 1.250.000 25.000.000

c. Workshop for Review Implementation NCEP at Province Level 2 prov prs/dy - - -

Workshop for Review Implementation NCEP at Province DI Yogyakarta 1 prov prs/dy 100 200.000 20.000.000

d. Quarterly Coordination and Intermitterm meeting 6 prs/dy 480 200.000 96.000.000

2. Socialization Activity at Kabupaten / Kota Level 674.000.000

a Workshop on Role function (1 time) in Central Java (60 prs / Kab/Kota) prs/dy - - -

b Workshop on Role function (1 time) in DI Yogyakarta (60 prs / Kab/Kota) prs/dy 240 200.000 48.000.000

d Radio Program (Talk Show) 39 x 1 time 234 500.000 117.000.000

e Study Tematic KBP 39 x 20 prs/dy 3.900 100.000 390.000.000

f Media Visit 39 x 1 time 78 1.500.000 117.000.000

g TV Talk Show time 2 1.000.000 2.000.000

815.000.000

III. 2 TRAINNING

Old and New Location NCEP 363.100.000

a

- Training for Town Cooordinator - 2 39 prs prs/dy 234 150.000 35.100.000

- Specialy Coaching Revolving Fund for Town Coordinator 39 prs prs/dy 78 50.000 3.900.000

- Training PPM for Town Cooordinator (39 TC+ 4 NT) 43 prs prs/dy 86 150.000 12.900.000

b Training for Person of Oversight Consultant (OC) 24 prs prs/dy - - -

Training for Person of Oversight Consultant (OC) 86 prs prs/dy 173 150.000 25.950.000

c Training at Kecamatan Level

- Training for BKM Forum (3 prs/BKM, for 2182 BKM) 2182 x 3 prs prs/dy 5.100 50.000 255.000.000

d Coaching for Government Officer :

- KBP 1,2,3 4 dan 5 Coaching 39 25 prs prs/dy 605 50.000 30.250.000

Old Location NCEP 842.975.000

a Coaching for Government Officer :

- KBP 5 Coaching 39 x 25 prs prs/dy - - -

- Data Based PJM Coaching 39 prs prs/dy - - -

b

- Intermadiate 2 Training (703 Fclttr and 111 Ass) 814 prs prs/dy - - -

179 prs prs/dy - - -


Monthly Rate Amount


Number

No Description Unit

( Program Director, TL -TL/TA Prop, SNVT Prop Central Java and DIY and Pemprov Central Java , DIY)

Unit

TOTAL III.1 SOCIALIZATION & DISEMINATION

No

- Advance 2 Training (325 Fclttor and 111 Ass/TC/Specialist)

Description

Training and Coaching for Facilitator and Town Coordinator Assistent:

- Intermadiate Coaching for Facilitator and Economic Specialist Assistant :

Training and Coaching at Town Coordinator Level

BREAKDOWN OF MISCELLANEOUS EXPENSES

Amount


Number Monthly Rate

No Description UnitAmount


Number Monthly Rate


58 prs prs/dy - - -

1386 prs prs/dy 5.544 150.000 831.600.000

1386 prs prs/dy - - -

- Asmandat Training ( 35 Person) 35 prs prs/dy 70 150.000 10.500.000

35 prs prs/dy 35 25.000 875.000

New Location NCEP 3.945.030.000

a



416,9 prs prs/dy 3.335 150.000 500.280.000


173 prs exp - - -

35 prs prs/dy 140 150.000 21.000.000

35 prs prs/dy 35 25.000 875.000




304 prs prs/dy 828 150.000 124.200.000

304 prs exp 304 25.000 7.600.000

569 prs prs/dy 1.461 150.000 219.150.000

569 prs exp 569 25.000 14.225.000

b National Trainer

48 prs prs/dy - - -

48 prs prs/dy - - -

29 prs prs/dy - - -

48 prs prs/dy - - -

48 prs prs/dy - - -

cSeleksi dan Rekruitmen calon Korkot dan Askot OC-

5, 2011413 45 prs/dy - - -

d ToT Askot CD

Peserta 50 prs prs/dy 250 150.000 37.500.000

Materi Peserta 50 prs exp 50 25.000 1.250.000

Nara Sumber 1 prs prs/dy 1 5.000.000 5.000.000

e - Lokalatih 1, Askot Urban Planner



Nara Sumber 1 prs prs/dy - - -

- Lokalatih 2, Askot Urban Planner




f Pelatihan TA Pemasaran

Number Monthly Rate


Amount

- ToT Coaching KBP 4 and 5

- ToT Coaching KBP 1, 2 and 3

- Coaching for facilitator and TC Asistent Technic (488Fclttr+35 Asst)

- ToT Basic Training 3 for Facilitator and TC Assistant

- ToT Intermadiate 2 for Facilitator

- ToT Advance Training for Facilitator

- Modul Training for Facilitator and TC Ass Technic

- Training for Facilitator and TC Ass Micro Finance (249 Fclttr+35 Asst+18 NT)

- Coaching for facilitator and TC Asistent Micro Finance (244 Fclttr+35 Asst)

- Training for Facilitator and TC Ass Technic (494 Fclttr+35 Asst+40 NT)

- Modul Training for Facilitator and TC Ass Micro Finance

- Basic Training for Replacement Facilitators & TC Asistent

Training and Coaching for Facilitator and Town Coordinator Assistent:

- Basic Training 3 for facilitator and TC Asistent

- Basic Training 2 for facilitator and TC Asistent

- Basic Training for Fac. Reg & Fac. Advance (161 Fac+12 NT)

- Modul for Fac. Reg & Fac. Advance (161 Fac+12 NT)

- Coaching KBP 1,2, and 3

- Training for Asmandat (32 Central Java and 3 DIY, Asmandat)

- Modul Training for Asmandat (2 Asmandat)

Unit

- Modul for Asmandat Training (35 Person)

- Modul Training for Facilitator & Askot ( 1230 Fclttr, 74 Ass and 82 NT )

No Description

- Modul for Advance 1 Training (325 Fclttor and 111 Ass/TC/Specialist)

- Refresh Training for Facilitator & Askot ( 1230 Fclttr, 74 Ass and 82 NT )

- ToT for Refresh Training for Facilitator & Askot



Number Monthly Rate




g Pelatihan Korkot/Askot CD Mandiri




hPelatihan PPM bagi KMW, Korkot/Askot CD

Mandiri



Tingkat Provinci

h.1

Peserta Jtg 1276 1711 prs prs/dy 13.688 150.000 2.053.200.000

Materi Peserta DIY 125 1611 prs exp 1.611 50.000 80.550.000


i Pelatihan Penguatan Askot :

- Asisten Koorkot CD

Peserta Jtg 38 46 prs prs/dy 368 150.000 55.200.000

Materi Peserta DIY 4 46 prs exp 46 50.000 2.300.000

Nara Sumber Pmd 4 1 prs prs/dy 1 5.000.000 5.000.000

- Asisten Koorkot Infrastruktur




- Asisten Koorkot Mikro Kredit




- Asisten Koorkot SIM




- Asisten Koorkot Urban Planner (PLPBK)




j Pelatihan Dasar Pemda :

Peserta (2 org per pemda) Jtg 35 92 prs prs/dy 368 150.000 55.200.000



k Pelatihan Khusus Tim Teknis PLPBK

Peserta (5 org per pemda) Jtg 19 138 prs prs/dy 552 150.000 82.800.000



Tingkat Kabupaten / Kota

l Diskusi / Refleksi Tematik KBP

Perserta Jtg DIY 960 prs prs/dy 960 75.000 72.000.000

Materi 960 prs exp 960 15.000 14.400.000

m Konsolidasi Faskel, Koorkot, Askot Jtg 1374 1511 prs prs/dy - - -

DIY 137

n Konsolidasi KMW Jtg 40 60 prs prs/dy - - -

DIY 20

Pelatihan Penguatan Fasilitator & Askot Non Pemandu



Number Monthly Rate

5.151.105.000

III. 3 COMPLAIN RESOLUTION UNIT

a Complain Resolution Unit

- Tel / Fax / Post Consumable 2 X 22 Bln Month - - -

- Office Consumable 2 X 22 Bln Month - - -

- Computer Desktop (rental) 2 X 22 Bln Unit - - -

-

AmountNumber Monthly Rate


TOTAL III.3. COMPLAIN RESOLUTION UNIT

UnitNo Description

TOTAL III.2 TRAINING

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