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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
Ir. Endar Gunarto MM 6
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
Amandment Contract No.8
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
National Trainer - 2 MM 10
Local Government & Pub Policy Specialist MM 18
DI Yogyakarta
Anang Fahmi L, S.Sos, MM MM 1
Ir. Endar Gunarto MM 19
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
Infrastructure Specialist
32
2
5
28
30
31
1
Suyono, SE.MM
I - 3
No
Amandment Contract No.8
Number Monthly Rate AmountUnitPositionN a m e
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
National Trainer - 1 MM 10
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
Infrastructure Specialist
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
Amandment Contract No.8
Number Monthly Rate AmountUnitPositionN a m e
Sub Training Specialist/ CB for PNPM MM 18
Ass CD Spesialist for Training Organizer - 3 (DI Yogyakarta)MM 10
Sub Training Specialist/ CB for PNPM MM 18
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
Amandment Contract No.8
Number Monthly Rate AmountUnitPositionN a m e
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
Amandment Contract No.8
Number Monthly Rate AmountUnitPositionN a m e
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
Amandment Contract No.8
Number Monthly Rate AmountUnitPositionN a m e
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
Amandment Contract No.8
Number Monthly Rate AmountUnitPositionN a m e
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
Amandment Contract No.8
Number Monthly Rate AmountUnitPositionN a m e
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
Amandment Contract No.8
Number Monthly Rate AmountUnitPositionN a m e
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
Amandment Contract No.8
Amandment Contract No.8
Number Rate
AmountNumber Rate
II - 12
Description UnitNoAmount
Amandment Contract No.8
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
- Acomodation prs/dy 20 250.000 5.000.000
- Per diem Allowance prs/dy 34 150.000 5.100.000
3.1.3 To Kab. Kebumen
- Transport prs/tm 20 250.000 5.000.000
- Acomodation prs/dy 20 250.000 5.000.000
- Per diem Allowance prs/dy 31 150.000 4.650.000
3.1.4 To Kab. Purworejo
- Transport prs/tm 15 300.000 4.500.000
- Acomodation prs/dy 15 250.000 3.750.000
- Per diem Allowance prs/dy 30 150.000 4.500.000
3.1.5 To Korkot Temanggung (include Askot Wonosobo)
- Transport prs/tm 26 200.000 5.200.000
- Acomodation prs/dy 37 250.000 9.250.000
- Per diem Allowance prs/dy 65 150.000 9.750.000
3.1.6 To Korkot Kab. Magelang (include Askot Kota Magelang)
- Transport prs/tm 38 200.000 7.600.000
- Acomodation prs/dy 48 250.000 12.000.000
- Per diem Allowance prs/dy 86 150.000 12.900.000
3.1.7 To Kab. Boyolali
- Transport prs/tm 30 200.000 6.000.000
- Acomodation prs/dy 30 250.000 7.500.000
- Per diem Allowance prs/dy 60 150.000 9.000.000
3.1.8 To Kab. Klaten
- Transport prs/tm 35 200.000 7.000.000
- Acomodation prs/dy 55 250.000 13.750.000
- Per diem Allowance prs/dy 105 150.000 15.750.000
3.1.9 To Korkot Kab. Sukoharjo (include Askot Wonogiri)
- Transport prs/tm 42 250.000 10.500.000
- Acomodation prs/dy 42 250.000 10.500.000
- Per diem Allowance prs/dy 84 150.000 12.600.000
3.1.10 To Korkot Kab. Karanganyar (include Askot Kab. Sragen dan Kab Grobogan)
- Transport prs/tm 25 250.000 6.250.000
- Acomodation prs/dy 35 250.000 8.750.000
II - 13
Description UnitNoAmount
Amandment Contract No.8
Number Rate
- Per diem Allowance prs/dy 65 150.000 9.750.000
3.1.11 To Korkot Kab. Blora
- Transport prs/tm 15 300.000 4.500.000
- Acomodation prs/dy 15 250.000 3.750.000
- Per diem Allowance prs/dy 30 150.000 4.500.000
3.1.12 To Korkot Kab. Rembang
- Transport prs/tm 15 300.000 4.500.000
- Acomodation prs/dy 15 250.000 3.750.000
- Per diem Allowance prs/dy 30 150.000 4.500.000
3.1.13 To Kab. Pati
- Transport prs/tm 17 200.000 3.400.000
- Acomodation prs/dy 17 250.000 4.250.000
- Per diem Allowance prs/dy 40 150.000 6.000.000
3.1.14 To Korkot Kab. Kudus (include Askot Kab.Demak)
- Transport prs/tm 28 100.000 2.800.000
- Acomodation prs/dy 28 250.000 7.000.000
- Per diem Allowance prs/dy 60 150.000 9.000.000
3.1.15 To Kab. Jepara
- Transport prs/tm 25 150.000 3.750.000
- Acomodation prs/dy 25 250.000 6.250.000
- Per diem Allowance prs/dy 50 150.000 7.500.000
3.1.16 To Korkot Kab. Kendal
- Transport prs/tm 20 50.000 1.000.000
- Acomodation prs/dy - - -
- Per diem Allowance prs/dy 25 150.000 3.750.000
3.1.17 To Korkot Kab. Batang
- Transport prs/tm 20 200.000 4.000.000
- Acomodation prs/dy 25 250.000 6.250.000
- Per diem Allowance prs/dy 45 150.000 6.750.000
3.1.18 To Kab. Pekalongan
- Transport prs/tm 25 200.000 5.000.000
- Acomodation prs/dy 30 250.000 7.500.000
- Per diem Allowance prs/dy 60 150.000 9.000.000
3.1.19 To Kab. Pemalang
- Transport prs/tm 15 250.000 3.750.000
- Acomodation prs/dy 15 250.000 3.750.000
- Per diem Allowance prs/dy 30 150.000 4.500.000
II - 14
Description UnitNoAmount
Amandment Contract No.8
Number Rate
3.1.20 To Kab. Tegal
- Transport prs/tm 15 300.000 4.500.000
- Acomodation prs/dy 25 250.000 6.250.000
- Per diem Allowance prs/dy 35 150.000 5.250.000
3.1.21 To Korkot Kab. Brebes
- Transport prs/tm 17 300.000 5.100.000
- Acomodation prs/dy 22 250.000 5.500.000
- Per diem Allowance prs/dy 38 150.000 5.700.000
3.1.22 To Korkot Kota Surakarta
- Transport prs/tm 20 200.000 4.000.000
- Acomodation prs/dy 20 250.000 5.000.000
- Per diem Allowance prs/dy 40 150.000 6.000.000
3.1.23 To Korkot Kota Semarang (include Askot Kab. Semarang dan Kota Salatiga)
- Transport prs/tm 25 50.000 1.250.000
- Acomodation prs/dy 25 250.000 6.250.000
- Per diem Allowance prs/dy 50 150.000 7.500.000
3.1.24 To Kota Pekalongan
- Transport prs/tm 15 200.000 3.000.000
- Acomodation prs/dy 15 250.000 3.750.000
- Per diem Allowance prs/dy 25 150.000 3.750.000
3.1.25 To Kota Tegal
- Transport prs/tm 15 250.000 3.750.000
- Acomodation prs/dy 15 250.000 3.750.000
- Per diem Allowance prs/dy 35 150.000 5.250.000
3.1.26 To Korkot Kota Yogyakarta
- Transport prs/tm 20 300.000 6.000.000
- Acomodation prs/dy 20 250.000 5.000.000
- Per diem Allowance prs/dy 20 150.000 3.000.000
3.1.27 To Korkot Kab. Bantul (include Askot Kab. Kulon Progo)
- Transport prs/tm 10 300.000 3.000.000
- Acomodation prs/dy 10 250.000 2.500.000
- Per diem Allowance prs/dy 10 150.000 1.500.000
3.1.28 To Korkot Kab. Sleman
- Transport prs/tm 10 300.000 3.000.000
- Acomodation prs/dy 10 250.000 2.500.000
- Per diem Allowance prs/dy 10 150.000 1.500.000
3.1.29 Meeting with NMC etc, Jakarta (Semarang - Jakarta, etc)
- Transport prs/tm 75 1.500.000 112.500.000
II - 15
Description UnitNoAmount
Amandment Contract No.8
Number Rate
- Acomodation prs/dy 150 350.000 52.500.000
- Per diem Allowance prs/dy 225 275.000 61.875.000
3.1.30 Duty Travel by Request
- Transport prs/tm 43 1.500.000 64.500.000
- Acomodation prs/dy 86 350.000 30.100.000
- Per diem Allowance prs/dy 129 275.000 35.475.000
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
Description UnitNoAmount
Amandment Contract No.8
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
- Acomodation prs/dy 60 250.000 15.000.000
- Per diem Allowance prs/dy 90 150.000 13.500.000
3.3.2 TC Kab. Purbalingga (include Askot Banjarnegara)
- Transport prs/tm 30 300.000 9.000.000
- Acomodation prs/dy 60 250.000 15.000.000
II - 17
Description UnitNoAmount
Amandment Contract No.8
Number Rate
- Per diem Allowance prs/dy 90 150.000 13.500.000
3.3.3 TC. Kab. Kebumen
- Transport prs/tm 30 300.000 9.000.000
- Acomodation prs/dy 28 250.000 7.000.000
- Per diem Allowance prs/dy 60 150.000 9.000.000
3.3.4 TC. Kab. Purworejo
- Transport prs/tm 35 300.000 10.500.000
- Acomodation prs/dy 35 250.000 8.750.000
- Per diem Allowance prs/dy 70 150.000 10.500.000
3.3.5 TC Kab. Temanggung (include Askot Wonosobo)
- Transport prs/tm 30 400.000 12.000.000
- Acomodation prs/dy 50 250.000 12.500.000
- Per diem Allowance prs/dy 70 150.000 10.500.000
3.3.6 TC. Kab. Magelang (include Askot Kota Magelang)
- Transport prs/tm 30 200.000 6.000.000
- Acomodation prs/dy 21 250.000 5.250.000
- Per diem Allowance prs/dy 50 150.000 7.500.000
3.3.7 TC. Kab. Boyolali
- Transport prs/tm 30 200.000 6.000.000
- Acomodation prs/dy - - -
- Per diem Allowance prs/dy 30 150.000 4.500.000
3.3.8 TC. Kab. Klaten
- Transport prs/tm 40 200.000 8.000.000
- Acomodation prs/dy 40 250.000 10.000.000
- Per diem Allowance prs/dy 80 150.000 12.000.000
3.3.9 TC. Kab. Sukoharjo (include Askot Wonogiri)
- Transport prs/tm 25 300.000 7.500.000
- Acomodation prs/dy 25 250.000 6.250.000
- Per diem Allowance prs/dy 35 150.000 5.250.000
3.3.10 TC. Kab. Karanganyar (include Askot Kab. Sragen dan Kab Grobogan)
- Transport prs/tm 32 300.000 9.600.000
- Acomodation prs/dy 32 250.000 8.000.000
- Per diem Allowance prs/dy 96 150.000 14.400.000
3.3.11 TC. Kab. Blora
- Transport prs/tm 12 400.000 4.800.000
- Acomodation prs/dy 12 250.000 3.000.000
- Per diem Allowance prs/dy 24 150.000 3.600.000
II - 18
Description UnitNoAmount
Amandment Contract No.8
Number Rate
3.3.12 TC. Kab. Rembang
- Transport prs/tm 12 400.000 4.800.000
- Acomodation prs/dy 12 250.000 3.000.000
- Per diem Allowance prs/dy 24 150.000 3.600.000
3.3.13 TC. Kab. Pati
- Transport prs/tm 12 200.000 2.400.000
- Acomodation prs/dy 12 250.000 3.000.000
- Per diem Allowance prs/dy 24 150.000 3.600.000
3.3.14 TC. Kab. Kudus (include Askot Kab.Demak)
- Transport prs/tm 12 100.000 1.200.000
- Acomodation prs/dy - - -
- Per diem Allowance prs/dy 24 150.000 3.600.000
3.3.15 TC. Kab. Jepara
- Transport prs/tm 12 200.000 2.400.000
- Acomodation prs/dy 12 250.000 3.000.000
- Per diem Allowance prs/dy 24 150.000 3.600.000
3.3.16 TC. Kab. Kendal
- Transport prs/tm 12 100.000 1.200.000
- Acomodation prs/dy - - -
- Per diem Allowance prs/dy 24 150.000 3.600.000
3.3.17 TC. Kab. Batang
- Transport prs/tm 12 200.000 2.400.000
- Acomodation prs/dy - - -
- Per diem Allowance prs/dy 24 150.000 3.600.000
3.3.18 TC. Kab. Pekalongan
- Transport prs/tm 12 200.000 2.400.000
- Acomodation prs/dy 12 250.000 3.000.000
- Per diem Allowance prs/dy 24 150.000 3.600.000
3.3.19 TC. Kab. Pemalang
- Transport prs/tm 12 300.000 3.600.000
- Acomodation prs/dy 12 250.000 3.000.000
- Per diem Allowance prs/dy 24 150.000 3.600.000
3.3.20 TC. Kab. Tegal
- Transport prs/tm 12 400.000 4.800.000
- Acomodation prs/dy 12 250.000 3.000.000
- Per diem Allowance prs/dy 24 150.000 3.600.000
3.3.21 TC. Kab. Brebes
- Transport prs/tm 12 400.000 4.800.000
- Acomodation prs/dy 12 250.000 3.000.000
II - 19
Description UnitNoAmount
Amandment Contract No.8
Number Rate
- Per diem Allowance prs/dy 24 150.000 3.600.000
3.3.22 TC. Kota Surakarta
- Transport prs/tm 25 200.000 5.000.000
- Acomodation prs/dy - - -
- Per diem Allowance prs/dy 45 150.000 6.750.000
3.3.23 TC. Kota Semarang (include Askot Kab. Semarang dan Kota Salatiga)
- Transport prs/tm 12 50.000 600.000
- Acomodation prs/dy - - -
- Per diem Allowance prs/dy - - -
3.3.24 TC. Kota Pekalongan
- Transport prs/tm 12 200.000 2.400.000
- Acomodation prs/dy - - -
- Per diem Allowance prs/dy 24 150.000 3.600.000
3.3.25 TC. Kota Tegal
- Transport prs/tm 12 300.000 3.600.000
- Acomodation prs/dy 12 250.000 3.000.000
- Per diem Allowance prs/dy 24 150.000 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
- Per diem Allowance prs/dy 50 150.000 7.500.000
3.4.6 Meeting with NMC etc, Jakarta (DI Yogyakarta- Jakarta)
- Transport prs/tm 15 1.500.000 22.500.000
- Acomodation prs/dy 10 350.000 3.500.000
- Per diem Allowance prs/dy 45 275.000 12.375.000
3.4.7 Duty Travel by Request
- Transport prs/tm 4 1.500.000 6.000.000
- Acomodation prs/dy 8 350.000 2.800.000
- Per diem Allowance prs/dy 12 275.000 3.300.000
Monitoring,Supervision,Coordination By DI Yogyakarta
Office
II - 20
Description UnitNoAmount
Amandment Contract No.8
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
- Acomodation prs/dy 25 250.000 6.250.000
- Per diem Allowance prs/dy 35 150.000 5.250.000
3.7.2 TC. Kab. Sleman
- Transport prs/tm 25 200.000 5.000.000
- Acomodation prs/dy 25 250.000 6.250.000
- Per diem Allowance prs/dy 35 150.000 5.250.000
3.7.3 TC. Kota Yogyakarta
- Transport prs/tm 20 200.000 4.000.000
- Acomodation prs/dy 20 250.000 5.000.000
- Per diem Allowance prs/dy 30 150.000 4.500.000
3.7.4 ATC. Kab Gunung Kidul
- Transport prs/tm 10 200.000 2.000.000
- Acomodation prs/dy 10 250.000 2.500.000
- Per diem Allowance prs/dy 20 150.000 3.000.000
Monitoring, Supervision, Coordination By Each
Kota/Kab. in DI Yogyakarta Province
II - 21
Description UnitNoAmount
Amandment Contract No.8
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
Amandment Contract No.8
AmountNumber Rate
II - 22
Description UnitNoAmount
Amandment Contract No.8
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
- Central Office in Central Java Province Month 28 1.000.000 28.000.000
- Central Office in DI Yogyakarta Province Month 28 1.000.000 28.000.000
- Central Office in Central Java Province (for Program director) Month 16 1.000.000 16.000.000
c) Photo Copy Supply
- Central Office in Central Java Province Month 28 1.000.000 28.000.000
- Central Office in DI Yogyakarta Province Month 28 1.000.000 28.000.000
- Central Office in Central Java Province (for Program director) Month 16 1.000.000 16.000.000
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
Description UnitNoAmount
Amandment Contract No.8
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. 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
- 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
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
- Kab. Kulonprogo Month 28 500.000 14.000.000
- Kab. Gunung Kidul Month 18 500.000 9.000.000
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
Description UnitNoAmount
Amandment Contract No.8
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. Cilacap Month 28 400.000 11.200.000
- Kab. Banjarnegara Month 28 400.000 11.200.000
- Kab. Wonosobo Month 28 400.000 11.200.000
- Kab. Wonogiri Month 10 400.000 4.000.000
- Kab. Sragen Month 28 400.000 11.200.000
- Kab. Grobogan Month 28 400.000 11.200.000
- Kab. Demak Month 28 400.000 11.200.000
- Kab. Semarang Month 28 400.000 11.200.000
- Kota Magelang Month 28 400.000 11.200.000
- Kota Salatiga Month 24 400.000 9.600.000
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
- Kab. Kulonprogo Month 28 400.000 11.200.000
- Kab. Gunung Kidul Month 18 400.000 7.200.000
c) Photo Copy Supply
Town Coordinator in Central Java Province (25 Korkot) Month
- 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
II - 25
Description UnitNoAmount
Amandment Contract No.8
Number Rate
- 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
- 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. Cilacap Month 28 400.000 11.200.000
- Kab. Banjarnegara Month 28 400.000 11.200.000
- Kab. Wonosobo Month 28 400.000 11.200.000
- Kab. Wonogiri Month 10 400.000 4.000.000
- Kab. Sragen Month 28 400.000 11.200.000
- Kab. Grobogan Month 28 400.000 11.200.000
- Kab. Demak Month 28 400.000 11.200.000
- Kab. Semarang Month 28 400.000 11.200.000
- Kota Magelang Month 28 400.000 11.200.000
- Kota Salatiga Month 24 400.000 9.600.000
Town Coordinator in DI. Yogyakarta Province (3 Korkot) 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 (1 Askot Mandiri)Month
- Kab. Kulonprogo Month 28 400.000 11.200.000
- Kab. Gunung Kidul Month 18 400.000 7.200.000
2.725.200.000
II. 6 OFFICE EQUIPMENT
No
TOTAL II. 5 OF UTILITIES EXPENSES
UnitDescription
Amandment Contract No.8
AmountNumber Rate
II - 26
Description UnitNoAmount
Amandment Contract No.8
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)
- Central Office in Central Java Province Unit 10 12.000.000 120.000.000
- Central Office in DI Yogyakarta Province Unit 8 12.000.000 96.000.000
- Central Office in Central Java Province (for Add TA, Sub TA dan Staff) (rental)Unit/Mth 44 500.000 22.000.000
- Central Office in DIY (for Add TA, Sub TA dan Staff) (rental) Unit/Mth 44 500.000 22.000.000
c) Printer Laser Jet (purchase)
- Central Office in Central Java Province Unit 2 3.000.000 6.000.000
- Central Office in DI Yogyakarta Province Unit 1 3.000.000 3.000.000
- Central Office in Central Java Province (for Add TA, Sub TA dan Staff) (rental)Unit/Mth 18 150.000 2.700.000
- Central Office in DIY (for Add TA, Sub TA dan Staff) (rental) Unit/Mth 18 150.000 2.700.000
d) Printer Color A3 (purchase)
- Central Office in Central Java Province Unit 2 2.000.000 4.000.000
- Central Office in DI Yogyakarta Province Unit 1 2.000.000 2.000.000
- Central Office in Central Java Province (for Add TA, Sub TA dan Staff) (rental)Unit/Mth 18 250.000 4.500.000
- Central Office in DIY (for Add TA, Sub TA dan Staff) (rental) Unit/Mth 18 250.000 4.500.000
e) Faximille & Scanner (purchase)
- Central Office in Central Java Province Unit 2 3.000.000 6.000.000
- Central Office in DI Yogyakarta Province Unit 1 3.000.000 3.000.000
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)
- Central Office in Central Java Province Unit/Mth 2 10.000.000 20.000.000
- Central Office in DI Yogyakarta Province Unit/Mth 1 10.000.000 10.000.000
h) Handycam (purchase)
- Central Office in Central Java Province Unit/Mth 2 10.000.000 20.000.000
- Central Office in DI Yogyakarta Province Unit/Mth 1 10.000.000 10.000.000
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
Description UnitNoAmount
Amandment Contract No.8
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 in Central Java Province (25 Korkot) Unit
- 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
Description UnitNoAmount
Amandment Contract No.8
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 in DI Yogyakarta Province (3 Korkot) Unit
- 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)
Town Coordinator in Central Java Province (25 Korkot) Unit
- Town Coordinator Office - 1, Kab. Banyumas Unit 28 150.000 4.200.000
- Town Coordinator Office - 2, Kab. Purbalingga Unit 28 150.000 4.200.000
II - 29
Description UnitNoAmount
Amandment Contract No.8
Number Rate
- Town Coordinator Office - 3, Kab. Kebumen Unit 28 150.000 4.200.000
- Town Coordinator Office - 4, Kab. Purworejo Unit 28 150.000 4.200.000
- Town Coordinator Office - 5, Kab. Magelang Unit 28 150.000 4.200.000
- Town Coordinator Office - 6, Kab. Boyolali Unit 28 150.000 4.200.000
- Town Coordinator Office - 7, Kab. Klaten Unit 28 150.000 4.200.000
- Town Coordinator Office - 8, Kab. Sukoharjo Unit 28 150.000 4.200.000
- Town Coordinator Office - 9, Kab. Karanganyar Unit 28 150.000 4.200.000
- Town Coordinator Office - 10, Kab. Blora Unit 28 150.000 4.200.000
- Town Coordinator Office - 11, Kab. Rembang Unit 28 150.000 4.200.000
- Town Coordinator Office - 12, Kab. Pati Unit 28 150.000 4.200.000
- Town Coordinator Office - 13, Kab. Kudus Unit 28 150.000 4.200.000
- Town Coordinator Office - 14, Kab. Jepara Unit 28 150.000 4.200.000
- Town Coordinator Office - 15, Kab. Temanggung Unit 28 150.000 4.200.000
- Town Coordinator Office - 16, Kab. Kendal Unit 28 150.000 4.200.000
- Town Coordinator Office - 17, Kab. Batang Unit 28 150.000 4.200.000
- Town Coordinator Office - 18, Kab. Pekalongan Unit 28 150.000 4.200.000
- Town Coordinator Office - 19, Kab. Pemalang Unit 28 150.000 4.200.000
- Town Coordinator Office - 20, Kab. Tegal Unit 28 150.000 4.200.000
- Town Coordinator Office - 21, Kab. Brebes Unit 28 150.000 4.200.000
- Town Coordinator Office - 22, Kota Surakarta Unit 28 150.000 4.200.000
- Town Coordinator Office - 23, Kota Semarang Unit 28 150.000 4.200.000
- Town Coordinator Office - 24, Kota Pekalongan Unit 28 150.000 4.200.000
- Town Coordinator Office - 25, Kota Tegal Unit 28 150.000 4.200.000
for Ass.CD Independent Central Java Province
- Ass CD Independent Office (10 Kota/Kab) Unit 280 150.000 42.000.000
Town Coordinator in DI Yogyakarta Province (3 Korkot) Unit
- Town Coordinator Office - 1, Kab. Bantul Unit 28 150.000 4.200.000
- Town Coordinator Office - 2, Kab. Sleman Unit 28 150.000 4.200.000
- Town Coordinator Office - 3, Kota Yogyakarta Unit 28 150.000 4.200.000
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
Description UnitNoAmount
Amandment Contract No.8
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
- Town Coordinator Office - 1, Kab. Banyumas Unit 28 75.000 2.100.000
- Town Coordinator Office - 2, Kab. Purbalingga Unit 28 75.000 2.100.000
- Town Coordinator Office - 3, Kab. Kebumen Unit 28 75.000 2.100.000
- Town Coordinator Office - 4, Kab. Purworejo Unit 28 75.000 2.100.000
- Town Coordinator Office - 5, Kab. Magelang Unit 28 75.000 2.100.000
- Town Coordinator Office - 6, Kab. Boyolali Unit 28 75.000 2.100.000
- Town Coordinator Office - 7, Kab. Klaten Unit 28 75.000 2.100.000
- Town Coordinator Office - 8, Kab. Sukoharjo Unit 28 75.000 2.100.000
- Town Coordinator Office - 9, Kab. Karanganyar Unit 28 75.000 2.100.000
- Town Coordinator Office - 10, Kab. Blora Unit 28 75.000 2.100.000
- Town Coordinator Office - 11, Kab. Rembang Unit 28 75.000 2.100.000
- Town Coordinator Office - 12, Kab. Pati Unit 28 75.000 2.100.000
- Town Coordinator Office - 13, Kab. Kudus Unit 28 75.000 2.100.000
- Town Coordinator Office - 14, Kab. Jepara Unit 28 75.000 2.100.000
- Town Coordinator Office - 15, Kab. Temanggung Unit 28 75.000 2.100.000
- Town Coordinator Office - 16, Kab. Kendal Unit 28 75.000 2.100.000
- Town Coordinator Office - 17, Kab. Batang Unit 28 75.000 2.100.000
- Town Coordinator Office - 18, Kab. Pekalongan Unit 28 75.000 2.100.000
- Town Coordinator Office - 19, Kab. Pemalang Unit 28 75.000 2.100.000
- Town Coordinator Office - 20, Kab. Tegal Unit 28 75.000 2.100.000
- Town Coordinator Office - 21, Kab. Brebes Unit 28 75.000 2.100.000
- Town Coordinator Office - 22, Kota Surakarta Unit 28 75.000 2.100.000
- Town Coordinator Office - 23, Kota Semarang Unit 28 75.000 2.100.000
- Town Coordinator Office - 24, Kota Pekalongan Unit 28 75.000 2.100.000
II - 31
Description UnitNoAmount
Amandment Contract No.8
Number Rate
- Town Coordinator Office - 25, Kota Tegal Unit 28 75.000 2.100.000
for Ass.CD Independent Central Java Province
- 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
- Town Coordinator Office - 1, Kab. Bantul Unit 28 75.000 2.100.000
- Town Coordinator Office - 2, Kab. Sleman Unit 28 75.000 2.100.000
- Town Coordinator Office - 3, Kota Yogyakarta Unit 28 75.000 2.100.000
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
Amandment Contract No.8
Number Rate Amount
II - 32
Description UnitNoAmount
Amandment Contract No.8
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 Month 28 2.500.000 70.000.000
- 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 2.500.000 38.608.000
b) Internet
- Central Office in Central Java Province Month 28 1.000.000 28.000.000
- Central Office in DI Yogyakarta Province Month 28 1.000.000 28.000.000
- 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
Town Coordinator in Central Java Province (25 Korkot) Month
- Town Coordinator Office - 1, Kab. Banyumas Month 28 500.000 14.000.000
- Town Coordinator Office - 2, Kab. Purbalingga Month 28 500.000 14.000.000
- Town Coordinator Office - 3, Kab. Kebumen Month 28 500.000 14.000.000
- Town Coordinator Office - 4, Kab. Purworejo Month 28 500.000 14.000.000
- Town Coordinator Office - 5, Kab. Magelang Month 28 500.000 14.000.000
- Town Coordinator Office - 6, Kab. Boyolali Month 28 500.000 14.000.000
TOTAL II.7 VEHICLES
No Description Unit
Amandment Contract No.8
AmountNumber Rate
II - 33
Description UnitNoAmount
Amandment Contract No.8
Number Rate
- Town Coordinator Office - 7, Kab. Klaten Month 28 500.000 14.000.000
- Town Coordinator Office - 8, Kab. Sukoharjo Month 28 500.000 14.000.000
- Town Coordinator Office - 9, Kab. Karanganyar Month 28 500.000 14.000.000
- Town Coordinator Office - 10, Kab. Blora Month 26 500.000 13.000.000
- Town Coordinator Office - 11, Kab. Rembang Month 26 500.000 13.000.000
- Town Coordinator Office - 12, Kab. Pati Month 28 500.000 14.000.000
- Town Coordinator Office - 13, Kab. Kudus Month 28 500.000 14.000.000
- Town Coordinator Office - 14, Kab. Jepara Month 28 500.000 14.000.000
- Town Coordinator Office - 15, Kab. Temanggung Month 28 500.000 14.000.000
- Town Coordinator Office - 16, Kab. Kendal Month 28 500.000 14.000.000
- Town Coordinator Office - 17, Kab. Batang Month 28 500.000 14.000.000
- Town Coordinator Office - 18, Kab. Pekalongan Month 28 500.000 14.000.000
- Town Coordinator Office - 19, Kab. Pemalang Month 28 500.000 14.000.000
- Town Coordinator Office - 20, Kab. Tegal Month 28 500.000 14.000.000
- Town Coordinator Office - 21, Kab. Brebes Month 28 500.000 14.000.000
- Town Coordinator Office - 22, Kota Surakarta Month 28 500.000 14.000.000
- Town Coordinator Office - 23, Kota Semarang Month 28 500.000 14.000.000
- Town Coordinator Office - 24, Kota Pekalongan Month 28 500.000 14.000.000
- Town Coordinator Office - 25, Kota Tegal Month 28 500.000 14.000.000
- Town Coordinator Office - 26, Kab Wonogiri Month 18 500.000 9.000.000
for Ass.CD Independent Central Java Province (9 Askot mandiri)Month
- Kab. Cilacap Month 28 250.000 7.000.000
- Kab. Banjarnegara Month 28 250.000 7.000.000
- Kab. Wonosobo Month 28 250.000 7.000.000
- Kab. Wonogiri Month 10 250.000 2.500.000
- Kab. Sragen Month 28 250.000 7.000.000
- Kab. Grobogan Month 28 250.000 7.000.000
- Kab. Demak Month 28 250.000 7.000.000
- Kab. Semarang Month 28 250.000 7.000.000
- Kota Magelang Month 28 250.000 7.000.000
- Kota Salatiga Month 24 250.000 6.000.000
b) Town Coordinator in DI Yogyakarat Province (3 Korkot)
- Town Coordinator Office - 1, Kab. Bantul Month 28 500.000 14.000.000
- Town Coordinator Office - 2, Kab. Sleman Month 28 500.000 14.000.000
- Town Coordinator Office - 3, Kota Yogyakarta Month 28 500.000 14.000.000
for Ass.CD Independent DI Yogyakarta Province (2 Askot Mandiri)
- Kab. Kulonprogo Month 28 250.000 7.000.000
- Kab. Gunung Kidul Month 18 250.000 4.500.000
b) Internet
Town Coordinator in Central Java Province (25 Korkot) Month
- 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
II - 34
Description UnitNoAmount
Amandment Contract No.8
Number Rate
- 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
- 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
Town Coordinator in DI Yogyakarat Province (3 Korkot) 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
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
Amandment Contract No.8
II - 35
Description UnitNoAmount
Amandment Contract No.8
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 - - -
436 prs prs/dy - - -
Monthly Rate Amount
Amandment Contract No.8
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
Amandment Contract No.8
Number Monthly Rate
No Description UnitAmount
Amandment Contract No.8
Number Monthly Rate
436 prs prs/dy - - -
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
100 prs prs/dy - - -
100 prs prs/dy - - -
416,9 prs prs/dy 3.335 150.000 500.280.000
173 prs prs/dy - - -
173 prs exp - - -
35 prs prs/dy 140 150.000 21.000.000
35 prs prs/dy 35 25.000 875.000
175 prs prs/dy - - -
279 prs prs/dy - - -
523 prs prs/dy - - -
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
Peserta 38 prs prs/dy 266 150.000 39.900.000
Materi Peserta 38 prs exp 38 75.000 2.850.000
Nara Sumber 1 prs prs/dy - - -
- Lokalatih 2, Askot Urban Planner
Peserta 38 prs prs/dy 266 150.000 39.900.000
Materi Peserta 38 prs exp 38 75.000 2.850.000
Nara Sumber 1 prs prs/dy 1 5.000.000 5.000.000
f Pelatihan TA Pemasaran
Number Monthly Rate
Amandment Contract No.8
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
No Description UnitAmount
Amandment Contract No.8
Number Monthly Rate
Peserta 178 prs prs/dy 890 150.000 133.500.000
Materi Peserta 178 prs exp 178 50.000 8.900.000
Nara Sumber 1 prs prs/dy 1 2.500.000 2.500.000
g Pelatihan Korkot/Askot CD Mandiri
Peserta 52 prs prs/dy 364 150.000 54.600.000
Materi Peserta 52 prs exp 52 50.000 2.600.000
Nara Sumber 1 prs prs/dy 1 5.000.000 5.000.000
hPelatihan PPM bagi KMW, Korkot/Askot CD
Mandiri
Peserta 52 prs prs/dy 364 150.000 54.600.000
Materi Peserta 52 prs exp 52 50.000 2.600.000
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
Nara Sumber 1 prs prs/dy 1 5.000.000 5.000.000
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
Peserta Jtg 34 41 prs prs/dy 328 150.000 49.200.000
Materi Peserta DIY 3 41 prs exp 41 50.000 2.050.000
Nara Sumber Pmd 4 1 prs prs/dy 1 5.000.000 5.000.000
- Asisten Koorkot Mikro Kredit
Peserta Jtg 34 41 prs prs/dy 328 150.000 49.200.000
Materi Peserta DIY 3 41 prs exp 41 50.000 2.050.000
Nara Sumber Pmd 4 1 prs prs/dy 1 5.000.000 5.000.000
- Asisten Koorkot SIM
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 Urban Planner (PLPBK)
Peserta Jtg 29 40 prs prs/dy 200 150.000 30.000.000
Materi Peserta DIY 5 40 prs exp 40 50.000 2.000.000
Nara Sumber Pmd 2 1 prs prs/dy 1 5.000.000 5.000.000
j Pelatihan Dasar Pemda :
Peserta (2 org per pemda) Jtg 35 92 prs prs/dy 368 150.000 55.200.000
Materi Peserta DIY 5 92 prs exp 92 50.000 4.600.000
Nara Sumber Pmd 2 1 prs prs/dy 1 5.000.000 5.000.000
k Pelatihan Khusus Tim Teknis PLPBK
Peserta (5 org per pemda) Jtg 19 138 prs prs/dy 552 150.000 82.800.000
Materi Peserta DIY 5 138 prs exp 138 50.000 6.900.000
Nara Sumber Pmd 10 1 prs prs/dy 1 5.000.000 5.000.000
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
No Description UnitAmount
Amandment Contract No.8
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
Amandment Contract No.8
TOTAL III.3. COMPLAIN RESOLUTION UNIT
UnitNo Description
TOTAL III.2 TRAINING
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