AMOUNT (IDR) TOTAL I REMUNERATION

Transkripsi

1 NATIONAL SLUM UPGRADING PROGRAM (NSUP) - FY KOTA TANPA KUMUH "KOTAKU" SATKER INFRASTRUKTUR BERBASIS MASYARAKAT (IBM) KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor & Periode Invoice : 02 Periode (Januari 2019) Realisasi Invoice : 25 April 2019 Nomor Loan : Loan NCEP-Urban No ID, NSUP IBRD No ID, NSUP Asian Infrastructure Investment Bank (AIIB) Loan No IDN Nama Konsultan : PT. (PERSERO) SUCOFINDO bekerjasama dengan PT. Waseco Tirta Paket Pekerjaan : OVERSIGHT SERVICE PROVIDER (OSP) PACKAGE 11 Nomor & Tanggal Kontrak : HK.02.03/OSP-11/IBRD & AIIB/ SATKER-PKPBM/22/2018, Tanggal 26 Oktober 2018 Periode Kontrak : 26 Oktober 2018 sd 25 Oktober 2021 NO KOMPOSISI BIAYA AMOUNT (IDR) TOTAL INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK I REMUNERATION PROFESSIONAL STAFF SUPPORTING STAFF II DIRECT REIMBURSABLE COST DUTY TRAVEL EXPENSES MALUKU Akomodasi dan Air Transport Transportasi, In Land Transport, OSA DUTY TRAVEL EXPENSES PAPUA Akomodasi dan Air Transport Transportasi, In Land Transport, OSA DUTY TRAVEL EXPENSES WEST PAPUA Akomodasi dan Air Transport Transportasi, In Land Transport, OSA OFFICE OPERATIONAL EXPENSES OSP Korkot and Askot OFFICE EQUIPMENT EXPENSES Purchase Maintenance RENTAL EXPENSES REPORTING EXPENCES Fee [...%*( )] III TOTAL CAPACITY BUILDING Capacity Building Transportasi, Bahan Serahan, Kegiatan Fixed Rate Fullboard Meeting, Honorarium, Sosialisasi Fee [...%*(3.1.2)] IV GRAND TOTAL ( I + II + III ) V Pemotongan Uang Muka Bulan sampai dengan Januari VI GRAND TOTAL (IV-V)

2 I. BREAKDOWN OF REMUNERATION No NAMA POSISI BUDGET KONTRAK INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI Person Month MM Unit Harga Satuan Kontrak (IDR) MM Harga Satuan Amount (IDR) MM Harga Satuan SISA KONTRAK Amount (IDR) MM Harga Satuan Amount (IDR) MM Harga Satuan Amount (IDR) I. 1 PROFESSIONAL STAFF , , PROVINCE LEVEL PROFFESIONAL 24 A Propinsi Maluku (Kota Ambon) 1 Iik Tohara OSP Team Leader Person/Months 1,5 1 2,5 33,5 2 Fauzi Edward Argubie Infrastructure Specialist Person/Months 1,5 1 2,5 33,5 3 Mohamad Taufik Urban Planning Specialist Person/Months 1,5 1 2,5 33,5 4 To Be Name Program Financing and Institutional Collaboration Specialist Person/Months Solfater Boy Tetelepta Program Monitoring Specialist Person/Months 1,5 1 2,5 33,5 6 To Be Name MIS-GIS and Management Data Specialist Person/Months To Be Name Training Specialist Person/Months To Be Name FM and Livelihoods Support Specialist Person/Months To Be Name Communication Specialist Person/Months To Be Name Additional Specialist for Advanced Program Person/Months B 1 Propinsi Papua Elfrida Nurbaiti Mokoginta Provincial Team Leader Person/Months 1,5 1 2,5 33,5 2 Kris Bintoro Infrastructure Specialist Person/Months 1,5 1 2,5 33,5 3 Muhammad Ihsan Urban Planning Specialist Person/Months 1,5 1 2,5 33,5 4 To Be Name Program Financing and Institutional Collaboration Specialist Person/Months Irma Ardiani Program Monitoring Specialist Person/Months 1,5 1 2,5 33,5 6 To Be Name Additional Specialist for Advanced Program Person/Months C 1 Propinsi Papua Barat Kasan Pribadi Provincial Team Leader Person/Months 1,5 1 2,5 33,5 2 Nuraeni Ziyad Infrastructure Specialist Person/Months 1,5 1 2,5 33,5 3 Asriyuddin Urban Planning Specialist Person/Months 1,5 1 2,5 33,5 4 To Be Name Program Financing and Institutional Collaboration Specialist Person/Months Robertus RB Frank Program Monitoring Specialist Person/Months 1,5 1 2,5 33,5 6 To Be Name Training Specialist Person/Months To Be Name FM and Livelihoods Support Specialist Person/Months To Be Name Communication Specialist Person/Months To Be Name Additional Specialist for Advanced Program 0 Person/Months SUB PROFFESIONAL 22 A Propinsi Maluku (Kota Ambon) 1 To Be Name Sub-Prof Water and Sanitation Engineer Person/Months To Be Name Sub prof MIS-GIS and Management Data 0 Person/Months To Be Name Sub Prof Safeguard Environment & Social 0 Person/Months To Be Name Sub-Prof for CHU Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months Nusfalidar Bage Sub Prof for Human Resources Management & Administration Person/Months 1,5 1 2,5 27,5 9 To Be Name Sub Livelihood Specialist Person/Months To Be Name Sub Prof Safeguard Social Person/Months To Be Name Sub-Prof for Advanced Program Person/Months To Be Name Sub-Prof Architect 0 Person/Months To Be Name Sub-Prof Financial Management 0 Person/Months To Be Name Sub-Prof Training 0 Person/Months To Be Name Sub-Prof Communication 0 Person/Months B 1 Propinsi Papua To Be Name Sub-Prof Water and Sanitation Engineer 0 Person/Months To Be Name Sub prof MIS-GIS and Management Data Person/Months To Be Name Sub Prof Safeguard Environment Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/Months Rudi Guntara Sub Prof for Human Resources Management & Administration Person/Months 1,5 1 2,5 27,5 7 To Be Name Sub Livelihood Specialist Person/Months To Be Name Sub Prof Safeguard Social Person/Months To Be Name Sub-Prof for Advanced Program-1 0 Person/Months To Be Name Sub-Prof Architect 0 Person/Months To Be Name Sub-Prof Financial Management 0 Person/Months To Be Name Sub-Prof Training 0 Person/Months C Propinsi Papua Barat To Be Name Sub-Prof Water and Sanitation Engineer 0 Person/Months To Be Name Sub prof MIS-GIS and Management Data Person/Months To Be Name Sub Prof Safeguard Environment Person/Months To Be Name Sub-Prof for Financial (incl SP2D online) Person/Months Slamat Riyadi Sub Prof for Human Resources Management & Administration Person/Months 1,5 1 2,5 27,5 6 To Be Name Sub Livelihood Specialist Person/Months

3 No NAMA POSISI Person Month MM Unit Harga Satuan Kontrak (IDR) MM Harga Satuan Amount (IDR) MM Harga Satuan Amount (IDR) MM Harga Satuan Amount (IDR) MM Harga Satuan Amount (IDR) 7 To Be Name Sub Prof Safeguard Social Person/Months To Be Name Sub-Prof for Advanced Program-1 0 Person/Months To Be Name Sub-Prof Architect 0 Person/Months To Be Name Sub-Prof Financial Management 0 Person/Months To Be Name Sub-Prof Training 0 Person/Months I. 2 SUPPORTING STAFF A Propinsi (OSP Office) Propinsi Maluku (Kota Ambon) 1 Priyo Widodo Office Manager Person/Months 1,5 1 2,5 33,5 2 Synthia Ilona Marantika Secretary Person/Months 1,5 1 2,5 33,5 3 Dila Juwindi Computer Operator Person/Months 1,5 1 2,5 33,5 4 Mirani Ali Computer Operator Person/Months 1,5 1 2,5 33,5 5 Raihana Uzda Computer Operator Person/Months 1,5 1 2,5 33,5 6 Syeni Y. Radja Office Boy Person/Months 1,5 1 2,5 33,5 7 Abdul Rahman Rahwarin Security Person/Months 1,5 1 2,5 33,5 8 Sutrisno Security Person/Months 1,5 1 2,5 33,5 Propinsi Papua 1 Fayzah Dhabit Akib Office Manager Person/Months 1,5 1 2,5 33,5 2 Kristina A. Yesi Secretary Person/Months 1,5 1 2,5 33,5 3 Endang Strolina Computer Operator Person/Months 1,5 1 2,5 33,5 4 Yusuf Kwano Computer Operator Person/Months 1,5 1 2,5 33,5 5 Agung Setianto Computer Operator Person/Months 1,5 1 2,5 33,5 6 Ferni Patrisia Mando Office Boy Person/Months 1,5 1 2,5 33,5 7 Sugeng Listiyo Ariwibowo Security Person/Months 1,5 1 2,5 33,5 8 Dika Ali Imran Security Person/Months 1,5 1 2,5 33,5 Propinsi Papua Barat 1 Mariana Manaputy Office Manager Person/Months 1,5 1 2,5 33,5 2 Mohammad Rusli Secretary Person/Months 1,5 1 2,5 33,5 3 Yoni Sekar Alam Computer Operator Person/Months 1,5 1 2,5 33,5 4 Wiwik Nuraini Computer Operator Person/Months 1,5 1 2,5 33,5 5 Hanang Prasetya Computer Operator Person/Months 1,5 1 2,5 33,5 6 Ribka Akollo Office Boy Person/Months 1,5 1 2,5 33,5 7 Rahmad Firmansyah Security Person/Months 1,5 1 2,5 33,5 8 Dyar Riki David Eliyas Security Person/Months 1,5 0, , ,371 B Korkot Office Korkot Office - 1 (Kota Ambon) 1 Nensi Maba, S.Kep Secretary Person/Months 1,5 1 2,5 33,5 2 Natasha Amelia T. Computer Operator Person/Months 1,5 1 2,5 33,5 3 Noreen Mailuhu Computer Operator Person/Months 1,5 1 2,5 33,5 4 Marwan Latuconsina Office Boy Person/Months 1,5 1 2,5 33,5 5 Donny Makalopu Security Person/Months 1,5 1 2,5 33,5 Korkot Office - 2 (Kota Tual) 1 Wulan Sari Bugis Secretary Person/Months 1,5 1 2,5 33,5 2 Abraham Samuel Betaubun Computer Operator Person/Months 1,5 1 2,5 33,5 3 Barry Abdullah Kabalmay Computer Operator Person/Months 1,5 1 2,5 33,5 4 Johannes Holira Office Boy Person/Months 1,5 1 2,5 33,5 5 Lukas Elwuar Security Person/Months 1,5 1 2,5 33,5 Korkot Office - 3 (Kota Jayapura) 1 Alexander Secretary Person/Months 1,5 1 2,5 33,5 2 Dian Mayangsari Computer Operator Person/Months 1,5 1 2,5 33,5 3 Dewi Palembangan Computer Operator Person/Months 1,5 1 2,5 33,5 4 Theodora Yohana Daghus Office Boy Person/Months 1,5 1 2,5 33,5 5 Vensitianus Babu Security Person/Months 1,5 1 2,5 33,5 Korkot Office - 4 (Kota Sorong) 1 Saripah Karepesina Secretary Person/Months 1,5 1 2,5 33,5 2 Apriana Ema Liarian Computer Operator Person/Months 1,5 1 2,5 33,5 3 Rizal Surya Computer Operator Person/Months 1,5 1 2,5 33,5 4 Erik Rahareng Office Boy Person/Months 1,5 1 2,5 33,5 5 Novry Leiwakabessy Security Person/Months 1,5 1 2,5 33,5 C Askot Mandiri Office Askot Mandiri Office - 1 (Masohi) 1 Marlinda Odar Secretary Person/Months 1,5 1 2,5 33,5 2 Sitti Nurlina Computer Operator Person/Months 1,5 1 2,5 33,5 3 Ahmad Iqbal Lakuy Office Boy Person/Months 1,5 1 2,5 33,5 4 La Sari Saidi Security Person/Months 1,5 1 2,5 33,5 Askot Mandiri Office - 2 (Kab. Manokwari) 1 Alimin Secretary Person/Months 1,5 1 2,5 33,5 2 Ikhsan Fajar Triwanto Computer Operator Person/Months 1,5 1 2,5 33,5 3 Nollince Novita Merani Office Boy Person/Months 1,5 1 2,5 33,5 4 Muhammad Kasturi Security Person/Months 1,5 1 2,5 33,5 TOTAL REMUNERATION

4 II. DIRECT REIMBURSABLE EXPENSES 2.1 DUTY TRAVEL EXPENSES PROVINCE MALUKU No URAIAN Vol Unit Rate Amount (IDR) INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK A IN PROVINCE 1 MONITORING OSP KE KABUPATEN/KOTA Frek Org Hari a KABUPATEN/KOTA KUMUH LOKASI INFRASTRUKTUR SKALA KAWASAN Dari Kota Ambon ke Kota Tual Transport Perjalanan PP Accomodation O/H OSA O/H b KABUPATEN/KOTA KUMUH NON SKALA KAWASAN Dari Kota Ambon ke Maluku Tengah Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H c TEMATIK Kota Kumuh dan Non Kumuh (2 Kab/Kota) Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H Monitoring Tim Korkot Ke Lokasi Dampingan Askot Mandiri Frekuensi Orang Hari Dari Kota Ambon ke Kabupaten Maluku Tengah Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H Korkot dan Askot Mandiri ke Ibukota Provinsi untuk Pertemuan Koordinasi Frekuensi Orang Hari Dari Kabupaten Maluku Tengah ke Kota Ambon Transportasi Perjalanan PP Dari Kota Tual ke Kota Ambon Transportasi Perjalanan PP B TO JAKARTA 1 FOR EGM TO JAKARTA etc Air Transport 1 EGM for OSP Team Leader Perjalanan PP EGM for Infrastructure Specialist Perjalanan PP EGM for Urban Planning Specialist Perjalanan PP EGM for Program Financing and Institutional Collaboration Specialist Perjalanan PP EGM for Program Monitoring Specialist Perjalanan PP EGM for MIS-GIS Management Data Specialist Perjalanan PP EGM for Training Specialist Perjalanan PP EGM for Financial Management and Livelihood Support Specialist Perjalanan PP EGM for Communication Specialist Perjalanan PP EGM for Additional Specialist for Advanced Program Perjalanan PP In land Transport in Jakarta Perjalanan PP OSA O/H FOR COORDINATION MEETING TO JAKARTA (by request) Air Transport Perjalanan PP In land Transport in Jakarta Perjalanan PP Hotel Accommodation O/H OSA [ Fixed ] O/H TOTAL

5 II. DIRECT REIMBURSABLE EXPENSES 2.2. DUTY TRAVEL EXPENSES PROVINCE PAPUA No URAIAN Vol Unit Rate Amount (IDR) INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK A TO JAKARTA 1 FOR EGM TO JAKARTA Air Transport 1 EGM for Provincial Team Leader Perjalanan PP EGM for Infrastructure Specialist Perjalanan PP EGM for Urban Planning Specialist Perjalanan PP EGM for Program Financing and Institutional Collaboration Specialist Perjalanan PP EGM for Program Monitoring Specialist Perjalanan PP In land Transport in Jakarta Perjalanan PP OSA O/H FOR COORDINATION MEETING TO JAKARTA (by request) Air Transport Perjalanan PP In land Transport in Jakarta Perjalanan PP Hotel Accommodation O/H OSA [ Fixed ] O/H TOTAL

6 II. DIRECT REIMBURSABLE EXPENSES 2.3 DUTY TRAVEL EXPENSES PROVINCE WEST PAPUA No URAIAN Vol Unit Rate Amount (IDR) INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK A IN PROVINCE 1 MONITORING OSP KE KABUPATEN/KOTA Frekuensi Orang Hari a KABUPATEN/KOTA KUMUH LOKASI SKALA KAWASAN Dari Kabupaten Manokwari ke Kota Sorong Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H c TEMATIK Kota Kumuh dan Non Kumuh (1 Kab/Kota) Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H B Monitoring Tim Korkot Ke Lokasi Dampingan Askot Mandiri Frekuensi Orang Hari Dari Kota Sorong ke Kabupaten Manokwari Transportasi Perjalanan PP Akomodasi O/H Uang Harian O/H Korkot dan Askot Mandiri ke Ibukota Provinsi untuk Pertemuan Koordinasi Frekuensi Orang Hari Dari Kota Sorong ke Kabupaten Manokwari Transportasi Perjalanan PP TO JAKARTA 1 FOR EGM TO JAKARTA Air Transport 1 EGM for Provincial Team Leader Perjalanan PP EGM for Infrastructure Specialist Perjalanan PP EGM for Urban Planning Specialist Perjalanan PP EGM for Program Financing and Institutional Collaboration Specialist Perjalanan PP EGM for Program Monitoring Specialist Perjalanan PP EGM for Training Specialist Perjalanan PP EGM for Financial Management and Livelihood Support Specialist Perjalanan PP EGM for Communication Specialist Perjalanan PP In land Transport in Jakarta Perjalanan PP OSA O/H FOR COORDINATION MEETING TO JAKARTA (by request) Air Transport Perjalanan PP In land Transport in Jakarta Perjalanan PP Hotel Accommodation O/H OSA [ Fixed ] O/H TOTAL

7 II DIRECT REIMBURSABLE COST 2.4. OFFICE OPERATIONAL EXPENSES No URAIAN Unit Vol Rate Amount INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK A OFFICE RUNNING COST OSP Office a Propinsi Maluku (Kota Ambon) mth , , , , b Propinsi Papua (Kota Jaya Pura) mth , , , , c Propinsi Papua Barat (Kota Manokwari) mth , , , , City Coordinator Office a Propinsi Maluku Korkot Kota Tual mth , , , , , Korkot Kota Ambon mth , , , , b Propinsi Papua Korkot Kota Jaya Pura mth , , , , c Propinsi Papua Barat Korkot Kota Sorong mth , , , , , Assitant CD City Coordinator Office a Propinsi Maluku Askot Kabupaten Masohi mth , , , , , b Propinsi Papua Barat Askot Kabupaten Manokwari mth , , , , , B OFFICE SUPPLY & CONSUMABLE OSP Office a Propinsi Maluku (Kota Ambon) mth , , , , b Propinsi Papua (Kota Jaya Pura) mth , , , , c Propinsi Papua Barat (Kota Manokwari) mth , , , , City Coordinator Office a Propinsi Maluku Korkot Kota Tual mth , , , , , Korkot Kota Ambon mth , , , , , b Propinsi Papua Korkot Kota Jaya Pura mth , , , , , c Propinsi Papua Barat Korkot Kota Sorong mth , , , , , Assitant CD City Coordinator Office a Propinsi Maluku Askot Kabupaten Masohi mth , , , , , b Propinsi Papua Barat - Askot Kabupaten Manokwari mth , , , , , C COMMUNICATION COST (TELP, FAX & INTERNET) OSP Office a Propinsi Maluku (Kota Ambon) mth , , , , b Propinsi Papua (Kota Jaya Pura) mth , , , , c Propinsi Papua Barat (Kota Manokwari) mth , , , ,

8 No URAIAN Unit Vol Rate Amount INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 2 City Coordinator Office a Propinsi Maluku Korkot Kota Tual mth , , , , , Korkot Kota Ambon mth , , , , , b Propinsi Papua Korkot Kota Jaya Pura mth , , , , , c Propinsi Papua Barat Korkot Kota Sorong mth , , , , , Assitant CD City Coordinator Office a Propinsi Maluku Askot Kabupaten Masohi mth , , , , , b Propinsi Papua Barat Askot Kabupaten Manokwari mth , , , , , TOTAL OF OFFICE OPERATIONAL EXPENSES

9 II DIRECT REEIMBURSABLE COST 2.5. OFFICE EQUIPMENT EXPENSES No URAIAN Unit Vol Rate Amount (IDR) INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK A OSP OFFICE Propinsi Maluku (Kota Ambon) a Desktop Computer (Purchase) Unit b Laptop/Notebook (Purchase) Unit c Printer Laser Jet (Purchase) Unit d Printer Color A3 (Purchase) Unit e Digital Camera (Purchase) Unit f LCD Projector (Purchase) Unit g GPS (Purchase) Unit h Equipment Maintenance (Include existing equipment) Unit/Semester Propinsi Papua a Desktop Computer (Purchase) Unit b Laptop/Notebook (Purchase) Unit c Printer Laser Jet (Purchase) Unit d Printer Color A3 (Purchase) Unit e Digital Camera (Purchase) Unit f LCD Projector (Purchase) Unit g GPS (Purchase) Unit h Equipment Maintenance (Include existing equipment) Unit/Semester Propinsi Papua Barat a Desktop Computer (Purchase) Unit b Laptop/Notebook (Purchase) Unit c Printer Laser Jet (Purchase) Unit d Printer Color A3 (Purchase) Unit e Digital Camera (Purchase) Unit f LCD Projector (Purchase) Unit g GPS (Purchase) Unit h Equipment Maintenance (Include existing equipment) Unit/Semester B CITY COORDINATOR OFFICE Propinsi Maluku, Papua dan Papua Barat (4 Korkot) a Laptop/Notebook (Purchase) Unit b Desktop Computer (Purchase) Unit c Printer Ink Jet (Purchase) Unit d GPS (Purchase) Unit e Equipment Maintenance (Include existing equipment) Unit/Semester ASSISTAN CD MANDIRI OFFICE Propinsi Maluku, Papua dan Papua Barat (2 AsKorkot CD MAndiri) a Laptop/Notebook (Purchase) Unit b Printer Ink Jet (Purchase) Unit c GPS (Purchase) Unit d Equipment Maintenance (Include existing equipment) Unit/Semester TOTAL OF OFFICE EQUIPMENT EXPENSES

10 OVERSIGHT SERVICE PROVIDER (OSP) PACKAGE 11 II DIRECT REEIMBURSABLE COST 2.6. RENTAL EXPENSES No URAIAN Unit Vol Rate Amount (IDR) INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 1 OSP OFFICE SPACE (including furniture, AC etc) space/m2 mth a Maluku (Kota Ambon) m2/mth b Papua (Kota Jayapura) m2/mth c Papua Barat (Kota Manokwari) m2/mth d City Coordinator Ambon m2/mth d City Coordinator Tual m2/mth d City Coordinator (4 City Jayapura m2/mth d City Coordinator (4 City Sorong m2/mth e Ass. City Coordinator (Askot Masohi m2/mth e Ass. City Coordinator (2 Askot m2/mth VEHICLES (Minimun Y Included driver, O & M, Insurance etc) for OSP Office unit mth a Maluku (Kota Ambon) 2 36 unit/mth , , , , b Papua (Kota Jayapura) 2 36 unit/mth , , , , c Papua Barat (Kota Manokwari) 2 36 unit/mth , , , , VEHICLES (Minimun Year Included driver, O & M, Insurance etc) for City Coordinator Office a Propinsi Maluku unit mth (2 Kota/Kab) 2 36 unit/mth , , , , b Propinsi Papua (1 Kota/Kab) 1 36 unit/mth , , , , c Propinsi Papua Barat (1 Kota/Kab) 1 36 unit/mth , , , , MOTORCYCLE (Minimun Year Included O & M, Insurance etc) For Assistant CD Mandiri of City Coordinators a Propinsi Maluku unit mth (1 Kota/Kab) 1 36 unit/mth , , , , b Propinsi Papua Barat (1 Kota/Kab) 1 36 unit/mth , , , , TOTAL OF RENTAL EXPENSES

11 II DIRECT REEIMBURSABLE COST 2.7. REPORTING EXPENSES No URAIAN Unit Vol Rate Amount (IDR) INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK A REGULAR REPORT Time Eks a Inception Report 1 15 Ekp b Monthly Report Ekp c Quarterly Report 9 15 Ekp d Annual Report 2 15 Ekp e Draft Final Report 1 20 Ekp f Final Report (Indonesia & English) 1 40 Ekp g Executive Summary (Indonesia & English) 1 40 Ekp B SPECIAL REPORT Time Eks a Performance Evaluation of OSP Ekp b Complaint Resolution Follow-up Report 8 5 Ekp TOTAL REPORTING EXPENSES

12 III. TOTAL CAPACITY BUILDING 3.1 CAPACITY BUILDING NSUP NO Kegiatan Tujuan Jumlah Hari Participants Frekuensi Volume Minimum Rate Unit Amount INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK I TRAINING SUBTOTAL TRAINING A Provinsi 1 Rakor Provinsi melakukan rakor di level Provinsi untuk meningkatkan koordinasi antar pelaku terkait penanganan kumuh a Fullday Meeting jumlah TL, TA, sub ta, korkot, askot mandiri, panitiia O/H b Transport Lokal untuk korkot dan askot mandiri Man/Round-trip Pelatihan Fasilitator untuk seluruh lokasi dalam rangka penguatan Fasilitator a Fullboard Meeting Jumlah fasilitator (1 kelas maksimal 20 peserta), pemandu (1 kelas 2 pemandu) dan panitia O/H b OJT transportasi dari lokasi pelatihan ke lokasi OJT Man/Round-trip c Transport Lokal untuk fasilitator dan pemandu Man/Round-trip d Bahan serahan untuk fasilitator dan pemandu Man/item e Konsolidasi pemandu jumlah pemandu dan panitia O/H Meningkatkan kapasitas terkait keterampilan khusus 3 Pelatihan Khusus Fasilitator (SIM, BDC, Aplikasi Komputer, Infrastruktur, Pengelolaan keungan, F-UPK, Perencanaan (UP) a Fullboard Meeting Jumlah fasilitator (1 kelas maksimal 20 peserta), pemandu (1 kelas 2 pemandu) dan panitia O/H b Transport Lokal untuk fasilitator dan pemandu Man/Round-trip c Bahan serahan untuk fasilitator dan pemandu Man/item d Konsolidasi pemandu jumlah pemandu dan panitia O/H Meningkatkan kapasitas mengenai penguatan 4 kawasan kumuh Pelatihan Tim Koordinator pendampingan Pemda, review perencanaan, penguatan Kota kelembagaan, Advokasi pencapaian target 0 ha a Fullboard Meeting Jumlah korkot dan askot (1 kelas maksimal 20 orang), pemandu (1 kelas 2 orang) dan panitia O/H b Speakesperson Honor narasumber yang berkompeten di tema pelatihan yang dilatihkan Man/times c Transport Lokal untuk korkot dan askot serta pemandu Man/Round-trip d Bahan serahan untuk korkot dan askot serta pemandu Man/item e Konsolidasi pemandu jumlah pemandu dan panitia O/H a b Pelatihan Khusus Tim Koordinator Kota Fullboard Meeting Speakesperson Meningkatkan kapasitas terkait keterampilan khusus (SIM, BDC, Aplikasi Komputer, Infrastruktur, Pengelolaan keungan, F-UPK, Perencanaan (UP) Jumlah korkot dan askot (1 kelas maksimal 20 orang), pemandu (1 kelas 2 orang) dan panitia Honor narasumber yang berkompeten di tema pelatihan yang dilatihkan O/H Man/times c Transport Lokal untuk korkot dan askot serta pemandu Man/Round-trip d Bahan serahan untuk korkot dan askot serta pemandu Man/item e Konsolidasi pemandu jumlah pemandu dan panitia O/H B Kota/Kabupaten Melakukan rakor di Kabupaten/Kota dengan peserta tim 1 Rakor Korkot korkot, askot mandiri dan tim fasilitator, dilaksanakan di masing-masing kabupaten/kota O/H Meningkatkan kapasitas terkait keterampilan khusus untuk Pelatihan Khusus Masyarakat BKM, dengan peserta 1 orang per BKM O/H II SOSIALISASI SUBTOTAL SOSIALISASI A Provinsi 1 Workshop Provinsi Untuk mereview kegiatan tahun 2016 dan menyusun pelaksanaan kegiatan tahun O/H B Kota/Kabupaten 1 Workshop Kota/Kab Untuk mereview kegiatan tahun 2016 dan menyusun pelaksanaan kegiatan tahun O/H Review pelaksanaan PLPBK Lanjutan dan Kolaborasi ke Lokakarya Khusus Kota Pemda dan stakeholder Pemda dan stakeholder menyusun Terpilih Penanganan Kumuh*) kesepakatan untuk keberlanjutan kegiatan PLPBK dan Kolaborasi O/H Diskusi Tematik O/H Pembuatan News Letter Menyosialisasikan program KOTAKU, kegiatan tingkat kota dan hasil perencanaan kepada khalayak sasaran tingkat kota Exemplar Exhibition Terpublikasikannya kegiatan dan hasil-hasil pelaksanaan program KOTAKU Event JUMLAH TOTAL KEGIATAN CAPACITY BUILDING