INVOICE SAAT INI NO KOMPOSISI BIAYA CONTRACT (IDR)

Transkripsi

1 NATIONAL SLUM UPGRADING PROGRAM (NSUP) - FY 2019 KOTA TANPA KUMUH "KOTAKU" SATKER INFRASTRUKTUR BERBASIS MASYARAKAT (IBM) KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor & Periode Invoice : No. 03 Periode (Februari s/d Maret 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. Arkonin Engineering ggala Pratama (KSO) PT. Trans Intra Asia Paket Pekerjaan : OVERSIGHT SERVICE PROVIDER (OSP) PACKAGE 7 Nomor & Tanggal Kontrak : HK.02.03/OSP-7/IBRD & AIIB/ SATKER-PKPBM/18/2018, Tanggal 29 Oktober 2018 Periode Kontrak : 29 Oktober 2018 sd 28 Oktober 2021 NO KOMPOSISI BIAYA CONTRACT 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 KALTIM Accomodation, Various Transport and Air Transport Transportation, In Land Transportation, and OSA OFFICE OPERATIONAL EXPENSES OSP Korkot and Askot OFFICE EQUIPMENT EXPENSES Purchase Maintanance 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 TOTAL ( I + II + III ) REPAYMENT OF ADVANCE PAYMENT TOTAL - REPAYMENT ADVANCE PAYMENT V PPN (10%) VI GRAND TOTAL + PPN ( IV + V )

2 I. BREAKDOWN OF REMUNERATION No NAMA POSISI Person MM Unit Minimum THP INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KOKNTRAK I. 1 PROFESSIONAL STAFF PROVINCE LEVEL Propinsi Kalimantan Timur 27 PROFFESIONAL 10 1 Ir. F.X. Isgiarto, MM OSP Team Leader Person/s ,5 2,0 4,5 31,5 2 Abdul Rozak, ST. Infrastructure Specialist Person/s ,5 2,0 4,5 31,5 3 Muhammad Tauhid, ST Urban Planning Specialist Person/s ,5 2,0 4,5 31,5 4 Suyono Program Financing and Institutional Collaboration Specialist Person/s ,0 1,0 35,0 5 Simson guki, ST., MM. Program Monitoring Specialist Person/s ,5 2,0 4,5 31,5 6 MIS-GIS and agement Data Specialist Person/s ,0 7 Training Specialist Person/s ,0 8 To Be Name FM and Livelihoods Support Specialist Person/s ,0 9 To Be Name Communication Specialist Person/s ,0 10 To Be Name Additional Specialist for Advanced Program Person/s ,0 SUB PROFFESIONAL 1 To Be Name Sub Prof Water & Sanitation Engineer Person/s ,0 2 Sutomo Sub prof MIS-GIS and agement Data Person/s ,7 0,7 29,3 3 To Be Name Sub Prof Safeguard Environment Person/s ,0 4 To Be Name Sub-Prof for CHU Person/s ,0 5 To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/s ,0 5 To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/s ,0 5 To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/s ,0 5 To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/s ,0 5 To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/s ,0 5 To Be Name Sub Prof. For Financial (Incl SP2d Online) Person/s ,0 6 Marlina Indah Susanti, SE. Sub Prof. for Human Resource agement & Administration Person/s ,5 2,0 4,5 25,5 6 Taufik, S.Pd. Sub Prof. for Human Resource agement & Administration Person/s ,5 2,0 4,5 25,5 6 Vida Listyorina, S.Si. Sub Prof. for Human Resource agement & Administration Person/s ,5 2,0 4,5 25,5 7 To Be Name Sub Prof Livelihood Specialist Person/s ,0 8 To Be Name Sub Prof Safeguard Social Person/s ,0 9 To Be Name Sub Proff for Advanced Program Person/s ,0 9 To Be Name Sub Proff for Advanced Program Person/s ,0 I. 2 SUPPORTING STAFF A. Propinsi Kalimantan Timur (OSP Office) Magdalena Juwarti Office ager Person/s ,0 2,0 4,0 32,0 2 Sisilia Secretary Person/s ,0 2,0 4,0 32,0 3 Azis Santoso Computer Operator Person/s ,5 2,0 4,5 31,5 4 Yerliana/Bambang Irawan Walangkadi Computer Operator Person/s ,0 2,0 34,0 5 Diana Computer Operator Person/s ,0 6 Nurul Fitriani Office Boy Person/s ,5 2,0 4,5 31,5 7 Sani Security Person/s ,5 2,0 4,5 31,5 8 Rahmanto Security Person/s ,0 2,0 4,0 32,0 - B. Korkot Office Kalimantan Timur Korkot Office -1 (Kota Balikpapan) 1 Poppy Asharianti Secretary Person/s ,0 2,0 4,0 32,0 2 Dewi Tarwiyati Computer Operator Person/s ,0 2,0 4,0 32,0 2 Bobby Rahman/Tini Dwi Saripah Computer Operator Person/s ,0 2,0 4,0 32,0 3 Sumiaty Office Boy Person/s ,0 2,0 4,0 32,0 4 Imam Buchori Security Person/s ,0 2,0 4,0 32,0 Korkot Office -2 (Kota Samarinda) 1 Agita Oktavianlin Secretary Person/s ,0 2,0 4,0 32,0 2 Iis Tri Rahayu Computer Operator Person/s ,0 2,0 4,0 32,0 2 Shinta Ayu Lestari Computer Operator Person/s ,0 2,0 4,0 32,0 3 Natal Kristian Office Boy Person/s ,0 2,0 4,0 32,0 4 Muhammad Fairus Security Person/s ,0 2,0 4,0 32,0 Korkot Office -3 (Kota Bontang) 1 Mey Banowati Secretary Person/s ,0 2,0 4,0 32,0 2 Diah Ayu Wardani Computer Operator Person/s ,0 2,0 4,0 32,0 2 Septian Tri Prasetyo Computer Operator Person/s ,0 2,0 4,0 32,0

3 No NAMA POSISI Person MM Unit Minimum THP INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KOKNTRAK 3 Muhammda Bani Prana Office Boy Person/s ,0 2,0 4,0 32,0 4 Muhammad Aras Security Person/s ,0 2,0 4,0 32,0 C. Askot diri Office Askot diri Office - 1 (Kab. Kutai Kartanegara) 1 Habibah Secretary Person/s ,0 2,0 4,0 32,0 2 M. Ali Sadikin Computer Operator Person/s ,0 2,0 4,0 32,0 3 Hafield Ardhani Office Boy Person/s ,0 2,0 4,0 32,0 4 Rahmaddani Security Person/s ,0 2,0 4,0 32,0 Askot diri Office - 2 (Kab. Berau) 1 Anjar Wahyuningtyas Secretary Person/s ,0 2,0 4,0 32,0 2 Riza Rahmadi Computer Operator Person/s ,0 2,0 4,0 32,0 3 Muhammad Sar'i Office Boy Person/s ,0 2,0 4,0 32,0 4 Muhammad Muhidin Security Person/s ,0 2,0 4,0 32,0 Askot diri Office - 3 (Kab. Paser) 1 Nunung Trsnawaty Secretary Person/s ,0 2,0 4,0 32,0 2 Elawati Computer Operator Person/s ,0 2,0 4,0 32,0 3 Haris Razeb Oktavianur Office Boy Person/s ,0 2,0 4,0 32,0 4 Gufron Athari Security Person/s ,0 2,0 4,0 32,0 TOTAL REMUNERATION

4 II DIRECT REEIMBURSABLE COST 2.1. DUTY TRAVEL EXPENSES PROVINCE KALTIM No URAIAN Unit INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK A IN PROVINCE 1 MONITORING OSP KE KABUPATEN/KOTA a KABUPATEN/KOTA KUMUH LOKASI INFRASTRUKTUR SKALA KAWASAN Dari Kota Samarinda ke Kota Balikpapan Transportasi 8 Perjalanan PP Akomodasi 24 O/H Uang Harian 32 O/H Dari Kota Samarinda ke Kota Bontang - Transportasi 8 Perjalanan PP Akomodasi 24 O/H Uang Harian 24 O/H b KABUPATEN/KOTA KUMUH NON SKALA KAWASAN Dari Kota Samarinda ke Kabupaten Berau Transportasi 4 Perjalanan PP Akomodasi 8 O/H Uang Harian 12 O/H Dari Kota Samarinda ke Kabupaten Kutai Kartanegara Transportasi 4 Perjalanan PP Akomodasi 8 O/H Uang Harian 12 O/H Dari Kota Samarinda ke Kabupaten Paser Transportasi 4 Perjalanan PP Akomodasi 8 O/H Uang Harian 12 O/H c d TEMATIK Kota Kumuh dan Non Kumuh (5 Kab/Kota) Transportasi 8 Perjalanan PP Akomodasi 16 O/H Uang Harian 24 O/H Various Transport Transportasi 4 Perjalanan PP Monitoring Tim Korkot Ke Lokasi Dampingan Askot diri Dari Kota Balikpapan ke Kabupaten (1) Paser Transportasi 21 Perjalanan PP Akomodasi 21 O/H Uang Harian 42 O/H Dari Kota Bontang ke Kabupaten (1) Kutai Kertanegara Transportasi 21 Perjalanan PP Akomodasi 21 O/H Uang Harian 42 O/H Korkot dan Askot diri ke Ibukota Provinsi untuk Pertemuan Koordinasi Dari Kabupaten Berau ke Kota Samarinda Transportasi 3 Perjalanan PP Dari Kota Balikpapan ke Kota Samarinda Transportasi 3 Perjalanan PP Dari Kota Bontang ke Kota Samarinda Transportasi 3 Perjalanan PP Dari Kabupaten Kutai Kartanegara ke Kota Samarinda Transportasi 3 Perjalanan PP

5 No URAIAN Unit B INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Dari Kabupaten Paser ke Kota Samarinda Transportasi 3 Perjalanan PP TO JAKARTA 1 FOR EGM TO JAKARTA Air Transport 1 EGM for OSP Team Leader 7 Round-trip EGM for Infrastructure Specialist 7 Round-trip EGM for Urban Planning Specialist 7 Round-trip EGM for Program Financing and Institutional Collaboration Specialist 7 Round-trip EGM for Program Monitoring Specialist 7 Round-trip EGM for MIS-GIS agement Data Specialist 7 Round-trip EGM for Training Specialist 7 Round-trip EGM for Financial agement and Livelihood Support Specialist 7 Round-trip EGM for Communication Specialist 7 Round-trip EGM for Additional Specialist for Advanced Program 7 Round-trip In land Transport in Jakarta 70 Round-trip OSA 210 O/H FOR COORDINATION MEETING TO JAKARTA (by request) Air Transport 36 Round-trip In land Transport in Jakarta 36 Round-trip Hotel Accommodation 72 O/H OSA 108 O/H TOTAL DUTY TRAVEL

6 II DIRECT REEIMBURSABLE COST 2.2. OFFICE OPERATIONAL EXPENSES No URAIAN Unit INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK A OFFICE RUNNING COST OSP Office mth , , , City Coordinator Office ( 3 Kota/Kab) mth , , , Assitant CD City Coordinator Office (3 Kota/Kab) mth , , , B OFFICE SUPPLY & CONSUMABLE OSP Office mth , , , City Coordinator Office (3 Kota/Kab) mth , , , Assitant CD City Coordinator Office (3 Kota/Kab) mth , , , C COMMUNICATION COST (TELP, FAX & INTERNET) OSP Office mth , , , City Coordinator Office (3 Kota/Kab) mth , , , Assitant CD City Coordinator Office (3 Kota/Kab) mth , , , TOTAL OF OFFICE OPERATIONAL EXPENSES

7 II DIRECT REEIMBURSABLE COST 2.3. OFFICE EQUIPMENT EXPENSES No URAIAN Unit INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK A OSP OFFICE 1 Propinsi Kaltim 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 B CITY COORDINATOR OFFICE 1 Propinsi Kaltim (3 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 C ASSISTAN CD MANDIRI OFFICE 1 Propinsi Kaltim (3 Askot diri) a Laptop/Notebook (Purchase) Unit b Printer Ink Jet (Purchase) Unit c GPS (Purchase) Unit d Equipment Maintenance (Include existing equipment) Unit TOTAL OF OFFICE EQUIPMENT EXPENSES

8 II DIRECT REEIMBURSABLE COST 2.4. RENTAL EXPENSES No URAIAN Unit INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK OSP OFFICE SPACE (including furniture, AC etc) space/m2 mth m2/mth b City Coordinator (3 City m2/mth c Ass. City Coordinator (3 Askot m2/mth VEHICLES (Minimun Y Included driver, O & M, Insurance etc) for OSP Office unit mth 2 36 unit/mth VEHICLES (Minimun Year Included driver, O & M, Insurance etc) for City Coordinator Office unit mth (3 Kota/Kab) 3 36 unit/mth MOTORCYCLE (Minimun Year Included O & M, Insurance etc) For Assistant CD diri of City Coordinators unit mth (3 Kota/Kab) 3 36 unit/mth TOTAL OF RENTAL EXPENSES

9 II DIRECT REEIMBURSABLE COST 2.5. REPORTING EXPENSES No URAIAN Unit INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK A REGULAR REPORT Time Eks a Inception Report 1 15 Ekp b ly Report Ekp c Quartely 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 Eks a Performance Evaluation of OC Ekp b Complaint Resolution Follow-up Report 8 5 Ekp TOTAL REPORTING EXPENSES

10 III TOTAL CAPACITY BUILDING 3.1 CAPACITY BUILDING NSUP INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK NO Kegiatan Tujuan Jumlah Participants Frekuensi Unit Hari 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 /Round-trip Pelatihan Fasilitator a Fullboard Meeting untuk seluruh lokasi dalam rangka penguatan Fasilitator 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 /Round-trip c Transport Lokal untuk fasilitator dan pemandu /Round-trip d Bahan serahan untuk fasilitator dan pemandu /item e Konsolidasi pemandu jumlah pemandu dan panitia O/H a Pelatihan Khusus Fasilitator Fullboard Meeting Meningkatkan kapasitas terkait keterampilan khusus (SIM, BDC, Aplikasi Komputer, Infrastruktur, Pengelolaan keungan, F-UPK, Perencanaan (UP) Jumlah fasilitator (1 kelas maksimal 20 peserta), pemandu (1 kelas 2 pemandu) dan panitia O/H b Transport Lokal untuk fasilitator dan pemandu /Round-trip c Bahan serahan untuk fasilitator dan pemandu /item d Konsolidasi pemandu jumlah pemandu dan panitia O/H Pelatihan Tim Koordinator Kota Meningkatkan kapasitas mengenai penguatan pendampingan Pemda, review perencanaan, penguatan kelembagaan, Advokasi pencapaian target 0 ha kawasan kumuh 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 /times c Transport Lokal untuk korkot dan askot serta pemandu /Round-trip d Bahan serahan untuk korkot dan askot serta pemandu /item e Konsolidasi pemandu jumlah pemandu dan panitia O/H Meningkatkan kapasitas terkait keterampilan 5 Perencanaan (UP) Pelatihan Khusus Tim khusus (SIM, BDC, Aplikasi Komputer, Koordinator Kota Infrastruktur, Pengelolaan keungan, F-UPK, 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 /times c Transport Lokal untuk korkot dan askot serta pemandu /Round-trip d Bahan serahan untuk korkot dan askot serta pemandu /item e Konsolidasi pemandu jumlah pemandu dan panitia O/H B Kota/Kabupaten - Melakukan rakor di Kabupaten/Kota dengan 1 Rakor Korkot peserta tim korkot, askot mandiri dan tim fasilitator, dilaksanakan di masing-masing kabupaten/kota O/H Pelatihan Khusus Masyarakat Meningkatkan kapasitas terkait keterampilan khusus untuk BKM, dengan peserta 1 orang per BKM O/H II SOSIALISASI SUBTOTAL SOSIALISASI A Provinsi 1 Workshop Provinsi Untuk mereview kegiatan tahun sebelumnya dan menyusun pelaksanaan kegiatan tahun berikutnya O/H B Kota/Kabupaten 1 Workshop Kota/Kab Untuk mereview kegiatan tahun 2016 dan menyusun pelaksanaan kegiatan tahun O/H Lokakarya Khusus Kota Terpilih Penanganan Review pelaksanaan PLPBK Lanjutan dan Kolaborasi ke Pemda dan stakeholder Pemda dan stakeholder menyusun kesepakatan O/H Kumuh*) untuk keberlanjutan kegiatan PLPBK dan Kolaborasi 3 Diskusi Tematik O/H Menyosialisasikan program KOTAKU, kegiatan 4 Pembuatan News Letter tingkat kota dan hasil perencanaan kepada - Exemplar khalayak sasaran tingkat kota 5 Exhibition Terpublikasikannya kegiatan dan hasil-hasil pelaksanaan program KOTAKU - Event JUMLAH TOTAL KEGIATAN CAPACITY BUILDING