PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

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1 PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor & Periode Invoice : No. 12 Periode (November s/d Desember 2014) Realisasi Invoice : Juni 2015 Nomor Loan : ICDD Phase III Nama Konsultan : PT. Virama Karya Alamat Konsultan : Jln. Hang Tuah Raya No. 26 Kebayoran Baru, Jakarta Selatan Paket Pekerjaan : CONSULTING SERVICE OF NATIONAL MANAGEMENT CONSULTANT (NMC) KMP 1 FOR IMPLEMENTATION SUPPORT OF PNPM URBAN AND UPP ADVANCED Nomor & Tanggal Kontrak : HK.08.08/NMC/IDB-ICDD/Satker PKP/95/2014, Tanggal 02 Mei 2014 Periode Kontrak : 02 Mei s/d 31 Agustus 2015 CONTRACT INVOICE S/D SAAT No. KOMPOSISI BIAYA INVOICE LALU INVOICE SAAT INI SISA KONTRAK AMENDMENT IV INI I REMUNERATION I.1 Professional Staff I.2 Supporitng Staff TOTAL I II DIRECT REIMBURSABLE COST II.1 Mobilization and Demobilization II.2 Housing Allowance Professional and Sub Professional Staff II.3 Duty Travel Cost II.4 OFFICE EXPENSES II.5 Utilities Expenses II.6 Office Equipment Expenses II.7 Vehicle (Rental) II.8 Communicaton Cost II.9 Reproduction of Repot TOTAL II III MISCELLANEOUS EXPENSES III.1 Training Activites III.2 Socialization III.3 Complaint Resolution Unit III.4 Printing Material and Delivery TOTAL III TOTAL I + II + III NET REQUES PAYMENT

2 I.1 PROFESSIONAL STAFF NO. POSISI NAMA UNIT CONTRACT AMENDMENT IV INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 1 Team Leader Catur Wahyudi mm Training Specialist Tutuk Ekawati mm Sub-Specialist for Training Modul Development Suly Sudiani mm Sub-Specialist Levelihood Capacity Building Beni Heriyana mm Mass Communication Specialist Alfita Adina Moeljadi mm - Tristiani Susanti mm Sub-Specialist for Mass Comm Islahul Amal mm - Leni Lestari mm Sub-Specialist Graphic for Designer & Illustrator CB Mahmud Hidayat mm Local Goverment Specialist Busman Dahlan Shirat mm - Drs.Moh.Agustin mm Monitoring and Evaluation Specialist Damar Widiatmoko mm Sub-Specialist Money for Controlling Andreas Heru mm Sub-Specialist Money for Data Analysis Naomi De Marcia mm MIS and Data Management Specialist Sarman mm Sub-Specialist for Data Management Nendy Novrizal mm - Remo Harsono mm Sub-Specialist for Program Development & Maintenanc Heri Suhendar mm FMR Specialist Faiza Nurul Ita mm Sub-Specialist for FMR 1 Edi Hartono mm Sub-Specialist for FMR 2 Moch Fitrohayana mm Complaint Handling Unit Specialist Deni Senjaya mm Financial Management Specialist Ahmad Firdaus mm Sub-Specialist for FM Dede Suherman mm Micro Finance & RLF Specialist Iwan Rudi Saktiawan mm Sub-Specialist for RLF & Syariah System Riza Noval Ubaid mm Infrastructure Specialist La Ode Muhammad mm Sub-Specialist Infrastructure 1 Iwan Suharmawan mm Sub-Specialist Infrastructure 2 Pramuji Widodo mm Urban Planner Specialist Dikdik Suratman mm - Rahmawati Fitri mm Sub-Specialist Urban Planer for ND Nur Sodik mm Livelihood Specialist Aisyah Achyar mm Sub-Specialist Levelihood Budiyana mm Sub-Specialist For Micro Financial Syariah Ade Rachmawan mm Sub Total I

3 29 Sub-Specialist Levelihood Budiyana mm Sub-Specialist For Micro Financial Syariah Ade Rachmawan mm I.2 SUPPORTING STAFF Sub Total I.1 NO. POSISI NAMA UNIT CONTRACT AMENDMENT IV INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Vol Rate Jumlah Vol Jumlah Vol Amount Vol Jumlah Vol Jumlah 1 Office manager Gatot Irfan Usman mm Julie Khrissetiawati mm Ass. Office Manager Valentina Puti Anggraini mm Gatot Irfan Usman mm Book Keper Dian Amalia mm Valentina Puti Anggraini mm Billingual Secretary Nurhasanah mm Computer Operator 1 M.Aldi Fuzan mm Albertus Agung Nathan mm Computer Operator 2 Zahra Nur Ramada mm Computer Operator 3 Anissa Novianti mm Computer Operator 4 Aria Agustina Muharoh mm Putri Ismarini mm Office Boy Firman Maulana mm Office Boy Lukman Hakim mm Security M. Yusup mm Security Jamhuri mm Sub Total I.2 INVOICE LALU

4 II. DIDIRECT REIMURSABLE COST II. 1. Mobilization and Demobilization NO. POSISI NAMA UNIT CONTRACT AMENDMENT IV INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 1 Team Leader Catur Wahyudi mm Training Specialist Tutuk Ekawati mm Sub-Specialist for Training Modul Development Suly Sudiani mm Sub-Specialist Levelihood Capacity Building Beni Heriyana mm Mass Communication Specialist Alfita Adina Moeljadi mm Tristiani Susanti mm Sub-Specialist for Mass Comm Islahul Amal mm Leni Lestari mm Sub-Specialist Graphic for Designer & Illustrator CB Mahmud Hidayat mm Local Goverment Specialist Busman Dahlan Shirat mm Drs. Moh. Agustin mm Monitoring and Evaluation Specialist Damar Widiatmoko mm Sub-Specialist Money for Controlling Andreas Heru mm Sub-Specialist Money for Data Analysis Naomi De Marcia mm MIS and Data Management Specialist Sarman mm Sub-Specialist for Data Management Nendy Novrizal mm Remo Harsono mm Sub-Specialist for Program Development & Maintenance Heri Suhendar mm FMR Specialist Faiza Nurul Ita mm Sub-Specialist for FMR 1 Edi Hartono mm Sub-Specialist for FMR 2 Moch Fitrohayana mm Complaint Handling Unit Specialist Deni Senjaya mm Financial Management Specialist Ahmad Firdaus mm Sub-Specialist for FM Dede Suherman mm Micro Finance & RLF Specialist Iwan Rudi Saktiawan mm Sub-Specialist for RLF & Syariah System Riza Noval Ubaid mm Infrastructure Specialist La Ode Muhammad mm Sub-Specialist Infrastructure 1 Iwan Suharmawan mm Sub-Specialist Infrastructure 2 Pramuji Widodo mm Urban Planner Specialist Dikdik Suratman mm Rahmawati Fitri mm Sub-Specialist Urban Planer for ND Nur Sodik mm Livelihood Specialist Aisyah Achyar mm Sub-Specialist Levelihood Budiyana mm Sub-Specialist For Micro Financial Syariah Ade Rachmawan mm Total

5 II. DIDIRECT REIMURSABLE COST II.2. Housing Allowance NO. POSISI NAMA UNIT CONTRACT AMENDMENT IV INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 1 Team Leader Catur Wahyudi mm Training Specialist Tutuk Ekawati mm Sub-Specialist for Training Modul Development Suly Sudiani mm Sub-Specialist Levelihood Capacity Building Beni Heriyana mm Mass Communication Specialist Alfita Adina Moeljadi mm Tristiani Susanti mm Sub-Specialist for Mass Comm Islahul Amal mm Leni Lestari mm Sub-Specialist Graphic for Designer & Illustrator CB Mahmud Hidayat mm Local Goverment Specialist Busman Dahlan Shirat mm Drs. Moh. Agustin mm Monitoring and Evaluation Specialist Damar Widiatmoko mm Sub-Specialist Money for Controlling Andreas Heru mm Sub-Specialist Money for Data Analysis Naomi De Marcia mm MIS and Data Management Specialist Sarman mm Sub-Specialist for Data Management Nendy Novrizal mm Remo Harsono mm Sub-Specialist for Program Development & Maintenance Heri Suhendar mm FMR Specialist Faiza Nurul Ita mm Sub-Specialist for FMR 1 Edi Hartono mm Sub-Specialist for FMR 2 Moch Fitrohayana mm Complaint Handling Unit Specialist Deni Senjaya mm Financial Management Specialist Ahmad Firdaus mm Sub-Specialist for FM Dede Suherman mm Micro Finance & RLF Specialist Iwan Rudi Saktiawan mm Sub-Specialist for RLF & Syariah System Riza Noval Ubaid mm Infrastructure Specialist La Ode Muhammad mm Sub-Specialist Infrastructure 1 Iwan Suharmawan mm Sub-Specialist Infrastructure 2 Pramuji Widodo mm Urban Planner Specialist Dikdik Suratman mm Rahmawati Fitri mm Sub-Specialist Urban Planer for ND Nur Sodik mm Livelihood Specialist Aisyah Achyar mm Sub-Specialist Levelihood Budiyana mm Sub-Specialist For Micro Financial Syariah Ade Rachmawan mm Total ## ,

6 II.3 DUTY TRAVEL COST NO. POSISI UNIT CONTRACT AMENDMENT IV INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK II.3.1 Spotcheck to Province a Transport 1. NAD trip Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Bengkulu trip Sumatera Selatan trip Lampung trip Bangka Belitung trip DKI Jakarta ( Kep Seribu ) trip Banten trip Kalimantan Barat trip Jawa Barat trip b OSA prs/days c Hotel Accommodation prs/days d. Inland Transport trip e Various Transport LS II.3.2 Duty Travel for Capacity Building a Transport 1. NAD trip Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Bengkulu trip Sumatera Selatan trip Lampung trip Bangka Belitung trip DKI Jakarta ( Kep Seribu ) trip Banten trip Kalimantan Barat trip Jawa Barat trip

7 b OSA prs/days c Hotel Accommodation prs/days d. Inland Transport trip II.3.3 Monitoring to Province a Transport 1. NAD trip Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Bengkulu trip Sumatera Selatan trip Lampung trip Bangka Belitung trip DKI Jakarta ( Kep Seribu ) trip Banten trip Kalimantan Barat trip Jawa Barat trip b OSA prs/days c Hotel Accommodation prs/days d. Inland Transport trip II.3.4 Duty Travel for Tim Pemandu Nasional LS II.3.5 Duty Travel for Other Location Province a Transport Air Fair b OSA prs/days c Hotel Accommodation prs/days d Inland Transport trip Duty Travel for Training Workshop PPMK a. Transport Air fair 1.Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip

8 6.Bengkulu trip Sumatera Selatan trip Lampung trip Bangka Belitung trip DKI Jakarta (Kep Seribu) trip Banten trip Kalimantan Barat trip Jawa Barat trip b. OSA Prs/days c. Inland Transport trip SUB TOTAL

9 II. DIRECT REIMURSABLE COST II.4.OFFICE EXPENSES NO. POSISI UNIT CONTRACT AMENDMENT IV INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK II.4.1 Office Space ( Include line telp ) m2/mth II.4.2 Office Furniture at cost II.4.3 Office Running Cost Months Total

10 II. DIRECT REIMURSABLE COST II.5. UTILITIES EXPENSES NO. POSISI UNIT CONTRACT AMENDMENT IV INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK II.5.1 Office Supply and Consumable Months II.5.2 Computer Supply Months II.5.3 Photo Copy Supply Months Total

11 II. DIRECT REIMURSABLE COST II. 6. OFFICE EQUIPMENT EXPENSES NO. POSISI UNIT CONTRACT AMENDEMENT IV INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Desktop Computer ( purchase ) Unit Laptop ( Notebook ) Multimedia 2 unit ( purchase ) Unit Laptop ( Notebook ), 11 Unit ( purchase ) Unit UFD Data Storage, 5 Unit ( purchase ) Unit Printer Laser Jet, 4 Unit ( Purchase ) Unit Printer Color A3, 2 Unit ( purchase ) Unit Scanner ( purchase ) Unit LCD Projector ( purchase ) Unit Server,1 Unit ( purchase ) Unit Photo Copy, 1 unit ( Rental ) Unit UPS ( purchase ) Unit Air Conditioning ( purchase ) Unit Digital Camera ( purchase ) Unit PABX System ( Purchase ) Unit Equipment Maintenance (include existing equipment) Months Total

12 II. DIRECT REIMURSABLE COST II. 7. Vehicles Rental NO URAIAN Unit CONTRACT AMENDEMENT IV INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 1 II.7. Vehicles Rental Months Total

13 II. DIRECT REIMURSABLE COST II.8. Communication Cost NO URAIAN UNIT CONTRACT AMENDMENT IV INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK Telephone, Fax ( 3 Line ) Months Internet Months Co. Location Server Months P.O.Box Months Total

14 II. DIRECT REIMURSABLE COST II.9. Reproduction of Report NO URAIAN UNIT CONTRACT AMENDEMENT IV INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK II.9.1 Reporting 1 Inception Report expl Montly Report expl Quartely Report expl Annual Report expl Draft Final Report expl Final Report expl Executive Summary expl II.9.2 Reporting for Pusinfo 1 Quartely Report expl Annual Report expl II.9.3 Special Report 1 Performance Evaluation of OC expl Training Activity Report expl Complaint Resolution Follow up Report expl Workshop Finding and Results expl II.9.4 Final Report 1 Fund Disbursement Reports expl Protect Management Report expl Financial Statement of special Account expl II.9.5 ICR-PCR ls Total

15 III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.1.3 Training Activities NO URAIAN Time Days Persons Unit CONTRACT AMENDMENT IV INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK III.1.3 Training Activities Training Pre assignment for NMC man/days a b.1. b.2. b.3. b.4. b.5. Coordination Meeting for OC Team Leader & Project Director Coordination Meeting for OC Team Leader & Project Director TOT Improvement for National Trainer {244 person -Include modul &resource person) TOT Basic for National Trainer (Include modul &resource person) EGM for OC Training Specialist/Sub.Spec. Training EGM for OC Training Specialist/Sub.Spec. Training EGM for OC Socialization Specialist/Sub. Spec. Socialization EGM for OC Socialization Specialist/Sub. Spec. Socialization EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF EGM OC Financial Management Specialist/ Sub. Spec FM /Sub. Spec RLF/Sub Syariah EGM OC Infrastructure Specialist/Sub. Spec INFRA/Sub. Spec Safeguard EGM OC Infrastructure Specialist/Sub. Spec INFRA/Sub. Spec Safeguard EGM OC Monev Specialist / Sup. Spec. Monev/Sub Specialist Legal CHU EGM OC Monev Specialist / Sup. Spec. Monev/Sub Specialist Legal CHU man/days man/days man/days man/days man/days man/days man/days man/days man/days man/days man/days man/days man/days man/days EGM OC MIS Specialist /Sub Specialist MIS man/days b.6. EGM OC MIS Specialist /Sub Specialist MIS man/days EGM OC Local Government Specialist man/days b.7. EGM OC Local Government Specialist man/days EGM OC Urban Planner Specialist man/days b.8. EGM OC Urban Planner Specialist man/days EGM OC Livehood Specialist man/days

16 b.9. EGM OC Livehood Specialist man/days c.1. Basic Training for Local Government Trainer (include modul & resource person) Training for Provincial Project Managers (include modul & resource person) TOT Improvement for Local Government Trainer (Include modul & resource person) TOT Advance for Livelihood/PPMK (include BDC) man/days man/days man/days man/days Keynote Speaker 1 3 man/days c.3. TOT for Local Government Trainer (include modul & resource person) man/days Keynote Speaker 1 3 man/days c.5. TOT Pemandu Nasional Korkot dan Askot (Include modul & resource person) Basic Training on Microfinance Syariah (in 3 Kab/Kota) man/days man/days Resource Persons 6 man/days c.6. TOT Advance on Microfinance Syariah (in 3 Kab/Kota) man/days Resouce Persons 9 man/days c.7. Advance Training on Microfinance Syariah (in 3 Kab/Kota) man/days Resouce Persons 6 Days c.8. TOT Basic on Neighborhood Development /PLPBK (location 2013) man/days Resouce Persons 3 man/days c.9. TOT Advance on Neighborhood Development/PLPBK (location 2013) man/days TOT Pengembangan Federasi UPK man/days Resouce Persons Days Pelatihan Aplikasi Pembukuan UPK (Computerize system) man/days Total

17 III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.2.3 Socialization NO URAIAN Time Days Persons UNIT CONTRACT AMENDMENT IV INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK III.2.3 Socialization 1 National Workshop a. Participant man/days Peserta man/days b. Resources Person 1 15 person c. Press Conference 20 person d. Kit 400 exp Kits (Include Copy,Doc) 173 Man/Event Honor Narasumber man/days Honor Narasumber/Motivator man/days Radio Talk Show a. Event 10 time b. Resources Person 10 man/days c. Duty Travel for Resources Person 10 man/event Training Modul and Kit Media TV a. Talkshow 1 time b. Feature TV 1 time c. Resources Person 1 2 man/event d. Duty Travel 1 1 ls Field Media Visit a. Event time b. Duty Travel 3 6 man/event Media Gathering a. Event 2 25 time b. Gathering Kits 50 man/event Newsletter exp Media Development for Socialization Activities Support 3 Ls Socialization Activities for a Slum Areas 3 Ls Delivery of Newsletter 9 14 ls Best Practice Book 1 1 exp Exhibition 1 time Familiarization/Review Mission For ICDD Phase III 1 ls Exposure Study ( to Vietnam and India ) 1 ls Special Activities 1 ls Feasibility Study BDC (Business Development Cenre) and Study Credit,Saving Unions 1 ls Total

18 III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.4. Complaint Resolution Unit NO URAIAN Time Days Persons UNIT CONTRACT AMENDMENT IV INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 1 Tel/Fax/Post Comsumable Months Reporting exp Office Consumable Months SMS Months Computer Desktop Unit Total

19 III. BREAKDOWN OF MISCELLANEOUS EXPENSES III.4. Printing Material and Delivery NO URAIAN Time Days Persons Unit CONTRACT AMENDMENT IV INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI SISA KONTRAK 1 Socialization Material LS Training Material LS Total