REMUNERATION I. 1 PROFESSIONAL STAFF I. 2 SUPPORTING STAFF Sub Total - I

Transkripsi

1 PROGRAM NASIONAL PEMBERDAYAAN MASYARAKATMANDIRI PERKOTAAN (PNPMMP) PROYEK PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM Nomor Loan : IDB Financing (IND131/132) & IDB ICDD Phase II Nama Konsultan : PT. Waseco Tirta Joined venture with LPPSLH Consultant and PT. Prismaita Cipta Kreasi Alamat Konsultan : Jl. Kesehatan IV No. 1A Bintaro, Pesanggrahan, JakSel Propinsi / NMC : DKI Jakarta " As National Management Consultant " Wilayah I Nomor & Tanggal Kontrak : HK /NMC/IDBICDD/SNVTPKP/001/2010, Tanggal 02 Agustus 2010 Amandement : Amandment No. 11, Tanggal 30 Maret 2013 Periode Kontrak : 02 Agustus 2010 s/d 30 Juni 2013 NO COST COMPONENT AMANDMENT CONTRACT No. 11 I II III REMUNERATION I. 1 PROFESSIONAL STAFF I. 2 SUPPORTING STAFF Sub Total I REIMBURSABLE COST II. 1 OFFICE SPACE RENTAL AND EQUIPMENT II. 2 DUTY TRAVEL II. 3 REPORTING Sub Total II SPECIAL ACTIVITIES III.1 TRAINING III.2 SOCIALIZATION III.3 COMPLAINT RESOLUTION UNIT III.4 PRINTING MATRIAL & DISTRIBUTION Sub Total III TOTAL I + II + III

2 I. BREAKDOWN OF REMUNERATION I. 1 PROFESSIONAL STAFF No Name Position 1 IR. ENDANG HERNAWAN, MT, MSI Team Leader 35,0 2 DAMAR WIDIATMOKO, Ssos, MM Monitoring and Evaluation (Monev) Specialist 35,0 3 4 ANDREAS HERU WIBOSO, Ssos Sub Professional for Monitoring and Evaluation 15,0 ANDREAS HERU WIBOSO, Ssos Sub Professional for Monitoring and Evaluation 18,0 LIA KAMILA KULSUM, Skom 27,5 Senior Management Data for MIS NCEP Urban SARMAN, ST, MM. 3,0 NANDY NOVRIZAL 27,5 5 Junior Management Data IR. MUDATSIR 3,0 6 HERY SUHENDAR, SKOM Sub Prof For Program App. & WEB 17,0 7 8 DRS. HUDI SARTONO, MPM 29,0 Financial Management Reporting (FMR) Specialist for IDB Loan DRA. FAIZA NURUL ITA 3,0 DRA. FAIZA NURUL ITA 30,0 Sub Professional for FMR. 1 NAOMI DEMARCIA, SE, AK 3,0 9 MOCH. FITROHAYANA. S.Kom Sub Professional for FMR. 2 19,5 10 DENI SANJAYA, AKS Community Complaint Handling (PPM) Administrator 35,0 11 IR. LA ODE M. JUFRI Infrastructure Specialist 35,0 12 IR. PRAMUJI WIDODO Sub Professional for Infrastructure 13,0 13 IR. PRAMUJI WIDODO Sub Professional Infrastructure for ND 18,0 14 IR. IWAN SUHERMAWAN Sub Professional for Infrastructure for Regular 13,5 15 IR. M. NURSODIK Sub Proff Safeguard and Istisn'a Specialist 17,5 16 IR. DIKDIK SURATMAN Urban Planner Specialist 15,0 17 IR. M. BACHTIAR Sub Proffessional for ND 17, SUHIRMAN TJANDRA, SE 3,5 Micro Finance Specialist Drs. YONO KARYONO 11,0 Drs. YONO KARYONO 15,0 RLF & Micro Finance Specialist ARYO KASPIANTO, SE 3,0 20 RIZA NOVAL UBAID, SE Sub Prof Micro Finance Specialist 17,0 21 RIZA NOVAL UBAID, SE Sub Prof. Syariah System Specialist 18,0 22 DRA SULLY SUDIANI Sub Proffessional for Modul Development 17,5 23 IR. AISYAH ACHYAR, Msi Livelihood Specialist 17,5 24 BUDI YANA SAEIFULLAH, SAg Sub Spec. for SMEs 17,5 25 AHMAD FIRDAUS, SE Financial Management Specialist (Book Keeping) 33,5 26 NUR SYAMSU, SE Ak Sub Prof Finance Management Specialist. 1 35,0 27 ARYO KASPIANTO, SE 10,5 Sub Prof Finance Management Specialist. 2 TUBAGUS ASEP IKHSANUDDIN, SE 3,0 28 Dr. Ir. SLAMET SILALAHI, MA Capacity Building 17,0 29 Dr. Ir. SLAMET SILALAHI, MA Local Government Specialist 18,0 30 DRA. TUTUK EKAWATI, M.Si. Training Management Specialist 17,0 31 DRA. TUTUK EKAWATI, M.Si. Training Specialist 18,0 32 DRA. ALFITA ADIANA MOELJADI, Msi Mass Communication Specialist 17,0 33 DRA. ALFITA ADIANA MOELJADI, Msi Socialization Specialist 18,0 34 DRS. MAHMUD HIDAYAT Sub Prof for Design Graphic 14,0 35 PUDJI SUSANTO, SKOM Assistant for Desktop Application Programmer 3,0 36 HADI KUSUMAH, SKOM Assistant for Desktop Report Designer 1,0 37 MUKHAMMAD NURDIN, S.KOM Assistant for Consolidation Data Report 25,0 38 WATIYEM, ST Assistant for USK Capacity Building, Training and Socialization 25,0 Sub Total Professional Staff 805,

3 I. 2 SUPPORTING STAFF No Name Position 1 MAHANANI UTAMI Office Manager 35,0 2 MASKUN 8,0 Assistan OM SUARDI 27,0 3 DIAN PRASTIWA 8,0 Book Kepper 1 AGUS ARSYAD 27,0 4 FERLY DAHLIYANA 19,7 Book Kepper 2 BABAM SUPARMAN 15,0 5 INDAH MELINDA 5,0 Billingual Secretary ANNISA 25,0 6 EMY SUHAENI EDI WAZIS 10,0 Secretary DWI RIKHAWATI/IRA 12,0 IRA NURBAITI 4,0 AULIA YUNITASARI 9,0 7 Y. AGUNG SANTOSO Computer Operator 1 35,0 8 PRASSENA RAHMAN 8,0 EDI RAHMAN Computer Operator 2 2,0 BAGUS PERMANA 25,0 9 ROSALIA KUSUMWATI 7,7 Computer Operator 3 SUSANTO 27,0 10 IRWAN SETIAWAN 3,0 Computer Technician MARDARUL RIZAL 27,0 11 ANGKY MAULADHI 19,0 Offce Boy 1 LUKMAN HAKIM 16,0 12 EDWIN HIDAYAT Offce Boy2 26,0 FIRMAN MAULANA 9,0 13 R.M. YUSUF Security 1 35,0 14 JAMHURI Security 2 35,0 Sub Total Supporting Staff TOTAL REMUNERATION 479,

4 II. II. 1 BREAKDOWN OF REIMBURSABLE EXPENSES OFFICE SPACE RENTAL AND EQUIPMENT No Description Unit 1 Office Space m Office Space (42 x 6 m2) + 50 m2 x 2 bln m Office Space (42 x 6 m2) + 50 m2 x 3 bln m Office Space (42 x 6 m2) + 50 m2 x 1 bln m Office Space (42 x 6 m2) + 50 m2 x 2 bln m Office Space (42 x 6 m2) + 50 m2 x 2 bln m Office Space (42 x 6 m2) + 50 m2 x 1 bln m Office Space (42 x 6 m2) + 50 m2 x 3 bln m Office Furniture (Purchase) Desk and Chairs unit Visitor Chairs + Meeting Room Equipment unit Office Running Cost Office Equipment (Purchase) UPS Unit Telephone Line Installation Unit Air Conditioning Unit Digital Camera Unit LCD Projector Unit Computers (Purchase) Desktop Computer (Purchase) Unit Desktop rental, rental (8 6 months, for Sub Prof MIS Web, Sub Prof FMR, Sub Prof ND, Sub Prof CB TMD, Sub Prof SMEs, Safeguard and Syariah and Ass. USK CB) Unit Desktop rental, rental (3 3 months, for Sub Prof Design Graphic, Sub Prof Reg and Sub Prof MK for ND) Unit Laptop (Notebook), 6 unit (Purchase) Unit Laptop (Notebook) rental (2 months) for 2 Specialist: Livelihood and Urban Planner Unit UFD Data Storage, 3 unit (Purchase) Unit Printer HP Laser Jet, 3 unit (Purchase) Unit Printer HP Laser Jet (Multifunction), 1 unit (Purchase) Printer Color A3, 2 unit (Purchase) Unit Photo Copy, 1 unit (Rental) Unit Genuine Software Unit Equipment Maintenance Months Office Consumables Office consumables Months Computers Consumables Months Photocopy Supply (Additional charge for copy rental) Ls Communication Telephone, Fax (3 lines) Months Telephone, Fax (3 lines) Months Months

5 Internet Months Months Co Location (hosting cost) Months Pengadaan Hardware Server MIS Months Vehicles ( Min. Thn 2007 MPV) incld. Driver, O&M, Insurance Car Rental for Operational (2 Unit x 20 months) Unit Car Rental for Operational (2 Unit x 18 months) Unit Unit Sub Total Office Space Rental and Equipment II. 2 DUTY TRAVEL No Description Unit 2.1 Monitoring, Supervision and Coordination : a. Transport 1. Nanggroe Aceh Darusalam trip Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Sumatera Selatan trip Bengkulu trip Lampung trip Bangka Belitung trip DKI (Kep. Seribu) trip Banten trip Kalimantan Barat trip Jawa Barat trip b. OSA Prs/days c. Hotel Accommodation Prs/days d. Inland Transport trip Duty Travel for Capacity Building : a. Transport Sub Total : Nanggroe Aceh Darusalam trip Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Sumatera Selatan trip Bengkulu trip Lampung trip Bangka Belitung trip DKI (Kep. Seribu) trip Banten trip

6 13. Kalimantan Barat trip Jawa Barat trip b. OSA Prs/days c. Hotel Accommodation Prs/days d. Inland Transport trip trip Sub Total : II. 2 DUTY TRAVEL No 2.3 Others Duty Travel (by Request) : a. Transport Description 1. Nanggroe Aceh Darusalam trip Sumatera Utara trip Sumatera Barat trip Riau trip Kepulauan Riau trip Jambi trip Sumatera Selatan trip Bengkulu trip Lampung trip Bangka Belitung trip DKI (Kep. Seribu) trip Banten trip Kalimantan Barat trip Jawa Barat trip Unit b. OSA Prs/days c. Hotel Accommodation Prs/days d. Inland Transport trip Sub Total : Tim Pemandu Nasional LS Sub Total Duty Travel II. 3 REPORTING No Description Unit A Reporting 1. Inception Report Exp Monthly Report Exp Quarterly Report Exp Annual Report Exp Draft Final Report Exp Final Report Exp Executive Summary (Indonesia & English) Exp

7 B Reporting for Pusinfo 1. Monthly Report Exp Mid Term Report Exp C Special Report 1. Performance Evaluation of OC's Exp Training Activity Report Exp Complaint Resolution Followup Report Exp Workshop Findings and Results Exp Brief Report (English & Indonesian) as of Jul 2011 Exp Bimonthly Report (English & Indonesian) as of Aug 11 Exp D Financial Report 1. Fund Disbursement Reports Exp Project Management Report (PMR) Exp Financial Statement of Special Account (FISSA) Exp E Laporan ICRPCR Ls Sub Total Reporting Total I + II + III

8 III. BREAKDOWN OF SPECIAL ACTIVITY III.1 TRAINING No. Description Unit I Paket Pemandu Propinsi dan CB Specialist 1 Workshop Penulisan Produk Pengetahuan (30 3 hari) pax Coaching Rutin (tatap muka per 2 bulan ) tm Pertemuan koordinasi bulanan dengan PMU, Satker, PPK, Advisory tm dan OC II TOT dan Orientasi 1. TOT Pemandu Baru (60 16 hari) pax TOT Dasar Pemandu Nasional Konsultan (Baru) (60 orang x 10 hari) pax a. Materi dan Training KIT unit b. Honor Narasumber : Ls Eselon I, 3 orang, 1 hari, 1 Rp.1,150,000 orang Eselon II, 5 orang, 1 Rp. 850,000 orang Eselon III, 4 orang, 2 Rp. 700,000 orang Moderator, 2 orang, 2 Rp. 575,000 orang Pelatihan KMP (25 4 hari) pax Pelatihan KMP (25 2 hari) untuk alih kelola data pax Pelatihan KMP 25 2 hari pax 3. TOT Penguatan Pemandu (150 orang x 6 hari) pax TOT Penguatan Pemandu Nasional Konsultan (184 orang, 7 hari) pax a. Materi dan Training KIT unit b. Duty Travel RT c. Narasumber : Ls Eselon I, 3 orang, 1 hari, 1 Rp.1,150,000 orang Eselon II, 5 orang, 1 Rp. 850,000 orang Eselon III, 4 orang, 2 Rp. 700,000 orang Moderator, 2 orang, 2 Rp. 575,000 orang TOT Penguatan Pemandu Nasional Pemda (150 orang x 4 hari) pax TOT Penguatan Pemandu Nasional Pemda (130 orang + 5 orang Pemandu + 10 TA KMP, 6 hari) pax a. Materi dan Training KIT pax b. Duty Travel pax c. Narasumber : Ls Eselon I, 4 orang, 1 Rp.1,150,000 pax Eselon II, 3 orang, 2 Rp. 850,000 pax Eselon III, 3 orang, 1 Rp. 700,000 pax Moderator, 2 orang, 2 Rp. 575,000 pax Orientasi Livelihood and Syariah System 54 orang x 6 hari) pax (PD=4, TL=14, MK=14, N.Trainer=8, CB.Spec=14) III Pelatihan Khusus 1 Pelatihan Pinjaman Bergulir (TA MK/RF Propinsi 15 2 hr) pax Pelatihan Khusus TA Infra (15 2 hr) pax Pelatihan Ka. Satker & PPK P2KP Kab./Kota 4 hari) pax Pelatihan Ka. Satker & PPK Propinsi (28 4 hari) pax TOT Dasar Livelihood bagi Pemanas pax a. Materi dan Kit Peserta unit b. Duty Travel RT c. Narasumber : Eselon I, 3 orang, 1 hari, 1 Rp.1,150,000 orang Eselon II, 5 orang, 1 Rp. 850,000 orang Eselon III, 4 orang, 2 Rp. 700,000 orang Moderator, 2 orang, 2 Rp. 575,000 orang

9 III. BREAKDOWN OF SPECIAL ACTIVITY III.1 TRAINING No. Description Unit 6 Kegiatan Pelatihan Bridging JuneAgustus' 2012 pax TOT Penguatan Livelihood bagi Pemanas unit Materi dan KIT Peserta RT Duty Travel Narasumber : Eselon I, 3 orang, 1 hari, 1 Rp.1,150,000 orang Eselon II, 5 orang, 1 Rp. 850,000 orang Eselon III, 4 orang, 2 Rp. 700,000 orang Moderator, 2 orang, 2 Rp. 575,000 orang Kegiatan Pelatihan Bridging AprilJune 2013 Fasilitasi kegiatan pengembangan kapasitas tk. Pusat a Pelatihan Pra Tugas /Refreshing TA KMW (OC, Tim KMW, Tim KMP) b TOT Pemandu Nasional (Pemanas Konsultan) Pemanas Konsultan c Kegiatan KBIK KMP Tim KMP d Pelatihan Penguatan PLPBK (Th 2012) TA UP/Infra,TA Pelatihan,TA Monev,TA MK Pemda a TOT Pemandu Nasional Pemda b Pelatihan Satker Propinsi, Kab/Kota IV Expert Group Meeting 1. EGM Program Director ( 1 kali, 4 3 hari) pax EGM Program Director II ( 1 kali, 3 2 hari) pax EGM Program Director III ( 1 kali, 9 2 hari) pax (3 orang PD, 3 orang TA KMP, 2 Narasumber, 1 Panitia) 2. EGM TL ( 1 kali, 14 3 hari) pax EGM TL II ( 1 kali, 14 2 hari) pax EGM TL III ( 1 kali, 20 2 hari) = (14 orang PD, 5 orang Manajemen, 1 orang Panitia) pax EGM Monev ( 1 kali, 15 3 hari) pax EGM Monev (2 kali, 14 orang TA OC + 4 TA KMP+1 orang ADV+2 Narasumber+1 5 hari) pax EGM Monev dan HCU & EGM III MIS (14 Monev, 14 HCU, 14 SIM + 10 TA KMP + 3 Pemandu + 3 Panitia) pax Kegiatan EGM Bridging JuneAgustus 2012, EGM Monev dan HCU (14 Monev, 14 HCU, 7 TA KMP + 2 Pemandu + 2 Proyek + 1 pax Panitia) 4. EGM Asmandat Senior ( 1 kali, 15 3 hari) pax EGM Asmandat Senior (1 kali, 14 orang TA OC + 4 orang KMP + 1 orang ADV + 2 Narasumber hari) pax EGM Asmandat Senior (1 kali, 14 orang TA OC + 4 orang KMP + 1 orang ADV + 2 Narasumber hari) pax EGM Manajemen Keuangan ( 1 kali, 15 3 hari) pax EGM Manajemen Keuangan (2 kali, 14 orang TA OC + 4 TA KMP + 1 ADV + 2 Narasumber hari) pax EGM II Manajemen & EGM I (Livelihood) PMKP (14 MK + 4 TA PMPK + 10 Pemandu + 2 ADV + 2 Proyek + 2 Panitia) pax EGM III Manajemen & EGM I (Livelihood) PMKP (14 MK + 4 TA PMPK + 10 Pemandu + 2 ADV + 2 Proyek + 2 Panitia) pax EGM Infrastruktur ( 1 kali, 15 3 hari) pax EGM Infrastruktur (2 kali, 14 orang TA OC + 4 KMP + 1 ADV + 2 Narsumber hari) pax EGM Capacity Building ( 1 kali, 14 3 hari) tm EGM II (1 kali, 15 2 hari) tm EGM ICB III (1 hari) tm

10 III. BREAKDOWN OF SPECIAL ACTIVITY III.1 TRAINING No. Description Unit 8. EGM CB (1 kali, 14 orang CB + 14 Sosialisasi + 10 TA KMP + 1 ADV + 2 Narasumber hari) EGM Urban Planner (1 kali, 14 orang OC + 6 TA KMP + 1 ADV + 2 Narasumber hari) EGM II Urban Planner (1 kali, 14 orang OC + 6 TA KMP + 1 ADV + 2 Narasumber hari) tm tm tm Kegiatan EGM Bridging AprilJune 2013 EGM MONEV & PPM (35 peserta x 1 kali x 3 hari) (TA MONEV,TA PPM (14 Prov) + KMP (5) + Panitia (2) EGM Asmandat (SIM) (19 peserta x 1 kali x 3 hari) (Asmandat (14 prov) + KMP (3) + Panitia (2)) EGM MK/KM (21 peserta x 1 kali x 3 hari) (TA MK (14 prov) + KMP (5) + Panitia (2)) EGM PPMK/Livelihood (21 peserta x 1 kali x 3 hari) (TA PPMK (14 Prov) + KMP (5) + Panitia (2)) EGM CB (49 peserta x 1 kali x 3 hari) (TA Training,TA Sosialisasi,TA CBLG (14 prov) + KMP (5) + Panitia (2)) EGM PLPBK (22 peserta x 1 kali x 3 hari) (TA PLPBK (14 Prov), KMP (6) + Panitia (2)) EGM Infrastruktur (22 peserta x 1 kali x 3 hari) (TA Infrastruktur (14 prov), KMP (6) + Panitia (2)) Sub Total Training

11 III. BREAKDOWN OF SPECIAL ACTIVITY III.2 SOCIALIZATION No. Description Unit 1 Start Up Workshop Ls Rapat Koordinasi Project Director dan Team Leader pax Rapat Koordinasi Project Director dan Team Leader pax PD = 4 orang + TL (14 orang) + TA KMP (14 orang) + Panitia (1 orang) + Proyek (4 orang), Manajemen OC + KMP (6 orang), Advisory (2 orang), 3 hari 2 Special Events (Exhibition) Ls Media Sosialisasi to Support OCs activities (Profil dan Album Kegiatan PNPM Mandiri Perkotaan) and National Activities on Special Visits to Locations of PNPM Mandiri Perkotaan Wilayah I Ls Ls Kegiatan Sosialisasi AprilJuni 2013 a National Workshop + Expo Ls b Penulisan Best Practice Cover: A4, 4/0, Art Paper 210 grm, Vernish, Isi: 4/4, HVS 100 grm, 160 halaman c Media Field Visit (1 time, 1 location), 4 persons, 4 days : Transport (Ticket) OSA Inland Transportation Hotel Accomodation Honor d Pencetakan media sosialisasi newsletter (1 x 1413 ex.) Cover: A4, 4/0, Art Paper 210 grm, Vernish, Isi: 4/4, HVS 100 grm, 8 halaman e newsletter Distribution ls Ls Sub Total Socialization III.3 COMPLAINT RESOLUTION UNIT No. Description Unit 1 Tel / Fax / Post Consumable Month Reporting Exp Office Consumable Month SMS Month Computer Pentium 4 (Purchase) Unit Sub Total Complain Handling

12 III.4 PRINTING MATRIAL & DISTRIBUTION No. Description Item Page Unit 1 Pelatihan Dasar Pemda Media Bahan Bacaan Pelatihan Dasar Pemda Media Panduan Pemandu Pelatihan Dasar Pemda Pelatihan Askot / Fasilitator Sosial Media Bahan Bacaan Pelatihan Askot/Fasilitator Sosial Media Panduan Pemandu Pelatihan Askot/Fasilitator Sosial Pelatihan Askot/Fasilitator Ekonomi Media Bahan Bacaan Pelatihan Askot/Fasilitator Ekonomi Media Panduan Pemandu Pelatihan Askot/Fasilitator Ekonomi Pelatihan Askot/Fasilitator Infrastruktur Media Bahan Bacaan Pelatihan Askot/Fasilitator Infrastruktur Media Panduan Pemandu Pelatihan Askot/Fasilitator Infratruktur Pelatihan KSM/Panitia Infrastruktur Media Bahan Bacaan Pelatihan KSM/Panitia Infrastruktur Media Panduan Pemandu Pelatihan KSM/Panitia Infrastruktur Pelatihan Dasar Livelihood Kumpulan Bahan Bacaan Pelatihan Dasar Livelihood Kumpulan Panduan Pemandu Pelatihan Dasar Pelatihan Lanjutan Livelihood Kumpulan Bahan Bacaan Pelatihan Lanjutan Livelihood Kumpulan Panduan Pemandu Pelatihan Lanjutan Livelihood Pelatihan Profesionalisasi Livelihood Kumpulan Bahan Bacaan Pelatihan Profesionalisasi Livelihood Kumpulan Panduan Pemandu Pelatihan Profesionalisasi Livelihood Distribution Cost Ls MATRIAL PRINTING AND DISTRIBUTION Ls LS (Item, ume and Unit By Approval Of Client) Sub Total Printing Material TOTAL III.1 + III.2 + III.3 + III