Penanggulangan Kemiskinan Di Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum

Transkripsi

1 Penanggulangan Kemiskinan Di Perkotaan Ditjen Cipta Karya Departemen Pekerjaan Umum mor & Periode Invoice :. 8 Periode 16 Desember 2006 s.d 8 April 2007 Realisasi : Mei 2007 Loan IBRD / IDA : Loan 4779IND/IDA Cr.4063IND Nama Konsultan : PT Terabuana Manggala Jaya Alamat Konsultan : Jl. Durian Raya. 68, Banyumanik, Semarang, Jateng, Telp. (024) Propinsi / KMW : Jawa Tengah/ DMCKlaten mor dan Tanggal Kontrak : HK.08.08/DMCJT/IBRDIDA/SNVTPKP/P2KP3/527/2006, Oktober 09,2006 Amandemen / Memorandum : Memorandum Amandemen. 3 Periode Kontrak : 09 Oktober 2006 s.d 08 Agustus 2007 I Komponen Biaya Memorandum Contract.3 Invoice Lalu Invoice Saat Ini Invoice s.d Saat Ini Sisa kontrak REMUNERATION I.1 PROFFESIONAL STAFF I.2 SUB. PROFFESIONAL STAFF I.3 SUPPORTING STAFF Total I. REMUNERATION II DIRECT REIMBURSABLE COST II.1 MOBILIZATION/ DEMOBILIZATION II.2 HOUSING ALLOWANCE II.3 TRAVEL COST II.4 OFFICE RENTAL II.5 UTILITIES EXPENSES II.6 OFFICE EQUIPMENT II.7 VEHICLES (RENTAL) II.8 COMMUNICATION COST II.9 RECRUITMENT of FACILITATORS II.10 REPRODUCTION OF HOUSING PROPOSAL II.11 REPRODUCTION OF REPORT Total II. DIRECT REIMBURSABLE COST III MISCELLANEOUS EXPENSES III.1 SOCIALIZATION ACTIVITIES III.2 TRAINING ACTIVITIES III.3 TRAINING ACTIVITIES HANDLE BY FACILITATOR KELURAHAN III.4 FIX COST for FACILITATOR KELURAHAAN III.5 COMPLAINT RESOLUTION UNIT Total III. MISCELLANEOUS EXPENCES TOTAL I + II + III RE PAYMENT OF ADVANCE PAYMENT GRAND TOTAL INVOICE ,

2 I.1 PROFFESIONAL STAFF Posisi Nama Memorandum Kontrak.3 Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah 1 Team Leader Ir. Asung Prakoso, Ah.T 10 6,23 3,77 10,00 2 Town Coordinator Klaten 1 Drs. Sarsetyono, M.Pd 9 6,23 2,77 9,00 3 Town Coordinator Klaten 2 I Made Sarka, SH 9 6,23 2,77 9,00 4 Town Coordinator JRF1 Ir. Sujoko 5 1,50 3,50 5,00 5 Town Coordinator JRF2 Ikhwanudin, ST 5 1,50 3,50 5,00 6 Housing Construction Expert1 Ir. Sujoko 5 5,00 5,00 Sukawi, ST.MT 5 0,50 4,50 5,00 7 Housing Construction Expert2 Ir. Arif Hidayat CES, MT 5 5,00 5,00 8 Housing Construction Expert3 Sukawi, ST.MT 5 5,00 5,00 9 Earthquake Dissaster Expert Ilham Nurhuda, ST,MT 10 6,23 3,77 10,00 10 Infrastructure Construction expert Ikhwanudin, ST 5 4,73 0,27 5,00 Ir. Arif Hidayat CES, MT 5 1,50 3,50 5,00 11 Socialization and Training Expert Drs. Alexius Sunarya, M.Si 10 6,00 4,00 10,00 12 Financial Manager & Accountant Agus Haryanto, SE.MM.Akt 10 6,23 3,77 10,00 13 Monev & Complaint Resolution Expert Drs. Hery Sukoriyanto 10 6,23 3,77 10,00 14 Assistant Environmental Ir. Heru Joko Susilo 5 1,50 3,50 5,00 15 Assistant Social Impact Drs. Djoko Sungkono, M.BA 5 1,50 3,50 5,00 16 Assistant Housing JRF1 Drs. H. Mustagfirin 5 1,50 3,50 5,00 17 Assistant Housing JRF2 Heru Prajanto, ST 5 1,50 3,50 5,00 18 Assistant Housing JRF3 Dony Eko Apriyanto 1 1,00 1,00 19 Assistant Housing JRF4 Suharto 1 1,00 1,00 20 Other Short term Experts To be Name Sub Total I I.2 SUB. PROFFESIONAL STAFF Posisi Nama Memorandum Contrak.3 Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah 1 Asmandat1 (Central Office) Sri Evi Rusmariyati, SE 10 6,23 3,77 10,00 2 Asmandat2 (Town Coordinator 1) Louis Abraham, ST 9 6,23 2,77 9,00 3 Asmandat3 (Town Coordinator 2) Suhartini, S.Kom 9 6,23 2,77 9,00 4 Assistant Database Management JRF1 Pamungkas Hery, Amd 5 1,50 3,50 5,00 5 Assistant Database Management JRF2 Agus Sulistiyana, S.Kom 5 1,50 3,50 5,00 6 Remuneration of Facilitator Kelurahans (included basic salary, tax, social charge, assignment allowance) ,00 94,50 364,50 23,50 7 Remuneration of Facilitator Kelurahans for JRF (included basic salary, tax, social charge, assignment allowance) ,00 177,00 199,00 45,00 8 Remuneration of Building controller (included basic salary, tax, social charge, assignment allowance) ,00 84,00 168,00 9 Remuneration of Building controller for JRF (included basic salary, tax, social charge, assignment allowance) ,00 66,00 46,00 10 Remuneration of Senior Facilitator Kelurahans (included basic salary, tax, social charge, assignment allowance) 55 32,50 21,50 54,00 1,00 Remuneration of Senior Facilitator Kelurahans for JRF 11 (included basic salary, tax, social charge, assignment 61 5,50 41,50 47,00 14,00 allowance) 12 Remuneration for Housing Assistants DMC for Korkot Level 20 7,50 12,50 20,00 Sub Total I

3 I.3 SUPPORTING STAFF Posisi Nama Memorandum Contrak.3 Vol Rate Jumlah Vol Jumlah Vol Jumlah Vol Jumlah Vol Jumlah A. Central Office 1 Office Manager Pujianto Santoso 10 6,23 3,77 10,00 2 Secretary Sri Wahyuni 4 4,00 4,00 Vianey 6 2,23 3,77 6,00 3 Computer Operator 1 Darsin 10 6,23 3,77 10,00 4 Computer Operator 2 Gatot 10 6,23 3,77 10,00 5 Computer Operator 3 Horim 10 6,23 3,77 10,00 6 Office Boy Slamet 10 6,23 3,77 10,00 7 Security Supriyono 10 6,23 3,77 10,00 B Office Town Coordinator Klaten I 1 Secretary Meinar Lucito 9 6,23 2,77 9,00 2 Computer Operator Rudiyanto 9 6,23 2,77 9,00 3 Office Boy Kusno 9 6,23 2,77 9,00 4 Security Suparman 9 6,23 2,77 9,00 C Office Town Coordinator Klaten II 1 Secretary Dwi Purnama 4 4,00 4,00 Rini Tri Handayani 5 2,23 2,77 5,00 2 Computer Operator Gilang 9 6,23 2,77 9,00 3 Office Boy Utomo 9 6,23 2,77 9,00 4 Security Sutaryono 9 6,23 2,77 9,00 D Office Town Coordinator JRF I 1 Secretary Decy Margareta 5 1,50 3,50 5,00 2 Computer Operator Bambang S 5 1,50 3,50 5,00 3 Office Boy Mamik 5 1,50 3,50 5,00 4 Security Legiman 5 1,50 3,50 5,00 E Office Town Coordinator JRF 2 1 Secretary Layla Kurnianingsih 5 1,50 3,50 5,00 2 Computer Operator Abdullah 5 1,50 3,50 5,00 3 Office Boy Kimin 5 1,50 3,50 5,00 4 Security Prabowo 5 1,50 3,50 5,00 Sub Total I.3 TOTAL I #REF!

4 II. 1 MOBILIZATION/ DEMOBILIZATION MEMORANDUM KONTRAK.3 Invoice Lalu Invoice Saat Ini Invoice s.d Saat Ini Sisa Kontrak 1 Professional Staff , , , TOTAL II , , , II. 2 HOUSING ALLOWANCE MEMORANDUM KONTRAK.3 1 Team Leader , , , Town Coordinator Klaten , , , Town Coordinator Klaten , , , Town Coordinator JRF , , , Town Coordinator JRF , , , Housing Construction Expert , , , Infrastructure Construction expert , , , Earthquake Dissaster Expert , , , Socialization and Training Expert , , , Financial Manager & Accountant , , , Monev & Complaint Resolution Expert , , , Asmandat 13 Askot Housing for Korkot 14 Other Short Term TOTAL II , , II. 3 DUTY TRAVEL COST MEMORANDUM KONTRAK.3 Monitoring, Supervision, Coordination By Central Office & Korkot (Klaten I & II.3.1 Klaten II) a. To Kelurahan in Kab Klaten I Transport , , Per diem Allowance b. To Kelurahan in Kab. Klaten II Transport , , Per diem Allowance c. Meeting with NMC (Jogjakarta) and SNVT Semarang Transport , , , Per diem Allowance , , , d. Coordination at Jakarta Transport , Per diem Allowance , e. To Town Coordinator JRF1 Transport , , , Per diem Allowance f. To Town Coordinator JRF2 Transport , , , Per diem Allowance TOTAL II

5 II. 4 OFFICE RENTAL MEMORANDUM KONTRAK.3 a. Office Space (icluded furniture) Central Office Town Coordinator Office Klaten , Town Coordinator Office Klaten , b. Office Runing Cost Central Office Town Coordinator Office Klaten Town Coordinator Office Klaten TOTAL II II. 5 UTILITIES EXPENSES MEMORANDUM KONTRAK.3 a. Central Office Office Supply and Consumable Computer Supply Photo Copy Supply b. Town Coordinator Office Klaten 1 Office Supply and Consumable Computer Supply Photo Copy Supply c. Town Coordinator Office Klaten 2 Office Supply and Consumable Computer Supply Photo Copy Supply d. Town Coordinator Office JRF 1 Office Supply and Consumable Computer Supply Photo Copy Supply e. Town Coordinator Office JRF 2 Office Supply and Consumable Computer Supply Photo Copy Supply TOTAL II

6 II. 6 OFFICE EQUIPMENT MEMORANDUM KONTRAK.3 a. Central Office Computer Pentium IV (rental) Computer tebook (rental) Printer HP Laser Jet (rental) Printer Color A3 (rental) Faximille (rental) Photo Copy (Rental) Scanner (rental) Digital Camera (rental) Handycam (rental) b. Town Coordinator Office Klaten 1 Computer Pentium IV (rental) Computer tebook (rental) Printer Color A3 (rental) Faximille (rental) Photo Copy (Rental) Scanner (rental) Digital Camera (rental) Handycam (rental) c. Town Coordinator Office Klaten 2 Computer Pentium IV (rental) Computer tebook (rental) Printer Color A3 (rental) Faximille (rental) Photo Copy (Rental) Scanner (rental) Digital Camera (rental) Handycam (rental) d. Town Coordinator Office JRF1 Computer Pentium IV (rental) Computer tebook (rental) Printer HP Laser Jet (rental) Digital Camera (rental) Handycam (rental) e. Town Coordinator Office JRF2 Computer Pentium IV (rental) Computer tebook (rental) Printer HP Laser Jet (rental) Digital Camera (rental) Handycam (rental) f. Supporting Equipment for Fasrum Teams Computer Pentium IV (rental) Printer Digital Camera (rental) g. Supporting Equipment for Fasrum Teams JRF Computer Pentium IV (rental) Printer Digital Camera (rental) h. Supporting Equipment for Housing Assistant Computer Pentium IV (rental), 5 unit Printer Digital Camera (rental) i. Supporting Equipment for Housing Assistant JRF Computer Pentium IV (rental), 1 unit Printer Digital Camera (rental) i. Equipment Maintenance TOTAL II

7 II.7 VEHICLES (RENTAL) MEMORANDUM KONTRAK.3 a. Central Office Rent a Car Rent a motorcycle b. Town Coordinator Office Klaten 1 Rent a Car Rent a motorcycle c. Town Coordinator Office Klaten 2 Rent a Car Rent a motorcycle d. Town Coordinator JRF1 Rent a Car Rent a motorcycle e. Town Coordinator JRF2 Rent a Car Rent a motorcycle II. 8 TOTAL II COMMUNICATION COST MEMORANDUM KONTRAK.3 a. Central Office Telephone, Post & Fax Internet b. Town Coordinator Office Klaten 1 Telephone, Post & Fax Internet c. Town Coordinator Office Klaten 2 Telephone, Post & Fax Internet TOTAL II

8 II. 9 RECRUITMENT of FACILITATORS MEMORANDUM KONTRAK.3 a. Pre Recruitment Facilitator Announcement by local media Selection of administration b. Selection for Facilitator (125% x Number of Faskel) Psycho Test Test Potential Academic c. Selection for Facilitator (125% x Number of Faskel)JRF Psycho Test Test Potential Academic d. Training for Selection for Facilitator (110% x Number of Faskel) Training for Selection for Facilitator (110% x Number of Faskel)JRF f. Pre Recruitment Building Contoler Announcement by local media Selection of administration Selection of administration For JRF g. Selection for Building Contoler (125% x Number of BC) Psycho Test Test Potential Academic h. Selection for Building Contoler (125% x Number of BC) For JRF Psycho Test Test Potential Academic i. Training for Selection for Building Contoler (110% x Number of BC) j. Training for Selection for Building Contoler (110% x Number of BC)JRF TOTAL II

9 II. 10 REPRODUCTION OF HOUSING PROPOSAL MEMORANDUM KONTRAK a. Reproduction of housing proposal of KSMP Reproduction of housing proposal of JRF b. Stamp StampJRF c. Photo reproduction d. Pembuatan Photo anggota KSMP dan Kemajuan Fisik Pembuatan Photo anggota KSMP dan Kemajuan FisikJRF TOTAL II II. 11 REPRODUCTION OF REPORT MEMORANDUM KONTRAK.3 a. Inception Report b. Monthly Report c. Quarterly Report d. Annual Report e. Draft Final Report f. Final Report g. Executive Summary Report h. Copy SPM i. Special Report Performance Evaluations Of Facilitator Performance Evaluations Of BKM Performance Evaluations Of KSM Training Activity Reports Complaint Resolution FollowUp Reports Workshop Findings and Results Progress Reports for the Mid Term Review TOTAL II TOTAL II.1 s/d II

10 III. 1 SOCIALIZATION ACTIVITIES MEMORANDUM KONTRAK.3 Invoice Lalu Invoice Saat ini Invoice s.d Saat ini Sisa Kontrak Vol Rate Amount Vol Total Amount Vol Total Amount Vol Total Amount Vol Total Amount a. Lokakarya Antar Pelaku di Tingkat Kota/Kabupaten untuk Memperkenalkan Konsep dan Lesson Learn Pelaksanaan RehabRekon Permukiman Berbasis Komunitas b. Lokakarya Pembentukan Komite Permukiman Kota/Kabupaten c. Lokakarya Pembahasan CSP di Tingkat Kab./kota sebagai Masukan terhadap Penyempurnaan Dokumen Rencana Tata Ruang Wilayah d. Lokakarya Kota/Kab, Refleksi & Evaluasi Pelaks RehabRekon Permukiman melalui ReKOMPAK e. Printing material Comic Book Leaflet 3 themes will be decided later (utk pemda, tomas, PJOK, Camat, fasrum & Poster 3 themes will be decided later (utk Kantor: DMC, Korkot, Pemda, basecamp, Sticker teme: logo rekompak, MPW, MDF, WB Banner 4 themes Booklet : Theme 1: Tips dan trik pembangunan rumah Theme 2: Pengelolaan dan pelaporan keuangan bagi Theme 3: Peningkatan partisipasi kelompok perempuan dan kelompok marginal dalam Theme for 4 other booklets will be decided later VCD: Cara Membangun Rumah Pameran & Pertemuan ant Kab/Kota SOP : 12 themes Support material for socialization on construction (@korkot) Construction Model Hammer Test Special Media f. Printing Material at Kelurahan Level Comic Book Community Media: Information Board HCU box Leaflet 3 themes will be decided later Poster 3 themes will be decided later Sticker teme: logo rekompak, MPW, WB Banner 4 themes Booklet : Theme 1: Tips dan trik pembangunan rumah Theme 2: Pengelolaan dan pelaporan keuangan bagi (KSMP) dan Kerap / TPK Theme 3: Peningkatan partisipasi kelompok perempuan dan kelompok marginal dalam proses pembangunan rumah dan lingkungan. Theme for 4 other booklets will be decided later VCD: Cara Membangun Rumah Socialization & Bookkeeping folder Kegiatan Belajar Housing Steering Committee (@ kota/kab) g Miscellaneous CD/VCD film h Special Media i Pembuatan Sertifikat Bantuan Rumah P2KP j Pembuatan Penneng Rumah P2KP Total III.1. SOCIALIZATION ACTIVITIES

11 III. 2 TRAINING ACTIVITIES MEMORANDUM CONTRACT.3 Total up to Last Month Total this Month Total up to This Month Balance Amounth Vol Rate Amount Vol Total Amount Vol Total Amount Vol Total Amount Vol Total Amount a. These Training Activities include insentive for instructors, training kit for participant, rent confrence room, meals for participant, acomodation, transport for participant, documentation and banner etc). Several Special Training/Coaching with the expert (Pre mobilization, Damage Survey, Building Code, Proposal, Housing structure, construction management, Format BLM, ect) b. Basic Training of Community Empowerment (Basic P2KP) for Building controller c. Basic Training of Community empowerment (Basic P2KP) for Housing and Financial Facilitator( 3 person per TF) e. TOT ( class room training) for Facilitator Kelurahan (4days) at Kota/ Kabupaten level f. Several Coaching for Facilitator Housing (10 times) handle by Kota Coordinator, Expert in Kota Coordinator office Basic Training for KSMP g. Training(insitu class room or on the job training) for UPK, UPL, UPS (3 person/bkm for days) at Kecamatan Level. Total III.2. TRAINING ACTIVITIES

12 III. 3 TRAINING ACTIVITIES HANDLE BY FACILITATOR KELURAHAN MEMORANDUM CONTRACT.3 Total up to Last Month Total this Month Total up to This Month Balance Amounth Description unit Vol Rate Amount Vol Total Amount Vol Total Amount Vol Total Amount Vol Total Amount Training and Coaching Activities (FIX COST), must be handle by each Team Faskel. The Activities are: FI Pelatihan & Coaching Tingkat Desa (FIXED COST) 1 Pelatihan Relawan Tim Survey Swadaya (inclass training dan/atau on the job training) Pelatihan khusus untuk Perempuan tentang rumah Pelatihan li k Pelaporan Kegiatan, Keuangan dan Pembukuan untuk BLM Rumah dan Pras. (inclass training dan/atau on the job training) Coaching Pengorganisasian Masyarakat dan Pembentukan KSMP dan Pokja Coaching Pembuatan proposal (DTPL & DTPP) Coaching Penyusunan CSP/RTR2P, EMP (termasuk pemanfaatan kayu) Coaching Pengawasan Pembangunan Prasarana Lingkungan dan Pembangunan Rumah Coaching media warga untuk transparansi F2 Pelatihan & Coaching Tingkat KSMP 1 Coaching perencanaan, pembangunan, dan pemeliharaan rumah sehat dengan konstruksi tahan gempa Coaching Pembuatan DTPP Coaching Pengawasan Pembangunan Rumah melalui BLM R Coaching untuk Tenaga Tukang/Kontraktor Lokal tentang Konstruksi Rumah Tahan Gempa Coaching Pelaporan Kegiatan, Keuangan dan Pembukuan untuk BLM R Coaching Tata Cara Penyaluran BLM R

13 III.4 FIX COST for FACILITATOR KELURAHAAN Description unit MEMORANDUM CONTRACT.3 Total up to Last Month Total this Month Total up to This Month Balance Amounth Vol Rate Amount Vol Total Amount Vol Total Amount Vol Total Amount Vol Total Amount a. Team Facilitator Operational Activities, expenses for 5 month for stimulating socialization activities at community levels (community gathering, FGD, etc) mth b. Team Facilitator Operational Activities, expenses for 1 month mth for stimulating socialization activities at community levels (community gathering, FGD, etc) c. Team Facilitator Operational Activities, expenses for 2 month mth for maintaining socialization activities at community levels (community gathering, FGD, etc) Team Facilitator Operational Activities, expenses for 1 month mth for stimulating socialization activities at community levels (community gathering, FGD, etc)jrf Team Facilitator Operational Activities, expenses for 1 month mth for stimulating socialization activities at community levels (community gathering, FGD, etc)jrf d. Operational Cost for Housing Assistant at Korkot Level mth Operational Cost for Housing Assistant at Korkot Level JRF mth III. 5 COMPLAINT RESOLUTION UNIT Description unit MEMORANDUM CONTRACT.3 Total up to Last Month Total this Month Total up to This Month Balance Amounth Vol Rate Amount Vol Total Amount Vol Total Amount Vol Total Amount Vol Total Amount a. Tel / Fax / Post Month b. ATK Month c. Computer (rental) Unit TOTAL III TOTAL III