Nomor & Periode Invoice
: No. 44 Periode (Maret 2017)
Realisasi Invoice
: Mei 2017
Nomor Loan
: ICDD III
Nama Konsultan
: PT. Virama Karya
Paket Pekerjaan
: Consulting Service of National Management Consultant (NMC) KMP-1
For Implementation Support of PNPM Urban and UPP Advanced
Nomor & Tanggal Kontrak
: HK.02.03/NMC/IDB-ICDD/Satker PKP/95/2014, Tanggal 02 Mei 2014
Periode Kontrak
: 02 Mei 2014 s/d 30 Juni 2017
I
REMUNERATION
I.1
PROFESSIONAL STAFF
9.160.000.000
21.023.600.000
19.091.200.000
474.000.000
19.565.200.000
1.458.400.000
I.2
SUPPORTING STAFF
2.895.000.000
1.456.900.000
1.298.900.000
39.500.000
1.338.400.000
118.500.000
TOTAL I
12.055.000.000
22.480.500.000
20.390.100.000
513.500.000
20.903.600.000
1.576.900.000
II
DIRECT REIMBURSABLE COST
II.1
MOBILIZATION AND DEMOBILIZATION
23.500.000
70.000.000
7.934.597
-
7.934.597
62.065.403
II.2
HOUSING ALLOWANCE PROFESSIONAL AND SUB PROFESSIONAL STAFF
385.000.000
325.500.000
-
325.500.000
59.500.000
II.3
DUTY TRAVEL COST
1.498.310.000
2.480.025.000
1.570.171.087
65.378.300
1.635.549.387
844.475.613
II.4
OFFICE EXPENSES
276.660.000
2.580.800.000
2.543.400.000
7.000.000
2.550.400.000
30.400.000
II.5
UTILITIES EXPENSES
175.400.000
437.000.000
390.998.900
11.500.000
402.498.900
34.501.100
II.6
OFFICE EQUIPMENT EXPENSES
584.000.000
345.080.000
339.461.100
1.000.000
340.461.100
4.618.900
II.7
VEHICLE (RENTAL)
2.800.000.000
1.368.000.000
1.221.699.629
36.000.000
1.257.699.629
110.300.371
II.8
COMMUNICATION COST
355.000.000
306.700.000
156.337.894
4.308.440
160.646.334
146.053.666
II.9
REPRODUCTION OF REPORT
34.470.000
654.930.000
347.261.030
-
347.261.030
307.668.970
TOTAL II
5.747.340.000
8.627.535.000
6.902.764.237
125.186.740
7.027.950.977
1.599.584.023
III
MISCELLANEOUS EXPENSES
III.1 TRAINING ACTIVITIES
440.000.000
8.139.912.000
4.632.425.761
-
4.632.425.761
3.507.486.239
III.2 SOCIALIZATION
1.828.800.000
12.684.613.000
8.563.043.811
-
8.563.043.811
4.121.569.189
III.3 COMPLAINT RESOLUTION UNIT
440.000.000
184.000.000
125.982.876
-
125.982.876
58.017.124
III.4 PRINTING MATERIAL AND DELIVERY
1.828.800.000
2.342.990.000
1.682.461.386
-
1.682.461.386
660.528.614
III.5 APPLICATION DEVELOPMENT TO SIPPORT FORECASTING UPK (BATCH-I)
495.000.000
492.500.000
-
492.500.000
2.500.000
III.6 E-FILLING
265.000.000
215.000.000
-
215.000.000
50.000.000
III.7 MIS DEVELOPMENT
500.000.000
-
-
-
500.000.000
TOTAL III
4.537.600.000
24.611.515.000
15.711.413.834
-
15.711.413.834
8.900.101.166
TOTAL I + II + III
22.339.940.000
55.719.550.000
43.004.278.071
638.686.740
43.642.964.811
12.076.585.189
NET REQUES PAYMENT
638.686.740
No.
TOTAL CONTRACT
CONTRACT
AMENDMENT XIII
SISA KONTRAK
KOMPOSISI BIAYA
PROGRAM KOTA TANPA KUMUH
SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2017
PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN
DIREKTORAT JENDERAL CIPTA KARYA
KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT
INVOICE LALU
INVOICE SAAT
INI
INVOICE S/D SAAT
INI
I.1 PROFESSIONAL STAFF
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
Vol Rate Amount Vol Amount Vol Amount Vol Amount Vol Amount
1 Team Leader Catur Wahyudi mm 15 15 15 0
mm 5 5 5 0
9 9 0 9
-3 3 0 3
-Ahmad Srianto 6 2 1 3 3
2 Training Specialist Tutuk Ekawati mm 15 15 15 0
mm 5 5 5 0
Tutuk Ekawati mm 0
Boyke Nugraha mm 8 8 0 8
-3 3 0 3
-Boyke Nugraha 6 2 1 3 3
3 Sub-Specialist for Training Modul Development Suly Sudiani mm 15 15 15 0
mm 5 5 5 0
mm 9 9 0 9
-3 3 0 3
-Andreas Heru 6 2 1 3 3
4 Sub-Specialist Levelihood Capacity Building Beni Heriyana mm 15 15 15 0
mm 5 5 5 0
Beni Heriyana mm 1 1 1 0
Andreas Heru mm 8 8 0 8
-3 3 0 3
-5 Mass Communication Specialist Alfita Adina Moeljadi mm
-Tristiani Susanti mm 17 17 17 0
9 9 0 9
-3 3 0 3
-Tristiani Susanti 6 2 1 3 3
6 Sub-Specialist for Mass Comm Islahul Amal mm
Leni Lestari mm 17 17 17 0
9 9 0 9
-3 3 0 3
-Mahmud Hidayat 6 2 1 3 3
7 Sub-Specialist Graphic for Designer & Illustrator CB Mahmud Hidayat mm 15 15 15 0
mm 5 5 5 0
9 9 0 9
-3 3 0 3
-8 Local Goverment Specialist Busman Dahlan Shirat mm
-Drs.Moh.Agustin mm 18 18 18 0
Damar Widiatmoko 8 8 0 8
-3 3 0 3
-Damar Widiatmoko 6 2 1 3 3
9 Monitoring and Evaluation Specialist Damar Widiatmoko mm 15 15 15 0
mm 6 6 6 0
Heru Setyawan 8 8 0 8
-3 3 0 3
-Heru Setyawan 6 2 1 3 3
10 Sub-Specialist Money for Controlling Andreas Heru mm 15 15 15 0
mm 6 6 6 0
Beni Heriyana 8 8 0 8
-3 3 0 3
-Edi Junaedi 6 2 1 3 3
11 Sub-Specialist Money for Data Analysis Naomi De Marcia mm 15 15 15 0
mm 5 5 5 0
9 9 0 9
-3 3 0 3
-CONTRACT AMENDMENT XIII SISA KONTRAK
12 MIS and Data Management Specialist Sarman mm 15 15 15 0
mm 5 5 5 0
9 9 0 9
-3 3 0 3
-Toni Iskandar 6 2 1 3 3
13 Sub-Specialist for Data Management Nendy Novrizal mm
-Remo Harsono mm 14 14 14 0
Mulus Budiyanto 6,5 6,5 0 6,5
-AKHMADIN 2 2,0 0 2,0
-3 3,0 0 3,0
-Heri Suhendar 6 2,0 1 3,0 3
14 Sub-Specialist for Program Development & Maintenance Heri Suhendar mm 15 15 15 0
mm 5 5 5 0
9 9 0 9
-3 3 0 3
-15 FMR Specialist Faiza Nurul Ita mm 15 15 15 0
mm 5 5 5 0
9 9 0 9
-3 3 0 3
-Edi Suranta 6 2 1 3 3
16 Sub-Specialist for FMR 1 Edi Hartono mm 15 15 15 0
mm 5 5 5 0
9 9 0 9
-3 3 0 3
-Faiza Nurul Ita 6 2 1 3 3
17 Sub-Specialist for FMR 2 Moh. Fitrohayana mm 15 15 15 0
Puji Rahayu mm 3,5 3,5 3,5 0
11 9 0 9,0 2,0
3 3 0 3,0
-Tubagus Ikhsanudin 6 2 1 3,0 3,0
18 Complaint Handling Unit Specialist Deni Senjaya mm 15 15 15 0
mm 5 5 5 0
9 9 0 9
-3 3 0 3
-Tafjani Kholil 6 2 1 3 3
19 Financial Management Specialist Ahmad Firdaus mm 15 15 15 0
mm 5 5 5 0
9 9 0 9
-3 3 0 3
-20 Sub-Specialist for FM Dede Suherman mm 15 15 15 0
mm 5 5 5 0
9 9 0 9
-3 3 0 3
-Dede Suherman 6 2 1 3 3
21 Micro Finance & RLF Specialist Iwan Rudi Saktiawan mm 15 15 15 0
mm 5 5 5 0
9 9 0 9
-3 3 0 3
-22 Sub-Specialist for RLF & Syariah System Riza Noval Ubaid mm 15 15 15 0
mm 5 5 5 0
9 9 0 9
-3 3 0 3
-23 Infrastructure Specialist La Ode Muhammad mm 15 15 15 0
mm 5 5 5 0
9 9 0 9
-3 3 0 3
-La Ode Muhammad 6 2 1 3 3
24 Sub-Specialist Infrastructure 1 Iwan Suharmawan mm 15 15 15 0
9 9 0 9
-3 3 0 3
-25 Sub-Specialist Infrastructure 2 Pramuji Widodo mm 15 15 15 0
mm 5 5 5 0
9 9 0 9
-3 3 0 3
-Pramuji Widodo 6 2 1 3 3
26 Urban Planner Specialist Dikdik Suratman mm
-Rahmawati Fitri mm 17 17 17 0
9 9 0 9
-3 3 0 3
-Rahmawati Fitri 6 2 1 3 3
27 Sub-Specialist Urban Planer for ND Nur Sodik mm 15 15 15 0
mm 5 5 5 0
9 9 0 9
-3 3 0 3
-Beni Heriyana 6 2 1 3 3
28 Livelihood Specialist Aisyah Achyar mm 15 15 15 0
mm 5 5 5 0
Budiyana Syaifullah 9 9 0 9
-3 3 0 3
-Budiyana Syaifullah 6 2 1 3 3
29 Sub-Specialist Levelihood Budiyana mm 15 15 15 0
mm 5 5 5 0
Drs. Moh. Agustin 9 9 0 9
-3 3 0 3
-Riza Noval Ubaid 6 2 1 3 3
30 Sub-Specialist For Micro Financial Syariah Ade Rachmawan mm 13,5 13,5 13,5 0
31 Sub. Profesional for Reporting (Bilingual) Martha Dame Simajuntak mm 2 2 2 0
9 9 0 9
-3 3 0 3
-Martha Dame Simajuntak 6 2 1 3 3
32 Sub.Specialist for Local Government Tomi Rifqie 6 2 1 3 3
33 Financial Management & Microfinance Specialist Ahmad Firdaus 6 2 1 3 3
Sub Total I.1 1.081 2.880.700.000 21.023.600.000 983 19.091.200.000 24 474.000.000 1.007 19.565.200.000 74 1.458.400.000
I.2 SUPPORTING STAFF
CONTRACT AMENDMENT XIII INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
Vol Rate Amount Vol Amount Vol Amount Vol Amount Vol Amount
1 Office manager Gatot Irfan Usman mm 3 3 3 -
-Julie Khrissetiawati mm 17 17 17
-3 3 3
-6 6 0 6
-9 5 1 6 3
2 Ass. Office Manager Valentina Puti Anggraini mm 3 3 3
-Gatot Irfan Usman mm 17 17 17
-3 3 3
-6 6 0 6
-9 5 1 6 3
3 Book Keper Dian Amalia mm 3 3 3
-Saripha mm 17 17 17
-3 3 3
-6 6 0 6
-9 5 1 6 3
4 Billingual Secretary Nurhasanah mm 15 15 15
-mm 5 5 5
-SISA KONTRAK
9 9 0 9
-9 5 1 6 3
5 Computer Operator 1 M.Aldi Fuzan mm 3 3 3
-Albertus Agung Nathan mm 5 5 5
-Okky Herdiyanto mm 7 7 7
-5 5 5
-mm 3 3 3
-6 6 0 6
-9 5 1 6 3
6 Computer Operator 2 Zahra Nur Ramada mm 15 15 15
-mm 5 5 5
-9 9 0 9
-9 5 1 6 3
7 Computer Operator 3 Anissa Novianti mm 8 8 8
-Ari Indriyani mm 7 7 7
-5 5 5
-9 9 0 9
-9 5 1 6 3
8 Computer Operator 4 Aria Agustina Muharoh mm 3 3 3
-Putri Ismarini/Ersalia I mm 12 12 12
-5 5 5
-9 9 0 9
-9 5 1 6 3
9 Office Boy Firman Maulana mm 15 15 15
-mm 5 5 5
-9 9 0 9
-9 5 1 6 3
10 Office Boy Lukman Hakim mm 15 15 15
-mm 5 5 5 -9 9 0 9 -9 5 1 6 3 11 Security M. Yusup mm 15 15 15 -mm 5 5 5 -9 9 0 9 -9 5 1 6 3 12 Security Jamhuri mm 15 15 15 -mm 5 5 5 -9 9 0 9 -9 5 1 6 3
II. DIRECT REIMBURSABLE COST
DIRECT REIMURSABLE COST
II. 1. Mobilization and Demobilization
INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI
Vol Rate Amount Vol Amount Vol Amount Vol Amount Vol Amount
1 Team Leader Catur Wahyudi/Ahmad Sriyanto mm 2 2.000.000 4.000.000 2 2.149.982 0 - 2 2.149.982 - 1.850.018 2 Training Specialist Tutuk Ekawati mm 2 2.000.000 4.000.000 - - - 2 4.000.000 3 Sub-Specialist for Training Modul Development Suly Sudiani mm 2 2.000.000 4.000.000 2 315.000 0 - 2 315.000 - 3.685.000 4 Sub-Specialist Levelihood Capacity Building Beni Heriyana mm 0 2.000.000 - - - - - -5 Mass Communication Specialist Alfita Adina Moeljadi mm 2.000.000 - - - - - -
-Tristiani Susanti mm 2 1.000.000 2.000.000 - - - - 2 2.000.000 6 Sub-Specialist for Mass Comm Islahul Amal mm 2.000.000 - - - - - -
-Leni Lestari mm 2 2.000.000 4.000.000 - - - - 2 4.000.000 7 Sub-Specialist Graphic for Designer & Illustrator CB Mahmud Hidayat mm 0 2.000.000 - - - - - - -8 Local Goverment Specialist Busman Dahlan Shirat mm 2.000.000 - - - - -
-Drs. Moh. Agustin mm 2 2.000.000 4.000.000 - - - 2 4.000.000 9 Monitoring and Evaluation Specialist Damar Widiatmoko mm 2 2.000.000 4.000.000 - - - - 2 4.000.000 10 Sub-Specialist Money for Controlling Andreas Heru/Edi Junaedi mm 2 2.000.000 4.000.000 1 1.847.715 0 - 1 1.847.715 1 2.152.285 11 Sub-Specialist Money for Data Analysis Naomi De Marcia mm 2 2.000.000 4.000.000 1 1.088.000 0 - 1 1.088.000 1 2.912.000 12 MIS and Data Management Specialist Sarman mm 2 2.000.000 4.000.000 2 440.000 0 - 2 440.000 - 3.560.000 13 Sub-Specialist for Data Management Nendy Novrizal mm 2.000.000 - - - - - -
-Remo Harsono mm 0 2.000.000 - - - - - - -14 Sub-Specialist for Program Development & Maintenance Heri Suhendar mm 2 1.000.000 2.000.000 - - - - 2 2.000.000 15 FMR Specialist Faiza Nurul Ita mm 0 2.000.000 - - - - - - -16 Sub-Specialist for FMR 1 Edi Hartono mm 0 2.000.000 - - - - - - -17 Sub-Specialist for FMR 2 Moch Fitrohayana mm 0 2.000.000 - - - - - - -18 Complaint Handling Unit Specialist Deni Senjaya mm 2 2.000.000 4.000.000 - - - - 2 4.000.000 19 Financial Management Specialist Ahmad Firdaus mm 2 2.000.000 4.000.000 1 60.000 1 60.000 1 3.940.000 20 Sub-Specialist for FM Dede Suherman mm 2 2.000.000 4.000.000 - - - - 2 4.000.000 21 Micro Finance & RLF Specialist Iwan Rudi Saktiawan mm 0 2.000.000 - - - - - - -22 Sub-Specialist for RLF & Syariah System Riza Noval Ubaid mm 0 2.000.000 - - - - - - -23 Infrastructure Specialist La Ode Muhammad mm 0 2.000.000 - - - - - - -24 Sub-Specialist Infrastructure 1 Iwan Suharmawan mm 2 2.000.000 4.000.000 1 899.300 1 899.300 1 3.100.700 25 Sub-Specialist Infrastructure 2 Pramuji Widodo mm 2 2.000.000 4.000.000 - - - - 2 4.000.000 26 Urban Planner Specialist Dikdik Suratman mm 2.000.000 - - - -
-Rahmawati Fitri mm 2 2.000.000 4.000.000 1 904.600 1 904.600 1 3.095.400 27 Sub-Specialist Urban Planer for ND Nur Sodik mm 2 2.000.000 4.000.000 1 230.000 1 230.000 1 3.770.000 28 Livelihood Specialist Aisyah Achyar mm 0 2.000.000 - - - - - - -29 Sub-Specialist Levelihood Budiyana mm 0 2.000.000 - - - - - - -30 Sub-Specialist For Micro Financial Syariah Ade Rachmawan mm 2 1.000.000 2.000.000 - - - - 2 2.000.000
Total 38 67.000.000 70.000.000 12 7.934.597 - - 12 7.934.597 26 62.065.403 CONTRACT AMENDMENT XIII
