PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM

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PROGRAM PENANGGULANGAN KEMISKINAN DI PERKOTAAN DITJEN CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM

Nomor Loan : IDB Financing (IND-131/132) & 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, Jak-Sel 12330

Propinsi / NMC : DKI Jakarta " As National Management Consultant " - Wilayah I

Nomor & Tanggal Kontrak : HK. 08.08/NMC/IDB-ICDD/SNVT-PKP/001/2010, Tanggal 02 Agustus 2010 Amandement : Amandment No. 3, Tanggal 09 Januari 2012

Periode Kontrak : 02 Agustus 2010 s/d 31 Mei 2012

I REMUNERATION 8.242.850.000

I. 1 PROFESSIONAL STAFF 7.441.000.000

I. 2 SUPPORTING STAFF 801.850.000

II REIMBURSABLE COST 4.342.000.000

II. 1 OFFICE SPACE RENTAL AND EQUIPMENT 2.260.250.000

II. 2 DUTY TRAVEL 1.776.500.000

II. 3 REPORTING 305.250.000

III SPECIAL ACTIVITIES 3.634.633.000

III.1 TRAINING 1.745.375.000

III.2 SOCIALIZATION 1.058.200.000

III.3 COMPLAINT RESOLUTION UNIT 97.500.000

III.4 PRINTING MATERIAL & DISTRIBUTION 733.558.000

TOTAL I + II + III 16.219.483.000

NO COST COMPONENT AMANDEMENT CONTRACT III

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I. BREAKDOWN OF REMUNERATION I. 1 PROFESSIONAL STAFF

1 IR. ENDANG HERNAWAN, MT, MSI

Team Leader 22

2 DAMAR WIDIATMOKO, Ssos, MM Monitoring and Evaluation (Monev) Specialist

22

3 ANDREAS HERU WIBOSO, Ssos Sub Professional for Monitoring and Evaluation

15

ANDREAS HERU WIBOSO, Ssos Sub Professional for Monitoring Evalution for controlling

5

4 LIA KAMILA KULSUM, Skom Senior Management Data for MIS NCEP Urban

20,5

5 NANDY NOVRIZAL Junior Management Data 20,5

6 DRS. HUDI SARTONO, MPM Financial Management Reporting (FMR) Specialist for IDB Loan

22

7 DRA. FAIZA NURUL ITA Sub Professional for FMR 1 20 8 MOCH FITROHAYANA, Skom Sub Proffessional for FMR 2 (SP2D

Online Application)

7

9 DENI SANJAYA, AKS Community Complaint Handling (PPM) Administrator

22 10 IR. LA ODE M. JUFRI Infrastructure Specialist 22 IR. PRAMUJI WIDODO Sub Professional for Infrastructure 13

11 IR PRAMUJI WIDODO Sub Proff Infrastructure for ND 5

12 IR. M. NURSODIK Sub Proff Safeguard and Istisn'a Specialist

5

13 IR. DIKDIK SURATMAN Urban Planner Specialist 5

14 IR. M. BACHTIAR Sub Proffessional for ND 5

15 SUHIRMAN TJANDRA, SE 3,5

DRS. YONO KARYONO 11

16 DRS. YONO KARYONO RLF & Micro Finance Specialist 5,00

RIZA NOVAL UBAID, SE Sub Prof Micro Finance Specialist 17 17 RIZA NOVAL UBAID, SE Sub Prof. Syariah System Specialist 5

18 DRA SULLY SUDIANI Sub Proffessional for Modul Development

5

19 IR. AISYAH ACHYAR, Msi Livelihood Specialist 5

20 BUDI YANA SAEIFULLAH, SAg Sub Spec. for SMEs 5

21 AHMAD FIRDAUS, SE Financial Management Specialist (Book Keeping)

20,5

22 NUR SYAMSU, SE Ak Sub Prof Finance Management Specialist

22

Dr. Ir. SLAMET SILALAHI, MA Capacity Building 17

Micro Finance Specialist

Rate Amount (Rp)

No Name Position

AMANDEMENT III

Vol

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I. 1 PROFESSIONAL STAFF

Rate Amount (Rp)

No Name Position

AMANDEMENT III

Vol

23 Dr. Ir. SLAMET SILALAHI, MA Local Government Specialist 5,00

DRA. TUTUK EKAWATI, M.Si. Training Management Specialist 17

24 DRA TUTUK EKAWATI, Msi Training Specialist 5

DRA. ALFITA ADIANA MOELJADI, Msi

Mass Communication Specialist 17 25 DRA ALFITA ALDIANA, Msi Socialization Specialist 5

396 7.105.000.000

27 PUDJI SUSANTO, SKOM Assistant for Desktop Application Programmer

3

28 HADI KUSUMAH, ST Assistant for Report Designer 1

29 MUKHAMMAD NURDIN, SKOM Assistant for Consolidation Data Report 12

30 WATIYEM, ST Assistant for USK Capacity Building, Training and Socialization

12

28 336.000.000 424 7.441.000.000

I. 2 SUPPORTING STAFF

1 MAHANAI UTAMI Office Manager 22

2 MASKUN, 8

2 SUARDI 14

3 DIAN PRASTIWA Book Kepper 1 8

AGUS ARSYAD Book Kepper 1 14

4 FERLY DAHLIYANA Book Kepper 2 21,7

5 INDAH MELINDA 5

ANNISA 12

Billingual Secretary

No Name Position

Sub Total Professional Staff Sub Total Professional Staff

No Name Position

Assistant OM

Rate

AMANDEMENT III

TOTAL PROFESSIONAL STAFF

Amount (Rp)

AMANDEMENT III

Vol Rate Amount (Rp)

Vol

(4)

I. 1 PROFESSIONAL STAFF

Rate Amount (Rp)

No Name Position

AMANDEMENT III

Vol

6 EMY SUHAENI EDI WAZIS 10

DWI RIKHAWATI 12

7 Y. AGUNG SANTOSO Computer Operator 1 22

8 PRASSENA RAHMAN Computer Operator 2 8

EDI RAHMAN 2

BAGUS PERMANA 12

9 ROSALIA KUSUMAWATI Computer Operator 3 7,7

SUSANTO 14

10 IRWAN SETIAWAN 3

MARDARUL RIZAL 14

11 ANGKY MAULADHI Office Boy 1 22

12 EDWIN HIDAYAT Offce Boy2 22

13 R.M. YUSUF Security 1 22

14 JAMHURI Security 2 22

297,4 801.850.000

721 8.242.850.000

TOTAL REMUNERATION Sub Total Supporting Staff Computer Technician

Secretary

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II. BREAKDOWN OF REIMBURSABLE EXPENSES

II. 1 OFFICE SPACE RENTAL AND EQUIPMENT

1 Office Space 4.726 75.000 354.450.000

Office Space (42 x 6m2) + 50 m2 x 2 months 604 75.000 45.300.000 2 Office Furniture (Purchase)

Desk and Chairs 43 800.000 34.400.000

Visitor Chairs + Meeting Room Equipment 2 5.000.000 10.000.000

3 Office Running Cost 22 2.500.000 55.000.000

4 Office Equipment (Purchase)

UPS 3 2.500.000 7.500.000

Telephone Line Installation 3 15.000.000 45.000.000

Air Conditioning 6 5.000.000 30.000.000

Digital Camera 1 7.000.000 7.000.000

LCD Projector 2 15.000.000 30.000.000

5 Computers (Purchase)

Desktop Computer (Purchase) 8 7.500.000 60.000.000 Desktop rental, rental (8 units @ 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)

40 500.000 20.000.000

Laptop (Notebook), 6 unit (Purchase) 6 14.000.000 84.000.000 Laptop (Notebook) rental (2 unit, @6

months) for 2 Specialist: Livelihood and Urban Planner

10 500.000 5.000.000

UFD Data Storage, 3 unit (Purchase) 3 1.000.000 3.000.000 Printer HP Laser Jet, 3 unit (Purchase) 3 5.000.000 15.000.000 Printer HP Laser Jet (Multifunction), 1 unit (Purchase) 1 9.000.000 9.000.000 Printer Color A3, 2 unit (Purchase) 2 5.500.000 11.000.000 Photo Copy, 1 unit (Rental) 22 1.500.000 33.000.000

Genuine Software 1 40.000.000 40.000.000

6 Equipment Maintenance 6 2.500.000 15.000.000

7 Office Consumables

Office consumables 22 3.000.000 66.000.000

Computers Consumables 22 2.500.000 55.000.000

Photocopy Supply (Additional charge for copy rental)) 1 10.000.000 10.000.000

No Description

AMANDEMENT CONTRACT III

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8 Communication

Telephone, Fax (3 lines) 24 7.000.000 168.000.000 41 5.000.000 205.000.000

Internet 22 4.000.000 88.000.000

Co Location (hosting cost) 15 4.000.000 60.000.000 Pengadaan Hardware Server MIS 1 35.000.000 35.000.000

9 Vehicles ( Min. Thn 2007 MPV) incld. Driver, O&M, Insurance

Car Rental for Operational (2 Unit x 20 months) 43 8.000.000 345.300.000

Car Rental for Operational (2Unit x 18 months) 39 8.000.000 314.300.000

Sub Total Office Space Rental and Equipment 2.260.250.000

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II. 2 DUTY TRAVEL

2.1 Monitoring, Supervision and Coordination 488.400.000

a. Transport

1. Nanggroe Aceh Darusalam 10 3.975.000 39.750.000

2. Sumatera Utara 14 2.750.000 38.500.000

3. Sumatera Barat 9 2.500.000 22.500.000

4. Riau 4 2.250.000 9.000.000

5. Kepulauan Riau 4 2.250.000 9.000.000

6. Jambi 3 2.250.000 6.750.000

7. Sumatera Selatan 8 1.500.000 12.000.000

8. Bengkulu 4 1.500.000 6.000.000

9. Lampung 4 1.500.000 6.000.000

10. Bangka Belitung 3 1.500.000 4.500.000

11. DKI (Kep. Seribu) 3 1.000.000 3.000.000

12. Banten 10 500.000 5.000.000

13. Kalimantan Barat 3 2.000.000 6.000.000

14. Jawa Barat 39 500.000 19.500.000

b. OSA 472 300.000 141.600.000

c. Hotel Accommodation 354 350.000 123.900.000

d. Inland Transport 118 300.000 35.400.000

2.2 Duty Travel for Capacity Building 730.650.000

a. Transport

2. Sumatera Utara 9 2.750.000 24.750.000

3. Sumatera Barat 9 2.500.000 22.500.000

4. Riau 9 2.250.000 20.250.000

5. Kepulauan Riau 8 2.250.000 18.000.000

6. Jambi 10 2.250.000 22.500.000

8. Bengkulu 9 1.500.000 13.500.000

9. Lampung 12 1.500.000 18.000.000

10. Bangka Belitung 10 1.500.000 15.000.000

11. DKI (Kep. Seribu) 6 1.000.000 6.000.000

12. Banten 7 500.000 3.500.000

14. Jawa Barat 59 500.000 29.500.000

b. OSA 716 300.000 214.800.000

Description No

Amount (Rp)

Vol Rate

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2.3 Others Duty Travel (by Request) 407.450.000 a. Transport

2. Sumatera Utara 4 2.750.000 11.000.000

3. Sumatera Barat 5 2.500.000 12.500.000

4. Riau 4 2.250.000 9.000.000

5. Kepulauan Riau 7 2.250.000 15.750.000

6. Jambi 4 2.250.000 9.000.000

8. Bengkulu 4 1.500.000 6.000.000

9. Lampung 4 1.500.000 6.000.000

10. Bangka Belitung 4 1.500.000 6.000.000

11. DKI (Kep. Seribu) 4 1.000.000 4.000.000

12. Banten 6 500.000 3.000.000

14. Jawa Barat 28 500.000 14.000.000

b. OSA 392 300.000 117.600.000

2.4 Tim Pemandu Nasional 1 150.000.000 150.000.000

Sub Total Duty Travel 1.776.500.000

No Description

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II. 3 REPORTING

A Reporting

1 Inception Report 20 100.000 2.000.000

2 Monthly Report 400 50.000 20.000.000

3 Quarterly Report 140 50.000 7.000.000

4 Annual Report 40 100.000 4.000.000

5 Draft Final Report 20 150.000 3.000.000

6 Final Report 20 200.000 4.000.000

7 Executive Summary (Indonesia & English) 40 75.000 3.000.000 B Reporting for Pusinfo

1 Monthly Report 220 50.000 11.000.000

2 Mid Term Report 10 75.000 750.000

C Special Report

1 Performance Evaluation of OC's 90 50.000 4.500.000

2 Training Activity Report 50 50.000 2.500.000

3 Complaint Resolution Follow-up Report 120 50.000 6.000.000

4 Workshop Findings and Results 20 50.000 1.000.000

5 Brief Report (English & Indonesian) as of Jul 2011 50 50.000 2.500.000 6 Bimonthly Report (English & Indonesian) as of Aug 11 40 50.000 2.000.000

D Financial Report

1 Fund Disbursement Reports 220 50.000 11.000.000

2 Project Management Report (PMR) 220 50.000 11.000.000 3 Financial Statement of Special Account (FISSA) 200 50.000 10.000.000

E Laporan ICR-PCR 1 200.000.000 200.000.000

Sub Total Reporting 305.250.000

Total II 4.342.000.000

No Description

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III.1 TRAINING

Amount (Rp) I Paket Pemandu Propinsi dan CB Specialist

1 Workshop Penulisan Produk Pengetahuan (30 org @ 3 hari) pax 90 400.000 36.000.000

2 Coaching Rutin (tatap muka per 2 bulan ) tm 0 5.000.000 0

Pertemuan koordinasi bulanan dengan PMU, Satker, PPK, Advisory dan OC

10 5.000.000 50.000.000

II TOT dan Orientasi 0

1 TOT Pemandu Baru (60 orang @ 16 hari) pax 0 350.000 0

TOT Dasar Pemandu Nasional Konsultan (Baru) (60 orang x 10 hari) pax ¹ ¹⁰ ⁶⁰ 600 350.000 210.000.000

a Materi dan Training KIT unit 1 1 60 60 150.000 9.000.000

b Honor Narasumber LS

Eselon I, 3 orang, 1 hari, 1 kali @ Rp.1,150,000 orang 1 1 3 3 1.150.000 3.450.000

Eselon II, 5 orang, 1 kali @ Rp. 850,000 orang 1 1 5 5 850.000 4.250.000

Eselon III, 4 orang, 2 kali @ Rp. 700,000 orang 2 1 4 8 700.000 5.600.000

Moderator, 2 orang, 2 kali @ Rp. 575,000 orang 2 1 2 4 575.000 2.300.000

2 Pelatihan KMP (25 orang @ 4 hari) pax 0 350.000 0

Pelatihan KMP (25 orang @ 2 hari) untuk alih kelola data 50 350.000 17.500.000

Pelatihan KMP 25 orang @ 2 hari pax 50 350.000 17.500.000

3 TOT Penguatan Pemandu (150 orang x 6 hari) pax 0 350.000 0

TOT Penguatan Pemandu Nasional Konsultan (184 orang, 7 hari) pax 1 7 184 1.288 350.000 450.800.000

b Duty Travel RT 1 1 4 4 2.000.000 8.000.000

c Narasumber

4 TOT Penguatan Pemandu Nasional Pemda (150 orang x 4 hari) pax 0 350.000 0

TOT Penguatan Pemandu Nasional Pemda (130 orang + 5 orang Pemandu + 10 TA KMP, 6 hari)

pax 1 6 145 870 350.000 304.500.000

b Duty Travel RT 1 1 6 6 3.000.000 18.000.000

c Narasumber LS

Eselon I, 4 orang, 1 hari, @ Rp.1,150,000 orang 1 2 4 8 1.150.000 9.200.000

5 Orientasi Livelihood and Syariah System 54 orang x 6 hari) pax 324 350.000 113.400.000

(PD=4, TL=14, MK=14, N.Trainer=8, CB.Spec=14)

tm days nos of pers

III. BREAKDOWN OF SPECIAL ACTIVITY

No. Description Unit AMANDEMENT CONTRACT III

Vol Rate

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III Pelatihan Khusus

1 Pelatihan Pinjaman Bergulir (TA MK/RF Propinsi 15 org @ 2 hr) pax 0 350.000 0

2 Pelatihan Khusus TA Infra (15 org @ 2 hr) pax 0 350.000 0

3 Pelatihan Ka. Satker & PPK P2KP Kab./Kota (220org @ 4 hari) pax 0 500.000 0

4 Pelatihan Ka. Satker & PPK Propinsi (28 orang @ 4 hari) pax 0 500.000 0

5 TOT Dasar Livelihood bagi Pemanas pax 1 10 60 600 350.000 210.000.000

a Materi dan Kit Peserta unit 1 1 60 60 150.000 9.000.000

b Duty Travel RT 1 1 4 4 2.000.000 8.000.000

c Narasumber

IV Expert Group Meeting

1 EGM Program Director ( 1 kali, 4 orang @ 3 hari) pax 12 125.000 1.500.000

EGM Program Director (2 kali, 9 orang @ 2 hari) 36 125.000 4.500.000

(4 orang PD, 3 orang TA KMP, 2 Narasumber)

2 EGM TL ( 1 kali, 14 orang @ 3 hari) pax 42 125.000 5.250.000

EGM TL ( 2 kali, 14 orang @ 2 hari) pax 56 125.000 7.000.000

(4 orang PD, 5 orang Manajemen, 3 orang TA KMP, 2 Narasumber)

3 EGM - Monev ( 1 kali, 15 orang @ 3 hari) pax 45 125.000 5.625.000

EGM Monev (2 kali, 14 orang TA OC + 4 TA KMP+1 orang ADV+2 Narasumber+1 Panitia, @ 5 hari)

pax 220 125.000 27.500.000

4 EGM Asmandat Senior ( 1 kali, 15 orang @ 3 hari) pax 45 125.000 5.625.000

EGM Asmandat Senior (1 kali, 14 orang TA OC + 4 orang KMP + 1 orang ADV + 2 Narasumber + 1 Panitia, @ 5 hari)

110 125.000 13.750.000

5 EGM Manajemen Keuangan ( 1 kali, 15 orang @ 3 hari) pax 45 125.000 5.625.000

EGM Manajemen Keuangan (2 kali, 14 orang TA OC + 4 TA KMP + 1 ADV + 2 Narasumber + 1 Panitia @ 5 hari)

220 125.000 27.500.000

6 EGM Infrastruktur ( 1 kali, 15 orang @ 3 hari) pax 45 125.000 5.625.000

EGM Infrastruktur (2 kali, 14 orang TA OC + 4 KMP + 1 ADV + 2 Narsumber + 1 Panitia @ 5 hari)

220 125.000 27.500.000

7 EGM Capacity Building ( 1 kali, 14 orang @ 3 hari) tm 45 125.000 5.625.000

EGM Capacity Building (2 kali, 14 orang CB + 5 National Trainer + 5 TA KMP+1 ADV + 2 Narasumber + 1 Panitia @ 5hari)

220 125.000 27.500.000

8 EGM Urban Planner (1 kali, 14 orang OC + 6 TA KMP + 1 ADV + 2 Narasumber + 1 Panitia, @ 5 hari)

tm 120 125.000 15.000.000

Sub Total Training 1.745.375.000

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III.2 SOCIALIZATION

1 Start Up Workshop Ls 1 600.000.000 600.000.000

2 Komunitas Belajar Nasional tm 0 15.000.000 0

3 Media Field Visit (1 time, 1 location), 4 persons, 3 days

Transport (Ticket) tm 4 4.000.000 16.000.000

OSA 16 ^300.000 4.800.000

Inland Transportation 4 300.000 1.200.000

Hotel Accomodation 12 350.000 4.200.000

4 Pencetakan media sosialisasi newsletter (1 x 6.500 ex.) tm 6.550 13.000 85.150.000

5 Ongkos kirim newsletter LS LS 7.500.000 7.500.000

6 Rapat Konsolidasi KMW-KMW ( 3 kali, 50 orang @ 2 hari) pax 300 250.000 75.000.000

7 Special Events (Exhibition) Ls 1 164.350.000 164.350.000

8

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 100.000.000 100.000.000

Sub Total Socialization 1.058.200.000

III.3 COMPLAINT RESOLUTION UNIT

1 Tel / Fax / Post Consumable Month 22 1.500.000 33.000.000

2 Reporting Exp 22 250.000 5.500.000

3 Office Consumable Month 22 1.000.000 22.000.000

4 SMS Month 22 1.000.000 22.000.000

5 Computer Pentium 4 (Purchase) Unit 2 7.500.000 15.000.000

Sub Total Complain Handling 97.500.000

III.4 PRINTING MATERIAL & DISTRIBUTION

Item Pages 1 Pelatihan Dasar Pemda

Media Bahan Bacaan Pelatihan Dasar Pemda 4 25.174 100.696 114 11.479.000

Media Panduan Pemandu Pelatihan Dasar Pemda 1 108 8.316 696 5.784.000

2 Pelatihan Askot / Fasilitator Sosial

Media Bahan Bacaan Pelatihan Askot/Fasilitator Sosial 1 68 62.832 185 11.623.000

Media Panduan Pemandu Pelatihan Askot/Fasilitator Sosial 1 32 2.272 696 1.580.000

3 Pelatihan Askot/Fasilitator Ekonomi

Media Bahan Bacaan Pelatihan Askot/Fasilitator Ekonomi 2 224 78.848 128 10.120.000

Media Panduan Pemandu Pelatihan Askot/Fasilitator Ekonomi 1 140 8.260 696 5.745.000

4 Pelatihan Askot/Fasilitator Infrastruktur

Media Bahan Bacaan Pelatihan Askot/Fasilitator Infrastruktur 1 50 55.450 370 20.515.000

Media Panduan Pemandu Pelatihan Askot/Fasilitator Infratruktur 1 40 2.680 695 1.864.000

5 Pelatihan KSM/Panitia Infrastruktur

Media Bahan Bacaan Pelatihan KSM/Panitia Infrastruktur 1 68 8.168.840 54 439.195.000

6 Media Panduan Pemandu Pelatihan KSM/Panitia Infrastruktur 1 36 31.176 185 5.767.000

7 Pelatihan Dasar Livelihood

Kumpulan Bahan Bacaan Pelatihan Dasar Livelihood 4 320 235.040 113 26.560.000

Kumpulan Panduan Pemandu Pelatihan Dasar 1 145 35.960 378 13.593.000

8 Pelatihan Lanjutan Livelihood

Kumpulan Bahan Bacaan Pelatihan Lanjutan Livelihood 3 350 432.367 108 46.696.000

Kumpulan Panduan Pemandu Pelatihan Lanjutan Livelihood 1 160 39.680 368 14.602.000

9 Pelatihan Profesionalisasi Livelihood

Kumpulan Bahan Bacaan Pelatihan Profesionalisasi Livelihood 4 360 333.540 110 36.689.000

Kumpulan Panduan Pemandu Pelatihan Profesionalisasi Livelihood 1 165 40.920 368 15.059.000

10 Distribution Cost LS 66.687.000

Sub Total Printing Material 733.558.000

TOTAL III 3.634.633.000

Unit

No. Description

Description

No. Unit tm days nos of

pers

Vol

Vol Rate

Rate Amount (Rp)

Amount (Rp)

AMANDEMENT CONTRACT III AMANDEMENT CONTRACT III

No. Description Unit AMANDEMENT CONTRACT III

0 0 Amount (Rp)