: Loan NSUP Islamic Development Bank (IDB) Loan No. IND-174, IND-175, IND-176 Nama Konsultan
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1 NATIONAL SLUM UPGRADING PROGRAM (NSUP) - FY 2018 KOTA TANPA KUMUH "KOTAKU" SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor Loan : Loan NSUP Islamic Development Bank (IDB) Loan No. IND-174, IND-175, IND-176 Nama Konsultan : PT. Prismaita Cipta Kreasi Paket : MONITORING & EVALUATION CONSULTANT - WILAYAH 1 Nomor & Tanggal Kontrak : HK.02.03/MEC/NSUP-IDB/SATKER-PKPBM/04/ April 2018 Periode Kontrak : 02 April 2018 sd 30 September 2021 TOTAL Contract Amount I REMUNERATION Professional Staff ,2 Sub Professional Staff II DIRECT REIMBURSABLE COST Supporting Staff Duty Travel Office Rental Vehicles Rental Communication (telephone, faximili & Internet) Utilities Expenses Office Equipment Secondary Data Pre-Test Instrument Instrument Production Delivery Instrument Lumpsum Surveyor Recruitment and Training /Refreshing FGD Workshop & Disemination inc. material kit Reporting TOTAL
2 Baseline Survey of NSUP IDB I REMUNERATION Professional Staff Team Leader/ Evaluation or Social Expert Prs-Month 6 Co.Team Leader for Evaluation/ Evaluation Expert Prs-Month 6 Co.Team Leader for Study/ Study Expert Prs-Month 6 Quantitative Evaluation Specialist Prs-Month 6 Qualitative Evaluation Specialist Prs-Month 6 Sampling Specialist/Statistician Prs-Month 6 Econometric Specialist Prs-Month 6 Infrastructure Quality Specialist (Civil Engineer) Prs-Month 6 Local Government or Public Policy Expert Prs-Month 6 Computer Programmer Prs-Month 3 Urban Planner Specialist Prs-Month 3 Training Specialist Prs-Month 3 Sub-Professional Staff Data Cleaning Specialist (2 Month) Prs-Month 6 Supervisor (15 Prs-Month 30 Junior Researcher (15 month) Prs-Month 30 Enumerator (45 prs) Prs-Month 45 Data Editor (30 days) Prs-Day 300 Data Entry Operator (45 days) Prs-Day 360 II DIRECT REIMBURSABLE COST ,1 Supporting Staff Office Manager Prs-Month 6 Secretary Prs-Month 6 Computer Operator (3 months) Prs-Month 12 Office Boy Prs-Month 6 Security Prs-Month 6 2,2 Duty Travel Transport (at cost) from Jakarta to: Jakarta - NAD Round Trip Jakarta - Medan Round Trip Jakarta - Pekanbaru Round Trip Jakarta - Tanjung Pinang Round Trip Jakarta - Padang Round Trip Jakarta - Bengkulu Round Trip Jakarta - Jambi Round Trip Jakarta - Palembang Round Trip Jakarta - Pangkal Pinang Round Trip Jakarta - Bandar Lampung Round Trip Jakarta - Bandung Round Trip Jakarta - Serang Round Trip Jakarta - Pontianak Round Trip Jakarta - Tarakan Round Trip OSA Prs/days Hotel Accommodation Prs/days Inland Transport trip ,3 Office Rental Office Space Rental M2/Month Furniture & Air Conditioner (AC) LS ,4 Vehicles Rental Jakarta (central office, 2 units x 6 months) Month
3 Baseline Survey of NSUP IDB Outside Jakarta/survey (14 prov x 5 days x 1 Times) Days car rental for Supervisor (15 prs x 1 mth) Month motorcycle for enumerator & data editor Days ,5 Communication (telephone, faximili & Internet) Telephone (top-up voucher for central & field) Month Internet (top-up voucher for central & field) Month ,6 Utilities Expenses Office Supply and Consumable Month Computer Supply Month Photo Copy Supply Month ,7 Office Equipment A. Main Equipment Computer Notebook 15 units (purchase) Computer Desktop 6 units (purchase) Printer Laser Jet 1 unit (purchase) Printer Color A3 1 unit (purchase) Scanner 1 unit (purchase) LCD Projector 1 unit (purchase) B. Field Equipment Computer Notebook (rental) for Supervisor (15 person) Month Computer Notebook (rental) Junior Researcher (30 persons) Month Computer Notebook (rental) Data Entry Opearator (45 persons) Day Computer Notebook (rental) Data Editor (30 persons) Day Printer (rental) for Supervisor (15 Persons) Month ,7 Secondary Data LS ,8 Pre-Test Instrument LS ,9 Instrument Production Fieldwork manual/guideline Package Data processing manual/guideline Package Supplies (paper, ballpoint, notes, etc) for field work and data processing Package Questionnaires Package Delivery Instrument LS ,11 Lumpsum Surveyor Collecting Data in Province Package ,12 Recruitment and Training /Refreshing Recruitment for Field Supervisor, Field Editor, & Local Enumerator (15 province) LS Training for Field Supervisor, Field Editor, & Local Enumerator (360 x 2 days) Package Local transportation for participants Trip Supplies (paper, ballpoint, notes, etc) Package ,13 FGD FGD in Wards (450 Wards x 1 Times) Prs/days FGD in Kota/Kab (45 Kota/Kab x 1 Times) Prs/days ,14 Workshop & Disemination inc. material kit Workshop Pra Survey (Preparation Criteria of sample location & Survey Prs/days Workshop Findings Result Survey Prs/days Workshop Final Results (Final Report) Prs/days
4 Baseline Survey of NSUP IDB 2,15 Reporting Inception Report Exemplar Field Analisys Report Exemplar Proceeding of FGD Exemplar Draft Final Report Exemplar Final Report + CD Exemplar TOTAL
5 Impact Evaluation of ICDD Phase III I REMUNERATION Professional Staff Team Leader/ Evaluation or Social Expert Prs-Month 12 Co.Team Leader for Evaluation/ Evaluation Expert Prs-Month 12 Co.Team Leader for Study/ Study Expert Prs-Month 12 Quantitative Evaluation Specialist Prs-Month 12 Qualitative Evaluation Specialist Prs-Month 12 Sampling Specialist/Statistician Prs-Month 12 Econometric Specialist Prs-Month 10 Infrastructure Quality Specialist (Civil Engineer) Prs-Month 12 Local Government or Public Policy Expert Prs-Month 10 Community Empowerment Specialist Prs-Month 6 Computer Programmer Prs-Month 6 Training Specialist Prs-Month 4 Micro finance or Entrepreneurship Expert Prs-Month 4 Institutional Expert Prs-Month 4 Sub-Professional Staff Data Cleaning Specialist (2 Month) Prs-Month 6 Supervisor (15 Prs-Month 30 Junior Researcher (30 month) Prs-Month 60 Enumerator (45 prs) Prs-Month 45 Data Editor (30 days) Prs-Day 300 Data Entry Operator (45 days) Prs-Day 360 II DIRECT REIMBURSABLE COST ,1 Supporting Staff Office Manager Prs-Month 12 Secretary Prs-Month 12 Computer Operator (3 months) Prs-Month 24 Office Boy Prs-Month 12 Security Prs-Month 12 2,2 Duty Travel Transport (at cost) from Jakarta to: Jakarta - NAD Round Trip Jakarta - Medan Round Trip Jakarta - Pekanbaru Round Trip Jakarta - Tanjung Pinang Round Trip Jakarta - Padang Round Trip Jakarta - Bengkulu Round Trip Jakarta - Jambi Round Trip Jakarta - Palembang Round Trip Jakarta - Pangkal Pinang Round Trip Jakarta - Bandar Lampung Round Trip Jakarta - Bandung Round Trip Jakarta - Serang Round Trip Jakarta - Pontianak Round Trip Jakarta - Tarakan Round Trip OSA Prs/days Hotel Accommodation Prs/days Inland Transport trip ,3 Office Rental Office Space Rental M2/Month ,3 Vehicles Rental Jakarta (central office, 2 units x 12 months) Month Outside Jakarta/survey (14 prov x 5 days x 1 Times) Days car rental for Supervisor (15 prs x 1 mth) Month motorcycle for enumerator & data editor Days ,4 Communication (telephone, faximili & Internet) Telephone (top-up voucher for central & field) Month Internet (top-up voucher for central & field) Month
6 Impact Evaluation of ICDD Phase III 2,5 Utilities Expenses Office Supply and Consumable Month Computer Supply Month Photo Copy Supply Month ,6 Office Equipment A. Main Equipment Computer Notebook 3 units (purchase) B. Field Equipment Computer Notebook (rental) for Supervisor (15 person) Month Computer Notebook (rental) Junior Researcher (30 persons) Month Computer Notebook (rental) Data Entry Opearator (44 persons) Day Computer Notebook (rental) Data Editor (30 persons) Day Printer (rental) for Supervisor (15 Persons) Month ,7 Secondary Data LS ,8 Pre-Test Instrument LS ,9 Instrument Production Fieldwork manual/guideline Package Data processing manual/guideline Package Supplies (paper, ballpoint, notes, etc) for field work and data processing Package Questionnaires Package Delivery Instrument LS ,11 Lumpsum Surveyor Collecting Data in Province Package ,12 Recruitment and Training /Refreshing Recruitment for Field Supervisor, Field Editor, & Local Enumerator (15 province) LS Training for Field Supervisor, Field Editor, & Local Enumerator (360 x 3 days) Package Local transportation for participants Trip Supplies (paper, ballpoint, notes, etc) Package ,13 FGD FGD in Wards (389 Wards x 1 Times) Prs/days FGD in Kota/Kab (44 Kota/Kab x 1 Times) Prs/days ,14 Workshop & Disemination inc. material kit Workshop Pra Survey (Preparation Criteria of sample location & Survey Instruments) Prs/days Workshop Findings Result Survey Prs/days Workshop Final Results (Final Report) Prs/days ,15 Reporting Inception Report Exemplar Field Analisys Report Exemplar Proceeding of FGD Exemplar Draft Final Report Exemplar Final Report + CD Exemplar GRAND TOTAL TOTAL
7 Mid Term Evaluation of NSUP IDB VOL RATE AMOUNT I REMUNERATION Professional Staff Team Leader/ Evaluation or Social Expert Prs-Month 12 Co.Team Leader for Evaluation/ Evaluation Expert Prs-Month 12 Co.Team Leader for Study/ Study Expert Prs-Month 12 Quantitative Evaluation Specialist Prs-Month 12 Qualitative Evaluation Specialist Prs-Month 12 Sampling Specialist/Statistician Prs-Month 12 Econometric Specialist Prs-Month 10 Infrastructure Quality Specialist (Civil Engineer) Prs-Month 12 Local Government or Public Policy Expert Prs-Month 10 Community Empowerment Specialist Prs-Month 4 Computer Programmer Prs-Month 6 Urban Planner Specialist Prs-Month 6 Training Specialist Prs-Month 4 Micro finance or Entrepreneurship Expert Prs-Month 4 Institutional Expert Prs-Month 4 Sub-Professional Staff Data Cleaning Specialist (2 Month) Prs-Month 6 Supervisor (15 Prs-Month 30 Junior Researcher (30 month) Prs-Month 60 Enumerator (45 prs) Prs-Month 45 Data Editor (30 days) Prs-Month 300 Data Entry Operator (45 days) Prs-Day 360 II DIRECT REIMBURSABLE COST ,1 Supporting Staff Office Manager Prs-Month 12 Secretary Prs-Month 12 Computer Operator (3 months) Prs-Month 24 Office Boy Prs-Month 12 Security Prs-Month 12 2,2 Duty Travel Transport (at cost) from Jakarta to: Jakarta - NAD Round Trip Jakarta - Medan Round Trip Jakarta - Pekanbaru Round Trip Jakarta - Tanjung Pinang Round Trip Jakarta - Padang Round Trip Jakarta - Bengkulu Round Trip Jakarta - Jambi Round Trip Jakarta - Palembang Round Trip Jakarta - Pangkal Pinang Round Trip Jakarta - Bandar Lampung Round Trip Jakarta - Bandung Round Trip Jakarta - Serang Round Trip Jakarta - Pontianak Round Trip Jakarta - Tarakan Round Trip OSA Prs/days Hotel Accommodation Prs/days Inland Transport trip ,3 Office Rental Office Space Rental M2/Month ,3 Vehicles Rental
8 Mid Term Evaluation of NSUP IDB VOL RATE AMOUNT Jakarta (central office, 2 units x 12 months) Month Outside Jakarta/survey (14 prov x 5 days x 1 Times) Days car rental for Supervisor (15 prs x 1 mth) Month motorcycle for enumerator & data editor Days ,4 Communication (telephone, faximili & Internet) Telephone (top-up voucher for central & field) Month Internet (top-up voucher for central & field) Month ,5 Utilities Expenses Office Supply and Consumable Month Computer Supply Month Photo Copy Supply Month ,6 Office Equipment B. Field Equipment Computer Notebook (rental) for Supervisor (15 person) Month Computer Notebook (rental) Junior Researcher (30 persons) Day Computer Notebook (rental) Data Entry Opearator (44 persons) Day Computer Notebook (rental) Data Editor (30 persons) Day Printer (rental) for Supervisor (15 Persons) Month ,7 Secondary Data LS ,8 Pre-Test Instrument LS ,9 Instrument Production Fieldwork manual/guideline Package Data processing manual/guideline Package Supplies (paper, ballpoint, notes, etc) for field work and data processing Package Questionnaires Package Delivery Instrument LS ,11 Lumpsum Surveyor Collecting Data in Province Package ,12 Recruitment and Training /Refreshing Recruitment for Field Supervisor, Field Editor, & Local Enumerator (15 province) LS Training for Field Supervisor, Field Editor, & Local Enumerator (360 x 3 days) Package Local transportation for participants Trip Supplies (paper, ballpoint, notes, etc) Package ,13 FGD FGD in Wards (450 Wards x 1 Times) Prs/days FGD in Kota/Kab (45 Kota/Kab x 1 Times) Prs/days ,14 Workshop & Disemination inc. material kit Workshop Pra Survey (Preparation Criteria of sample location & Survey Prs/days Workshop Findings Result Survey Prs/days Workshop Final Results (Final Report) Prs/days ,15 Reporting Inception Report Exemplar Field Analisys Report Exemplar Proceeding of FGD Exemplar Draft Final Report Exemplar Final Report + CD Exemplar GRAND TOTAL TOTAL
9 Impact Evaluation of NSUP IDB I REMUNERATION Professional Staff Team Leader/ Evaluation or Social Expert 12 Co.Team Leader for Evaluation/ Evaluation Expert 12 Co.Team Leader for Study/ Study Expert 12 Quantitative Evaluation Specialist 12 Qualitative Evaluation Specialist 12 Sampling Specialist/Statistician 12 Econometric Specialist 6 Infrastructure Quality Specialist (Civil Engineer) 12 Local Government or Public Policy Expert 6 Urban Planner Specialist 6 Computer Programmer 6 Sub-Professional Staff Data Cleaning Specialist (2 Month) 6 Supervisor (15 30 Junior Researcher (15 month) 30 Enumerator (45 prs) 45 Data Editor (30 days) 300 Data Entry Operator (45 days) 360 II DIRECT REIMBURSABLE COST ,1 Supporting Staff Office Manager 12 Secretary 12 Computer Operator (3 months) 24 Office Boy 12 Security 12 2,2 Duty Travel Transport (at cost) from Jakarta to: Jakarta - NAD Jakarta - Medan Jakarta - Pekanbaru Jakarta - Tanjung Pinang Jakarta - Padang Jakarta - Bengkulu Jakarta - Jambi Jakarta - Palembang Jakarta - Pangkal Pinang Jakarta - Bandar Lampung Jakarta - Bandung Jakarta - Serang Jakarta - Pontianak Jakarta - Tarakan OSA Hotel Accommodation Inland Transport ,3 Office Rental Office Space Rental ,3 Vehicles Rental Jakarta (central office, 2 units x 12 months) Outside Jakarta/survey (14 prov x 5 days x 1 Times)
10 Impact Evaluation of NSUP IDB car rental for Supervisor (15 prs x 1 mth) motorcycle for enumerator & data editor ,4 Communication (telephone, faximili & Internet) Telephone (top-up voucher for central & field) Internet (top-up voucher for central & field) ,5 Utilities Expenses Office Supply and Consumable Computer Supply Photo Copy Supply ,6 Office Equipment B. Field Equipment Computer Notebook (rental) for Supervisor (15 person) Computer Notebook (rental) Junior Researcher (30 persons) Computer Notebook (rental) Data Entry Opearator (44 persons) Computer Notebook (rental) Data Editor (30 persons) Printer (rental) for Supervisor (15 Persons) ,7 Secondary Data ,8 Pre-Test Instrument ,9 Instrument Production Fieldwork manual/guideline Data processing manual/guideline Supplies (paper, ballpoint, notes, etc) for field work and data processing Questionnaires Delivery Instrument ,11 Lumpsum Surveyor Collecting Data in Province ,12 Recruitment and Training /Refreshing Recruitment for Field Supervisor, Field Editor, & Local Enumerator (15 province) Training for Field Supervisor, Field Editor, & Local Enumerator (360 x 3 days) Local transportation for participants Supplies (paper, ballpoint, notes, etc) ,13 FGD FGD in Wards (450 Wards x 1 Times) FGD in Kota/Kab (45 Kota/Kab x 1 Times) ,14 Workshop & Disemination inc. material kit Workshop Pra Survey (Preparation Criteria of sample location & Survey Workshop Findings Result Survey Workshop Final Results (Final Report) ,15 Reporting Inception Report Field Analisys Report Proceeding of FGD Draft Final Report Final Report + CD GRAND TOTAL TOTAL
Nomor & Periode Invoice : No. 30 Periode (Oktober 2017) Realisasi Invoice : 17 November 2017
PROGRAM KOTA TANPA KUMUH SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) TA 2017 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN
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