DAFTAR ISI PMU SS SDA IRISAN / SANDINGAN MOD

BAB 1 PENDAHULUAN 1. Project Description

1.1 Deskripsi Proyek 1-1 Project Objective 1-1 Project Objective
1.2 Data Proyek 1-2 Necessity and Priority of the Project 1-2 Necessity and Priority of the Project
1.2.1 Informasi Loan Agreement 1-3 Rationale of the Project Design 1-3 Rationale of the Project Design
1.3 Komponen Proyek 2. Project Implementation Attachment 1: Project Location Map
1.4 Output IRSL Komponen 2 2-1 Project Scope 2. Project Implementation
1.5 Lokasi Proyek IRSL Komponen 2 Attachment 2: Candidate Sub Project List 2-1 Project Scope
BAB 2 PROGRES PENGADAAN 2-2 Implementation Schedule Attachment 2: Candidate Sub Project List
2.1 Pekerjaan Konstruksi Attachment 3: Manning Schedule for Consulting Services DGWR
2.2 Pekerjaan Konsultan 2-2 Implementation Schedule
2.3 Rencana Paket Percepatan Attachment 4: Implementation Schedule
BAB 3 PROGRES PELAKSANAAN 3-5 Monitoring Plan for the indicators 2-3 Project Cost (Cost Breakdown of The Project)
3-1 Operational and physical condition of
3.1 Paket Pekerjaan Sipil each facility Attachment 5: Precondition

3.2 Paket Pekerjaan Konsultan 2-6 Photographs of Output of the Project Attachment 6: Cost Breakdown for Package

BAB 4 INFORMASI KEUANGAN DAN SISTEM MANAJEMEN Attachment 7: Cost Breakdown for Consulting Services

Pencairan dan Realisasi Penyerapan Kumulatif 2-3 Project Cost (Cost Breakdown of The
4.1 Keuangan Project) Attachment 8: Annual Fund Requirement SDA

4.1.1 Progres Keuangan Attachment 5: Precondition 2-4 Organizations for Implementation SDA, PMU, Balai, Steering Comite
& Satgas

4.1.2 Prognosis Attachment 6: Cost Breakdown for Attachment 10: Org Structure of DGWR
Package
Attachment 7: Cost Breakdown for
4.1.3 Progres Disbursement Consulting Services Attachment 12: Implementation Framework

4.2 Rasio Pencairan versus Rasio Waktu Attachment 8: Annual Fund Requirement 2-5 Precaution (Risk and Issues) Social Environmental
SDA
4.3 Grafik Progres Disbursement 2-6 Photograpghs of Output of the Project
4.4 Project Management Information System (PMIS) 3. Benefit Devided from the Project
4.4.1 PMIS Kegiatan IRSL IP-580 3-1 Operational and physical condition of each facility
4.4.2 Update Buku Petunjuk Penggunaan Aplikasi PMIS 3-2 Precautions (Risk and issues which may affect the project outcome)
O&M
4.4.3 Data PMIS IRSL (Februari 2022) 3-3 Environmental & Social Impact
BAB 5 PERTIMBANGAN SOSIAL DAN LINGKUNGAN 3-4 Qualitative and Quantitative Data of Monitoring
2-5 Precaution (Risk and Issues) Social
5.1 Pertimbangan Lingkungan Environmental 3-5 Monitoring Plan for the indicators

3-5-1 Quarterly, Environmental Monitoring Form will submited to JICA

Quarterly untul 2 years after the completion of the project, PCR Project
5.1.1 Perizinan Lingkungan 3-3 Environmental & Social Impact, Completion Report submit to JICA not later than 6 month after all
project comoleted.
5.1.2 Pemantauan dan Pengelolaan Lingkungan 3-6 Achievement of the Project Objective
5.2 Pertimbangan Sosial Safeguard 4. O&M
5.2.1 Monitoring Perlindungan Sosial dan Gender 4-1 O&M and Management
5.2.2 Rencana Tindak Lanjut 5. Evaluation
BAB 6 KINERJA KONSULTAN PMU SS SDA 5-1 JICA and EA Performance
6.1 Progres PMU SS SDA Bulan Februari 5-2 Overall Evaluation
6.1.1 Mobilisasi dan Persiapan 5-3 Lesson Learnt and Recommendations
6.1.2 Dukungan Koordinasi Proyek
6.1.3 Bantuan Teknis Tugas Manajemen Proyek
Pengembangan Kapasitas Manajemen Proyek dan
6.1.4 Pemda

6.1.5 Dukungan Penyusunan Laporan Proyek Dan Meeting

6.2 Rapat
6.3 Jadwal Personil Dan Support Attachment 3: Manning Schedule for
Consulting Services DGWR
BAB 7 KEGIATAN BULAN SELANJUTNYA
7.1 Kegiatan Utama Dan Tenaga Ahli Bulan Selanjutnya
7.2 Rencana Kegiatan Pelatihan
7.2.1 Latar Belakang
7.2.2 Maksud, Tujuan, dan Sasaran
7.2.3 Rencana Pelatihan
BAB 8 PENUTUP DAN REKOMENDASI 5. Evaluation
8.1 Penutup 5-2 Overall Evaluation
8.2 Rekomendasi 5-3 Lesson Learnt and Recommendations
LAMPIRAN
L1 Lampiran L1 Status Pengadaan Paket IRSL 28 Februari
2022

L2 Lampiran L2 Rekapitulasi OWP dan AWP 2022 Attachment 4: Implementation Schedule

Komponen 2 IRSL Sulawesi Tengah

L3 Lampiran L3 Disbursement Plan Per-Satuan Kerja

Tahun Anggaran 2022

L4 Lampiran L4 Kondisi Aktual Pengurusan

Izin/Persetujuan Lingkungan Untuk 3 Paket Prioritas

L5 Lampiran L5 PMIS
Ket: Warna merah sudah terekam dalam laporan
Pendahuluan PMU SS SDA
Warna biru tidak termasuk scope of work PMU SS SDA
dan masuk dalam scope of work CPMU.