1. ( * ) NOTES : DIRECT PROJECT COSTING ( PERCENTAGE ALLOCATION ) PRO PROGRAMME MANAGER – VERANIA A. (FT-L, NOB ) – post to be reclassified as NOC as of July 2015 ( funding 2550 ( 66 % ), project (34% ) ) ORGANIGRAMME CORE STRUCTURE – COUNTRY OFFICE June 2015 UN Resident Coordinator/ UNDP Resident Representative DOUGLAS BRODERICK FTA-I, D2 Executive Associate IVONNE TUMBELAKA PA, GS 7 Executive Associate RATNASARI PUTRI FTA-L, G6 COMM SPECIALIST – SURYO TOMI (FT, NOC) ( funding 11300 ( 75 % ), 11999 ( 25 )) DPVC : 2300 - CORE * XB – CORE * other Source of fund : FINANCE RESOURCES MANAGEMENT UNIT HEAD OF UNIT FINANCE – LINDA HARTONO ** (FTA - L, NOB) FINANCE ASSISTANT – DEWI ZAMIRA (PA – GS5,) PROCUREMENT ASSOCIATE – YUSEF MILAH (FTA - l, GS 7) HEAD OF UNIT PROCUREMENT SPECIALIST – JOHN BENJAMIN (FTA - L – NOC) OiC Operations Unit since 1 June 2015 ARR Operations – retire in May 2015 Recruitment for replacement is pending (Permanent—NOC) PROCUREMENT ASSOCIATE (IC MANAGEMENT) – SRI HARSTUTININGSIH (SC, SC 6) FINANCE ASSOCIATE – ONING G. (PA,GS 7) PROCUREMENT UNIT PROGRAMME FINANCE ASSOCIATE – VINERA ARYANI (FTA – L, GS 7) FINANCE ASSOCIATE - ERLIN F. (FTA L–GS6) FINANCE CLERK- LIS ADIJONO (PA–GS4,) PROCUREMENT ASSISTANT PUTISARI M. (SC 5) HEAD OF UNIT LAN MANAGER – GONO A.** (FTA- L, NOA) ICT UNIT IT/LAN ASSOCIATE – BUDIANTO TURISNO PA -L, GS7) ADMINISTRATIVE UNIT / ASSET 3. DRIVER CUM ADMINISTRATIVE CLERK - NANA MAULANA (SC – SC 2) Visa/Travel/ Protocol /Fellowship Logistical / Transport Registry and Pouch Services, & vehicle management / Registry and Pouch Services Drivers 4. DRIVER - HABIB SHOLEH (SC – SC 2) 5. DRIVER - ASEP RUHYANDI (SC – SC 2) ADMIN ASSOCIATE – BULAN P. ** (FTA-L, GS7) ADMIN ASSISTANT – UDI SETIAWAN (FTA – GS5) 1. SENIOR DRIVER** VACANT (FTA-L, GS3) 2. DRIVER - SLAMET TUJAN PA –L GS2) CSA ASSISTANT MULYANA RAMADHAN (Sc – SC5 ) COMMON PREMISES ( MAINTENAN CE) PRIHATIN, MUJIONO (SC - SC 2) CSA HUMAN RESOURCES UNIT HR Officer, JOYCE S. (FTA-L, NOA ) HEAD OF UNIT HUMAN RESOURCES ANALYST** – ASTITI L.S. (FTA L – NOB) HR Assistant – DEWI ENDRO (FTA L-GS5) HR ADMIN FTA/TA Professional & Recruitment PAYROLL MANAGEMENT RECRUITMENT & POSITION ADMIN HR Associate SAKINA T. (PA -L,GS6) PLANNNING, MONITORING AND EVALUATION, UNIT PROGRAME ASSISTANT DJULIE ABADI (PA, GS 5 ) EVALUATION ANALYST- SIRMAN PURBA (FT, NOB) KNOWLEDGE MANAGEMENT ANALYST - GINA MEUTIA (FT-L, NOB ) HEAD OF UNIT TEUKU RAHMATSYAH (FTA L – NOC) ( funding 2550 ( 29 % ), 11300 (71% ) ) STRATEGIC COMMUNICATI ON UNIT COMM ASSOCIATE - TINA K. (FT, GS 6) ENVIRONMENT UNIT TEAM LEADER PRIYO BUDHI (FT-L, NOD) ( funding 2550 (64%), 11300 (16% ), project ( 20% ) ) 1. Cluster Natural Resources Management and Environment Pollution 2. Cluster Renewable Energy Efficiency 3. Cluster Climate Change PROGRAMME OFFICER – vacant JPO,P2 PROGRAMME MANAGEMENT SUPPORT PROGRAMME MANAGER – MALIKAH AMRIL (FT-L, NOB) ; ( funding 11300 ( 54% ), project ( 29% )) 1. Cluster Disaster Risk Management 2. Cluster Crisis Recovery Technical officer on Crisis recovery Response - Christian Usfinit (SC 8 – SC 8 ) Conflic Prevention TEAM LEADER NURINA WIDAGDO, (FT-L, NOD) ( Funding : 2300 ( 40 % ), 11300 ( 40% ), project ( 20% ) ) Notes : Reporting Line in CO Coordination / supporting line (*) DIRECT PROJECT COSTING IN LINE WITH https://intranet.undp.org/sites/IDN/sitepages/resourcesv2.aspx?year=2015https://intranet.undp.org/sites/IDN/sitepages/resourcesv2.aspx?year=2015 (** ) REPORT TEMPORARILY TO HEAD OF PROCUREMENT AS OFFICER IN CHARGE OPERATIONS POLICY ADVISOR UNIT TECHNICAL ADVISOR – vacant (SC, SC 11 ) PROJECT 1. Cluster Access to Justice, Participation and Representation PROGRAMME MANAGER – M.HUSSAIN (FTA, NOB ) ( funding 11300 ( 65% ), project ( 35% )) TRANSLATER – WIRYAWAN NIMPUNO (SC,SC6) ) 2. Cluster Decentralization and Local Governance Programme ADMIN ASSISTANT – WIETJE SUDONO (FTA L – GS5), ( funding 11300 ( 50 % ), project 50 % ) ) ADVISOR – CLIMATE CHANGE Vacant (FTA- I, P5) NON CORE - XB OR COMBINATION OF XB AND OTHER FUNDING ( CSA ) 1 TECHNICAL OFFICER - ANDRYS (SC, SC8) TECHNICAL OFFICER – IWAN KURNIAWAN, ANTON SRI P. (SC, SC8,) BUDGET MGMT ASSOCIATE – RATIH S. (SC, SC6) TECH SPECIALIST – TOMOYUKI UNO (FT-I, P3,) BUDGET MGMT ASSOCIATE HERY DESHA (SC, SC6,) TECHNICAL OFFICER – MAJA SUHUD* (SC, SC8) BUDGET MGMT ASSOCIATE – CHRISTIAN MANULLANG (SC, SC6) Deputy Country Director (Programme) STEPHEN RODRIQUES FTA-I, P5 (funding 2550 (72 % ), 11300 ( 28 % ) ) PROGRAMME MANAGER SIPRIANUS B. SORO ( funding 60 5 XB AND 40 % PROJECT ) DEMOCRATIC GOVERNANCE AND POVERTY REDUCTION UNIT SECRETARY- MEGAWATI (PA-L,GS4 ), ( funding 11300 ( 50 % ), project 50 % ) ) 2. Cluster POVERTY and MDG CLUSTER PROGRAMME MANAGEMENT SUPPORT TECHNICAL ANALYST Lanny H. ( SC 9 ) TECHNICAL SPECIALSIT POVERTY AND MDG CLUSTER – Harry S, (SC, SC11) PARTNERSHIP DEVELOPMENT SPECIALIST Ade Swargo MULYO (SC, SC11 ) HR ASSOCIATE – Elisa Fitriani (SC,SC6) SC MANAGEMENT PROGRAMME FINANCE ASSOCIATE Env Unit Meika Hendri ( FT, GS6 ); ( funding 11300 ( 50 % ), project 50 % ) ) PROGRAMME FINANCE ASSOCIATE – Env Unit Riana Hutahayan ( FT, GS7 ); ( funding 11300 ( 50 % ), project 50 % ) ) PROCUREMENT ASSISTANT RIDA DIAN TRISNA (SC, SC 5) POLICY ADVISOR- vacant LICY (SC, SC11 ) FUND : 2550* FUND 11999 ADMIN ASSOCIATE – ARIE P ( PA-l, gs 6 ) ( funding 11300 ( 50 % ), project 50 % ) ) New PROGRAMME FINANCE ASSOCIATE Vacant ( FT, GS7 ) – Env Unit / currently covered by Floretina Madar Budget Management Associate ( SC 7 ), ( funding 11300 ( 50 % ), project 50 % ) ) PROGRAMME FINANCE SUPPORT TO PROGRAMME UNIT WEB DESIGNER RIDAI NURDIN (SC,SC4) Report to each programme unit assigned TREASURY ASSOCIATE – KUSMA SUKMASUBRATA ( 50% of his time allocated to asset mgmt. ) (PA - L, GS6) CSA **ASSOCIATE ANGELINEN DIAN (Sc – SC 7 ) IN COORDINATION WITH HEAD OF FRMU Country Director BEATE TRANKMANN FTA-I, D1