AMENDMENT NO. 7 TO THE CONTRACT (Dated August 25, 2016)

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1 AMENDMENT NO. 7 TO THE CONTRACT (Dated August 25, 2016) FOR NON-CONSULTING SERVICES TIME BASED REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) 2 IBRD Loan 8259-ID BETWEEN Directorate of Water Supply Development Directorate General of Human Settlements Ministry of Public Works and Public Housing AND PT. Prismaita Cipta Kreasi In Joint Venture with PT. Indomas Mulia PT. Disiplan Consult Contract Number :KU.08.08/Kontrak/Pamsimas/316/XII/ 2013 Dated : December 27 th, 2013

2 SUMMARY OF CONTRACT 1. Loan No. : Loan IBRD 8259 ID (Third Water Supply and Sanitation for Low Income Communities-WSLIC3/ PAMSIMAS II) 2. Name of Service Providers : PT. Prismaita Cipta Kreasi In Joint Venture with : PT. Indomas Mulia PT. Disiplan Consult 3. Contract Original No. and Date : KU.08.08/Kontrak/Pamsimas/316/XII/2013 Dated : December 27 th, 2013 Amendment No. 1 : Dated : May 30 th, 2014 Amendment No. 2 : Dated : November 27 th, 2014 Amendment No. 3 : Dated : April 21 st, 2015 Amendment No. 4 : Dated : December 1 st, 2015 Amendment No. 5 : Dated : February 29 th, 2016 Amendment No. 6 : Dated : August 25, 2016 Amendment No. 7 : Dated : August 25, Domicile/Address of : Perkantoran Grand Palace Blok K Lt. 3 Service Providers Jl. Raya Pasar Minggu KM 16 Jakarta Selatan Telephone Value of Contract : Original Contract : IDR 30,668,230,000 (Include VAT 10% APBN Portion) Amendment No. 1 : IDR 33,001,942,500 (Include VAT 10% APBN Portion) Amendment No. 2 : IDR 37,224,554,210 (Include VAT 10% APBN Portion) Amendment No. 3 : IDR 37,224,554,210 (Include VAT 10% APBN Portion) Amendment No. 4 : IDR 37,224,554,210 (Include VAT 10% APBN Portion) Amendment No. 5 : IDR 37,224,554,210 (Include VAT 10% APBN Portion) Amendment No. 6 : IDR 37,224,554,210 (Include VAT 10% APBN Portion) Amendment No. 7 : IDR 43,776,830,614 (Include VAT 10% APBN Portion)

3 6. Brief Description of Services : Provision of advisory services for the Provincial Project Management Unit and District Project Management Unit in the daily operation, management and implementation of Community- Based Water Supply Project (PAMSIMAS II) in the Provinces of Bengkulu, Jambi, Bangka Belitung, South Sumatra and Lampung. 7. Percentage Eligible for : IBRD Financing Original Contract : 80 % Net of VAT Amendment No. 1 : 80 % Net of VAT Amendment No. 2 : 80 % Net of VAT Amendment No. 3 : 80 % Net of VAT Amendment No. 4 : 80 % Net of VAT Amendment No. 5 : 80 % Net of VAT Amendment No. 6 : 80 % Net of VAT Amendment No. 7 : 80 % Net of VAT 8. Percentage Eligible for : APBN-RM Financing Original Contract : 20 % Net of VAT Amendment No. 1 : 20 % Net of VAT Amendment No. 2 : 20 % Net of VAT Amendment No. 3 : 20 % Net of VAT Amendment No. 4 : 20 % Net of VAT Amendment No. 5 : 20 % Net of VAT Amendment No. 6 : 20 % Net of VAT Amendment No. 7 : 20 % Net of VAT 9. Percentage Eligible for : APBN-RM Financing (Non Sharing) Original Contract : Nil Amendment No. 1 : 100 % Net of VAT Amendment No. 2 : 100 % Net of VAT Amendment No. 3 : 100 % Net of VAT Amendment No. 4 : 100 % Net of VAT Amendment No. 5 : 100 % Net of VAT Amendment No. 6 : 100 % Net of VAT Amendment No. 7 : 100 % Net of VAT

4 10. Amount Eligible for : IBRD Financing Original Contract : IDR 24,069,200,000 (Net of VAT) Amendment No. 1 : IDR 24,069,200,000 (Net of VAT) Amendment No. 2 : IDR 27,191,248,400 (Net of VAT) Amendment No. 3 : IDR 27,191,248,400 (Net of VAT) Amendment No. 4 : IDR 27,497,892,400 (Net of VAT) Amendment No. 5 : IDR 27,497,892,400 (Net of VAT) Amendment No. 6 : IDR 27,497,892,400 (Net of VAT) Amendment No. 7 : IDR 32,660,983,227 (Net of VAT) 11. Amount Eligible for : APBN-RM Financing Original Contract : IDR 6,017,300,000 (Net of VAT) IDR 601,730,000 (VAT 10%) Amendment No. 1 : IDR 6,017,300,000 (Net of VAT) IDR 601,730,000 (VAT 10%) Amendment No. 2 : IDR 6,797,812,100 (Net of VAT) IDR 679,781,210 (VAT 10%) Amendment No. 3 : IDR 6,797,812,100 (Net of VAT) IDR 679,781,210 (VAT 10%) Amendment No. 4 : IDR 6,874,473,100 (Net of VAT) IDR 687,447,310 (VAT 10%) Amendment No. 5 : IDR 6,874,473,100 (Net of VAT) IDR 687,447,310 (VAT 10%) Amendment No. 6 : IDR 6,874,473,100 (Net of VAT) IDR 687,447,310 (VAT 10%) Amendment No. 7 : IDR 8,165,245,807 (Net of VAT) IDR 816,524,581 (VAT 10%) 12. Amount Eligible for : TF Financing Original Contract : Nil Amendment No. 1 : Nil Amendment No. 2 : IDR 242,000,000 (Net of VAT) Amendment No. 3 : IDR 242,000,000 (Net of VAT)

5 Amendment No. 4 : IDR 242,000,000 (Net of VAT) Amendment No. 5 : IDR 242,000,000 (Net of VAT) Amendment No. 6 : IDR 242,000,000 (Net of VAT) Amendment No. 7 : IDR 242,000,000 (Net of VAT) 13. Amount Eligible for : IDA Credit 4204-IND Original Contract : Nil Amendment No. 1 : IDR 215,644,000 (Net of VAT) Amendment No. 2 : IDR 215,644,000 (Net of VAT) Amendment No. 3 : IDR 215,644,000 (Net of VAT) Amendment No. 4 : IDR 215,644,000 (Net of VAT) Amendment No. 5 : IDR 215,644,000 (Net of VAT) Amendment No. 6 : IDR 215,644,000 (Net of VAT) Amendment No. 7 : IDR 215,644,000 (Net of VAT) 14. Amount Eligible for : APBN-RM Financing (Non Sharing) Original Contract : Nil Amendment No. 1 : IDR 1,907,335,000 (Net of VAT) IDR 190,733,500 (VAT 10%) Amendment No. 2 : IDR 1,907,335,000 (Net of VAT) IDR 190,733,500 (VAT 10%) Amendment No. 3 : IDR 1,907,335,000 (Net of VAT) IDR 190,733,500 (VAT 10%) Amendment No. 4 : IDR 1,524,030,000 (Net of VAT) IDR 183,067,400 (VAT 10%) Amendment No. 5 : IDR 1,524,030,000 (Net of VAT) IDR 183,067,400 (VAT 10%) Amendment No. 6 : IDR 1,524,030,000 (Net of VAT) IDR 183,067,400 (VAT 10%) Amendment No. 7 : IDR 1,524,030,000 (Net of VAT) IDR 152,403,000 (VAT 10%)

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7 Table of Contents Section I FORM OF CONTRACT Section II GENERAL CONDITIONS OF CONTRACT ( No Change ) Section III SPECIAL CONDITIONS OF CONTRACT (Amended ) APPENDIX A DESCRIPTION OF SERVICES (Amended ) APPENDIX B PERSONNEL AND STAFFING SCHEDULE (Amended) APPENDIX C SUMMARY OF COST ESTIMATE (Amended ) APPENDIX D REMUNERATION AND REIMBURSABLE COST ESTIMATE (Amended ) APPENDIX E ADVANCE PAYMENT GUARANTEE ( No. Change ) APPENDIX F PERFORMANCE BANK GUARANTEE (Amended)

8 Section I FORM OF CONTRACT

9 AMENDMENT No 7 TO THE CONTRACT Dated August 25, 2016 REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) 2 IBRD Loan 8259-ID Contract Number :KU.08.08/Kontrak/Pamsimas/316/XII/ 2013 Dated : December 27 th, 2013 This Contract Amendment No. 7 (hereinafter called Amendment No. 7 ) is made on Thursda 25 of the month of August 2016 between, on the one hand, Directorate of Water Supply Development, Directorate General of Human Settlements, Ministry of Public Works and public Housing, Government of Indonesia, (hereinafter called the Employer ) and, on the other hand, a joint venture PT. Prismaita Cipta Kreasi consisting of the following entities, each of which will be jointly and severally liable to theemployer for all the Service Provider obligations under this Contract, namely PT. Prismaita Cipta Kreasi Joint Venture With PT. Indomas Mulia and PT. Disiplan Consult (hereinafter called the Service Provider ). WHEREAS (a) the Bank had issued the NOL for PAMSIMAS III Facilitator Administration Services in ROMS, on June 30, (b) the Client had officially requested the Service Provider to submit the draft contract Amendment No. 7, with letter No. UM.01.01/PAMBM/VII/427A, dated July 1, (c) the Service Provider submit the draft contract amendment No. 7 with cover letter No. 268/PCK/VII/2016, dated July 11, (d) the Client had officially requested NOL the draft contract amendment No. 7, with letter Ref. No. UM.01.16/Ca/Pamsimas/293, dated August 15, 2016, Re. Request for NOL to the Draft Contract Amendment No. 7 of Regional Oversight Management Services (ROMS) - 2. (e) the Bank had issued the NOL upon the Draft of Contract Amendment No. 7 on August 25, (f) Pursuant to Clause 2.6 of the General Conditions of Contract, it is deemed necessary to legally administer the changes in the Form of Contract Amendment NOW THEREFORE the parties hereto hereby agree as follows: The following documents attached hereto shall be deemed to form an integral part of this Contract: 1. The General Conditions of Contract (including Attachment 1 Bank Policy Corrupt and Fraudulent Practices); No Change 2. The Special Conditions of Contract ; Amended

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11 Section II GENERAL CONDITIONS OF CONTRACT (No Change)

12 Section III SPECIAL CONDITIONS OF CONTRACT (Change)

13 Section VIII. Special Conditions of Contract Number of GC Clause 2.3 Completion Date of Contract 6.1 Cost Estimate; Ceiling Amount Amendments of, and Supplements to, Clauses in the General Conditions of Contract Currently written as : The Intended Completion Date is 36 months from the Starting Date To be amended as : The Intended Completion Date is 38 months from the Starting Date Currently written as : The Ceiling in Local currency is : To be amended as : The Ceiling in Local currency is : IDR 37,224,554,210 (Include VAT 10% APBN Portion); (thirty seven billion two hundred and twenty four million, five hundred fifty four thousand and two hundred and ten rupiahs) IDR 43,776,830,614 (Include VAT 10% APBN Portion); (fourty three billion seven hundred and seventy six million, eight hundred and thirty thousand six hundred and fourteen rupiahs)

14 APPENDIX. A DESCRIPTION OF SERVICES ( Amended ) 14

15 Section V. Description of Services REVISION TERMS OF REFERENCE FOR REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) to the PROVINCIAL PROJECT MANAGEMENT UNITS (PPMUs) and DISTRICT PROJECT MANAGEMENT UNITS (DPMUs) Community-Based Water Supply Project (PAMSIMAS II) Regional Oversight Management Services Province [ROMS-3] No. Amendment No. 7 No. Amendment No. 8 Remarks I. PROJECT OBJECTIVES and Components I. PROJECT OBJECTIVES and Components 1. PAMSIMAS 1 is making a significant contribution to the 1. No Change Indonesian government s efforts to improve local development. It is raising the economic and health status of poor income communities and speeding up the progress of achievement for Millennium Development Goals (MDGs). The project aim is to strengthen the local governments capacity to fulfill their responsibilities for improving access to water and sanitation for rural villages as well as to improve community hygiene behavior. The differences between this project and the earlier projects are the commitment of resources for nationwide advocacy and coalition-building efforts. It is also aligned with institutional incentives to support the mainstreaming and scaling up of the community-driven 1 PAMSIMAS abbreviated from Penyediaan Air Minum dan Sanitasi Berbasis Masyarakat or Third Water Supply for Low Income Communities (in English). The project commenced in 2008 with field implementation continuing through to Based on the success of implementation the project is being extended through additional financing to support implementation in some 5000 additional villages during the period from 2013 to The extension and expansion of the project is referred to as the Community-Based Water Supply Project (PAMSIMAS II). 15

16 No. Amendment No. 7 No. Amendment No. 8 Remarks development (CDD) approach to water supply and sanitation (WSS) at provincial, district and village levels, involving government, civil society and the private sector. PAMSIMAS is underpinned by a national policy for WSS which has strong and broad support from various stakeholders in the Government and the donor community. The Government is using PAMSIMAS as one of the implementation mechanisms for developing a framework to support this policy and there is a very high demand from communities and districts to join the program. 2 The original objective of PAMSIMAS was: 2 No Change To increase the number of low-income rural and periurban populations accessing improved water and sanitation facilities and practicing improved hygiene behaviors as part of the Recipient s efforts to achieve WSS-MDGs, through programmatic mainstreaming and scaling-up of a nationwide community-driven approach. 3 For PAMSIMAS II this has been revised slightly as follows to better reflect its support for two key national programs for water supply and sanitation improvement (refer Paragraph 5): To increase the number of under-served and low income rural and peri-urban populations accessing improved 3 No Change and sustained water and sanitation services and practicing improved hygiene behaviors as part of the Recipient s efforts to achieve WSS-MDGs, through programmatic mainstreaming and scaling-up of a nationwide community-driven approach. 4 Under the initial PAMSIMAS, the World Bank provided 4 No Change 16

17 No. Amendment No. 7 No. Amendment No. 8 Remarks an IDA credit and AusAID provided supporting grants to finance the implementation of PAMSIMAS project for the period from 2008 to The Closing Date for the Credit was recently extended to 31 December 2014 in order to facilitate the transition to PAMSIMAS II. On completion of the initial PAMSIMAS some 6,800 communities (compared to the originally planned 5,500 communities) in 15 provinces and 110 districts will have benefited from the project 2. 5 PAMSIMAS design. These are: Under a proposed extension (PAMSIMAS II) additional financing will be 5 No Change provided through an IBRD loan supported by an AusAID grant to scale-up the project and enhance the development impact. PAMSIMAS II will further support Indonesia s MDG achievement efforts. In broad terms PAMSIMAS II will support the implementation of the Government s CDD strategy for improving WSS facilities and services and the improvement in environmental health and hygiene behavior in at least 5000 new villages across 32 provinces and in excess of 220 districts. The proposed scaling-up is consistent with the Government s MDG strategy and is planned to support two key government programs which have been introduced since the original Program Air Bersih Untuk Rakyat (Water for All) of the No Change Ministry of Public Works and Public Housing is one of six new programs introduced in early 2011 under an overarching program of interventions focused on poor and disadvantaged sectors of the population. The overall 2 The total village numbers include the replication villages funded by local government. 17

18 No. Amendment No. 7 No. Amendment No. 8 Remarks program (Program Pro Rakyat) is being implemented under the guidance of the Vice President, and the overall management of the Coordinating Minister for the Coordinating Minister for the Economy. The Minister of Public Works has direct responsibility for Program Air Bersih Untuk Rakyat but is supported by other relevant Ministers. Sanitasi Total Berbasis Masyarakat (STBM) program in accordance with the Ministerial Decree of the Minister of Health, Republic of Indonesia No 852/Menkes/SK/IX/2008, dated 9 September PAMSIMAS II extends the provincial eligibility for PAMSIMAS nationwide excluding Jakarta. However district inclusion will be based on criteria including local government commitment and willingness to participate, its capacity to sustain a multi-year investment program. A list of participating provinces and districts is contained in Annex D 7 The lead executing agency (EA) for PAMSIMAS is the Directorate General for Human Settlements (DGCK or Cipta Karya) within the Ministry of Public Works and Public Housing. The Directorate General for Disease Control and Environmental Health (DGDCEH) within the Ministry of Health (MOH), the Directorate General for Regional Development (DGRD) and the Directorate General for Village and Community Empowerment (DGVCE) within the Ministry of Home Affairs (MOHA) will support DGCK as implementing agencies for the project. A Central Project Management Unit (CPMU) will be established to be responsible for day to No Change 6 No Change 7 No Change 18

19 No. Amendment No. 7 No. Amendment No. 8 Remarks day implementation of the project. In the participating provinces and districts, Provincial Project Management Units and District Project Management Units will also be established with responsibility to day to day implementation in their respective provinces and districts. 8 An experienced consultant team, the Central 8 No Change Management Advisory Consultant (CMAC) will support the Government at the central level in implementing the project. Regional, provincial and district level oversight technical assistance and facilitation services will also be provided to support communities, districts and provinces during implementation. 9 Technical support for the participating provinces and districts will be provided by the regionally structured Oversight Management Services provider appointed in seven regions with responsibility for providing a range of implementation technical support services including 9 No Change capacity building and training, coordination and management support in their respective provinces and districts. 10 PAMSIMAS II will be implemented under 5 components as follows. 10 No Change Component 1 : Community Empowerment and Sustained Local Institutional Development Component 2 : Sustained Improvement in Hygiene and Sanitation Behavior and Services Component 3 : Sustained Water Supply and Institutional Sanitation Infrastructure 19

20 No. Amendment No. 7 No. Amendment No. 8 Remarks Component 4 : District and Village Incentive Grants Component 5 : Implementation Support and Project Management. 11 While the components are substantially unchanged from the original PAMSIMAS, there are changes of detail to accommodate changes in Government policies and programs and to take account of the five years of implementation experience with PAMSIMAS to date. A description of the project components for PAMSIMAS II and a summary of the key changes is contained in Annex A. An important change is the introduction of additional access windows for village grants under Component 3 which will allocate some of the village grant funds to expansion of existing WSS systems and for optimization of existing WSS systems to restore their capacity. 12 The progress of the project implementation, including progress towards the capacity building and sustainability aspects, shall be monitored and evaluated by using the key performance indicators as summarized in Annex B. Note that Annex B includes Key Performance Indicators (KPI) for the original PAMSIMAS Credit (PAMSIMAS I) as well as for PAMSIMAS II. The ROMS responsibilities will be closely related to the KPI for PAMSIMAS II as appropriate to their respective regions. The details in Annex B are for general information. Detailed and updated information on KPIs will be contained in project guidelines as updated from time to time and are available on the PAMSIMAS website. 11 No Change 12 No Change 20

21 No. Amendment No. 7 No. Amendment No. 8 Remarks II. II. PROJECT IMPLEMENTATION ARRANGEMENTS PROJECT IMPLEMENTATION ARRANGEMENTS 13 The project implementation arrangements for 13 No Change PAMSIMAS are evolving based on lessons learned from implementation experience with PAMSIMAS I and refinements in government policy and procedures. The details provided below summarize the current implementation arrangements and some of the anticipated changes for PAMSIMAS II but the ROMS service provider should refer to the key project guidelines and related documentation for further details and changes that may occur from time to time in future. 14 The implementation of PAMSIMAS II will involve the close cooperation of a range of local government agencies at the central, provincial, district, and village level, civil society organizations and village stakeholders. Strengthening government coordination and improving linkages between the different stakeholders is critical for effective programmatic implementation for scaling up and mainstreaming water sanitation and health (WSH). PAMSIMAS II will assist each group to understand its roles and responsibilities within the sector and support capacity building for managing local WSH investments after the project ends. 15 Changes to PAMSIMAS II to align with key government programs improving access to water and sanitation services and achievement of the MDGs mean that PAMSIMAS II will not explicitly target poor communities. However the implementation approach has and will continue to ensure that poor community 14 No Change 15 No Change 21

22 No. Amendment No. 7 No. Amendment No. 8 Remarks members and marginalized groups will benefit from affordable, sustainable and readily accessible water supply and sanitation facilities and services in the target areas. PAMSIMAS will be judged by the degree to which poor community members and marginalized groups have and ability to contribute to implementation and ongoing maintenance through providing a minimum of 20% of the total cost (in cash and in kind). After selection, each village will develop a Community Action Plan (CAP) for water supply and institutional sanitation and community management using a gender and poverty focused planning process facilitated by trained community facilitators (CFs) received sustainable benefits from the project. Communities will express their interest in participation in the project and show their willingness supported by village WSS volunteers (Kader AMPL). The CFs are supported by district, provincial and regional Oversight Management Services (ROMS) technical support teams, project implementation units and related government agencies to ensure the quality of the community process. Approval of the CAPS will be done by an evaluation team at the district level comprising of government and civil society representatives which is also responsible for other key decisions including village selection and the allocation of budget to individual villages. 16 Village level community sanitation will be addressed 16 No Change through an innovative approach called Community Based Total Sanitation (Sanitasi Total Berbasis Masyarakat or STBM). STBM will be implemented as a district wide program under the day to day management 22

23 No. Amendment No. 7 No. Amendment No. 8 Remarks of the local Health Office (Dinas Kesehatan) working through its existing resources at the district, subdistrict and village levels. The local Health Office will be supported by an STBM District Facilitator whose role will be to support local resources and build local capacity to plan and implement STBM as a district wide ongoing program. 17 The project will be implemented by the central 17 No Change government working in partnership with local government in the provinces and districts. The central executing agency (EA) will be the DGCK (Human Settlements/Cipta Karya), Ministry of Public Works and Public Housing (MPW and PH). Other implementing agencies (IAs) of the central government will be: the DGDCEH (Diseases Control and Environmental Health), Ministry of Health (MOH); DGRD (Regional Development) and DG VCE (Village and Community Empowerment), both within the Ministry of Home Affairs (MOHA); and DGPSE (Primary and Secondary Education within the Ministry of National Education (MONE). 18 The management of the project will be facilitated through structural and operational units at each level. The structural units consist of the central, provincial, district and subdistrict units representing the sectoral responsibilities of the Ministries of Public Works, Health and Public Housing, Home Affairs and Education, and 18 No Change 23

24 3 No. Amendment No. 7 No. Amendment No. 8 Remarks are represented by the Coordination Teams or POKJA AMPL 3 at each level of Government as shown in Annex C. The operational units consist of the central, provincial, and district Project Management Units (PMUs) established for project implementation which are responsible for day to day management, budgeting, financial administration, monitoring and reporting. These units will have representation from the central, provincial and district units responsible for the functions of the implementing agencies. 19 A central level Project Management Unit (CPMU) will oversee the project implementation in all provinces. The 19 No Change CPMU will be supported by a Central Steering Committee (SC) providing strategic policy advice, and a Central Technical Team (TT) and Working Group (WG) providing operational policy, guidance, coordination and supervision. The SC, TT and WG shall consist of echelon representatives from MOH, MOHA, Ministry of Finance (MOF), MPW, MONE, BAPPENAS, and other relevant national agencies, that set the policy direction for, and provide technical guidance to, the project. The CPMU, under the direct supervision of the DGCK, MPW, will be responsible for overall project management, coordination and financial management. The CPMU will also be supported by Provincial and District Project Management Units (PPMUs and DPMUs) at their respective levels. 20 The CPMU comprises of GOI staff from Executing and 20 No Change For PAMSIMAS II it is proposed that the POKJA AMPL formally take the role of of overall responsibility for management of the project in the participating provinces and districts. The POKJA comprises the same agencies as the Coordination teams (TKP & TKK) but is more appropriate in terms of the long term sustainable sector management role in local government that PAMSIMAS will support. 24

25 No. Amendment No. 7 No. Amendment No. 8 Remarks Implementing Agencies under the management of the Head of the CPMU and a GOI Project Manager from the EA. With the support of the Central Management Advisory Consultant (CMAC) CPMU will provide capacity building support, training, supervision and monitoring of the project implementation performance primarily at the province, district, and below. The CMAC team will comprise a Project Team Leader and senior technical and management experts covering the range of disciplines and skills required to support successful implementation. 21 The CMAC is based at and has its resources located at the central level. It is primarily responsible for providing quality technical assistance in the areas of water and 21 No Change sanitation engineering, participatory community development, community and school health and hygiene promotion, gender mainstreaming, capacity building, project monitoring and evaluation, management information systems, financial planning and management, project accounting, audit, procurement, complaints management and media and communications. Their main counterparts will include the CPMU, SC and TT (in particular in each IA) at the central level. The CMAC will also coordinate with the PPMU and DPMUs as well as the Coordination and Technical teams in the respective provinces and districts. The CMAC will work closely with the technical teams engaged to directly support the implementation at the provincial and particularly the district level and with a number of specialist advisers (firms and individuals) who will be appointed to provide direct support to the 25

26 No. Amendment No. 7 No. Amendment No. 8 Remarks executing and implementing agencies in their management of, and participation in, the project. These include the following: (a) A Training and Development Services (TDS) team No Change will be appointed at the central level. The TDS will have overall responsibility for the planning, design, and implementation of training and capacity building activities across the project as a whole. The TDS will be directly responsible for delivery of training and capacity building events at the central level. In the regions, provinces and districts, while the direct responsibility for training delivery will rest with the ROMS, it will utilize programs, curricula, modules and training materials developed by the TDS. The TDS will also be responsible for monitoring and evaluating training undertaken by the ROMS. The key training resource persons for training implementation both centrally and in the regions, will be drawn where possible from the technical teams including the CMAC and the ROMS whose teams will include key personnel with training qualifications and experience. The TDS will also manage a number of individual advisers to be appointed to provide direct support to the EA and key IAs. (b) Regional Oversight Management Services teams will be established in each of the seven project regions and the participating provinces and districts to provide technical and project management and M&E support, capacity building, and quality No Change 26

27 No. Amendment No. 7 No. Amendment No. 8 Remarks assurance for field implementation activities. These teams will be contracted centrally but will be responsible to the provinces and districts in providing technical assistance in their respective regions. The ROMS teams will include resources at the regional, provincial and district level. The regional teams will focus on capacity building and training and will coordinate closely with the CMAC and report to the CPMU. The provincial teams will focus on implementation coordination between participating districts, as well as supporting capacity building and training, reporting to their respective PPMU. The district level team will provide implementation support for the CFs and coordinate with the various stakeholders in their respective districts, reporting to their respective DPMU. The nature of Regional Oversight Management Services contract is a Non-Consultant Services contract wherein the ROMS teams provide suitably skilled personnel to carry out the work in defined circumstances, laid down in recognised standards, codes of practice and guidelines prepared by the CMAC. The activities use only well-defined resources including personnel, equipment, materials, information and technologies. (c) A community facilitation team will be established in each participating district. The district CF team will generally comprise one senior community facilitator and four community facilitators of whom two will have qualifications, skills and experience in water No Change 27

28 No. Amendment No. 7 No. Amendment No. 8 Remarks supply and sanitation engineering, and two will have qualifications, skills and experience in community empowerment. The CFs will be contracted under seven regional packages, and will be contractually responsible to their assigned provinces, and report to the DPMUs in their assigned districts. The focus of the CFs will be to support Village Implementation Teams (VIT or KKM) with the planning and implementation of their CAPS and building community capacity initially for planning and implementation and subsequently for the sustainable operation and maintenance of the WSS facilities and services in the target villages. The senior facilitator will support the other community facilitators in their tasks, provide mentoring and on the job training. He/she will also have an increased responsibility for strengthening district stakeholder capacity to support sustainable management of community based WSS facilities and services. (d) District level STBM Facilitators will be recruited under separate contracts at the central level. The STBM Facilitators will be allocated one to each district to support the districts in building capacity for the implementation of district wide STBM program implementation. They will work directly with the local Health Office (Dinas Kesehatan) and will coordinate with the DPMUs through the ROMS District Coordinator. No Change 22 The CF team is expected to support planning and 22 No Change 28

29 No. Amendment No. 7 No. Amendment No. 8 Remarks implementation in about 8-10 new village sub-projects at community level each year although this will vary according to a number of factors including the scale and nature of the CAP intervention, the capacity of the communities, logistical issues (transport, remoteness etc.) and the experience and capacity of the CFs themselves. CFs will be provided with extensive initial training and routine follow refresher/follow-up training according to project requirements. Mentoring will be provided by district and provincial level ROMS team members as well as the senior facilitator. 23 At the village level there will be elected representation of Village Implementation Teams (VIT or KKM) which 23 No Change are responsible for managing sub-project implementation and receiving and managing village grants authorized by the EA. Coordination of the VITs will be provided by a sub-district coordination team under control of the Head for Sub-district Development and the Sanitarian. 24 In PAMSIMAS II additional village level resources, 24 No Change namely village water supply and sanitation volunteers (Kader AMPL), will support the VIT through the CAP process. 25 The project has established guidelines which detail the implementation arrangements at all levels. The key guidelines include the following documents which are 25 No Change and will be supported by numerous supporting documents covering various aspects of project management and implementation. (a) General project implementation guideline ( Pedoman Umum Pelaksanaan or Project 29

30 No. Amendment No. 7 No. Amendment No. 8 Remarks Management Manual or PMM); (b) Community level implementation guideline ( Petunjuk Pelaksanaan PAMSIMAS di Tingkat Masyarakat or Village Implementation Manual or VIM); and (c) Standard Operating Procedures (SOP). 26 These key documents will require revision to incorporate 26 No Change the specific requirements of PAMSIMAS II. These amendments are expected to be completed in advance of ROMS mobilization under this assignment. A full list of key guidelines and related documents is contained in Annex I. III. PROJECT LOCATIONs and ROMS PACKAGING III. PROJECT LOCATIONs and ROMS PACKAGING 27 The Project will be implemented in the provinces and 27 No Change districts as detailed in Annex D. These locations may change prior to and during implementation although it is expected that selected districts will participate over a minimum of 3 years (PAMSIMAS I & II). The first year implementation is likely to be slower with an increased focus on former PAMSIMAS I locations. 28 The project implementation arrangements are structured 28 No Change under seven regions as outlined in Annex E. Each region, comprising up to 6 provinces and between 1 and 49 districts, will be supported by a single ROMS package. IV. OBJECTIVES OF THE SERVICES IV. OBJECTIVES OF THE SERVICES 29 This TOR covers the services to be provided by the Regional ROMS provider for the region nominated above. 29 No Change 30

31 No. Amendment No. 7 No. Amendment No. 8 Remarks 30 The key objectives of the ROMS are to support the PPMUs and DPMUs through the provision of technical support principally in the following key areas: (a) day to day management of project implementation including budgeting and financial administration; (b) technical support to manage, supervise, monitor and mentor the community facilitators (CFs) in the implementation of community driven processes, to facilitate community empowerment and institution building at the villagelevel; (c) institutional capacity building for local government including local government advocacy to institutionalize community driven water supply and sanitation with a 30 No Change focus on enhanced social inclusion, environmental safeguards, monitoring of implementation and sustainability of outcomes; (d) technical, financial and project M&E reporting at the provincial and district levels, and (e) adhoc support to central agencies and consultants with field supervision and monitoring activities in the respective regions. 31 The ROMS has a key responsibility for the optimal achievement of the project goals, objectives and outputs particularly through the performance of the project activities at the village and district levels in their respective region. The ROMS responsibilities will be closely related to the KPI for PAMSIMAS II at the 31 No Change national level as set out in Annex B adjusted appropriately for their respective region. The ROMS will coordinate with, receive technical support from, and be monitored by the CMAC in respect of the achievements of KPIs for its respective region. 32 While the TDS will have the key responsibility for 32 No Change 31

32 No. Amendment No. 7 No. Amendment No. 8 Remarks planning and development of training and capacity building across the project as a whole as well as for some direct delivery of training and capacity building services at the central level, the ROMS providers will be responsible for delivery of training and capacity building activities within their respective regions. The ROMS will provide support to the TDS in the overall planning of training and capacity building, contributing substantially to the development of training programs and materials. The ROMS team members will participate as the primary trainers and resource persons in the delivery of training in their specialized areas of expertise. The key training and capacity building events and the requirements for ROMS participation are detailed in Annex F, Annex L, and Annex M V. SCOPE OF SERVICES V. SCOPE OF SERVICES 33 The detailed scope of services for ROMS will include 33 No Change the following. The ROMS will work to strengthen the capacity of No Change local government for mainstreaming communitydriven water supply and sanitation into the local government planning process in order to encourage increased local budgets for this purpose. The ROMS will also be responsible as an administration support services for the cost of Basic Program and Pilot Program to District SPAMS Association. Terms of Reference and Estimate Fund for District Rural SPANS Association are detail in Annex N. The ROMS will also be responsible for administrative support services for the establishment of District Pokja AMPL/Sanitasi, DPMUs and District 32

33 No. Amendment No. 7 No. Amendment No. 8 Remarks Partnership Committee (Pakem Kabupaten) in New District Pamsimas III are mentoring period in January 2016 up to May 2016 are detail in Annex P. The ROMS will also be responsible for technical support services to District Partnership Committee (Pakem Kabupaten) in New District Pamsimas III for the selection of target villges for the period betwent June, July and Mid-August 2016 as detailed in Annex Q. The ROMS will supply the required expertise responsible for ensuring overall performance of the program, by providing technical support to the PPMUs, DPMUs and technical teams in implementing the project components in their respective areas, and in carrying out the general project management and monitoring at province, district and village levels in accordance with the overall approach and detailed methodologies set out in the project guidelines. These guidelines include the use of MPA/PHAST and STBM as key approaches/methodologies for project implementation. Provide sufficient technical support to ensure implemetation of a range of activities including: (a) supporting and supervising the CFs; (b) undertaking community and institutional capacity building, training, coaching, mentoring, and conducting workshops as required; (c) providing technical support to the CFs in preparing the detailed designs for the CAPs and in their subsequent implementation; (d) M&E/MIS implementation at the respective levels in according with procedures No Change 33

34 No. Amendment No. 7 No. Amendment No. 8 Remarks established in the project operation and management manual and the system developed by the CMAC for project monitoring, evaluation and reporting and v) financial and technical management support to DPMUs and PPMU. The ROMS will be responsible for ensuring quality of recruited facilitators. The ROMS will coordinate with the Satker/Satuan Non Vertikal Tertentu (SNVT) Pengembangan Kinerja Pengelola Air Minum Propinsi to verify the long list and provide recommendations and clearance to the short list of prequalified facilitators. The ROMS will also be responsible as an administration support services for the payment of salaries and operational costs of facilitators [FK and FM] four (4) months implementation in 2014 (January April). The ROMS will release the payment of salaries and the operational cost of the facilitator based upon the individual contract between the Facilitator and Satker Pembinaan Pamsimas//Satuan Non Vertikal Tertentu (SNVT) The ROMS will be directly responsible for the delivery of training in their respective regions in accordance with agreed annual plans, with strategic The ROMS will be responsible for ensuring quality of recruited facilitators. The ROMS will coordinate with the Satker/Satuan Non Vertikal Tertentu (SNVT) Pengembangan Kinerja Pengelola Air Minum Propinsi to verify the long list and provide recommendations and clearance to the short list of prequalified facilitators. The ROMS will also be responsible as an administration support services for the payment of salaries and operational costs of facilitators [FK and FM] four (4) months implementation in 2014 (January April). The ROMS will release the payment of salaries and the operational cost of the facilitator based upon the individual contract between the Facilitator and Satker Pembinaan Pamsimas//Satuan Non Vertikal Tertentu (SNVT). The ROMS will also be responsible as an administration support services for the payment of salaries and operational costs of facilitators [SF and FM] two (2) months implementation in 2016 (August- September). The ROMS will release the payment of salaries and the operational cost of the facilitator based upon the individual contract between the Facilitator and Satker Pembinaan Pamsimas//Satuan Non Vertikal Tertentu (SNVT) as detailed TOR in Annex R. No Change Additional Scope for ROMS: Administration support for the payment of salaries and operational costs of facilitators [SF and FM] two (2) months implementation 34

35 No. Amendment No. 7 No. Amendment No. 8 Remarks planning support from the TDS. The ROMS will provide the required trainers and resource persons largely from within its team. The anticipated training and capacity building requirements and the specific ROMS resource requirements are detailed in Annex F, Annex L, and M. The ROMS team will support the central TDS in assessing training needs, and developing strategic plans and programs for training and capacity building activities for CFs and other stakeholders at the district and provincial level as required for effective implementation of the overall project. Periodic site visits will be required to participating villages within the project area for several purposes such as; dissemination of information including project guidelines, capacity building through direct coaching of the CFs, field observation, spot checking independently by the ROMS team as specified in Annex G, direct technical assistance, facilitation, and project implementation reviews including support for central level project personnel and consultants and World Bank missions. Regional team shall also periodic visits to province/ district/village, Out of spot checking Province team visits to districts/village and District team visits to communities in field supervision and monitoring, the quality control implementation processes and performance. No Change The ROMS District team will work in close No Change 35

36 No. Amendment No. 7 No. Amendment No. 8 Remarks coordination with their counterparts (PPMUs and DPMUs) and the respective coordination and technical teams and other related sector agencies at the provincial and district levels. The ROMS team will support the CFs in the preparation of CAPs for target villages for each Fiscal Year as advised by the DPMUs. This will include the CAP preparation process, selection & establishment village implementation team, site survey & investigation, detailed engineering design (DED), cost estimates, community construction activities, operation and maintenance, and hygiene/behavior change in accordance with the CAPs and village agreements (SPPBs) and in line with the PMM and VIM. The ROMS will support the facilitators and particularly the senior facilitator with the implementation of the sustainability phase of PAMSIMAS including the establishment of the Association of Village Management Organizations (SPAMS Perdesaan) at district level including participation in related workshops and training at district and provincial levels. The ROMS shall ensure the timely printing and distribution of the socialization media including posters, leaflets and banners for the community and other stake holders. The ROMS will monitor the use of this media at the village level to ensure that the poster, leaflets and banners are appropriately No Change No Change No Change 36

37 No. Amendment No. 7 No. Amendment No. 8 Remarks displayed in prominent places and positions in full view of the general community. The ROMS shall provide project implementation reports periodically and timely as detailed in Annex H of this TOR. The ROMS will also update the information of the progress and achievement of the program in the PAMSIMAS website, including any complaints and resolution reached related to the project implementation. The systems and procedures for updating PAMSIMAS website will be provided by the CPMU and the CMAC. No Change VI. PERIOD OF SERVICES VI. PERIOD OF SERVICES 34 The ROMS services under this contract will cover PAMSIMAS II implementation during the period 2013 to There may be some follow-up activities required in the provinces and districts included in the 34 The ROMS services under this contract will cover PAMSIMAS II implementation during the period 2013 to There may be some follow-up activities required in the provinces and districts included in the original original PAMSIMAS (PAMSIMAS I) but not included PAMSIMAS (PAMSIMAS I) but not included in in PAMSIMAS II. It is expected that some members of PAMSIMAS II and bridging of implementation the ROMS team will continue their engagement during the midle quarter of 2016 to support the CPMU and CMAC with end of project management and financial reporting. The overall assignment duration will therefore PAMSIMAS III (including new district of 2016). It is expected that some members of the ROMS team will continue their engagement during the end quarter of 2016 to support the CPMU and CMAC with end of project be about 36 months depending on the actual management and financial reporting. The overall mobilization date. assignment duration will therefore be about 39 months depending on the actual mobilization date. V. CONSULTANTS INPUTS AND WORKING V. CONSULTANTS INPUTS AND WORKING ARRANGEMENTS 35 The Regional ROMS teams will be contracted by the Satker Pembinaan Pamsimas but at the provincial and district level will work under the daily direction of the ARRANGEMENTS 35 No Change Additional Scope for ROMS: Extension period of services ROMS for three months (September- November, 2016) 37

38 No. Amendment No. 7 No. Amendment No. 8 Remarks PPMUs and DPMUs respectively. 36 The ROMS Team will include the key professional and support positions as set out in Table 1. The total number of positions and the total input is will be dependent on 36 No Change the region and in particular on the number of participating provinces and districts as well as the duration of their participation. The total input is indicative and will vary depending on the actual starting date of the services for each position, to be determined during the technical clarification and financial negotiation. 37 Table 1, indicates that the ROMS is structured with a regional management group under the direction of a 37 No Change Project Manager. It is expected that the regional management team will be based in one of the provincial cities to be selected based on the most favorable logistics. The team will be co-located with the provincial team in that province. The regional team will include a Local Government Specialist (LGS) who will support local government capacity building focused on a sustainable community WSS sector in the respective provinces and districts. The regional Health and Sanitation Specialist will coordinate with the Dinas Kesehatan in the participating provinces and districts in relation to all aspects of Component 2 implementation. The Training Coordinator will be responsible for the detailed planning and implementation coordination for a wide range of capacity building and training events at all levels from the province to the participating communities, supported as required by members of the ROMS team at the various levels. Other members of the 38

39 No. Amendment No. 7 No. Amendment No. 8 Remarks ROMS team will participate in training and capacity building as trainers and resource persons in their areas of expertise. Administrative support will be provided by an Office Manager and a Data Management Specialist will support the regional team in the data collection, verification and MIS use at the regional level. 38 At the provincial level a Provincial Coordinator will have overall responsibility for supporting the PPMU 38 No Change with its implementation and capacity building coordination role in support of the participating districts. The Provincial Coordinator will be supported by a Quality Assurance Specialist who will be from a WSS technical background and a Financial Management Specialist. 39 Table 1: ROMS Team Composition 1 R1. R2. R3. R4. Key Professional Positions [6] Regional Level Project Manager (PM) [TA-A/B + ] Data Management Specialist (DMS) Local Government Specialist (LGS) Training Co-ordinator (TC) [T-A] Reports to Reports to CPMU/PPMUs [1]; Project Director [2] No. of Persons Per Region/ Package Input (personmonths) Per Region/ Package 1 36 PM 1 36 PM 1 36 PM 1 36 R5. Office Manager (OM) PM 1 36 R6. Supporting Staff / Operator Computer Provincial Level PM 1 23 Per Province Per Province 39 Table 2: ROMS Team Composition 1 R1. R2. R3. R4. Key Professional Positions [6] Regional Level Project Manager (PM) [TA-A/B + ] Data Management Specialist (DMS) Local Government Specialist (LGS) Training Co-ordinator (TC) [T-A] Reports to Reports to CPMU/PPMUs [1]; Project Director [2] No. of Persons Per Region/ Package Input (personmonths) Per Region/ Package 1 39 PM 1 39 PM 1 39 PM 1 39 R5. Office Manager (OM) PM 1 39 R6. Supporting Staff / Operator Computer Provincial Level PM 1 26 Per Province Per Province Additional Scope for ROMS: Extension period of services ROMS for three months (September- November, 2016) and New District Level (2016, Pamsimas III) three months (September- November, 39

40 No. Amendment No. 7 No. Amendment No. 8 Remarks 2016) P1. P2. P3. P4. P5. Provincial Coordinator (PC) [T-A/B + ] Quality Assurance (QAS) [T-A/B + ] Financial Management Specialist (PFMS) [T- A/B] Assistant Administration / Sekretary Assistant Provincial Coordinator (APC) -[T- B - /C] PPMUs [1] PM [2] 1 36 PC 1 36 PC 1 36 PC 1 23 PC 1 23 P6. Office Boy PC 1 23 P1. P2. P3. P4. P5. Provincial Coordinator (PC) [T-A/B + ] Quality Assurance (QAS) [T-A/B + ] Financial Management Specialist (PFMS) [T- A/B] Assistant Administration / Sekretary Assistant Provincial Coordinator (APC) -[T- B - /C] PPMUs [1] PM [2] 1 39 PC 1 39 PC 1 39 PC 1 26 PC 1 26 P6. Office Boy PC 1 26 District Level Per District Per District Old District Level Per District Per District D1. District Coordinator (DC) [T-B - /C] DPMUs [1] PC [2] 1 36 D1. District Coordinator (DC) [T-B - /C] DPMUs [1] PC [2] 1 39 D2. D3. Financial Management Assistant (DFMA) Data Entry Operator / Administration Officer (DEAO) DC 1 36 DC 1 36 TOTAL [4] [5] Notes: [1] Routine project reporting. [2] Contractual management reporting. [3] Total number of personnel will vary by Package/Region depending on the number of provinces and districts in each Region. Refer Annexes D & E. [4] Total input will vary by Package/Region depending on the number of provinces and districts in each Region, as well as the agreed start and finish dates for each position. Refer Annexes D & E. [5] [T-A], [T-A/B] or [T-B/C]: These positions are required to have PAMSIMAS training certification levels A, B or C as indicated. Where multiple levels are indicated the certification is expected to be upgraded to the higher level D2. D3. Financial Management Assistant (DFMA) Data Entry Operator / Administration Officer (DEAO) New District Level (2016) D4. D5. District Coordinator (DC) [T-B - /C] Data Entry Operator / Administration Officer (DEAO) DC 1 39 DC 1 39 DPMUs [1] PC [2] 1 3 DC 1 3 TOTAL [4] [5] Notes: [1] Routine project reporting. [2] Contractual management reporting. [3] Total number of personnel will vary by Package/Region depending on the number of provinces and districts in each Region. Refer Annexes D & E. [4] Total input will vary by Package/Region depending on the number of provinces and districts in each Region, as well as 40

41 No. Amendment No. 7 No. Amendment No. 8 Remarks within the first year of the assignment. 40 The ROMS firm will appoint a Project Director and/or Project Coordinator to be responsible to the contractual relationship between the firm and the CPMU including all contract administration activities. This position is considered to be an overhead of the firm and will not be remunerated under the contract. 41 Periodic site visits will be required for the key professionals within the ROMS team. This will include visits to provinces, district and villages for coordination, supervision and quality assurance, monitoring and evaluation, capacity building, technical advice, mentoring, and participation in meetings, seminars and workshops. 42 ROMS Team at Regional, Province and District level will accopy office themselves, external to offece PPMUs and DPMUs. the agreed start and finish dates for each position. Refer Annexes D & E. [5] [T-A], [T-A/B] or [T-B/C]: These positions are required to have PAMSIMAS training certification levels A, B or C as indicated. Where multiple levels are indicated the certification is expected to be upgraded to the higher level within the first year of the assignment. 40 No Change 41 No Change 42 No Change VII. CONSULTANT PERFORMANCE EVALUATION VII. CONSULTANT PERFORMANCE EVALUATION 43 The performance of the ROMS team as a whole will be 43 No Change subject to routine evaluation by the PPMU in consultation with the CPMU on an annual basis. The continuation of the contract will be based on the annual performance evaluation of CPMU which may recommend changes to the team structure and/or personnel or termination of the contract in the case of unacceptable performance. The CPMU assisted by the 41

42 No. Amendment No. 7 No. Amendment No. 8 Remarks CMAC will develop a system (forms and procedures) for overall performance assessment which will be made available to the PPMUs and the ROMS firm. The ROMS is required to undertake an annual review of its individual team members as well as the CFs working in the respective districts and report the outcomes to the PPMUs after counseling the individual team members. 44 Additionally, the ROMS will arrange for the evaluation 44 No Change of the performance of STBM Facilitators by the respective district health office, and report the outcomes to the PPMUs. VIII. DETAILED TASKS FOR ROMS TEAM VIII. DETAILED TASKS FOR ROMS TEAM MEMBERS MEMBERS 45 The specific terms of reference for the key ROMS team members are set out in below. 45 No Change 46 While each of the team members has specific 46 No Change responsibilities, the successful implementation of the assignment will require close coordination within the team at and between the various levels. In addition the ROMS team must develop close working relationships with the PPMUs, DPMUs and the Coordination and Technical teams at each level. It is also critically important to establish strong working relationships with the regular CFs and the senior facilitators at the district level to ensure a coordinated approach at the district level. Key ROMS team members should have well developed planning and management skills as well as good conflict management and communication skills. 47 ROMS team members will be required to undertake substantial field travel (particularly between regional, provincial, district, sub-district and village levels) to 47 No Change 42

43 No. Amendment No. 7 No. Amendment No. 8 Remarks undertake a variety of activities including routine supervision, monitoring and evaluation, technical and facilitation support, mentoring, training and capacity building. IX IX TECHNICAL, ADMINISTRATIVE AND TECHNICAL, ADMINISTRATIVE AND LOGISTICAL SUPPORT 48 The ROMS team as detailed in Table 1 includes the technical and administrative resources required to enable it to operate effectively and efficiently in providing the services. 49 To support the ROMS activities at central and in the field, the Provider is expected to make available all necessary equipment including but not limited to: (a) transport facilities; and (b) computers, printers and other essential office equipment. Minimum transport requirements for the centrally based team are considered to be two high occupancy vehicles (SUV or similar). Provision for equipment shall include all costs for driver and other operation and maintenance commensurate with the field conditions. LOGISTICAL SUPPORT 48 No Change 49 No Change X SPECIAL EQUIPMENT X SPECIAL EQUIPMENT 50 The ROMS will ensure that each regional, province and district office has adequate access to the following equipment as and when required. GPS tools, Digital Camera, Scanner, Printer, Faximale Mechine 50 No Change 43

44 No. Amendment No. 7 No. Amendment No. 8 Remarks LCD Projector, Personal Desktop Computer (PC), Laptop/Notebook Computer. Handy Talky/HT Radio Rig Generator Set 51 In addition the ROMS will provide a package of water test kits and/or specific instruments for every 3 districts or a minimum of one (1) package per province. The water test kit must be able to measure the following minimum parameters and be maintained complete with consumables readily available for their required use. Parameter Unit Allowable level 1. Iron mg/l < Hardness mg/l < Chloride mg/l < ph mg/l Turbidity NTU [1] [1] Dependent on proposed use and treatment method. Instrument should be capable of measuring turbidity in the range NTU. 51 No Change 44

45 Table 3: Terms of Reference for Key ROMS Team Positions Assignment location/ Direct reporting Location: Regional Centre Reports to: CPMU/PPMUs & Project Director Scope of services Qualifications and experience Reporting & deliverables Position: Project Manager (PM) The PM has direct responsibility for management of the ROMS The PM should meet the following minimum criteria: team in the respective region, provinces and districts, and the He/she should have Bachelor Degree (S1) but quality and timely performance of its contract obligations. preferable have Advance Degree (S2) in a He/she will report to the Head of the CPMU and will liaise discipline relevant to this assignment (such as and coordinate closely with the Heads of the Regional environmental engineering, civil engineering, PPMUs as well as the Coordination teams and Technical environmental health, project management, Teams at the provincial level. He/she will also liaise and community/social development). coordinate closely with the CMAC Team Leader and staff as He/she should have 17 years experience in required. relevant technical and/or management roles. He/she will be responsibility for the optimal achievement of This experience should include at least 7 the project goals, objectives and outputs particularly through years experience in team leadership/ project the performance of the project activities at the village and management roles for projects of similar district levels in their respective region. The ROMS scope and complexity. responsibilities will be closely related to the KPI for At least 10 years experience in planning PAMSIMAS II at the national level as set out in Annex B and/or implementing of CDD based water adjusted appropriately for their respective region. The ROMS supply and sanitation, environmental health will coordinate with, receive technical support from, and be and/or small scale infrastructure projects, monitored by the CMAC in respect of the achievements of preferably in rural areas. KPIs for its respective region. PAMSIMAS Training certification Level A or He/she will be responsible for developing a coordinated B +. approach to delivery of the ROMS services by the ROMS team at the various project levels from village through district to province and region. This will include the core responsibilities of the ROMS including technical assistant for implementation, capacity building, supervision, monitoring and evaluation, and reporting. The PM will be responsible for ensuring quality and timely delivery of all ROMS outputs under the contract including those for which he/she is directly responsible as follows. The Inception Report. Progress reports namely: Monthly Reports, Quarterly Reports and Annual Reports. The Draft Final and Final Reports. Field visit reports, technical notes and working papers as required. Special Reports as requested. Implementation Support Mission inputs as requested/required. Validated provincial and Center Regional level MIS reports. Other relevant documents/reports as requested by the Head of the CPMU. 45

46 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables He/she will lead the ROMS teams capacity building and training activities including planning and implementation with support from the central level TDS using ROMS team members as trainers and resource persons for the delivery of specific training and capacity building programs and events. He/she will participate in project meetings, workshops and other events as required either the region, and/or the participating provinces/districts, and in Jakarta as appropriate. He/she will lead the ROMS team s participation in the Expert Group Meetings at both central and regional level in respect of the relevant region. He/she shall also participate in other CPMU management meetings when requested by the CPMU. He/she shall also participate in field supervision and monitoring visits within the region as required. These will include bit not be limited to Spot Checking in accordance with the specific requirements of the TOR as outlined in Section XIII. In particular he/she will lead the ROMS efforts in support of periodic World Bank Implementation Support Missions and participate in the Mission activities as required. He/She will supervise and provide support to Provincial Coordinator to ensure that complaint handling mechanisme be followed up with appropriate, effective and accurate. He/she will undertake other relevant activities as requested from time to time by the Head of the CPMU and/or the PPMUs from the respective provinces. 46

47 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables He/she will be responsible on data validation of the provincial and regional level MIS reports. Position: Data Management Specialist (DMS) Location: Regional Centre Reports to: Project Manager The DMS key responsibility is ensure that: (a) the PAMSIMAS MIS program is well understood, particularly at the district and village levels; (b) all relevant guidelines, SOPs, log books and forms for data input etc., are promptly distributed to all relevant ROMS team members particularly at the district level and to the facilitators (community, sustainability and STBM); and (c) to ensure complete, accurate and timely completion and submission of the district MIS data entry. Specific tasks of the DMS include the following: Provide technical support, mentoring, training and capacity building to strengthening the capacity of key MIS stakeholders at the district level, particularly the ROMS district level team and the facilitators, in their respective work areas to ensure they are able to carry out their tasks related with the data entry, data management, analysis and reporting required to support the PAMSIMAS MIS application. Provide in-depth support for the district Level Database Operator particularly to ensure he/she has the capacity to provide local level technical support, on the job training and The DMS shall meet the following minimum criteria: Bachelor degree (S1) in computer science, information technology and/or statistics and/ or other disciplines but having the relevant certificate At least eight (8) years relevant experience. Broad capability in: (a) Implement MIS/database applications; (b) Implement of application with C language, Java Script, PHP web server, My SQL, Visual Basic and MS Access; (c). operation of website design software and other related applications such dream weaver and SQL; and (d) the use of MS Office suite of programs particularly Excel and MS Access. Some experience in training and capacity building for similar application. The DMS will be responsible for the following key deliverables. Effective operation of the MIS systems and reporting within the respective region. Regularly maintained and accurate MIS databases. Operating procedures and training materials related to the MIS operations particularly those at village and district levels. Routine periodic and specially requested MIS reports. Verified provincial and Center Regional level MIS reports. Other deliverables as requested by the PM and/or PPMUs. mentoring for the facilitators in relation to their MIS data collection and data management tasks. Ensure that a coordinated approach is used by the key MIS stakeholders so that MIS data entry, verification, uploading, analysis and reporting is undertaken correctly and in 47

48 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables Location: Regional Centre Reports to: Project Manager accordance with agreed reporting schedules. Contribute to training/capacity improvement for key MIS stakeholders directly and/or through the regional/provincial and district training programs. Provide relevant input to the planning, development and implementation of training/capacity building programs related to the MIS. Prepare a strategy and work plan and provide implementation support for institutionalization of the MIS within relevant local government agencies in their specific areas of responsibility. Coordinate the routine periodic MIS data entry, data management, analysis and reporting so that reporting can be done accurately and in accordance with agreed schedules at the various levels of the project. Will be responsible on data verification of provincial and district levels MIS reports prior to data validation by the PM. Position: Local Government Specialist (LGS) The LGS will provide facilitation, advocacy and assistance to The LGS shall meet the following minimum criteria: provincial and district governments and local stakeholders (Pokja He/she should hold a Bachelors Degree (S1) AMPL) in promoting community-based rural water supply and in an appropriate discipline (Finance, Public sanitation planning and budgeting at district level, including Administration, Economics, Accounting). encouranging distsrict governments to establish institutional At least 10 years working experience. framework for managing rural water supply and sanitation At least five years experience in providing program. The LGS will be based at the regional level and will work technical assistance and/or capacity building closely with provincial and district coordinators in the for local government (district and/or province) implementation, supervision and monitoring the LG component at particularly in the area of local development district level. planning and budgeting, including significant The LGS will be responsible for ensuring quality and timely delivery of a range of programs and activities related to the capacity building for local government planning and budgeting for community based WSS. Specific deliverables for which the LGS will be responsible include the following. Program and schedule for implementation of LG technical assistance and advocacy at provincial and district/municipality levels. Work Plan (including indicative budget) for 48

49 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables Capacity building will be undertaken directly by the LGS and through specific capacity building events using dedicated training specialists and/or teams as appropriate. Specific activities for the LGS include the following. Provide guidance to Provincial and Districts Governments, including Pokja AMPL in preparing RAD AMPL, developing monitoring mechanism for the implementation of RAD AMPL, and establishing institution for managing district rural water supply and sanitation program. Provide guidance to provincial and district coordinators in facilitationg, supervising and monitoring the provincial and district governments in the implementation of LG component Develop and refine a program and schedule for technical assistance and advocacy for districts (including both local government and legislative branches) to support: (a) preparing water and sanitation Action Plan (Rencana Aksi AMPL) and budget which focused on community based WSS; (b) addressing the specific planning and budgeting requirements for replication villages; and (c) capacity development for the TKK and Pokja AMPL focused on strengthening awareness and commitment of decision makers to community based WSS in general and prioritization of the MDGs in particular. Provide capacity development and technical support to TKK and Pokja AMPL to develop and/or strengthen awareness and commitment of decision makers (Kepala Daerah, Sekda, Kepala Bappeda and related Kepala Dinas) and legislative branch for prioritizing the WSS achievement of MDGs, experience with participatory planning and budget processes. Some experience in community based water and sanitation or other social infrastructure programs would be an advantage. Experience in the implementation of projects funded by the World Bank and/or other multilateral development banks would be an advantage. raising awareness and commitment of local decision makers (Kepala Daerah, Sekda, Kepala Bappeda and related Kepala Dinas), legislative branch and related key stakeholders. POKJA AMPL is established and functioning in support of community based WSS in each participating district. Team (Task Force) of Rencana Aksi AMPL is established and functioning Work Plan and budget arrangement issued by TKK for preparing the Rencana Aksi AMPL and replication. WSS, especially community based WSS, included as priority in RKPD or in other local planning/budget documents. Increased annual expenditure of LG on community based WSS. Implementation of replication villages in accordance with the PAMSIMAS approach. MIS Logbook Module 6 from all districts/municipalities recorded in website PAMSIMAS Inputs for National Consultant (specialist who is assigned to manage Component 1 for LG) in developing advocacy tools and/or instruments for raising awareness and triggering action of local governments and legislatures to politically 49

50 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables including promotion of community based WSS in districts/municipalities and provinces. Provide capacity development and technical support to TKK and Pokja AMPL in preparation of improved WSS based participatory planning and budgeting process, starting from identification key stakeholders, mapping of WSS programs and related local development programs in districts/ municipalities, institutional set up (including budget), developing program/ activities, targets and indicators, documentation (plans, budget documents), legalization, and synchronization with the local development plans (RPJMD or Renstra). Provide technical support to TKP and Provincial Pokja AMPL in coordination, monitoring, and evaluation of TKK and District Pokja AMPL program and activities. Assist and facilitate the TKK, Pokja AMPL, and Team (Task Force) of Rencana Aksi AMPL in coordinating workshops, focused group discussion, group meetings, and similar activities to support the implementation of Rencana Aksi AMPL preparation and institutionalization. In coordination with the Regional Data Management Assistant and the ROMS district level team (particularly the District Coordinator and Data Entry Operator / Administration Officer (DEAO)), ensure the establishment and implementation of a regular recording system on local government s performance in PAMSIMAS scaling up, mainstreaming, and sustainability on the PAMSIMAS M&E/MIS system (Module 6: Local Government). support the community based WSS efforts. Records and documentation of participatory planning process. Inputs to the Draft Final and Final Reports in relation to the LGS activities. Field visit reports, technical notes and working papers as required. Special Reports as requested. Implementation Support Mission inputs as requested/required. Other relevant documents/reports as requested by the PM and/or the PPMUs. Verified MIS reports related to Local Government Achievements on both provincial and district levels. 50

51 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables Provide capacity development and technical support to Team (Pokja AMPL) in the implementation of district RAD AMPL, including provision of local budget, and necessary resources. Provide input to National Consultant (specialist who is assigned to manage Component 1 for LG) for improving the content or materials of the technical guidelines concerning the WSS based RKPD preparation and replication for local government. Provide input to National Consultant (specialist who is assigned to manage Component 1 for LG) in improving the concept or strategy of programmatic technical assistance for supporting local government to accommodate WSS priority at district/municipality and provincial levels through local participatory planning and budgeting (WSS based RKPD). In coordination with RDMA and the Database Operator, maintain regular recording system on the Achievement of Component 1 (LG) on the PAMSIMAS web based M&E/MIS system. Other tasks related to the Component 1 of PAMSIMAS as requested by the CPMU, PPMU and DPMU and TKK. Will be responsible on data verification of the MIS reports related to Local Government Achievements on both provincial and district levels prior to data validation by the PM. Position: Training Coordinator (TC) Location:Regional Centre Reports to:project Manager The TC is responsible for coordination of the training development team to ensure quality and timely delivery of all Pamsimas training The TC should meet the following minimum criteria. Bachelor/S1 degree in education/social The TC shall be responsible for the following deliverables. 51

52 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables program in the Province. The TC will operate at the provincial level and report directly to the PM and to the PPMU. The PTC will coordinate with their counterparts in the DPMUs as well as with the ROMS teams at the district level, through the District Coordinator in their respective districts. Specifically, he or she will be responsible for the following tasks: Review curriculum and schedule for all Pamsimas training; Provide guidance for developing training curriculum and schedule; In conjunction with the CMAC and CPMU Advisory team, develop a gap analysis and training need assessment tool; Maintain quality control of the team s training deliverables and training implementation; Develop indicators for measuring training results and outputs; Develop monitoring and evaluation mechanism of the implementation of all Pamsimas training. Liaise with ROMS district level team and facilitators to develop and advise on CF training and capacity building requirements, in consultation with the DPMUs. Share lessons learned with PMCs in other districts through routine reporting. Undertake other relevant activities at the request of the PM or PPMU. science with 12 years experience with 8 years experience. He or she must have experience in developing and implementing training preferably for CDD platform such as PNPM, P2DTK, WSLIC and/or Pamsimas with a good understanding of awareness and motivation training and good knowledge in training monitoring and evaluation. PAMSIMAS Training certification Level A. Pamsimas training curriculums and schedules. Training Needs Aassessment tool. Indicators for measuring results and outputs of training. Monitoring and evaluation mechanism for Pamsimas training implementation. Recommendations for CF training and capacity building. Other deliverables as requested by the PM and/or the PPMU. Special Reports as requested. Implementation Support Mission inputs as requested/required. Position: Regional Office Manager (OM) Location: Regional Centre Reports to: Project Manager The OM will provide administrative, bookkeeping and logistical support for the Regional team and particularly for the personnel The OM shall meet the following minimum criteria: Bachelor degree (S1) in an appropriate The OM will be responsible for the following key deliverables in accordance with specific requirements 52

53 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables based at the Regional level. The OM will also support the Provincial and district level offices in establishing compatible office administration systems. field/discipline. At least 5 years relevant experience. Experience in providing similar services for major multi level and geographically diverse projects is highly desirable. The ability to work independently during the absence of the PM in the field is essential. to be established by the PM. An efficiently run Regional office. Office bookkeeping system. Office filing system. Travel bookings and ticketing. Routine reports. Support to provincial and district offices. Position: Regional Supporting Staff / Operator Computer (OC) Location: Regional Centre. Reports to: Project Manager The OC will provide support for the Regional team and particularly for the personnel based at the Regional level, including: Diploma III (D III), at least one (1) years relevant experience, or The ROC will be responsible for the following key deliverables in accordance with specific requirements Training Administration Relevan Vocation High Scool at least three to be established by the regional team - OM. Document typing, formatting and designing (3) years relevant experience Administration filling system Scanning and digitization of documents Broad capability in the use of MS Office suite Office filing system. In the administrative support function, The ROC should coordinate with the regional-level OM in relation to the establishment of consistent systems and procedures for all aspect of the regional of programs particularly Excel and MS Access. The ability to work independently during the Accurate typing, consistent and reliable data Support to regional offices. office administration. absence of the PM in the field is essential. He/she shall have good attention to detail, and fast and accurate typing speeds. The ability to work independently during the absence of the PM in the field is essential. Position: Provincial Coordinator (PC) Location: Province Reports to: PPMUs & Project Manager The PC will be responsible for the overall management of the ROMS provincial based team and the provincial level support and coordination for district level ROMS teams. The PC will directly The PC should meet the following minimum criteria: He/she should have a Bachelors degree (S1) in a discipline relevant to this assignment The PC will be responsible for ensuring quality and timely delivery of ROMS outputs from the respective provincial level. 53

54 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables support the PPMU and the TKP/Pokja AMPL and Provincial Technical Team building their capacity for provincial planning and coordination for project implementation. He also will provide facilitation, advocacy and assistance to local stakeholders at the district level in relation to local participatory planning and budgeting for community based WSS. He/she will provide direction, guidance and support to the district based ROMS teams. Specific tasks will include the following. He/she will be responsibility for the optimal achievement of the project goals, objectives and outputs particularly through the performance of the project activities at the village and district levels in their respective region. The ROMS responsibilities will be closely related to the KPI for PAMSIMAS II at the national level as set out in Annex B adjusted appropriately for their respective region. The ROMS will coordinate with, receive technical support from, and be monitored by the CMAC in respect of the achievements of KPIs for its respective province. He/she responsibility for the facilitators and particularly the senior facilitator with the implementation of the sustainability phase of PAMSIMAS including the establishment of the Association of Village Management Organizations (SPAMS Perdesaan) at district level including participation in related workshops and training at district and provincial levels. Support PPMUs and DPMUs in the dissemination of Project (such as environmental engineering, civil engineering, environmental health, or community/social development). PAMSIMAS Training certification Level A or B + At least 12 years experience in planning and/or implementing of CDD based water supply and sanitation, environmental health and/or small scale infrastructure projects, preferably in rural areas. Significant experience in contributing to and coordinating the implementation of training and capacity building activities is essential. Experience in managing small teams and coordinating activities at different levels of government is highly desirable. Significant experience in project monitoring and evaluation including project management, finance, procurement and community development aspects is essential. Significant experience in the implementation of projects funded by the World Bank and/or other multilateral development banks. Inputs to the Inception Report. Provincial level progress reports namely: Monthly Reports, Quarterly Reports and Annual Reports. Inputs to the Draft Final and Final Reports. Inputs to the development to training and capacity building programs and activities. CAP Reviews. Establishment of provincial and district level MIS systems. Establishment of provincial and district level complaints systems. Field visit reports, technical notes and working papers as required. Special Reports as requested. Implementation Support Mission inputs as requested/required. Validatied provincial and district levels MIS reports. Other relevant documents/reports as requested by the PM and/or the PPMUs. 54

55 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables Management Manual (PMM) and Village Implementation Manual (VIM) to each district and relevant agency, and work in collaboration with Training Team in socialization of these documents. Support PPMUs and DPMUs in project administration, management, planning and scheduling the project; providing in technical assistance and support and monitoring implementation progress and quality. Support the PPMUs with the provincial consolidation of routine progress reporting to the regional level. Manage, supervise, monitor and provide feedback to the district level implementation teams (DPMUs, ROMS district teams and facilitators) based on the village implementation progress, the district level reports and periodic field visits. Coordinate with other related institutions in improving community empowerment in the community based WSS planning and implementation. Support the enhancement of project implementation and monitoring and evaluation based on the CMAC feedback. Support the related parties to conduct post review of VIT documentation for: (a) disbursement of block grant funds; (b) expenses for procurement, materials and equipment; (c) valuation of community labor and local materials contributions; and (d) financial and procurement processes and procedures. Facilitate provincial government (PPMU/Pokja AMPL) to establish regular supervision and monitoring to districts in preparing and implementing RAD AMPL, among other 55

56 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables ensure increased budget at district level will be monitored regularly by provincial government. Facilitate provincial government (Pokja AMPL) to provide support for district government in establishing institutional framework for managing rural water supply and sanitation program. Facilitate provincial government (PPMU) for ensuring district governments will carry out transparent and accountable village selection process. Encourange Provincial Pokja AMPL to regularly monitor the quality of village selection process. Communicate and facilitate the related parties in order to handling of complaints at the provincial level, and responsible to input data related to complaints handling at provincial level into application. Communicate the results of the handling complaints and provide feedback to the Project Manager ROMS, CMAC Complaint Handling Specialist and District Coordinator Ensure the updated data and information related to LG component available in Pamsimas MIS and website in timely manner For Institutional Capacity Building tasks, the PC with support from the other provincial ROMS team members, will be responsible for coordinating the planning and delivery of capacity building activities at the provincial and district levels to enhance quality of program implementation. Specific capacity building and training activities will include the following. Coordinate capacity building activities for the start up phase of PAMSIMAS II, including establishing systems for program 56

57 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables administration and financial management, safeguards strategies, community driven approaches and other priority implementation activities. Coordinate implementation of an annual training needs assessment for provincial and district capacity building using PAMSIMAS guidelines for capacity building, and provide recommendations for provincial training plans and budget proposals and provide feedback on annual PPMU and DPMU budget proposals related to training. For Project Implementation Support, the PC will work closely with provincial and district agencies to build institutional and facilitator capacity for effective implementation of village level activities in accordance with the PMM and the VIM. The PC will undertake the following specific tasks. Provide support as required to the district level ROMS teams and facilitators for the planning and design of appropriate technology village water supply and institutional sanitation systems in accordance in accordance with the CAPs. Provide support as required to the district level ROMS teams and facilitators in coordinating and facilitating PAMSIMAS inputs for schools and communities for implementation of CAPs related to hygiene and sanitation as well as for district wide STBM implementation. Transfer knowledge to district level ROMS teams and facilitators for conducting participatory processes and improving participation of women and poor and other marginalized groups in community based decision making and management. 57

58 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables Work with DPMU and district ROMS teams to address and resolve any technical issues arising from the field visits. Assess quality of work performed by the district level ROMS teams and facilitators; recommend specific technical training to improve their service delivery. Ensure the district level ROMS teams and facilitators understand and comply with standards and evaluation criteria for environmental assessment and conduct spot checks of environmental impact assessments. Monitoring and evaluation of the quality of CAPS (by sample) to identify areas for improvement and make recommendations to CPMU, PPMU and DPMU accordingly. For project monitoring and evaluation the PC will conduct regular monitoring and evaluation activities of all project components at the provincial, district, and community levels by working together with other members of the ROMS provincial team. The Provider will use as a reference the approved PMM and VIM as the basis for activities to be implemented under the project as well as indicators for evaluation of implementation performance. The PC will undertake the following specific activities. Develop detailed program monitoring and evaluation procedures at provincial and district levels, including all indicators to be monitored, and disseminate this procedure effectively to the PPMU and DPMUs, based on guidance from the CMAC. Implement and operate the computer based MIS system (developed and enhanced by the CMAC) at the provincial and district levels (together with the district level ROMS 58

59 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables teams, particularly the DC. Ensure that all data collection, processing and report production at provincial district and village levels meets procedural and quality requirements and reporting schedules, including collection and analysis of gender and socioeconomic data. Make periodic visits to districts and communities to monitor the quality control implementation processes and outcomes. Assess the community s perception of the quality of services provided by the project, including assessment of training and project staff for community mobilization, preparation and training for CAP development, facilitation by the CFs for CAP planning, implementation, operations and maintenance of village level WSS facilities and services. Coordinate six monthly quality review of sample CAPS and make recommendations for improvement to CPMU and PPMUs. Support the PPMUs and the DPMUs with the establishment of the projects complaints systems based on guidance from the CMAC. Monitor and report on the complaints received and resolved and action taken on un-resolved complaints. Other tasks as requested by the PM and/or the PPMUs. Will be responsible on data validation of the provincial and district levels MIS reports prior to data validation by the PM. Position: Quality Assurance Specialist (QAS) Location: Province The QAS is responsible for providing independent and objective The QAS should meet the following minimum The QAS shall be responsible for the following 59

60 Assignment location/ Direct reporting Reports to: Propincial Coordinator and PPMU Scope of services Qualifications and experience Reporting & deliverables monitoring of project progress at village and district levels and to criteria. deliverables. help ensure transparency and compliance with key process Bachelor degree (S1) in a discipline relevant Regular reports on routine monitoring and requirements in all aspects of project implementation. The QAS to this assignment (such as civil, quality assurance reviews including community will operate at the provincial level and report directly to the PM and environmental engineering, environmental level process assessments. to the PPMU. health, or community/social development). Sustainability Monitoring data The QAS will coordinate with their counterparts in the DPMUs as Advance degree(s2) in social sciences, Recommendations for CF training and capacity well as with the ROMS teams at the district level, through the health, education, or related field would be building. District Coordinator in their respective districts. He/she will highly regarded. Other deliverables as requested by the PC undertake the following tasks. PAMSIMAS Training certification Level A or and/or the PPMU. Through regular reviews of project documentation and B +. Field visit reports, technical notes and working regular visits to project-assisted communities, carry out 10 years relevant experience including at least papers as required. quality assurance of project activities from initial road show 6 years experience in implementation of and village selection through to preparation and Special Reports as requested. community based water supply and sanitation implementation of CAPs. In particular the reviews will include Implementation Support Mission inputs as and/or rural infrastructure development and quality assurance of project processes. Through this process requested/required. financing. The consultant should fulfill the the QA will identify and seek solutions to identified following criteria: Verified and assured provincial and district implementation problems as early as possible. levels MIS reports. Experience in developing Detailed Collect and analyze sustainability indicators for draft CAPs Engineering Design (DED) and cost estimate (Step 2 of Sustainability Monitoring System) as part of the (RAB) for WSS and/or other rural CAP review process prior to final acceptance by the infrastructure facilities. community. Some experience with direct community Review and certify district level progress reporting prepared financing for development projects would be by the DPMU with support from the District Coordinator and highly regarded. the facilitators and facilitators. Provide guidance and technical support to CFs through the DPMU, to improve compliance with implementation process requirements, particularly in relation to procurement and financial aspects (including village level financial 60

61 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables management). Liaise with ROMS district level team and facilitators to develop and advise on CF training and capacity building requirements, in consultation with the DPMUs. Meet with community members (from the VIT and others) to assess the communities satisfaction with the quality of services provided to them by the project, including their assessment of training and support provided by project staff for community mobilization, preparation and training for CAP development, WSS facility planning, operation & maintenance, management of WSS and health and sanitation services, and financial management by the VIT. Conduct process monitoring of key community level activities and decision making processes to ensure active, gender and poverty inclusive, community participation throughout the village implementation process from initial assessment and planning through to implementation and subsequent operation and management of water and institutional environmental sanitation facilities and services. Work closely with the ROMS district level teams and CFs to review project cost estimates and procurement processes, including review of VIT documentation of disbursement of block grant funds, expenses for procurement of materials and equipment (and civil works if required), and valuation of community labor and local material contributions. Work with DPMUs and communities (as required) to ensure financial management is being undertaken in accordance with project requirements. 61

62 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables Location: Province Reports to: Provincial Coordinator Conducting post reviews of the VITs; and review the financial and procurement processes and procedures for all project activities undertaken at DPMUs. Share lessons learned with PMCs in other districts through routine reporting. Undertake other relevant activities at the request of the PM or PPMU. Will be responsible on data verification and assurance of the provincial and district levels MIS reports prior to data validation by the PC. Position: Provincial Financial Management Specialist (PFMAS) The PFMS will be responsible for carrying out all PAMSIMAS provincial level program financial management tasks, The PFMS should meet the following minimum criteria. strengthening of the capacity of the facilitators related to financial Bachelor degree (S1) in finance, management management at community KKM level and carrying out the M&E of accounting, or economics. the quality of the KKM Community level book keeping through Eight 8 years relevant experience including field visits and field spot checking. The PFMS shall ensure the substantial experience in project financial proper and timely distribution of technical manuals, implementation budgeting and accounting. guidelines and SOPs for financial management to all staff and stakeholders. In carrying his/her tasks, the PFM will be assisted by district based Financial Management Assistant (DFMA). Specific tasks will include the following. Five years accounting/financial management experience related to community based development activities particularly those which included financial management responsibility Ensure the proper distribution technical guidelines of activity and technical guidelines of financial management on the at the community level. community level for standard bookkeeping for KKM or General knowledge of government structure PAMSIMAS unit under KKM. and budgetary procedures particularly those related to PAMSIMAS or other comparable Provide support and technical assistance to the district CDD projects. The PFMS shall be responsible for the following deliverables. Regular reports on routine monitoring and quality assurance reviews of village financial management. Inputs to ROMS progress and other reports in relation to financial management aspects. Reports on follow up in relation to misuse of village funds. Recommendations for CF and village level training and capacity building in relation to financial management aspects. Other deliverables as requested by the PC and/or the PPMU. Field visit reports, technical notes and working 62

63 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables based DFMA particularly on the community book keeping management. Oversee the implementation of PAMSIMAS provincial and district level financial management and ensure that the CFs are providing optimal support to the LKM Community level book keeping and water tariff (BPS revenue) aspects as required. Take measures, give warning, sanctions and/or others necessary steps to ensure transparency and accountability in the use of the village grant funds, especially in the area of book keeping administration. Assume full responsibility for meeting the book keeping performance indicators for KKM financial management as stipulated in the PMM and/or VIM. Take full responsibility for errors, deviations and financial mismanagement. To test the performance indicator measurement picking KKM financial management every month against 10% of 50% rural villages conducted by the learned trial DFMA and to input data into MIS Pamsimas financial management applications Proactively assist the local Stakeholders in providing the required data and information for the annual project budgeting the DIPA and DIPA Revision as required. Provide financial input to the ROMS progress and other reports as requested. Undertake other relevant activities at the request of the PC or PPMU. Some experience in financial aspects for feasibility studies for rural infrastructure investment would be an advantage. Project financial management related to planning, design, execution, and operation and maintenance would be an advantage. papers as required. Special Reports as requested. Implementation Support Mission inputs as requested/required. Verified provincial and district levels MIS reports related to Financial Progress. 63

64 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables Will be responsible on data verification of the provincial and district levels MIS reports related to Financial Progress prior to data validation by the PC. Position: Assistance Provincial Coordinator (APC) Location: Province Reports to: Provincial Coordinator The APC will be responsible for the overall management of the ROMS provincial based team and the provincial level support and The APC shall comply with the following minimum criteria. The APC will be responsible for ensuring quality and timely delivery of ROMS outputs from the respective coordination for district level ROMS teams. The APC will directly support the PC, PPMU and the TKP/Pokja AMPL and Provincial Technical Team building their capacity for provincial planning and coordination for project implementation. He also will provide facilitation, advocacy and assistance to local stakeholders at the district level in relation to local participatory planning and budgeting for community based WSS. He/she will provide direction, guidance and support to the district based ROMS teams. Specific tasks will include the following. He/she will be responsibility for the optimal achievement of the project goals, objectives and outputs particularly through the performance of the project activities at the village and district levels in their respective region. The ROMS responsibilities will be closely related to the KPI for PAMSIMAS II at the national level as set out in Annex B adjusted appropriately for their respective region. The ROMS will coordinate with, receive technical support from, and be monitored by the CMAC in respect of the achievements of KPIs for its respective province. He/she responsibility for the facilitators and particularly the senior facilitator with the Bachelor (S1) in Sanitary Engineering, Civil Engineering, Environmental Engineering or closely related field/discipline. PAMSIMAS Training certification Level B - or C 7 years cumulative experience in the planning, design and implementation of small scale rural WSS facilities implemented using community based approaches. Complementary experience in environmental health and hygiene promotion would be highly regarded. Solid knowledge of basic WSS engineering is essential particular as relates to small scale rural systems. Experience in mentoring, training and capacity building for project staff, district level institutions and communities. Understanding of local (district) culture and language is highly desirable. Demonstrated ability and willingness to spend provincial level. Inputs to the Inception Report. Provincial level progress reports namely: Monthly Reports, Quarterly Reports and Annual Reports. Inputs to the Draft Final and Final Reports. Inputs to the development to training and capacity building programs and activities. CAP Reviews. Establishment of provincial and district level MIS systems. Establishment of provincial and district level complaints systems. Field visit reports, technical notes and working papers as required. Special Reports as requested. Implementation Support Mission inputs as requested/required. Validatied provincial and district levels MIS reports. 64

65 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables implementation of the sustainability phase of PAMSIMAS including the establishment of the Association of Village Management Organizations (SPAMS Perdesaan) at district level including participation in related workshops and training at district and provincial levels. significant time in the field at village level. Other relevant documents/reports as requested by the PM and/or the PPMUs. Support PPMUs and DPMUs in the dissemination of Project Management Manual (PMM) and Village Implementation Manual (VIM) to each district and relevant agency, and work in collaboration with Training Team in socialization of these documents. Support PPMUs and DPMUs in project administration, management, planning and scheduling the project; providing in technical assistance and support and monitoring implementation progress and quality. Support the PPMUs with the provincial consolidation of routine progress reporting to the regional level. Manage, supervise, monitor and provide feedback to the district level implementation teams (DPMUs, ROMS district teams and facilitators) based on the village implementation progress, the district level reports and periodic field visits. Coordinate with other related institutions in improving community empowerment in the community based WSS planning and implementation. Support the enhancement of project implementation and monitoring and evaluation based on the CMAC feedback. Support the related parties to conduct post review of VIT documentation for: (a) disbursement of block grant funds; (b) 65

66 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables expenses for procurement, materials and equipment; (c) valuation of community labor and local materials contributions; and (d) financial and procurement processes and procedures. Facilitate provincial government (PPMU/Pokja AMPL) to establish regular supervision and monitoring to districts in preparing and implementing RAD AMPL, among other ensure increased budget at district level will be monitored regularly by provincial government. Facilitate provincial government (Pokja AMPL) to provide support for district government in establishing institutional framework for managing rural water supply and sanitation program. Facilitate provincial government (PPMU) for ensuring district governments will carry out transparent and accountable village selection process. Encourange Provincial Pokja AMPL to regularly monitor the quality of village selection process. Communicate and facilitate the related parties in order to handling of complaints at the provincial level, and responsible to input data related to complaints handling at provincial level into application. Communicate the results of the handling complaints and provide feedback to the Project Manager ROMS, PC, CMAC Complaint Handling Specialist and District Coordinator Ensure the updated data and information related to LG component available in Pamsimas MIS and website in timely manner For Institutional Capacity Building tasks, the APC with support 66

67 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables from the other provincial ROMS team members, will be responsible for coordinating the planning and delivery of capacity building activities at the provincial and district levels to enhance quality of program implementation. Specific capacity building and training activities will include the following. Coordinate capacity building activities for the start up phase of PAMSIMAS II, including establishing systems for program administration and financial management, safeguards strategies, community driven approaches and other priority implementation activities. Coordinate implementation of an annual training needs assessment for provincial and district capacity building using PAMSIMAS guidelines for capacity building, and provide recommendations for provincial training plans and budget proposals and provide feedback on annual PPMU and DPMU budget proposals related to training. For Project Implementation Support, the APC will work closely with provincial and district agencies to build institutional and facilitator capacity for effective implementation of village level activities in accordance with the PMM and the VIM. The APC will undertake the following specific tasks. Provide support as required to the district level ROMS teams and facilitators for the planning and design of appropriate technology village water supply and institutional sanitation systems in accordance in accordance with the CAPs. Provide support as required to the district level ROMS teams and facilitators in coordinating and facilitating PAMSIMAS inputs for schools and communities for implementation of 67

68 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables CAPs related to hygiene and sanitation as well as for district wide STBM implementation. Transfer knowledge to district level ROMS teams and facilitators for conducting participatory processes and improving participation of women and poor and other marginalized groups in community based decision making and management. Work with DPMU and district ROMS teams to address and resolve any technical issues arising from the field visits. Assess quality of work performed by the district level ROMS teams and facilitators; recommend specific technical training to improve their service delivery. Ensure the district level ROMS teams and facilitators understand and comply with standards and evaluation criteria for environmental assessment and conduct spot checks of environmental impact assessments. Monitoring and evaluation of the quality of CAPS (by sample) to identify areas for improvement and make recommendations to CPMU, PPMU and DPMU accordingly. For project monitoring and evaluation the APC will conduct regular monitoring and evaluation activities of all project components at the provincial, district, and community levels by working together with other members of the ROMS provincial team. The Provider will use as a reference the approved PMM and VIM as the basis for activities to be implemented under the project as well as indicators for evaluation of implementation performance. The APC will undertake the following specific activities. Develop detailed program monitoring and evaluation 68

69 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables procedures at provincial and district levels, including all indicators to be monitored, and disseminate this procedure effectively to the PPMU and DPMUs, based on guidance from the CMAC. Implement and operate the computer based MIS system (developed and enhanced by the CMAC) at the provincial and district levels (together with the district level ROMS teams, particularly the DC. Ensure that all data collection, processing and report production at provincial district and village levels meets procedural and quality requirements and reporting schedules, including collection and analysis of gender and socioeconomic data. Make periodic visits to districts and communities to monitor the quality control implementation processes and outcomes. Assess the community s perception of the quality of services provided by the project, including assessment of training and project staff for community mobilization, preparation and training for CAP development, facilitation by the CFs for CAP planning, implementation, operations and maintenance of village level WSS facilities and services. Coordinate six monthly quality review of sample CAPS and make recommendations for improvement to CPMU and PPMUs. Support the PPMUs and the DPMUs with the establishment of the projects complaints systems based on guidance from the CMAC. Monitor and report on the complaints received and resolved 69

70 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables and action taken on un-resolved complaints. Other tasks as requested by the PM, PC and/or the PPMUs. Will be responsible on data validation of the provincial and district levels MIS reports prior to data validation by the. Position: Provincial Assistance Administration / Sekretary (PAA) Location: Province Reports to: Provincial Coordinator The POMS will provide administrative, bookkeeping and logistical support for the Province team and particularly for the personnel The POMS shall meet the following minimum criteria: The POMS will be responsible for the following key deliverables in accordance with specific requirements based at the Province level. The PAA will also support the Province level offices in establishing compatible office administration systems and administration support related to training/workshop event at provincial level. Diploma III (D III) in a discipline relevant to this assignment (such as economics, or social science). At least 1 years relevant experience. to be established by the PC. An efficiently run Provincial office. Office bookkeeping system. Office filing system. Experience in providing similar services for major multi level and geographically diverse projects is highly desirable. The ability to work independently during the Travel bookings and ticketing. Routine reports. Support to propincil offices. absence of the PC in the field is essential. Position: District Coordinator (DC) Location: District Reports to: DPMU/ Provincial Coordinator The DC will be responsible for providing project management, technical support, coordination and M&E for all PAMSIMAS activities at the district level. The DC will work closely with the DPMU and the TKK/Pokja AMPL to ensure the district level implementation proceeds as planned. He will provide facilitation, advocacy and assistance to local stakeholders at the district level in relation to local participatory planning and budgeting for community based WSS. He/she will also be the key resource to backstop and build the capacity of the facilitators including the The DC shall comply with the following minimum criteria. Bachelor (S1) in Sanitary Engineering, Civil Engineering, Environmental Engineering or closely related field/discipline. PAMSIMAS Training certification Level B - or C 7 years cumulative experience in the planning, The DC will be responsible for ensuring quality and timely delivery of ROMS outputs from the respective district level. District level work plans for district and village level implementation activities (annually). District level management/progress reports namely: Monthly Reports, Quarterly Reports and Annual Reports. 70

71 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables community facilitators, the senior facilitator and the STBM facilitator. He/she will be responsible for the ROMS district activities with technical and capacity building support from the FMA and the Data Entry Operator / Administration Officer (DEAO). The DC will work closely with the facilitators in undertaking this role. The main roles will include the following: Program management implementation support at district level; Preparation of the overall plan for village level implementation plan, in consultation with the CFs and the DPMU and including the work plans for the community facilitators at district and village levels; He/she responsibility for the facilitators and particularly the senior facilitator with the implementation of the sustainability phase of PAMSIMAS including the establishment of the Association of Village Management Organizations (SPAMS Perdesaan) at district level including participation in related workshops and training at district levels for sustanibilty Routine monitoring and management reporting on district level project implementation; and reporting management and monitoring report of project implementation at districts level; Capacity building for DPMU, Pokja AMPL/TKK, facilitators and communities through on the job training and mentoring as well as through participation in formal training and capacity building programs and events. The district and village implementation plan for each fiscal year should be approved by the PPMU prior the design and implementation of small scale rural WSS facilities implemented using community based approaches. Complementary experience in environmental health and hygiene promotion would be highly regarded. Solid knowledge of basic WSS engineering is essential particular as relates to small scale rural systems. Experience in mentoring, training and capacity building for project staff, district level institutions and communities. Understanding of local (district) culture and language is highly desirable. Demonstrated ability and willingness to spend significant time in the field at village level. Inputs to the Draft Final and Final Reports. Quality assurance reviews. Inputs to the development to training and capacity building programs and activities. High level technical inputs and reviews of CAPs and DEDs. Overall management of the district level MIS (with support from the Data Entry Operator / Administration Officer (DEAO)). Maintenance of district level complaints system. Field visit reports, technical notes and working papers as required. Special Reports as requested. Implementation Support Mission inputs as requested/required. Verified and validated district level MIS reports. Other relevant documents/reports as requested by the PM and/or the PPMUs. 71

72 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables implementation. The annual work plan of provincial / district level will be consolidated at the national level. Provide capacity development and technical support to DPMU and TKK in implementation of replication program in accordance to the PAMSIMAS approach. Facilitate local governments in preparing and implementing RAD AMPL, including assist district government in implementing LG workshops and related capacity building activities and provide regular monitoring and consultation for local governments to ensure annual increased budget of AMPL Facilitate local governments in establishing institution for managing rural water supply and sanitation management, including developing local monitoring mechanism. Assist district to ensure transparent and accountable village selection process, including ensuring establishment of Pakem and inclusion of civil society in critical stages of village selection process. Communicate and facilitate the related parties in order to handling of complaints at the district and village level, and responsible to input data related to complaints handling at the district and village level into the CH application Coordinate with Community Facilitator, monitoring and proactively follow up the handling of complaints, and ensure that complaint handling mechanisme be followed up with appropriate, effective and accurate, and provide feedback to Provincial Coordinator. Ensure update of data and information concerning the LG 72

73 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables Component is carried out timely, accurate and in regular manner. More detailed scope of service includes the following. Carry out strategic planning, coordinating and facilitating of project activities for (a) water supply and sanitation infrastructure and services; and (b) the project health promotion activities for schools and communities; with the Dinas PU (Public Works), Dinkes (District Health Office), Dinas PMD, District Education Office (Dinas Pendidikan), and other relevant local government agencies and NGOs. Provide high level technical support and work together with CFs to carry out the Rapid Technical Assessment for water supply, develop a set of technology options (where possible), estimate the cost of each option, and assist the VIT to choose the best option of their circumstances (e.g. water demand, level of service, and ability to pay for construction and subsequent O&M). Undertake quality assurance reviews to ensure compliance with project guidelines for the preliminary design for water supply and sanitation facilities, initial environmental evaluation, cost estimates, economic and financial analysis, the initial tariff estimates, financial management and procurement process. Provide high level technical inputs and work together with CFs in the presentation of Rapid Technical Assessments (RTA) results and Detailed Engineering Designs (DEDs) to communities. 73

74 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables Undertake quality assurance review of CAPs, including the DEDs (included cost estimates, environtmental and social safeguard ), before their submission to the DPMU head, and facilitate the community to modify or revise (if needed). Ensure that activities proposed and implemented as part of the CAP to support health and sanitation meet the project criteria and are aimed at reducing the incidence of water borne disease, through regular review of all CAP activities relating to health promotion, disease prevention and sanitation. Liaise and work with District Education Office in carry out the school based health promotion to ensure the quality of school health activities. Liaise and work with District Health Office in carry out community based health promotion activities to ensure the quality of the community health activities Liaise and work with the District Health Office in the implementation of the district wide STBM program and through the CFs ensure that CAP activities are coordinated with STBM activities which are planned for PAMSIMAS target villages. Provide technical assistance to CFs in supervising construction, and verify the appropriate quantity and quality of work is performed. Review and approve any proposed design changes which may have performance implications. Support the CFs in establishing effective operation and maintenance of water and sanitation systems and undertake 74

75 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables quality assurance reviews through periodic visits to completed systems. Review and evaluate the CF reports and consolidated them at the district level. Monitor implementation of Sustainability Monitoring and ensure accuracy of data in the field book in accordance with the MIS Guideline. Undertake other relevant activities at the request of the PC or DPMU. Will be responsible on data verification and validation of the district level MIS reports prior to data verification and assurance by the QAS. Position: District Financial Management Assistant (DFMA) Location: District. Reports to: District Coordinator The DFMA will be responsible for carrying out all PAMSIMAS district level program financial management tasks, strengthening of The DFMA should meet the following minimum criteria. The DFMA shall be responsible for the following deliverables. the capacity of the facilitators related to financial management at community/ KKM level and carrying out the monitoring of the quality of the LKM Community-level book-keeping through field visits and field spot checking. The DFMA shall ensure the proper and timely distribution of technical manuals, implementation guidelines and SOPs for financial management to all staff and stakeholders. In carrying his/her tasks, the DFMA will be assisted by the provincial based Financial Management Specialist (PFMS). Specific tasks will include the following. Ensure the proper distribution of technical guidelines for activities and technical guidelines for financial management on the community level for standard bookkeeping for KKM Bachelor degree (S1) in finance, management accounting, or economics. Five (5) years relevant experience including substantial experience in project financial budgeting and accounting. Five years accounting/financial management experience related to community based development activities particularly those which included financial management responsibility at the community level. General knowledge of government structure and budgetary procedures particularly those Regular reports on routine monitoring and quality assurance reviews of village financial management. Inputs to ROMS progress and other reports in relation to financial management aspects. Reports on follow up in relation to misuse of village funds. Recommendations for CF and village level training and capacity building in relation to financial management aspects. Other deliverables as requested by the PM 75

76 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables or PAMSIMAS unit under KKM. Provide support and technical assistance to the provincialbased PFMS particularly on the community book keeping management. Provide guidance and technical assistance to BPSPAM particularly on accounting management, sustainability and tariffs. Provide guidance and technical assistance to KKM primarily on completion of the audit in FY Oversee the implementation of PAMSIMAS district level financial management and ensure that the CFs are providing optimal support to the LKM Community level book keeping and water tariff (BPS revenue) aspects as required. Take measures, give warning, sanctions and/or others necessary steps to ensure transparency and accountability in the use of the village grant funds, especially in the area of book keeping administration. Assume full responsibility for meeting the book keeping performance indicators for KKM financial management as stipulated in the PMM and/or VIM. Take full responsibility for errors, deviations and financial mismanagement. To test the performance indicator measurement picking KKM financial management every month against 50% of 100% rural villages conducted by the learned trial Facilitator and perform data input into MIS Pamsimas financial management applications. related to PAMSIMAS or other comparable CDD projects. Some experience in financial aspects for feasibility studies for rural infrastructure investment would be an advantage. Project financial management related to planning, design, execution, and operation and maintenance would be an advantage. and/or the PPMU. Field visit reports, technical notes and working papers as required. Special Reports as requested. Implementation Support Mission inputs as requested/required. Verified and validated district level MIS reports related to Financial Progress. 76

77 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables Location: District. Reports to: District Coordinator Actively monitor and follow up misuse of village grant fund cases in coordination with the CFs and DC. Regularly report on these issues to the DC and Provincial Financial Management Specialist. Proactively facilitate the efficient management of village/community grant/blm and expedite the compilation of SPM and SP2D documents for financial reconciliation in coordination with the Provincial Financial Management Specialist. Proactively assist the local Stakeholders in providing the required data and information for the annual project budgeting the DIPA and DIPA Revision as required. Provide financial input to the ROMS progress and other reports as requested. Undertake other relevant activities at the request of the PC or PPMU. Will be responsible on data verification and validation of the district level MIS reports related to Financial Progress prior to data verification and assurance by the QAS. Position: Data Entry Operator / Administration Officer (DEAO) The DEAO will provide data entry support for the District team and particularly for the personnel based at the District level. The DEAO The DEAO shall meet the following minimum criteria: shall coordinate with the Data Management Specialist (DMS) in Bachelor degree (S1), at least one (1) years relation to the establishment of consistent systems and procedures relevant experience, or Diploma III (D III), at for all aspects of the district office data entry and data least three (3) years relevant experience, or management function, including Relevan Vocation High Scool at least five (5) Data Entry, document typing, formatting and designing years relevant experience The DEAO will be responsible for the following key deliverables in accordance with specific requirements to be established by the PM and the DMS: Effective operation of the MIS systems and reporting within the respective district. Regularly maintained and accurate MIS databases. 77

78 Assignment location/ Direct reporting Scope of services Qualifications and experience Reporting & deliverables Scanning and digitization of documents Day to day maintenance of computers and maintain data storage and record keeping In analysis of data (requires a more sophisticated person to carry out this task). Perform other organizational activities as assigned from time to time. Keeping close coordination with Senior Facilitator and District Coordinator on more technical data that requires accuracy and consistency to maintain correct and reliable reports. In the administrative support function, the DEAO will provide administrative, bookkeeping and logistical support for the District team and particularly for the personnel based at the District level. The DEAO should coordinate with the regional-level OM in relation to the establishment of consistent systems and procedures for all aspect of the provincial office administration. Broad capability in: (a) Implement MIS/database applications; (b) application of implement with C language, (c) the use of MS Office suite of programs particularly Excel and MS Access. The ability to work independently during the absence of the DC in the field is essential. He/she shall have good attention to detail, and fast and accurate typing speeds. The ability to work independently during the absence of the DC in the field is essential. Routine periodic and specially requested MIS reports. Other deliverables as requested by the DC or DMS. The DEAO will be responsible for the following key deliverables in accordance with specific requirements to be established by the PM and the regional-level OM. An efficiently run ROMS District office. Office bookkeeping system. Office filing system. Travel bookings and ticketing. Provide accurate, consistent and reliable data to be verified, analyzed and validated correctly by higher levels stake holders. Routine reports. 78

79 No. Amendment No. 7 No. Amendment No. 8 Remarks XII EXPERT GROUP MEETING XII EXPERT GROUP MEETING To allow effective sharing of the lessonlearned, 52 discussion on best practices for program 52 No Change implementation, quarterly progress review and strategy realignment, the CPMU will facilitate a periodic expert group meeting at national level. The expert group meeting will be conducted maximum three (3) times annually. The duration of each meeting will be three (3) days with the following main agenda: Year End to evaluate the previous year program implementation, preparation of work plan and milestone for the upcoming years. 53 Mid Quarter 2 to review of the current progress and formulation of the realignment strategy. Mid Quarter 3 to review of the current progress and formulation of the realignment strategy. The expert group meeting is to be attended by the following members of the ROMS teams: Regional level: Project Manager, Financial Management Specialist, and Data Management Specialist; Provincial level: Provincial Coordinator, Quality Assurance Specialist and Financial Management Assistant. 53 No Change 79

80 No. Amendment No. 7 No. Amendment No. 8 Remarks At the regional level, three bi monthly expert group No Change 54 meetings will be held after the national meeting but timed to coincide with a Monthly coordination meeting. The regional meeting will disseminate outcomes from the National Meeting and consider implications for proposed changes going forward. The regional meeting is to be attended by the following members of the 54 ROMS teams: Regional level: Project Manager, Financial Management Specialist, and Data Management Specialist; Provincial level: Provincial Coordinator, Quality Assurance Specialist and Financial Management Assistant; District level: District Coordinator, Financial Management Assistant and Data Entry Operator / Administration Officer. 55 At national level, the national meeting will be held by the CPMU Pamsimas in order to discuss issues related to project implementation addressing follow up action required after joint supervision meeting between the CPMU and the World Bank. The national meeting is to attended by the follow members of the ROMS teams: Regional level : Project Manager Provincial level: Provincial Coordinator. No Change XIII. SPOT CHECKING XIII. SPOT CHECKING 80

81 No. Amendment No. 7 No. Amendment No. 8 Remarks Program sustainability. For quality assurance and No Change 56. control purposes, the ROMS team will independently conduct periodic spot checking in accordance with the PMM and VIG (as detailed in Annex G), to ensure that the quality and due processes of each of the following key community based activities have been complied with. 56. Socialization process in Village (Kelurahan) Level and Verification Election - Selection and Verification of Village (Kelurahan) Problem identification and analysis (IMAS), Community Led Total Sanitation (CLTS) Establishment of KKM, Preparation of PJM ProAksi CAP and BPSPAM, Quality Planning of CAP Procurement of Goods-Services at Community level Infrastructure of SAM & S Results triggering (pemicuan) and Promkes Completion of Infrastructure and O & M Sustainability process 81

82 No. Amendment No. 7 No. Amendment No. 8 Remarks The province based Provincial Coordinator, Quality 57 Assurance Specialist and Provincial Financial 57 No Change Management Specialist shall conduct spot checks on treatment villages in their respective provinces while the District Coordinator and District Financial Management Assistant shall undertake spot checks of the treatment villages in their respective districts. Additionally, District Coordinator and District Financial Management Assistant will conduct spot-checks each month after grant disbursement. The results of the spot checking, satisfactory or 58 otherwise shall be used to carry out corrective action and improve the conduct of the ongoing and or future processes. Through early detection of quality problems 58 No Change and the various lessons learned and best practice principles, the spot checking activities are designed to support long term program sustainability. XIV FACILITATOR TRAINING XIV FACILITATOR TRAINING 59 The PAMSIMAS program uses a number of types of facilitators. These include: 59 No Change (a) Regular community facilitators (CFs) who are tasked with providing assistance on implementation program in the PAMSIMAS program villages; 82

83 No. Amendment No. 7 No. Amendment No. 8 Remarks (b) Senior facilitators who mentor and support the regular CFs and in addition are tasked to provide assistance to the village communities once they have entered the post program phase to ensure sustainability of the facilities and services implemented under the PAMSIMAS program; and (c) STBM facilitators who are tasked to support the local health office with the district wide implementation of the national STBM program. 60 An outline Terms of Reference for the facilitators is contained in Annex I To improve the knowledge and skills of the facilitators, 61 each year the PAMSIMAS program implement training for community facilitators. Under PAMSIMAS II the training for all facilitators will be provided by the ROMS in their respective regions. The training will be provided by separate training teams engaged by the ROMS on an as needed basis. The training teams will use training framework (approaches, curricula and materials etc.) developed by PAMSIMAS at the central level and applied in this manner since The central level Training and Development Services provider will provide support to the ROMS with planning and implementation of the training activities. 60 No Change 61 No Change XV EXPECTED OUTPUT AND DELIVERABLES XV EXPECTED OUTPUT AND DELIVERABLES 83

84 No. Amendment No. 7 No. Amendment No. 8 Remarks The reports and other deliverables to be prepared by 62 ROMS are listed below. Specific requirements in terms 62 No Change of responsibility, submission timing where appropriate are contained in Annex H. General Deliverables Village Grant technical assistance including: Management oversight and support to the CFs during the CAP preparation, associated school and community health activities, and establishing the water supply and sanitation management unit to ensure post project sustainability, including the preparation of community agreements in the selected villages. Technical support to the CFs and VITs with preparation of detailed engineering designs (DED) for water and institutional sanitation facilities for participating villages. Technical support to the CFs and the community with the construction works in accordance with the approved CAP. STBM coordination and liaison with key stakeholders in relation to activities implemented by the local health offices with support from the STBM district facilitators. Village reporting: supervision guidance to the VITs and CFs in the preparation of the 84

85 No. Amendment No. 7 No. Amendment No. 8 Remarks village reports and other relevant documentation. Certification of the performance of CFs based on the progress of work done by CFs as a team or individuals prior each payment of the facilitators. Consultant team member performance evaluations in accordance with guidelines provided by the CMAC. Sustainability Monitoring: Timely completion of the for all villages assessed by accurate and complete data provided in the Field Books as required in accordance with the MIS Guidelines for the DPMUs. Implementation Support Mission Inputs which will comprise specific inputs on request including data, analysis, field reports and feedback on specific issues during the missions. 85

86 No. Amendment No. 7 No. Amendment No. 8 Remarks Reports Inception Report: The Inception Report will, subject No Change to discussions with the PPMUs, DPMUs, TKPs and TKKs, establish an agreed ROMS work program which is also synchronized with the overall project requirements and importantly with the activities of separately contracted facilitator teams (CFs, senior facilitators and STBM facilitators) and the project s capacity building agenda. Monthly Reports: The Monthly Reports are expected to include an overview of implementation progress against KPIs, key activities undertaken, summary details in relation to procurement, financial management, M&E/MIS status, key technical and project management issues required to be addressed for the coming month. The Monthly Report will be consolidated at the ROMS Region level but should be structured to enable them to be used by the relevant PPMUs and DPMUs. Quarterly Reports: The Quarterly Reports will consolidate the information from the Monthly Reports. The structure and content will be established by the CMAC/CPMU in order that it can be utilized as input for the Project Management Report. 86

87 No. Amendment No. 7 No. Amendment No. 8 Remarks Annual Reports: The Annual Report will be prepared consolidating information from the Monthly Reports over the Fiscal Year. The structure and content will be established by the CMAC/CPMU in order that it can be utilized as input for the Annual Consolidation of the Project Management Report. MIS inputs: MIS inputs will be provided in formats agreed with the CPMU/PPMU/ DPMU. Uniformity across provinces and regions is important to enable project level analysis and reporting to be completed. Special reports: As requested by the PPMUs and/or DPMUs. Draft Final Report & Final Reports: The Final Reports will be prepared at the district level and will include the completion, operation and maintenance, and exit strategy report for each district and village. The structure and format for this report will be agreed with the CPMU/CMAC and will include the specific requirements for the presentation, analysis and consolidation of data for Borrower s Completion Report. 87

88 No. Amendment No. 7 No. Amendment No. 8 Remarks 63 An outline Terms of Reference for the facilitators is contained in Annex I To improve the knowledge and skills of the facilitators, 64 each year the PAMSIMAS program implement training for community facilitators. Under PAMSIMAS II the training for all facilitators will be provided by the ROMS in their respective regions. The training will be provided by separate training teams engaged by the ROMS on an as needed basis. The training teams will use training framework (approaches, curricula and materials etc.) developed by PAMSIMAS at the central level and applied in this manner since The central level Training and Development Services provider will provide support to the ROMS with planning and implementation of the training activities. 63 No Change 64 No Change 88

89 AMENDMENT NO. 6 AMENDMENT NO. 7 REMARKS ANNEX A : PAMSIMAS II Project Components ANNEX A : PAMSIMAS II Project Components Fixed ANNEX B : Key Performance Indicators for PAMSIMAS I and II ANNEX B : Key Performance Indicators for PAMSIMAS I and II ANNEX C : PAMSIMAS II Organization Structure ANNEX C : PAMSIMAS II Organization Structure Fixed ANNEX D : PAMSIMAS II Project Locations ANNEX D : PAMSIMAS II Project Locations Fixed ANNEX E : Regional Organization for Implementation Support ANNEX F : Requirements for ROMS Participation in Meetings, Workshops, Seminars and Training/Capacity Building Events ANNEX G : Requirements for ROMS Participation in Spot Checks and CAP Reviews ANNEX E : Regional Organization for Implementation Support ANNEX F : Requirements for ROMS Participation in Meetings, Workshops, Seminars and Training/Capacity Building Events ANNEX G : Requirements for ROMS Participation in Spot Checks and CAP Reviews ANNEX H : Key Reports and other Deliverables ANNEX H : Key Reports and other Deliverables Fixed ANNEX I : Outline Terms of Reference for Facilitators ANNEX I : Outline Terms of Reference for Facilitators Fixed ANNEX J : List of Key Project Documents ANNEX J : List of Key Project Documents Fixed Fixed Fixed Change Fixed ANNEX K : Technical Requirements for Reimbursable ANNEX K : Technical Requirements for Reimbursable Change ANNEX L : Terms of Reference for STBM Training ANNEX L : Terms of Reference for STBM Training Fixed ANNEX M : Terms of Reference for Provincial Training for ANNEX M : Terms of Reference for Provincial Training Fixed District Associations for District Associations ANNEX N : Terms of Reference and Estimate Allocation ANNEX N : Terms of Reference and Estimate Allocation Fixed Fund for Basic Program and Pilot Program to District SPAMS Association. Fund for Basic Program and Pilot Program to District SPAMS Association. ANNEX O : Terms of Reference Training Activity ANNEX O : Terms of Reference Training Activity Fixed 89

90 of Badan Pengelola Sistem Penyediaan Air Minum Dan Sanitasi (BP-SPAMS) to support Sustainable Management of SPAMS Pamsimas Program II Year of 2015 ANNEX P : Terms of Reference mentoring the establishment of Pakem and DPMUs in the new district Pamsimas III Program - Fiscal Year of 2016 ANNEX Q : Terms of Reference for Technical Support for the Selection of target Villges in The New District of Pamsimas III in Fiscal Year of 2016 of Badan Pengelola Sistem Penyediaan Air Minum Dan Sanitasi (BP-SPAMS) to support Sustainable Management of SPAMS Pamsimas II Program Year of 2015 ANNEX P : Terms of Reference mentoring the establishment of Pakem and DPMUs in the new district Pamsimas III Program - Fiscal Year of 2016 ANNEX Q : Terms of Reference for Technical Support for the Selection of target Villges in The New District of Pamsimas III in Fiscal Year of 2016 ANNEX R : Terms of Reference Senior Facilitator and Community Facilitator of Pamsimas III Program in Fiscal Year of 2016 ANNEX S : Terms of Reference Extension for Regional Oversight Management Services (ROMS) to The Provincial Project Management Units (PPMU) and District Project Management Units (DPMU) Community-Based Water Supply Project (PAMSIMAS III Program in Fiscal Year Of 2016 ) ROMS: Administration support for the payment of salaries and operational costs of facilitators [FK and FM] two (2) months implementation Additional Scope for ROMS: Extension period of services ROMS for three months (September- November, 2016) 90

91 ANNEX A: PAMSIMAS II PROJECT COMPONENTS [FIXED] 91

92 ANNEX B: KEY PERFORMANCE INDICATORS [FIXED] 92

93 ANNEX C: PAMSIMAS II MANAGEMENT ORGANIZATION STRUCTURE [FIXED] 93

94 ANNEX D: PAMSIMAS II LOCATIONS [FIXED] 94

95 ANNEX E: REGIONAL PACKAGING FOR IMPLEMENTATION SUPPORT [FIXED] 95

96 ANNEX F: REQUIREMENTS FOR ROMS PARTICIPATION IN MEETINGS, WORKSHOPS, SEMINARS AND TRAINING/CAPACITY BUILDING EVENTS (ATTACHED) 96

97 ANNEX F: REQUIREMENTS FOR ROMS PARTICIPATION IN MEETINGS, WORKSHOPS, SEMINARS AND TRAINING/CAPACITY BUILDING EVENTS Annex F is provided as a basis for preparing a Bid and is subject to change over time. Annex F indicates likely requirements for ROMS participation in meetings, workshops, seminars and training/capacity building events and the likely timing of their participation. The increasingly programmatic nature of PAMSIMAS II means that there are likely to be changes to project locations and the need for training going forward. These will be confirmed as part of the annual budget process. Table F1: Indicative Training / Capacity Building Program No. Jenis Pelatihan Target Audience Frekuensi/ Tahun Remarks TAHUN 1 Training/Event 1 Pelatihan DFMA Kab + Data Entry Operator (hanya di Tahun 1) FMS dan Operator (2) 1 2 Expert Group Meeting (EGM) DMIC (3) 2 3 Training/Coaching/OJT DMAC ke Fasilitator All Fasilitator (6) 6 4 Pelatihan Penguatan BPSPAMS BPSPAMS 1 5 Pelatihan Kader AMPL Kader AMPL 0 Not Implemented Printing/Media 1 Spanduk (2) - per Desa (2) Desa 2 Poster (10) - per Desa (5), per kab/kota (5), per prop (5) Desa+kab+prov 3 Leaflet (4) - per Desa (25), per kab/kota (5), per prop (5) Desa+kab+prov TAHUN 2 Training/Event 1 Expert Group Meeting (EGM) DMIC (3) 2 2 Training/Coaching/OJT DMAC ke Fasilitator All Fasilitator (6) 6 3 Pelatihan Penguatan BPSPAMS di Kabupaten BPSPAMS 0 Not Implemented 4 Pelatihan Kader AMPL Kader AMPL 0 Not Implemented 5 Pelatihan STBM Sanitarian, Kader, Natural Leader, Bidan 1 Additional Scope 6 Pelatihan Asosiasi SPAM Perdesaan Asosiasi, FK, DC, Pemda 1 Additional Scope Printing/Media 1 Spanduk (2) - per Desa (2) Desa 2 Poster (10) - per Desa (5), per kab/kota (5), per prop (5) Desa+kab+prov 3 Leaflet (4) - per Desa (25), per kab/kota (5), per prop (5) Desa+kab+prov TAHUN 3 Training/Event 1 Expert Group Meeting (EGM) DMIC (3) 2 2 Training/Coaching/OJT DMAC ke Fasilitator All Fasilitator (6) 6 3 Pelatihan Penguatan BPSPAMS di Kabupaten BPSPAMS 0 Not Implemented 4 Pelatihan Kader AMPL Kader AMPL 0 Not Implemented Printing/Media 1 Spanduk (2) - per Desa (2) Desa 2 Poster (10) - per Desa (5), per kab/kota (5), per prop (5) Desa+kab+prov 3 Leaflet (4) - per Desa (25), per kab/kota (5), per prop (5) Desa+kab+prov TAHUN 4 Training/Event 1 Expert Group Meeting (EGM) DMIC (3) 2 2 Training/Coaching/OJT DMAC ke Fasilitator All Fasilitator (6) 6 3 Pelatihan Penguatan BPSPAMS di Kabupaten BPSPAMS 0 Not Implemented 4 Pelatihan Kader AMPL Kader AMPL 0 Not Implemented Printing/Media 1 Spanduk (2) - per Desa (2) Desa 2 Poster (10) - per Desa (5), per kab/kota (5), per prop (5) Desa+kab+prov 3 Leaflet (4) - per Desa (25), per kab/kota (5), per prop (5) Desa+kab+prov 97

98 ANNEX G: REQUIREMENTS FOR ROMS PARTICIPATION IN SPOT CHECKS AND CAP REVIEWS [FIXED] 98

99 ANNEX H: KEY REPORTS AND DELIVERABLES [FIXED] 99

100 ANNEX I: OUTLINE TERMS OF REFERENCE FOR FACILITATORS [FIXED] 100

101 ANNEX J. LIST OF KEY PROJECT DOCUMENTS [FIXED] 101

102 ANNEX K : TECHNICAL REQUIREMENTS FOR DIRECT REIMBURSABLE EXPENSES (ATTACHED) 102

103 ANNEX K : TECHNICAL REQUIREMENTS FOR DIRECT REIMBURSABLE EXPENSES Air Transport May be used to purchase Economy Class air travel tickets by the most direct route. Inland Transport Duty Travel May be used to purchase fuel for duty outside the City if using operational car; to pay for public transport tickets (bus) at cost. Various modes of transport provided the transport link is the most direct route utilized by commercial operators (i.e aircraft, vessels, speed boats, etc.) Hotel Accommodation May be used to purchase accommodation in class melati hotel at Provincial and District Level Office Running Cost Office Running Cost be merged with Office Supply and Consumable Utilities Expenses Office Running Cost, Office Supply and Consumable: May be used for payment of: Subscription Electricity, Water Supply, Purchase of Equipment and Materials for cleaning and sanitation of office. Purchasing materials for appropriate snacks, Buying lighting Equipment, Security Instruments, at cost. Purchase of Office Consumable materials, materials for Computers & Communication Cost May be used for payment of telephone account, postage and internet subscription fee and Instalation for Telephone and Internet Connection include the purchase of pulsa (pre-paid cellular phone vouchers). the evidence of purchase pulse can with vouchers or receipts [nota/kwitansi]. Reporting May be used for the cost of reproduction and binding of reports required in accordance with the schedule in the TOR with the following provisions: - Monthly, Quarterly, and Special Reports shall be printed on A4 80 gsm paper with soft cover binding; accompanied by a digital file (CD). - Annual Report & Final Report shall be printed on A4, 80 gsm paper with hard cover binding; accompanied by a digital file (CD). Poster & Leaflet Poster Paper : Artpaper 150 gram Size : 49 x 70 cm Finishing : Laminating glossy Leaflet Paper : Artpaper 150 gram Size : A4 is folded in half (A4 dilipat dua) 103

104 Printer, Copy Costs excluding copying routine reports and Activity Report is done at cost Desktop Computer (Purchase) Laptop/Notebook (Purchase) Printer Laser Jet (Purchase) Printer Colour A3 (Purchase) LCD Projector (Purchase) Scanner (Purchase) International Branded Personal Desktop Computer (PC) with minimum specification: Core i3, 500 GB HDD, 2 GB DDR3, 512 MB VGA card, DVD RW, Original Microsoft Windows 7 Operating System (OS) with antivirus tool kit, Monitor 19"-21" LED, covering service & spare parts. Additional for Regional / Province: International Branded Personal Desktop Computer (PC) with minimum specification: Dual Core, 500 GB HDD, 2 GB DDR3 Memory, DVD RW, USB Keyboard, Notebook with minimum specification: Pentium Core i5, 500 GB HDD, 2 GB DDR3, 512 MB VGA card, DVD RW, Original Microsoft Windows 7 Operating System (OS) with antivirus tool kit, 12"-14" WXGA monitor, covering service & spare parts. Additional for District FMA: Notebook with minimum specification: Pentium Core i3, 500 GB SATA, 2 GB DDR3, 3 MB L3, DVD RW, Original Microsoft Windows 7 Operating System (OS) with antivirus tool kit, 12"- 14" WXGA LED, covering International Branded Printer Laser Jet A4, 600 x 600 dpi, 30 ppm print, 2 x 250 Tray, USB port, covering service & warranty. International Branded Printer Colour Inkjet A3, 5760 x 1440 optimised dpi, 15/15 ppm, USB, covering service & warranty. LCD Projector with minimum specification: XGA 1024 x 768, Lumens 300 ANSI, VGA (HD15) 2, S-Video 1, Composite Video 1, Audio 2, LCD/DLP Technology, covering service & spare parts. Additional for Regional / Province: LCD Projector with minimum specification: XGA 1024 x 768, Lumens 2700 ANSI, VGA (HD15) 2, S-Video, Composite Video, DLP Technology, covering service & Warranty. International Branded Scanner with minimum specification: Flatbed colour scanner, A x 9600 dpi, Scan 3-D Object & Photo, Hi-speed USB 2.0, covering service & spare parts. Additional for District: International Branded Scanner with minimum specification: Destop Colour Flatbed Scanner, A x 4800 dpi, Hi-speed USB 2.0, covering service & warranty. 104

105 Mouse Optical, Original Microsoft Windows 7 Operating System (OS) with antivirus tool kit, Monitor 17"-19" LCD, covering service & warranty. service & warranty. 105

106 Digital Camera (Purchasel) GPS tools (Purchase) Theodolite (Purchase) Water Test Kit (Purchase) Point-and-shoot digital Outdoor GPS with minimum Theodolitewith minimum Water test kit must be able camera with minimum specification: specification: to measure the following specification: 10 Mega Pixel minimum parameters: Digital measurement CCD sensor, 5x wide angle Iron Auto alignment with optical image stabilizer, Hardness Digital slope display up to 4x digital zoom, RAW Chloride Laser plummet to simplify image recording, 2.8" LCD ph setting up over a point monitor, covering service & Turbidity Tripod spare parts. Minimum features: Additional for District: Digital Pocket Camera with minimum specification: 14 Mega Pixel CCD sensor, up to 6x digital zoom, 3x optical zoom, External Memori minimum 8 Gb, 2-3" LCD monitor, covering service & warranty. - High sensitivity GPS receiver - Barometric altimeter - Electronic compass - Waterproof case - Built in base maps with ability to add maps - Display resolution 160x240 pixels, 256 level colour TFT - Interface: serial & USB - including 64 MB micro SD card - Automatic routing track log points & 20 saved track - Warranty covering service & spare parts. Additional for District: Outdoor GPS with minimum specification: - High sensitivity GPS receiver - Barometric altimeter - Electronic compass - Waterproof case - Display resolution 176x220 pixels, TFT transflektif, 65- K colour - Memori Internal 1,7 GB, USB. - Navigasi foto - Covering service & warranty. Complete with battery, AC adapter, battery charger and adjustment wrench. Packed in a robust toolbox. covering service & warranty. LCD display Able to operate on both 220 V mains and rechargeable battery power Fitted in a robust weather proof ABS plastic briefcase Sufficient consumables for 1 year operation. covering service & warranty. Faximale Mechine (Purchase) Ficimili laser mechine with minimum specification: 4800 x 9600 dpi, 14.4 kbps, A4, 600dpi, covering service & warranty. Equipment Maintenance) May be used for payment of maintenance for 6 months for all project equipment at cost. 106

107 Handy Talky /HT (Purchase Radio Rig (Purchase) Generator Set (Rent) Laptop/Notebook (Rent) Printer Desk Jet (Rent) Handy Talky minimum specification: Radio Rig minimum specification: Generator Set minimum specification: Additional for New District year of 2016: Additional for New District year of 2016: - Frequensy VHF and UHF - LiIon battery life (stanby up to 11 hours) - Keypad Yes - Display Yes - Frequency Range: TX MHz, RX: MHz - Antenna Impedance: ohms - RF Output Power - Reactance Modulation - Circuitry, Doble Conversion Susperheterodyne - Daya Output: 1000 Watt - Sistem Pemanasan: Electric Start - Bahan Bakar: Pure Gasoline - Kapasitas Tangki: Liter - Lama Operasi: Hours Notebook with minimum specification: Dual Core, 500 GB HDD, 2 GB DDR3, 512 MB VGA card, DVD RW, Original Microsoft Windows 7 Operating System (OS) with antivirus tool kit, 14" display, USB Porst and standard accessories. Printer deskjet with minimum specification: Size A4, 600 x 600 dpi, 15 ppm print, 1 x 150 Tray, USB Porst, covering service. Sensitivity, less than 0.1µV 107

108 FOR OFFICE and VEHICLE RENTAL FOR TRAINING ACTIVITY Office Space (Rental) Vehicle (Rental) At Regional Level At Province Level At DistrictLevel Space : 6 m 2 for each person, Vehicle: Expert Group Meeting (EGM): Training for district manager Training for FM Ass. and 40 m 2 for meeting rooms, living Region and Province : full board Package in minimum program (DPMU+TKK+Satker) Data Entry Operator: room, toilet, kitchen, warehouse, class melati hotel or diklat. Minimum MPV 1300 CC not full board Package in minimum full board Package in minimum praying, service rooms, and older than 2012, including driver, Kits consist of writing pad, pen, class melati hotel or diklat. class melati hotel or diklat.. circulation space at regional office maintenance & insurance, copy of speaker materials, ID card Kits consist of writing pad, pen, Kits consist of writing pad, pen, and provincial office, including operations cost (BBM) & for each participant. copy of speaker materials, ID card copy of speaker materials, ID furniture, Air Conditioning (AC). 40 m 2 overhead for each participant. card for each participant. for meeting rooms, living room, toilet, kitchen, warehouse, District : Workshop forum/asssiasi Training Streghtening praying, service rooms, and BPSPAM BPSPAM: circulation space at district office, including furniture full board Package in minimum class melati hotel or diklat. Minimum MPV 1300 CC not older than 2010, including driver, maintenance & insurance, operations cost (BBM) & overhead Additional for District: Motorcycle Type: Trail in minimum engine type: 4 stroke, SOHC, 2 valve air-cooled. Transmission: 5 speed Frame Type: semi-double-cradle tubular, length [panjang] 1800 mm, distances to the ground [jarak ke tanah] 240 mm Not older than 2011, including maintenance & insurance, operations cost (BBM) & overhead. Kits consist of writing pad, pen, copy of speaker materials, ID card for each participant. full board Package in minimum class melati hotel or diklat.kits consist of writing pad, pen, copy of speaker materials, ID card for each participant. Transportation for participant given once a training Training Kader AMPL : full board Package in minimum class melati hotel or diklat. Kits consist of writing pad, pen, copy of speaker materials, ID card for each participant. Transportation for participant given once a training OJT Fasilitator : Kits consist of writing pad, pen, copy of speaker materials, meals and snacks Workrshop RAD AMPL: Peserta ; Staff Pemda (tim penyusun RAD AMPL), DPRD, 108

109 pemerhati AMPL tingkat kabupaten, LSM yang beroperasi di tingkat kabupaten. Tempat ; Kantor Pemda Biaya IDR 5,000,000 lumpsum, tidak diperbolehhkan adanya uang saku dan transportasi untuk peserta 109

110 Provinsi (5) DAFTAR KABUPATEN PAMSIMAS III DAN RENCANA PENDAMPINGAN KAB TAHUN 2016 ROMS-2 Jumlah Kab Rencana Pendamping No Kabupaten (49) Lama Baru Total Tim ROMS Prov DC ROMS Pendamping Non ROMS Keterangan SUMATERA SELATAN OGAN KOMERING ULU Sri Hartati DC OKU 2 OGAN KOMERING ILIR Hendrawangsa DC OKI 3 MUARA ENIM Andri Ismadi DC Muara Enim 4 LAHAT Husein DC Lahat 5 MUSI RAWAS Ichwan Zamrini DC Musi Rawas 6 MUSI BANYUASIN Andi Fai DC Musi Banyuasin 7 OGAN KOMERING ULU SELATAN Ki Agus Lukman DC OKU Selatan 8 OGAN KOMERING ULU TIMUR Ismail DC OKU Timur 9 OGAN ILIR Helmi DC OI 10 EMPAT LAWANG Soemarsono DC Empat Lawang 11 BANYU ASIN Meding Mahadana PC. Sumsel 12 MUSI RAWAS UTARA Yanuar Afriadi FMS. Sumsel 13 PENUKAL ABAB PEMATANG ILIR Welisan Hendri QAS. Sumsel 2 JAMBI KERINCI Sri Rubiyatul Aini DC. Kerinci 15 MERANGIN Abdiun Bintara DC. Bungo 16 SAROLANGUN Herry DC. Merangin 17 BUNGO Exto Tentri DC. Sarolangun 18 BATANG HARI Sri Rubiyatul Aini DC. Kerinci 19 MUARO JAMBI Exto Tentri DC. Bungo 20 TANJUNG JABUNG BARAT Abdiun Bintara DC. Merangin 21 TANJUNG JABUNG TIMUR Herry DC. Sarolangun 22 TEBO Sofiarman Pito PM. ROMS 2 3 BENGKULU BENGKULU SELATAN M. Sattar DC 24 REJANG LEBONG Nofrizen DC 25 KAUR Lelly Asmiatuti DC 26 KEPAHIANG Andi Yusita DC 27 BENGKULU TENGAH Robert Natakusuma PC. Bengkulu Jambi 28 LEBONG Robert Natakusuma PC. Bengkulu Jambi 29 MUKOMUKO Rullyansyah QAS. Bengkulu Jambi 30 SELUMA Sridesi Altriyanti FMS. Bengkulu Jambi 31 BENGKULU UTARA Sridesi Altriyanti FMS. Bengkulu Jambi 4 LAMPUNG TANGGAMUS Wahiduddin DC Tanggamus

111 33 LAMPUNG SELATAN Yedi Andryansah DC Lampung Selatan 34 LAMPUNG BARAT Nurhidayat FMS. Babel Lampung 35 LAMPUNG TENGAH Wiharnastyono LGS. ROMS 2 36 LAMPUNG TIMUR Armel QAS. Babel Lampung 37 LAMPUNG UTARA Wiharnastyono LGS. ROMS 2 38 MESUJI Meding Mahadana PC. Sumsel 39 PESAWARAN Yedi Andryansah DC. Lampung Selatan 40 PRINGSEWU Wahiduddin DC. Tanggamus 41 TULANG BAWANG BARAT Welisan Hendri QAS. Sumsel 42 TULANGBAWANG Armel QAS. Babel Lampung 43 WAY KANAN Nurhidayat FMS. Babel Lampung 5 KEPULAUAN BANGKA BELITUNG BANGKA Herman DC Bangka 45 BANGKA TENGAH Yanti Sarmila DC Bangka Tengah 46 BANGKA BARAT Herman DC. Bangka 47 BANGKA SELATAN Yanti Sarmila DC. Bangka Tengah 48 BELITUNG Sawaluddin PC. Babel Lampung 49 BELITUNG TIMUR Sawaluddin PC. Babel Lampung

112 ANNEX L : TERMS OF REFERENCE FOR STBM TRAINING [FIXED] 110

113 ANNEX M : TERMS OF REFERENCE FOR PROVINCE TRAINING FOR DISTRICT ASSOCIATIONS [FIXED] 111

114 ANNEX N : STANDARD OPERATIOANAL PROCEDURE FINANCIAL MANAGEMENT OF RURAL DISTRICT RURAL SPAMS ASSOCIATION, FY 2014 [FIXED] 112

115 ANNEX O : TERMS OF REFERENCE TRAINING ACTIVITY OF BADAN PENGELOLA SISTEM PENYEDIAAN AIR MINUM DAN SANITASI (BP-SPAMS) TO SUPPORT SUSTAINABLE MANAGEMENT OF SPAMS PAMSIMAS PROGRAM II YEAR OF 2015 [FIXED] 113

116 ANNEX P : TERMS OF REFERENCE MENTORING THE ESTABLISHMENT OF PAKEM, DPMUs IN THE NEW DISTRICT PAMSIMAS III PROGRAM - FISCAL YEAR OF 2016 [FIXED] 114

117 ANNEX Q : TERMS OF REFERENCE FOR TECHNICAL SUPPORT FOR THE SELECTION OF TARGET VILLGES IN THE NEW DISTRICT OF PAMSIMAS III IN FISCAL YEAR OF 2016 [FIXED] 115

118 ANNEX R : TERMS OF REFERENCE SENIOR FACILITATOR AND COMMUNITY FACILITATOR OF PAMSIMAS III PROGRAM IN FISCAL YEAR OF

119 KERANGKA ACUAN KERJA FASILITATOR SENIOR DAN FASILITATOR MASYARAKAT PROGRAM PAMSIMAS III Program Penyediaan Air Minum dan Sanitasi Berbasis Masyarakat (PAMSIMAS) 1. Latar Belakang Program Penyediaan Air Minum dan Sanitasi Berbasis Masyarakat (Pamsimas) telah menjadi salah satu program berbasis masyarakat untuk meningkatkan akses masyarakat perdesaan kepada air minum aman dan sanitasi layak. Program ini merupakan kolaborasi antara pemerintah pusat dan daerah, pemerintah desa, dan masyarakat. Antara Tahun , Pamsimas telah berhasil meningkatkan jumlah warga miskin perdesaan dan pinggiran kota yang mengakses air minum aman dan sanitasi layak, serta meningkatkan nilai dan perilaku hidup bersih dan sehat pada sekitar desa yang tersebar di 219 kabupaten/kota. Pamsimas mendukung dua agenda nasional untuk meningkatkan cakupan penduduk terhadap pelayanan air minum dan sanitasi yang layak dan berkelanjutan, yaitu: (1) Air bersih untuk rakyat, dan (2) Sanitasi Total Berbasis Masyarakat (STBM). RPJMN mengamanatkan pencapaian akses universal air minum dan sanitasi pada Tahun Dengan demikian, Pamsimas dikembangkan menjadi program nasional untuk penyediaan air minum dan sanitasi dalam rangka pencapaian target akses universal air minum dan sanitasi di wilayah perdesaan (Program ). Mulai Tahun 2016, Pamsimas akan menjangkau tambahan desa di lebih dari 350 kabupaten. Dukungan Pamsimas diberikan melalui pemberdayaan dan penguatan kelembagaan daerah dan desa, peningkatan perilaku hidup bersih dan sehat serta pelayanan sanitasi, penyediaan infrastruktur air minum dan sanitasi, hibah insentif tingkat desa dan kabupaten, serta dukungan pelaksanaan dan pengelolaan program. Penyediaan infrastruktur diberikan melalui tiga kegiatan, yaitu pengembangan SPAM untuk desa yang belum pernah mendapatkan bantuan Pamsimas atau bantuan SPAM lainnya, perluasan SPAM untuk pengembangan pelayanan, dan peningkatan kinerja SPAM. Pendekatan program Pamsimas di tingkat masyarakat adalah Berbasis Masyarakat, artinya program Pamsimas menempatkan masyarakat sebagai salah satu pengambil keputusan utama dan penanggung jawab kegiatan dan pengelolaan sarana air minum dan sanitasi. Untuk memastikan bahwa seluruh proses implementasi program di tingkat masyarakatdapat berjalan dengan kualitas yang baik serta mewujudkan masyarakat yang mandiri untuk mendukung keberlanjutan program, makaakan ditugaskan tenaga fasilitator dimasing-masing kabupaten peserta program Pamsimas. 2. Tenaga Pendamping Masyarakat Tenaga pendamping masyarakat Program Pamsimas terdiri dari Tim Fasilitator Masyarakat (TFM), yang dipimpin oleh 1 (satu) Fasilitator Senior (SF) dan beranggotakan maksimum 9 (sembilan) orang Fasilitator Masyarakat (FM). Khusus untuk bidang kesehatan, masyarakat dan pemerintah desa didampingi oleh Fasilitator STBM dan Sanitarian. a) Tim Fasilitator Masyarakat (TFM). TFM mempunyai beberapa tugas utama, yaitu mendampingi masyarakat dan pemerintah desa dalam: 1. Sosialisasi tingkat desa dan penyusunan proposal, termasuk di dalamnya adalah pendampingan kegiatan IMAS Tahap I, pembentukkan tim penyusun proposal dan kader AMPL, serta penyusunan dokumen proposal program bantuan air minum dan sanitasi yang siap diajukan kepada Pemerintah Kabupaten melalui Pokja AMPL; 2. Perencanaan PJM ProAKSI dan perencanaan dan pelaksanaan rencana kerja masyarakat (RKM), termasuk pendampingan dalam kegiatan musyawarah masyarakat desa, pengembangan rancangan teknis SPAM, penyusunan rencana pengelolaan SPAM serta pembentukkan dan penguatan kelembagaan; 118

120 3. Pendampingan dalam masa operasional dan pemeliharaan SPAM, termasuk di dalamnya adalah pemantauan dan penguatan kinerja kelembagaan, teknis dan keuangan, termasuk fasilitasi musyawarah dalam rangka peningkatan kapasitas pengelolaan, hands-on training, dan peningkatan peran dan kinerja Asosiasi BPSPAMS; 4. Advokasi kepada pemerintah desa dan kecamatan untuk pemanfaatan APBDesa dalam rangka peningkatan kinerja dan pengembangan SPAM dalam rangka pencapaian target akses universal air minum dan sanitasi tingkat desa (100% pelayanan tingkat desa). Dalam pelaksanaan tugas ini, TFM diharapkan untuk dapat memaksimalkan kerjasama dengan Tim Pendamping Desa. TFM mendampingi desa lama dan baru peserta Program Pamsimas. Satu TFM dapat mengkombinasikan desa-desa binaannya baik terdiri dari yang diatur berdasarkan kapasitas atau kekuatan individu fasilitator. Kinerja TFM dinilai dari: (a) Keberhasilan pendampingan pemerintah desa dan masyarakat (kualitas proses), misalnya tingkat partisipasi masyarakat, transparansi (bahwa seluruh proses dapat diakses oleh masyarakat yang lebih luas); keterlibatan perempuan dalam pengambilan keputusan, rancangan ramah anak dan difabel, serta dapat dipertanggung-jawabkan (kebenaran data dan informasi yang disampaikan); (b) Tersedianya dokumen PJM ProAKSI, RKM untuk pembangunan baru, peningkatan (atau RKM perbaikan kinerja), dan perluasan (pengembangan dalam rangka pencapaian akses aman dan sanitasi layak 100% atau RKM 100%) yang baik dan akurat; (c) Terbangunnya SPAM desa secara tepat waktu dengan kualitas teknis yang baik dan dapat dipertanggungjawabkan; (d) Terdapatnya jumlah pengguna aktual sesuai dengan target dalam RKM, dan konsisten dengan proposal desa; (e) Terdapatnya sejumlah desa yang dapat melaksanakan RKM 100% atau pengembangan dan peningkatan kualitas layanan dengan menggunakan sumber dana selain Pamsimas (misalnya APBDesa, APBD, Hibah Air Minum Perdesaan); (f) Kelembagaan tingkat desa dengan kinerja baik (KKM, Satlak, Tim Penyusun Proposal, BPSPAMS, Kader AMPL)dapat melaksanakan peran dan fungsinya. b) Jenis Tenaga Pendamping. Jenis tenaga pendamping masyarakat terdiri dari: 1) Fasilitator Senior (FS). FS berperan sebagai koordinator TFM yang menjamin seluruh proses pendampingan dan kualitas hasil di tingkat masyarakat, menyediakan dukungan atau support kepada FM (termasuk menyediakan coaching dan bimbingan dalam pelaksanaan tugas), fasilitasi penyelesaian masalah dan koordinasi antar FM, memandu pembelajaran dan peningkatan kapasitas FM, melakukan evaluasi kinerja FM, serta mengkomunikasikan kebutuhan dan kebijakan program dari dan kepada DPMU melalui Koordinator Kabupaten ROMS. Di tingkat kabupaten, Fasilitator Senior bertugas membantu Koordinator Kabupaten dalam mengawal Asosiasi SPAMS Perdesaan, memfasilitasi dukungan dari pemda, serta memfasilitasi kemitraan. 2) Fasilitator Masyarakat (FM). FM berperan dalam membantu masyarakat untuk mengembangkan pengetahuan dan keterampilannya dalam hal teknis dan 119

121 kelembagaan yang dibutuhkan untuk merencanakan dan melaksanakan kegiatan program, serta pengelolaan dan pengoperasian sarana air minum, termasuk: penerapan tarif, integrasi PJM ProAKSI dengan RPJM Desa, dan RKM 100% dengan RKP Desa, dan memfasilitasi akses masyarakat kepada sumber-sumber pendanaan lain untuk membiayai RKM 100%. Untuk menjamin terjadinya pendampingan yang baik terhadap masyarakat maka TFM dibagi menjadi 3 (tiga) sub tim FM, dimana satu sub-tim FM harus terdiri dari minimal 1 (satu) orang FM-WSS dan minimal satu orang FM perempuan. Adapun jumlah dan lokasi desa yang akan didampingi oleh masing-masing sub-tim akan ditentukan oleh DPMU, DC dan FS dengan mempertimbangkan: (a) total jumlah desa baru dan desa lama di kabupaten; (b) rasio yang memadai antara jumlah sub tim dengan jumlah desa dampingan; serta (c) jarak antar desa yang akan didampingi. Secara umum satu sub-tim akan mendampingi minimal 15 desa per tahun (desa baru, desa perluasan, dan peningkatan kinerja). 3. Kualifikasi dan Lingkup Tugas Fasilitator Posisi Fasilitator Senior (FS) Durasi 2 Bulan Kontrak Lokasi Kerja Desa Kualifikasi Sarjana/S-1 Jurusan Teknik Lingkungan/TeknikSipil Pengalaman kerja minimal 2 tahun dalam program Pamsimas dan program pemberdayaan sejenis Usia maksimal pada saat pendaftaran adalah 50 tahun Lingkup 1. Mengendalikan pelaksanaan tugas TFM dalam pencapaian tujuan program, Tugas termasuk memberikan peningkatan kapasitas bagi TFM melalui mentoring/coaching dan bimbingan teknis serta penilaian kinerja TFM. 2. Melakukan review dan penjaminan kualitas teknis terhadap penyusunan PJM ProAKSi, RKM (RKM desa baru, peningkatan kinerja, dan pengembangan menuju akses air minum aman 100%). 3. Memastikan pelaksanaan RKM dan pekerjaan konstruksi SPAM di tingkat masyarakat desa berkualitas tinggi. 4. Menjamin konstruksi SPAMS berfungsi sesuai dengan umur perencanaan teknis. 5. Mendukung TFM dalam memfasilitasi Pemerintah Desa untuk memprioritaskan kegiatan Pembangunan AMPL (berdasarkan RKM 100%) untuk diintegrasikan kedalam RPJMDes/RKPDesdan didanai dari APBDes. 6. Mendukung TFM dalam melakukan survei calon penerima manfaat program hibah air minum perdesaan, memverifikasi pemenuhan standar pembangunan SR, dan memastikan bahwa penerima manfaat program sesuai dengan baseline data. 7. Mendampingi Asosiasi Pengelola SPAMS Perdesaan Tingkat Kabupaten terutama dalam peningkatan kinerja BPSPAMS dan capaian pembangunan air minum dan sanitasi (untuk kabupaten yang sudah mempunyai Asosiasi Pengelola SPAMS Perdesaan). 8. Memastikan bahwa desa-desa Pamsimas mempunyai tingkat keberfungsian tinggi dan penerapan iuran untuk menjamin keberlanjutan SPAMS. 120

122 9. Melakukan verifikasi data SIM yang dikumpulkan oleh TFM dan Asosiasi Pengelolan SPAMS, serta memeriksa laporan pekerjaan TFM. 10. Memberikan input kepada DC dan DPMU terkait dengan perencanaan, pelaksanaan dan monev program di wilayah kabupaten. 11. Membantu District Coordinator (DC) dalam mengadvokasi Pemerintah Daerah untuk memfasilitasi Pemerintah Desa guna memprioritaskan kegiatan Pembangunan AMPL. 12. Membantu DC dalam mengadvokasi Pemerintah Daerah untuk pengembangan pembangunan AMPL tingkat desa (di desa yang sudah tersusun RKM100%) melalui berbagai pembiayaan daerah, seperti DAK bidang infrastruktur air minum, DAK bidang infrastruktur sanitasi, DAK kesehatan dan DAK Infrastruktur Pembangunan Daerah, dsbnya 13. Mendorong akuntabilitas pelaksanaan pendampingan dan pelaksanaan kegiatan masyarakat melalui aplikasi PPM, serta kegiatan supervisi dan monitoring. 14. Melaporkan secara rutin seluruh hasil pekerjaan kepada DC, DPMU dan Satker PSPAM Provinsi. 15. Melaksanakan penugasan lain yang relevan sesuai permintaan dari Satker PSPAM Provinsi, DPMU dan DC. Output dan Laporan Hubungan Kerja Rencana Kerja Tahunanyang disetujui oleh DC dan DPMU 100% desa baru tersusun PJM ProAksi dan RKM Setiap tahunnya minimal terdapat sejumlah desa tersusun RKM 100% dan sekian desa terbiayai pengembangan SPAM PAMSIMAS melalui Dana Desa/Hibah Air Minum/DAK (Lihat di Tabel Perhitungan Target Desa dan Jumlah Fasilitator) 100% data SIM desa terisi dan terverifikasi secara tepat waktu 100% SPAM desa di desa baru berfungsi baik dan secara bertahap seluruh desa lama juga berfungsi baik 90% SPAM desadikelola dengan baik dan menerapkan tarif Jumlah laporan atau pengaduan masyarakat dalam aplikasi PPM Pamsimas yang terselesaikan Hasil verifikasi PJM ProAKSi, RKM, dan Rancangan Teknis Pengembangan SPAM 100%. Laporan bulanan, tahunan, dan khusus mencakup hasil pendampingan kepada masyarakat, pemerintah desa dan asosiasi serta pengendalian TFM Satker PSPAM Provinsi, DPMU, Satker PIP, Asosiasi, DC ROMS, Faskab STBM, Sanitarian, Pemdes, KKM, BPSPAMS, FM Posisi Fasilitator Masyarakat Bidang Pemberdayaan Masyarakat (FM-CD) Durasi 2 Bulan Kontrak Lokasi Kerja Desa Kualifikasi Diploma 3 (D3), diutamakan Sarjana/S-1 Jurusan Ilmu Sosial/Ekonomi/ Kesehatan dan jurusan sejenis Usia Maksimal pada saat pendaftaran adalah 45 tahun Lingkup Tugas Pengalaman kerja dalam program Pamsimas akan diutamakan 1. Mendampingi masyarakat dan pemerintah desa (desa baru dan lama) melakukan proses IMAS, pembentukan/revitaliasi KKM, Satlak, dan BPSPAMS, penyusunan PJM ProAksi, dan RKM (desa baru dan lama) serta 121

123 kajian dampak lingkungan/sosial dan rencana mitigasi yang diperlukan. 2. Mendampingi masyarakat dan pemerintah desa dalam penyusunan proposal desa, RKM, dan RKM 100% untuk dapat ikut-serta dalam program hibah air minum, atau pengembangan pelayanan SPAM menuju 100% untuk didanai melalui APBD/DAK, APBDes dan sumber dana lainnya. 3. Melakukan survei calon penerima manfaat program hibah air minum perdesaan di tingkat desa yang telah diusulkan oleh KKM kepada Pemerintah Daerah (berdasarkan baseline data) sebelum dilaksanakan pembangunan SR, melakukan verifikasi terhadap pemenuhan standar pembangunan SR, dan memastikan bahwa penerima manfaat program sesuai dengan baseline data. 4. Memastikan kehadiran dan keterwakilan warga miskin, disabilitas, perempuan dan orang tua dalam setiap rembug warga dan tindak lanjutnya 5. Melakukan peningkatan kapasitas masyarakat dan lembaga pengelola program (Pemdes, KKM, Satlak, dan BPSPAMS) dalam implementasi maupun keberlanjutan program. 6. Meningkatkan pemahaman masyarakat tentang kontribusi untuk kegiatan program, termasuk mendorong mobilisasi kontribusi masyarakat baik in-cash maupun in-kind. 7. Bersama sanitarian, memfasilitasi masyarakat terkait dengan kegiatan promosi kesehatan dan pemicuan perubahan perilaku hidup bersih untuk pencapaian SBS dan CTPS. 8. Mendampingi KKM dan pemerintah desa dalam pengawasan pelaksanaan kegiatan RKM, termasuk pelaksanaan kegiatan pelelangan, pelatihan, dan lainnya 9. Mendampingi Pemdes, KKM, Satlak, dan BPSPAMS dalam penyusunan pelaporan pelaksanaan kegiatan dan keuangan secara transparan dan akuntabel. 10. Melakukan pembinaan kepada BPSPAMS terutama dalam penyusunan rencana kerja, penguatan kelembagaan, penerapan iuran dan pengembangan serta peningkatan layanan 11. Melakukan pengumpulan data pengisian logbook SIM dan informasi terkait implementasi program, dan bertanggung jawab terhadap kelengkapan dan keakuratan data SIM. 12. Menjelaskan kepada masyarakat mengenai PPM (nomor pengaduan) serta isi dari media komunikasi secara benar dalam setiap rembug warga atau warga lainnya 13. Melaporkan setiap kemajuan pelaksanaan pendampingan kepada FS dan Satker PSPAM Provinsi 14. Penugasan lain-lain yang relevan sesuai permintaan dari Satker PSPAM Provinsi, DPMU, DC dan FS Output dan Laporan Rencana Kerja Pendampingan yang disetujui oleh FS dan DC Meningkatkan jumlah laporan atau pengaduan warga dalam PPM Jumlah perempuan yang terlibat dalam rembug warga minimal 30% PJM ProAKsi dan RKM tersusun pada 100% desa yang didampingi Minimal sejumlahdesa yang didampingi tersusun RKM 100%(Lihat di Tabel 122

124 Hubungan Kerja Perhitungan Terget Desa dan Jumlah Fasilitator) Laporan hasil dan kegiatan bulanan sesuai target dalam Rencana Kerja yang disusun bersama FS Laporan hasil IMAS Laporan hasil pembentukan KKM, Satlak,danBPSPAMS Dokumen PJM ProAksi dan RKM (reguler dan 100%) Laporan hasil pemicuan CLTS dan CTPS Laporan pembinaan BPSPAMS Logbook Data SIM Satker PSPAM Provinsi, DPMU, Satker PIP, Asosiasi, DC ROMS, Faskab STBM, Sanitarian, Pemdes, KKM, BPSPAMS, FS, FM-WSS Posisi Durasi Kontrak Lokasi Kerja Fasilitator Masyarakat Bidang Pengembangan Air Minum dan Sanitasi (FM-WSS) 2 Bulan Desa Kualifikasi Diploma 3 (D3), diutamakan Sarjana/S-1 Jurusan Teknik Lingkungan/ Teknik Sipil Usia Maksimal pada saat pendaftaran adalah 45 tahun Pengalaman kerja dalam program Pamsimas dan atau program pemberdayaan sejenis akan diutamakan Lingkup Tugas 1. Mendampingimasyarakat dan pemerintah desa (desa baru dan lama) melakukan proses IMAS, pembentukan/revitaliasi KKM, Satlak, dan BPSPAMS, penyusunan PJM ProAksi, dan RKM (desa baru dan lama) serta kajian dampak lingkungan/social dan rencana mitigasi yang diperlukan. 2. Mendampingi masyarakat dan pemerintah desa dalam penyusunan proposal desa, RKM, dan RKM 100% untuk dapat ikut-serta dalam program hibah air minum, atau pengembangan pelayanan SPAM menuju 100% untuk didanai melalui APBD/DAK, APBDes dan sumber dana lainnya. 3. Melakukan survei calon penerima manfaat program hibah air minum perdesaan di tingkat desa yang telah diusulkan oleh KKM kepada Pemerintah Daerah (berdasarkan baseline data) sebelum dilaksanakan pembangunan SR, melakukan verifikasi terhadap pemenuhan standar pembangunan SR, dan memastikan bahwa penerima manfaat program sesuai dengan baseline data. 4. Melakukan peningkatan kapasitas masyarakat dan lembaga pengelola program (Pemdes, KKM, Satlak, dan BPSPAMS) dalam implementasi maupun keberlanjutan program melalui pelatihan teknis WSS. 5. Memfasilitasi masyarakat untuk memilih opsi SPAM terbaik sesuai dengan k o n d i s i setempat (kapasitas sumber air, perhitungan kebutuhan air, skala pelayanan, dan tingkat kemampuan membayar untuk biaya konstruksi, pengoperasian, dan pemeliharaan). 6. Mendampingi KKM dan Satlak dalam penyusunan Rancangan Teknis Pengembangan SPAM menuju akses air minum aman 100% dan memenuhi aspek 4K. 7. Mendampingi KKM dan pemerintah desa dalam pengawasan pelaksanaan kegiatan RKM, terutama dalam kegiatan konstruksi agar terjamin kualitas konstruksi SPAM di desa. 8. Mendampingi KKM dan Satlak dalam proses pengadaan barang dan jasa di tingkat masyarakat terkait dengan konstruksi SPAMS yang akan dibangun agar sesuai dengan prosedur program, transparan dan akuntabel. 123

125 9. Menjamin pelayanan air minum memenuhi aspek: kualitas, kuantitas, kontinuitas, dan keterjangkauan (4K), serta jaminan pengembangan layanan menuju 100% menggunakan Sambungan Rumah (SR). 10. Melakukan pembinaan kepada BPSPAMS terutama dalam penyusunan rencana kerja, peningkatan keberfungsian SPAMS terbangun, penyesuaian penetapan iuran dan pengembangan layanan menuju akses 100%. 11. Melakukan pengumpulan data SIM dan informasi terkait implementasi program, dan bertanggungjawab terhadap kelengkapan dan kebenaran data SIM. Output dan Laporan Hubungan Kerja Rencana Kerja Pendampingan yang disetujui oleh FS dan DC Konstruksi SPAM terbangun berfungsi 100% dan memenuhi aspek kualitas, kuantitas, kontinuitas, dan keterjangkauan (4K) secara berkelanjutan Konstruksi SPAM yang berkualitas terkait dengan pemilihan material, bangunan produksi hinggan pelayanan, pemasangan dan penyambungan pipa Ketersediaan sumber air yang berkelanjutan di SPAM terbangun sesuai perencanaan teknis dan rencana pengembangan menuju 100% SPAM yang mudah dalam operasi dan pemeliharaan, serta pengembangan menuju 100% menggunakan Sambungan Rumah (SR) Rencana Anggaran Biaya yang efektif dan efisien (cost per kapita) yang mengacu pada target penerima manfaat Perhitungan biaya operasi dan pemeliharaan yang dapat diimplementasikan langsung pasca konstruksi Minimal sejumlah desa yang didampingi tersusun RKM 100% (Lihat di Tabel Perhitungan Terget Desa dan Jumlah Fasilitator) Laporan hasil dan kegiatan bulanan sesuai target dalam Rencana Kerja yang disusun bersama FS Dokumen PJM ProAKsi dan RKM tersusun pada 100% desa yang didampingi dengan kualitas tinggi Laporan hasil IMAS,KKM, Satlak,danBPSPAMS Dokumen Rancangan Teknis Pengembangan SPAM 100%. Laporan pembinaan BPSPAMS Logbook Data SIM Satker PSPAM Provinsi, DPMU, Satker PIP, Asosiasi, DC ROMS, Faskab STBM, Sanitarian, Pemdes, KKM, BPSPAMS, FS, FM-CD 4. Pengendalian Pekerjaan dan Ketentuan Kerja Fasilitator 1. Terkait dengan pengendalian dan ketentuan umum kontrak fasilitator diuraikan sebagai berikut: a. FS dan FM akan dikontrak oleh program Pamsimas melalui perusahaan Facilitator Administration Service (FAS) sesuai jangka waktu yang tertulis dalam kontrak. b. Pengendali kinerja FS dan FM adalah Satker PSPAM Provinsi, PPMU, DPMU, dan ROMS. Dasar pembayaran gaji FS dan FM adalah : (i) Time sheet FS dan FM ditandatangani oleh DPMU dan DC ROMSdan (ii) laporan bulanan yang telah diperiksa oleh DPMU dan DCROMS. c. Laporan bulanan yang berisi hasil pekerjaan FS dan FM disusun berdasarkan realisasi hasil (ouput) kegiatan pendampingan sesuai rencana kerja fasilitator yang telah disetujui oleh DPMU dan DC ROMS. Tim Fasilitator harus menyerahkan laporan bulanan kepada DC ROMS maksimal tanggal 3 pada bulan berikutnya, untuk kemudian disampaikan sebagai laporan tim pendamping kabupaten (ROMS) kepada DPMU. d. Honorarium FS dan FM meliputi gaji dasar dan biaya umum (operasional untuk bahan/atk, komunikasi, dan transport). 124

126 e. Kinerja FS dan FM dievaluasi secara rutin olehsatker PSPAM Provinsi, DPMU dan DC ROMS. Pengaturan lebih lanjut mengenai tatacara evaluasi kinerja fasilitator akan mengacu pada Panduan Evaluasi Kinerja Fasilitator. f. Evaluasi kinerja FS dan FM tingkat kabupaten yang dilakukan oleh DPMU dan Koordinator Kabupaten ROMS (DC ROMS)disampaikan oleh DPMU kepada PPMU dan Satker PSPAM Provinsi. Selanjutnya PPMU menyampaikan hasil evaluasi kinerja kepada CPMU (cq. HRD TDS) sebagai dasar pertimbangan perpanjangan atau pemberhentian penugasan FS dan FM. 125

127 ANNEX S : TERMS OF REFERENCE EXTENSION FOR REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) to The Provincial Project Management Units (PPMU) and District Project Management Units (DPMU) Community-Based Water Supply Project (PAMSIMAS III Program in Fiscal Year Of 2016 ) 126

128 I. Latar belakang KERANGKA ACUAN KERJA PERPANJANGAN KONTRAK KERJA UNTUK REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) PROGRAM PAMSIMAS III TA Pelaksanaan program Pamsimas 2 semakin dekat selesai, status kemajuan proyek per akhir Mei 2016 dalam penyelesaian 97,10% menunjukkan intensitas perlambatan sisa kegiatan untuk Pamsimas 2. Untuk itu diperlukan upaya khusus untuk menjamin penyelesaian desa yang tersisa yaitu: 1 desa reguler untuk 2013, 17 desa reguler 2014 dan 42 desa reguler untuk 2015 (Quick status per 30 Mei 2016). 2. Program Pamsimas 3 khususnya lelang pengadaan ROMS mengalami keterlambatan, dan kemungkinan besar lelang akan dimulai pertengahan Agustus Sambil menunggu untuk tanggal penyelesaian resmi dari Program Pamsimas 2 dan target paling realistis dari lelang pengadaan ROMS program Pamimas 3 yang diperkirakan akan selesai pada akhir Oktober 2016, sedangkan berdasarkan rencana program tahunan (AWP 2016) penyelesaian Rencana Kerja Masyarakat (RKM) bulan Agustus 2016, Evaluasi RKM bulan September 2016 dan diharapkan penetapan desa sasaran bulan Oktober Salah satu unsur yang terlibat dan memastikan desa terpilih adalah desa-desa yang membutuhkan bantuan program air minum dan sanitasi dan siap mengoperasikan, memelihara, dan mengembangkan sarana terbangun secara mandiri di tingkat kabupaten adalah Panitia Kemitraan (Pakem). Pakem merupakan salah satu unsur di bawah Pokja AMPL Kabupaten yang bertanggungjawab dalam pemilihan desa, dengan tujuan untuk mendapatkan daftar desa yang sesuai dengan target Pamsimas, serta memberikan rekomendasi kepada Pokja AMPL untuk mensinkronkan program dan anggaran bidang air minum dan sanitasi guna mendukung pelaksanaan Pamsimas di tingkat kabupaten. 4. Sementara Program Pamsimas 2 perlahan-lahan dapat diselesaikan, kegiatan yang berhubungan dengan Program Pamsimas 3 secara bertahap sudah mulai dilaksanakan. tentunya untuk menjamin kualitas program, tidak boleh ada kekosongan pendampingan terhadap program di lapangan. Oleh karena itu layanan ruang lingkup (Term of Reference) dari ROMS harus disesuaikan (termasuk perpanjangan layanan jasa). II. Penerapan Penyesuaian Layanan dan Lokasi Tambahan 5. Program ini akan mencakup kabupaten tambahan dan desa-desa. sejumlah besar daerah baru akan masuk dalam program, di saat Program Pamsimas 2, proyek ditargetkan desa yang tersebar di 219 kabupaten di 32 provinsi, sedangkan di Pamsimas 3 mendatang target desa total memperluas untuk menutupi desa di 412 kabupaten dan 33 provinsi. 6. CPMU akan terkena beban cakupan tambahan, baik dalam hal geografis dan 127

129 organisasi. Kabupaten baru dan desa baru dalam hal organisasi proyek dirancang dikelola oleh Satker PK PAM pada masing-masing provinsi, ini akan mengakibatkan beban kerja tambahan untuk CPMU, sebagai kabupaten baru dan atau desa baru berada di luar cakupan ROMS, saat bersamaan paket dan Satker provinsi PK PAM harus mengelola jumlah fasilitator kontrak individu dan atau konsultan kabupaten. 7. Lokasi proyek saat ini di bawah Pamsimas 2 meliput 5000 desa yang tersebar di 219 kabupaten di 32 provinsi. Untuk Pamsimas 3, desa sasaran akan diperluas untuk desa di 413 kecamatan yang berpartisipasi yang mencakup 33 provinsi. Target pelaksanaan proyek tahunan pertama dari Pamsimas 3 adalah penyelesaian tahap review RKM. Hal ini menunjujan bahwa kabupaten baru khususnya diperlukan dukungan tertentu untuk menjamin kualitas proyek pada periode tahunan pertama Pamsimas 3. III. Lingkup Layanan (Scope of Services) 8. TOR untuk Pamsimas 2 tetap relevan, namun untuk kegiatan fase transisi (bridging) ke Pamsimas 3 harus benar-benar diperhatikan. Dalam perspektif ini, deskripsi cakupan layanan untuk ROM akan diperluas; antara lain mencakup layanan pendampingan untuk penetapan desa sasaran Pamsimas 3 (2016), pengawalan terhadap kegiatan keberlanjutan (kualitas pendampingan dan hasil kegiatan keberlanjutan tingkat desa, seperti penerapan tarif, kinerja BPSPAMS dll). IV. Periode Layanan Layanan jasa ROMS di dalam kontrak ini akan mencakup pelaksanaan PAMSIMAS III dalam waktu sekitar 39 bulan atau (perpanjangan dua setengah bulan mulai September 2016 sampai dengan akhir Nopember 2016). V. Ruang Lingkup dan Komposisi Tim ROMS (Bridging) ROMS adalah Tim Pelaksana Pamsimas Tingkat Regional, Propinsi dan Kabupaten yang salah satu fungsinya adalah mengawal pelaksanaan Pamsimas agar sesuai dengan Pedoman dan Juknis; memastikan kualitas pendampingan dan hasil di tingkat masyarakat maupun pemda; memastikan pencapaian jumlah target pemanfaat tingkat provinsi dan kabupaten; dan peningkatan kapasitas pemda dalam pengelolaan program air minum dan sanitasi berbasis masyarakat. A. Ruang Lingkup (perpanjangan kontrak) Tim ROMS memberikan dukungan kepada Unit Pengelola Program Pamsimas Tingkat Provinsi (PPMU) dan Pengelola Program Pamsimas Tingkat Kabupaten (DPMU) diantaranya adalah, namun tidak terbatas kepada: 1. Pengawalan kegiatan seleksi desa, termasuk di dalamnya penyediaan pendampingan teknis bagi Pakem serta dukungan bagi Tim Fasilitator Masyarakat (TFM), termasuk didalamnya adalah pendampingan terhadap kualitas pekerjaan fasilitator di tingkat masyarakat dan desa; 2. Dukungan teknis terhadap pelaksanaan program tingkat desa untuk menjamin kesesuaian target dan spesifikasi teknis, seperti pengawalan kegiatan tingkat desa untuk dapat dilaksanakan secara baik dan tepat waktu, evaluasi teknis terhadap RKM (termasuk kajian keuangan), pengawasan terhadap kualitas pendampingan masyarakat, pengawalan terhadap pelaksanaan pengamanan 128

130 sosial dan lingkungan serta gender, pengawalan terhadap kegiatan keberlanjutan (kualitas pendampingan dan hasil kegiatan keberlanjutan tingkat desa, seperti penerapan tarif, kinerja/pembinaan BPSPAMS, keberfungsian teknis, fasilitasi dana desa, dan lainnya), pendampingan terhadap KKM untuk penyelesaian Audit 2015, mendorong penambahan jumlah pengaduan dalam website Pamsimas; 3. Pengawalan terhadap sinkronisasi program dan anggaran air minum dan sanitasi perdesaan di tingkat propinsi dan kebupaten serta desa dengan Pamsimas (kebijakan dan alokasi anggaran), termasuk diantaranya adalah kepesertaan kabupaten dalam program hibah air minum perdesaan, pemanfaatan DAK PAM STBM/Kesehatan, APBDesa, serta program APBD reguler untuk air minum dan sanitasi; 4. Memberikan dukungan (back-stop) dalam rangka penyelesaian masalah terkait pelaksanaan tingkat desa, masyarakat dan kabupaten serta provinsi, termasuk di dalamnya adalah advokasi kebijakan, fasilitasi koordinasi lintas lembaga, coaching kepada TFM dan masyarakat, dan lainnya; B. Komposisi dan Tim ROMS dapat dilihat dalam table 1 dibawah ini Table 4: ROMS Team Composition 1 Key Professional Positions [6] Reports to No. of Persons Regional Level Reports to Per Region/ Package Input (personmonths) Per Region/ Package R1. Project Manager (PM) [TA-A/B + ] CPMU/PPMUs [1]; Project Director [2] 1 39 R2. Data Management Specialist (DMS) PM 1 39 R3. Local Government Specialist (LGS) PM 1 39 R4. Training Co-ordinator (TC) [T-A] PM 1 39 R5. Office Manager (OM) PM 1 39 R6. Supporting Staff / Operator Computer PM 1 26 Provincial Level Per Province Per Province P1. Provincial Coordinator (PC) [T- A/B + ] PPMUs [1] PM [2] 1 39 P2. Quality Assurance (QAS) [T-A/B + ] PC 1 39 P3. Financial Management Specialist (PFMS) [T-A/B] PC 1 39 P4. Assistant Administration / Sekretary PC 1 26 P5. Assistant Provincial Coordinator (APC) -[T-B - /C] PC 1 26 P6. Office Boy PC 1 26 Old District Level Per District Per District D1. District Coordinator (DC) [T-B - /C] DPMUs [1] PC [2] 1 39 D2. D3. Financial Management Assistant (DFMA) Data Entry Operator / Administration Officer (DEAO) DC 1 39 DC

131 New District Level (2016) D4. District Coordinator (DC) [T-B - /C] D5. Data Entry Operator / Administration Officer (DEAO) DPMUs [1] PC [2] 1 3 DC

132 APPENDIX. B PERSONNEL AND STAFFING SCHEDULE (Change ) 131

133 APPENDIX - B STAFFING SCHEDULE REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 2 NO LOCATION AND POSITION NAME OF PERSONNEL AMENDMENT No. 6 AMENDMENT No. 7 INPUT (MONTH) FISCAL YEAR FISCAL YEAR FISCAL YEAR FIRST YEAR SECOND YEAR THIRD YEAR Regional Team 1.1 Project Manager Sofiarman Pito Sofiarman Pito Data management Damanuri Damanuri LG Specialist Wiharnastiyono Wiharnastiyono Trainer Coordinator 8 Gusti Fajrianto, SE Gusti Fajrianto, SE 21 Supporting Staff : 1.5 Office Manager 16 Ainal Ikroem Ainal Ikroem Computer Operator Heny Kurniawati Heny Kurniawati 26 2 Provincial Team 2.1 Provincial Coordinator Sumatera Selatan 6 Meding Mahadana Meding Mahadana Bengkulu, Jambi Robert Irawan Natakusumah Robert Irawan Natakusumah Babel, Lampung Sawaluddin Sawaluddin Financial Management Spec Sumatera Selatan Yanuar Afreadi Yanuar Afreadi Bengkulu, Jambi Sridesi Altryanti Sridesi Altryanti Babel, Lampung Nurhidayat Nurhidayat Quality Assurance Spec Sumatera Selatan Welisan Hendri Welisan Hendri Bengkulu, Jambi 18 Rullyansyah Rullyansyah Babel, Lampung 10 Armel Armel 22 2,4 Supporting Staff Provice Assistant Administration South Sumatera Oktariani Oktariani 26 Bengkulu - Jambi 5 Fitrianti Fitrianti 20 Babel - Lampung Aldriani Putri Aldriani Putri Office Boy South Sumatera 6 2 Romadhon Romadhon 18

134 APPENDIX - B STAFFING SCHEDULE REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 2 NO LOCATION AND POSITION NAME OF PERSONNEL AMENDMENT No. 6 AMENDMENT No. 7 INPUT (MONTH) Bengkulu - Jambi 9 mahmudin siregar mahmudin siregar 16 Babel - Lampung 4.5 Alexander Alexander 20,5 FISCAL YEAR FISCAL YEAR FISCAL YEAR FIRST YEAR SECOND YEAR THIRD YEAR District Team 3.1 District Coordinator : Lahat 12 M. Husain M. Husain Ogan Komering Ulu Selatan 15 Kiagus Lukman Kiagus Lukman Ogan Ilir 13 Helmi Helmi Musi Rawas 15 Ikhwan Zamroni Ikhwan Zamroni Muara Enim 15 Andri Ismadi Andri Ismadi Musi Banyuasin 10 Andi Fai Saputra Andi Fai Saputra Ogan Komering Ilir 15 Hendrawansa Hendrawansa Ogan Komering Ulu Timur Ismail Fauzi Ismail Fauzi Empat Lawang 9 5 Soemarsono Soemarsono Ogan Komering Ulu Sri Hartaty Sri Hartaty Banyu Asin TBN Musi Rawas Utara TBN Penukal Abab Pematang Ilir TBN Kepahiang 16 Andi Jusita Andi Jusita Rejang Lebong 16 Nofrizen Nofrizen Kaur 16 Lelly Armiastuti Lelly Armiastuti Bengkulu Selatan 16 1 M Sattar M Sattar 14

135 APPENDIX - B STAFFING SCHEDULE REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 2 NO LOCATION AND POSITION NAME OF PERSONNEL AMENDMENT No. 6 AMENDMENT No. 7 INPUT (MONTH) Bengkulu Tengah TBN Lebong TBN Mukomuko TBN Seluma TBN Bengkulu Utara TBN Merangin 16 Abdiun Bintara Abdiun Bintara Sarolangun 7 Herri Irawan Herri Irawan Bungo 13 Exto Tentri Exto Tentri Kerinci 13 Sri Rubiatul Aini Sri Rubiatul Aini Batang Hari TBN Muaro Jambi TBN Tanjung Jabung Barat TBN Tanjung Jabung Timur TBN Tebo TBN Bangka Tengah 32 Yanti Sarmila Yanti Sarmila Bangka Irfa Jaya Irfa Jaya Bangka Barat TBN Bangka Selatan TBN Belitung TBN Belitung Timur TBN Lampung Selatan 9 Yeddy Ardiansyah Yeddy Ardiansyah Tanggamus 9 Wahiduddin Wahiduddin 25 7 FISCAL YEAR FISCAL YEAR FISCAL YEAR FIRST YEAR SECOND YEAR THIRD YEAR Lampung Barat TBN Lampung Tengah TBN Lampung Timur TBN Lampung Utara TBN Mesuji TBN 3

136 APPENDIX - B STAFFING SCHEDULE REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 2 NO LOCATION AND POSITION NAME OF PERSONNEL AMENDMENT No. 6 AMENDMENT No. 7 INPUT (MONTH) Pesawaran TBN 3 FISCAL YEAR FISCAL YEAR FISCAL YEAR FIRST YEAR SECOND YEAR THIRD YEAR Pringsewu TBN Tulang Bawang Barat TBN Tulang Bawang TBN Way Kanan TBN 3

137 APPENDIX - B STAFFING SCHEDULE REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 2 NO LOCATION AND POSITION 3.2 Financial Management Ass. NAME OF PERSONNEL AMENDMENT No. 6 AMENDMENT No. 7 INPUT (MONTH) Lahat 18 Supandiansyah Supandiansyah Ogan Komering Ulu Selatan Henki Irawan Henki Irawan Ogan Ilir Alfishari Alfishari Musi Rawas Fitri Yanti Fitri Yanti Muara Enim Heni Yunisia Heni Yunisia Musi Banyuasin M Ali Ridho M Ali Ridho Ogan Komering Ilir Syahrul Azis Syahrul Azis Ogan Komering Ulu Timur Mirawati Mirawati Empat Lawang 9 Mirza Heriyandi Mirza Heriyandi Ogan Komering Ulu Ahmad Baiquni Ahmad Baiquni Kepahiang 9 Yetti Afrida Indra Yetti Afrida Indra Rejang Lebong Alamsyah Alamsyah Kaur 18 Fahrur Anam Fahrur Anam Bengkulu Selatan Suryaningsih Suryaningsih Bungo 18 Sodri Renjani Sodri Renjani Sarolangun 15 Salman Alfarisi Salman Alfarisi Merangin Fay Budi Utomo Fay Budi Utomo Kerinci 1 Ivan Heriyansen Ivan Heriyansen Bangka Tengah A Sony Nopian A Sony Nopian Bangka 5 H. Herman H. Herman Lampung Selatan 23 Julianas Julianas Tanggamus 18 Ali Wardhana Ali Wardhana 17 3 FISCAL YEAR FISCAL YEAR FISCAL YEAR FIRST YEAR SECOND YEAR THIRD YEAR

138 APPENDIX - B STAFFING SCHEDULE REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 2 NO 3.3 LOCATION AND POSITION Data Entry Operator & Adiministration Officer NAME OF PERSONNEL AMENDMENT No. 6 AMENDMENT No. 7 INPUT (MONTH) Lahat 16 R.A.Fauzi Perdana R.A.Fauzi Perdana Ogan Komering Ulu Selatan Abdul Harris Abdul Harris Ogan Ilir Anugrah Fajar M Anugrah Fajar M Musi Rawas Waka Herwandi Waka Herwandi Muara Enim Herry Juliando Herry Juliando Musi Banyuasin 9 Riza Liana Riza Liana Ogan Komering Ilir M Bunyamin M Bunyamin Ogan Komering Ulu Timur Yudho Ariobowo Yudho Ariobowo Empat Lawang 9 Lisnawati Lisnawati Ogan Komering Ulu Azwan Fiqri Azwan Fiqri Banyu Asin TBN Musi Rawas Utara TBN Penukal Abab Pematang Ilir TBN Kepahiang Yulian Susanto Yulian Susanto Rejang Lebong 5 Nur'aini Nur'aini Kaur 19 Sipda Juliarti Sipda Juliarti Bengkulu Selatan 4 Hery Septawan Hery Septawan Bengkulu Tengah TBN Lebong TBN Mukomuko TBN Seluma TBN Bengkulu Utara TBN Merangin 5 Nofirmansyah Nofirmansyah Sarolangun 9 Padli Syahli Padli Syahli Bungo Rahmatia Putri Rahmatia Putri FISCAL YEAR FISCAL YEAR FISCAL YEAR FIRST YEAR SECOND YEAR THIRD YEAR

139 APPENDIX - B STAFFING SCHEDULE REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 2 NO LOCATION AND POSITION NAME OF PERSONNEL AMENDMENT No. 6 AMENDMENT No. 7 INPUT (MONTH) Kerinci 2 Sri rahayu Sri rahayu Batang Hari TBN Muaro Jambi TBN Tanjung Jabung Barat TBN Tanjung Jabung Timur TBN Tebo TBN Bangka Tengah 8 Darwin Darwin Bangka Risna Ningrum Risna Ningrum Bangka Barat TBN Bangka Selatan TBN Belitung TBN Belitung Timur TBN Lampung Selatan Yanita Puspitasari Yanita Puspitasari Tanggamus Shella Nirmala Shella Nirmala Lampung Barat TBN 3 FISCAL YEAR FISCAL YEAR FISCAL YEAR FIRST YEAR SECOND YEAR THIRD YEAR Lampung Tengah TBN Lampung Timur TBN Lampung Utara TBN Mesuji TBN Pesawaran TBN Pringsewu TBN Tulang Bawang Barat TBN Tulang Bawang TBN Way Kanan TBN 3

140 APPENDIX. C SUMMARY OF COST ESTIMATE ( Amended ) 132

141

142 APPENDIX. D REMUNERATION AND REIMBURSABLE COST ESTIMATES ( Amended ) 133

143 REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 2 COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II) ORIGINAL CONTRACT AMENDMENT No. 6 Variant AMENDMENT No. 7 NO. POSITION NAME Input Remuneration Rate Amount NAME Input Remuneration Rate Amount Varian Input Minimun Take Amount Home Pay (IDR) NAME Input Remuneration Rate Amount =[4*5] A REMUNERATION 1 Regional Team ,1 Project Manager 1 pers x 32 month Ir. Sofiarman Pito,MM 32 Rp Ir. Sofiarman Pito,MM Ir. Sofiarman Pito,MM ,2 Data Management 1 pers x 32 month Damanuri, S.Si 32 Rp Damanuri, S.Si Damanuri, S.Si ,3 LG Specialist 1 pers x 32 month Wiharnastyono, SE.Ak 32 Rp Wiharnastyono, SE.Ak Wiharnastyono, SE.Ak ,4 Trainer Coordinator 1 pers x 32 month Aan Juansah, ST 32 Rp Gusti Fajrianto, SE Gusti Fajrianto, SE Supporting Staff : 1,5 Office Manager 1 pers x 32 month Febriyanti, SE 32 Rp Febriyanti, SE Febriyanti, SE ,6 Computer Operator 1 pers x 26 month Ainal, SE Ainal, SE Heny Kurniawati Heny Kurniawati Provincial Team ,1 Provincial Coordinator / LG South Sumatera old district 1 pers x 32 month Teddy Sister, ST. MPSDA 32 Rp Ir. Meding Mahadana Ir. Meding Mahadana Bengkulu - Jambi new district 1 pers x 32 month Ir. Robert Irwan. N, M.Si 32 Rp Ir. Robert Irawan. N, M.Si Ir. Robert Irawan. N, M.Si Babel - Lampung new district 1 pers x 32 month Sawaludin L. BM, S.Pd 32 Rp Sawaludin L. BM, S.Pd Sawaludin L. BM, S.Pd ,2 Financial Management Specialist South Sumatera old district 1 pers x 32 month Yanuar Afreadi, SE 32 Rp Yanuar Afreadi, SE Yanuar Afreadi, SE Bengkulu - Jambi new district 1 pers x 32 month Sridesi Altryanti 32 Rp Sridesi Altryanti Sridesi Altryanti Babel - Lampung new district 1 pers x 32 month Nurhidayat, SE 32 Rp Nurhidayat, SE Nurhidayat, SE ,3 Quality Assurance Specialist South Sumatera old district 1 pers x 32 month Welisan Hendri, SE,Ak 32 Rp Welisan Hendri, SE,Ak Welisan Hendri, SE,Ak Bengkulu - Jambi new district 1 pers x 32 month Febri Fauza, SP, MM 32 Rp Febri Fauza, SP, MM Febri Fauza, SP, MM Rullyansyah Rullyansyah Babel - Lampung new district 1 pers x 32 month Gusti Fajrianto, SE 32 Rp Gusti Fajrianto, SE Gusti Fajrianto, SE ,4 Supporting Staff Province : Assistant Administration Armel, ST Armel, ST South Sumatera old district 1 pers x 26 month Oktariani Oktariani Bengkulu - Jambi new district 1 pers x 26 month Fitrianti Fitrianti Babel - Lampung new district 1 pers x 26 month Aldriani Putri Aldriani Putri Office Boy South Sumatera old district 1 pers x 26 month Muhamad Ali Muhamad Ali Romadhon Romadhon Bengkulu - Jambi new district 1 pers x 26 month Emi Juwit Emi Juwit Mahdmudin Siregar Mahdmudin Siregar Babel - Lampung new district 1 pers x 26 month Sandro Sandro Alexander Alexander District Team ,1 District Coordinator 1 Lahat old district 1 pers x 32 month Ikhwan Zamroni, ST 32 Rp Iwan Zamroni Iwan Zamroni M Husain M Husain

144 REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 2 COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II) ORIGINAL CONTRACT AMENDMENT No. 6 Variant AMENDMENT No. 7 NO. POSITION NAME Input Remuneration Rate Amount NAME Input Remuneration Rate Amount Varian Input Minimun Take Amount Home Pay (IDR) NAME Input Remuneration Rate Amount =[4*5] A REMUNERATION 2 Ogan Komering Ulu Selatan old district 1 pers x 32 month Helmi, ST 32 Rp Helmi Helmi Ki Agus Lukman Ki Agus Lukman Ogan Ilir old district 1 pers x 32 month Ryan Junaedi, ST 32 Rp Ryan Junaedi, ST Ryan Junaedi, ST Helmi, ST Helmi, ST Musi Rawas old district 1 pers x 32 month Ruliansyah, ST 32 Rp Ruliansyah, ST Ruliansyah, ST Ikhwan Zamroni, ST Ikhwan Zamroni, ST Muara Enim old district 1 pers x 32 month Hendrawansa, ST 32 Rp Hendrawansa, ST Hendrawansa, ST Andri Ismadi Andri Ismadi Musi Banyuasin old district 1 pers x 32 month Ir. Meding Mahadana 32 Rp Ir. Meding Mahadana Ir. Meding Mahadana Andi Fay Saputra Andi Fay Saputra Ogan Komering Ilir old district 1 pers x 32 month Kiagus Lukman, ST 32 Rp Kiagus Lukman, ST Kiagus Lukman, ST Hendrawansa, ST Hendrawansa, ST Ogan Komering Ulu Timur old district 1 pers x 32 month Ir. Ismail Fauzi 32 Rp Ir. Ismail Fauzi Ir. Ismail Fauzi Empat Lawang new district 1 pers x 32 month Fauzi Denhas, ST 32 Rp Ruliansyah, ST Ruliansyah, ST Soemarsono, ST Soemarsono, ST Ogan Komering Ulu new district 1 pers x 32 month Sri Hartaty, ST 32 Rp Sri Hartaty, ST Sri Hartaty, ST Banyu Asin new district 1 pers x 3 month TBN Musi Rawas Utara new district 1 pers x 3 month TBN Penukal Abab Pematang Ilir new district 1 pers x 3 month TBN Kepahiang new district 1 pers x 32 month Herry Irawan, ST 32 Rp Herry Irawan, ST Herry Irawan, ST Rejang Lebong new district 1 pers x 32 month Lely Armiastuty, ST 32 Rp Lely Armiastuty, ST Lely Armiastuty, ST Nofrizen, ST Nofrizen, ST Kaur new district 1 pers x 32 month Sri Rubiatul Aini, ST 32 Rp Sri Rubiatul Aini, ST Sri Rubiatul Aini, ST Lely Armiatuty, ST Lely Armiatuty, ST Bengkulu Selatan new district 1 pers x 32 month Abdiun Bintara, ST 32 Rp Amran, ST Amran, ST M Sattar, ST M Sattar, ST Bengkulu Tengah new district 1 pers x 3 month TBN Lebong new district 1 pers x 3 month TBN Mukomuko new district 1 pers x 3 month TBN Seluma new district 1 pers x 3 month TBN Bengkulu Utara new district 1 pers x 3 month TBN Merangin new district 1 pers x 32 month Andy Jusita, ST 32 Rp Abdiun Bintara, ST Abdiun Bintara, ST Sorolangun new district 1 pers x 32 month Alpian Sulaiman, ST 32 Rp Alpian Sulaiman, ST Alpian Sulaiman, ST Herry Irawan, ST Herry Irawan, ST Bungo new district 1 pers x 32 month Dhandy Hartito, ST 32 Rp Dhandy Hartito, ST Dhandy Hartito, ST Exto Tentri, ST Exto Tentri, ST Kerinci new district 1 pers x 32 month Amran, ST 32 Rp Amran, ST Amran, ST Sri Rubiatul Aini, ST Sri Rubiatul Aini, ST Bangka Tengah new district 1 pers x 32 month Ir. Khairul Zanzibar 32 Rp Ir. Khairul Zanzibar Ir. Khairul Zanzibar Yanti Sarmila, ST Yanti Sarmila, ST Bangka new district 1 pers x 32 month Ir. Irfa Jaya 32 Rp Ir. Irfa Jaya Ir. Irfa Jaya Lampung Selatan new district 1 pers x 32 month Munawar Sukohati, ST 32 Rp Munawar Sukohati, ST Munawar Sukohati, ST

145 REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 2 COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II) ORIGINAL CONTRACT AMENDMENT No. 6 Variant AMENDMENT No. 7 NO. POSITION NAME Input Remuneration Rate Amount NAME Input Remuneration Rate Amount Varian Input Minimun Take Amount Home Pay (IDR) NAME Input Remuneration Rate Amount =[4*5] A REMUNERATION Yeddy Ardiansyah Yeddy Ardiansyah Tanggamus new district 1 pers x 32 month M. Azhar, ST 32 Rp Sumarsono Sumarsono Wahiduddin Wahiduddin ,2 Financial Management Assistant 1 Lahat old district 1 pers x 32 month Pendra Dwipa 32 Rp Pendra Dwipa Pendra Dwipa Supandiansyah Supandiansyah Ogan Komering Ulu Selatan old district 1 pers x 32 month Hengki Irawan 32 Rp Hengki Irawan Hengki Irawan Ogan Ilir old district 1 pers x 32 month Alfisyahri 32 Rp Alfisyahri Alfisyahri Musi Rawas old district 1 pers x 32 month Fitriyanti 32 Rp Fitriyanti Fitriyanti Muara Enim old district 1 pers x 32 month Heni Yunisa 32 Rp Heni Yunisa Heni Yunisa Musi Banyuasin old district 1 pers x 32 month M. Ali Ridho 32 Rp M. Ali Ridho M. Ali Ridho Ogan Komering Ilir old district 1 pers x 32 month Syahrul Aziz 32 Rp Syahrul Aziz Syahrul Aziz Ogan Komering Ulu Timur old district 1 pers x 32 month Mirawati 32 Rp Mirawati Mirawati Empat Lawang new district 1 pers x 32 month M. Sudharmono 32 Rp M. Sudharmono M. Sudharmono Mirza Heriyandi Mirza Heriyandi Ogan Komering Ulu new district 1 pers x 32 month Katri Gentari 32 Rp Ahmad Baiquni, SE Ahmad Baiquni, SE Kepahiang new district 1 pers x 32 month Ali Makruf 32 Rp Yetti Aprida Yetti Aprida Rejang Lebong new district 1 pers x 32 month Suryaningsih. SE 32 Rp Alamsyah Alamsyah Kaur new district 1 pers x 32 month Alamsyah 32 Rp Alamsyah Alamsyah Fahrul Anam Fahrul Anam Bengkulu Selatan new district 1 pers x 32 month Akhmad Marwansyah 32 Rp Suryaningsih. SE Suryaningsih. SE Merangin new district 1 pers x 32 month Darsin 32 Rp Fay Budi Utomo Fay Budi Utomo Sorolangun new district 1 pers x 32 month Dodi Indrianto 32 Rp Irawan Usman Irawan Usman Salman Farizi Salman Farizi Bungo new district 1 pers x 32 month Eni setyaningrum 32 Rp Eni setyaningrum Eni setyaningrum Sodri Renjani Sodri Renjani Kerinci new district 1 pers x 32 month Achriza Himawan 32 Rp Achriza Himawan Achriza Himawan Ivan Heriyansen Ivan Heriyansen Batang Hari new district 1 pers x 3 month TBN Muaro Jambi new district 1 pers x 3 month TBN Tanjung Jabung Barat new district 1 pers x 3 month TBN Tanjung Jabung Timur new district 1 pers x 3 month TBN Tebo new district 1 pers x 3 month TBN Bangka Tengah new district 1 pers x 32 month Nining Wahidah 32 Rp Nining Wahidah Nining Wahidah Sonny Nopian Sonny Nopian Bangka new district 1 pers x 32 month Reni Maryuni 32 Rp Reni Maryuni Reni Maryuni H Herman H Herman Bangka Barat new district 1 pers x 3 month TBN Bangka Selatan new district 1 pers x 3 month TBN Belitung new district 1 pers x 3 month TBN Belitung Timur new district 1 pers x 3 month TBN

146 REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 2 COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II) ORIGINAL CONTRACT AMENDMENT No. 6 Variant AMENDMENT No. 7 NO. POSITION NAME Input Remuneration Rate Amount NAME Input Remuneration Rate Amount Varian Input Minimun Take Amount Home Pay (IDR) NAME Input Remuneration Rate Amount =[4*5] A REMUNERATION 21 Lampung Selatan new district 1 pers x 32 month Didik Hariyanto 32 Rp Didik Hariyanto Didik Hariyanto Lufianas Lufianas Tanggamus new district 1 pers x 32 month Sofyan 32 Rp Sofyan Sofyan Ali Wardhana Ali Wardhana Lampung Barat new district 1 pers x 3 month TBN Lampung Tengah new district 1 pers x 3 month TBN Lampung Timur new district 1 pers x 3 month TBN Lampung Utara new district 1 pers x 3 month TBN Mesuji new district 1 pers x 3 month TBN Pesawaran new district 1 pers x 3 month TBN Pringsewu new district 1 pers x 3 month TBN Tulang Bawang Barat new district 1 pers x 3 month TBN Tulang Bawang new district 1 pers x 3 month TBN Way Kanan new district 1 pers x 3 month TBN ,3 Supporting Staff Data Entry Operator / Administration Officer 1 Lahat old district 1 pers x 32 month Agung Rizky 32 Rp Agung Rizky Agung Rizky Fauzi Perdana Fauzi Perdana Ogan Komering Ulu Selatan old district 1 pers x 32 month Abdul Haris 32 Rp Abdul Haris Abdul Haris Ogan Ilir old district 1 pers x 32 month Anugrah Fajar 32 Rp Anugrah Fajar Anugrah Fajar Musi Rawas old district 1 pers x 32 month Waka Herwandi 32 Rp Waka Herwandi Waka Herwandi Muara Enim old district 1 pers x 32 month Heri Julianto 32 Rp Heri Julianto Heri Julianto Musi Banyuasin old district 1 pers x 32 month Nurdin 32 Rp Nurdin Nurdin Riza Liana Riza Liana Ogan Komering Ilir old district 1 pers x 32 month M. Bunyamin 32 Rp M. Bunyamin M. Bunyamin Ogan Komering Ulu Timur old district 1 pers x 32 month Yudho Ariwibowo 32 Rp Yudho Ariwibowo Yudho Ariwibowo Empat Lawang new district 1 pers x 32 month Muhamad faisal 32 Rp Muhamad faisal Muhamad faisal Lisnawati Lisnawati Ogan Komering Ulu new district 1 pers x 32 month Junaidi 32 Rp Junaidi Junaidi Banyu Asin new district 1 pers x 3 month TBN Musi Rawas Utara new district 1 pers x 3 month TBN Penukal Abab Pematang Ilir new district 1 pers x 3 month TBN Kepahiang new district 1 pers x 32 month Benny Adriansyah 32 Rp Benny Adriansyah Benny Adriansyah Rejang Lebong new district 1 pers x 32 month Suhermansah 32 Rp Suhermansah Suhermansah Nuraeni Nuraeni Kaur new district 1 pers x 32 month Syehdani Thamrin 32 Rp Syehdani Thamrin Syehdani Thamrin Sipda Juliarti Sipda Juliarti Bengkulu Selatan new district 1 pers x 32 month Yeni Yusnidar 32 Rp Yeni Yusnidar Yeni Yusnidar Herry Septawan Herry Septawan Bengkulu Tengah new district 1 pers x 3 month TBN Lebong new district 1 pers x 3 month TBN

147 REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 2 COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II) ORIGINAL CONTRACT AMENDMENT No. 6 Variant AMENDMENT No. 7 NO. POSITION NAME Input Remuneration Rate Amount NAME Input Remuneration Rate Amount Varian Input Minimun Take Amount Home Pay (IDR) NAME Input Remuneration Rate Amount =[4*5] A REMUNERATION Mukomuko new district 1 pers x 3 month TBN Seluma new district 1 pers x 3 month TBN Bengkulu Utara new district 1 pers x 3 month TBN Merangin new district 1 pers x 32 month Neny Wahyuni 32 Rp Neny Wahyuni Neny Wahyuni Nofirmansyah Nofirmansyah Sorolangun new district 1 pers x 32 month Nopian Bhakti 32 Rp Nopian Bhakti Nopian Bhakti Padli Syahli Padli Syahli Bungo new district 1 pers x 32 month Denok Wahtuni 32 Rp Denok Wahtuni Denok Wahtuni Sodri Sodri Kerinci new district 1 pers x 32 month Antoni 32 Rp Antoni Antoni Sri Rahayu Sri Rahayu Batang Hari new district 1 pers x 3 month TBN Muaro Jambi new district 1 pers x 3 month TBN Tanjung Jabung Barat new district 1 pers x 3 month TBN Tanjung Jabung Timur new district 1 pers x 3 month TBN Tebo new district 1 pers x 3 month TBN Bangka Tengah new district 1 pers x 32 month Yuyun Yulianti 32 Rp Yuyun Yulianti Yuyun Yulianti Darwin Darwin Bangka new district 1 pers x 32 month Oksri Rakhmadi 32 Rp Risna Ningrum Risna Ningrum Bangka Barat new district 1 pers x 3 month TBN Bangka Selatan new district 1 pers x 3 month TBN Belitung new district 1 pers x 3 month TBN Belitung Timur new district 1 pers x 3 month TBN Lampung Selatan new district 1 pers x 32 month Fitria Susanti 32 Rp Yanita Puspitasari Yanita Puspitasari Tanggamus new district 1 pers x 32 month Muhamad Asmuni 32 Rp Shella Nurmala Shella Nurmala Lampung Barat new district 1 pers x 3 month TBN Lampung Tengah new district 1 pers x 3 month TBN Lampung Timur new district 1 pers x 3 month TBN Lampung Utara new district 1 pers x 3 month TBN Mesuji new district 1 pers x 3 month TBN Pesawaran new district 1 pers x 3 month TBN Pringsewu new district 1 pers x 3 month TBN Tulang Bawang Barat new district 1 pers x 3 month TBN Tulang Bawang new district 1 pers x 3 month TBN Way Kanan new district 1 pers x 3 month TBN TOTAL REMUNERATION [1+2+3]

148 REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 2 COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II) NO. B REIMBURSABLE COST DESCRIPTION 2 CONTRACT Amount AMENDMENT NO. 6 Amount Vol VARIANT AMENDMENT NO. 7 Amount Amount Remarks 1 DUTY TRAVEL (TARGETED VILLAGE 2014) Spot Checking Provincial Team - Province to District to Village (targeted village 2014) Province Bengkulu & Jambi Inland Transport 3 person 72 village 10% 3 years 2 time Accomodation 3 person 72 village 10% 3 years 2 time x 2 days OSA 3 person 72 village 10% 3 years 2 time x 3 days Fixed Rate Spot Checking for Jan - October 2014 Inland Transport 3 person 72 village 10% 10 months 2 time Accomodation 3 person 72 village 10% 10 months 2 time x 2 days OSA 3 person 72 village 10% 10 months 2 time x 3 days Fixed Rate Spot Checking for Nopember 2014 Inland Transport 3 person 72 village 10% 1 months 2 time Accomodation 3 person 72 village 10% 1 months 2 time x 2 days OSA 3 person 72 village 10% 1 months 2 time x 3 days Province Babel & Lampung Inland Transport 3 person 32 village 10% 3 years 2 time Accomodation 3 person 32 village 10% 3 years 2 time x 2 days OSA 3 person 32 village 10% 3 years 2 time x 3 days Spot Checking for Jan - October 2014 Inland Transport 3 person 32 village 10% 10 months 2 time Accomodation 3 person 32 village 10% 10 months 2 time x 2 days OSA 3 person 32 village 10% 10 months 2 time x 3 days Spot Checking for Nopember 2014 Inland Transport 3 person 32 village 10% 1 months 2 time Accomodation 3 person 32 village 10% 1 months 2 time x 2 days OSA 3 person 32 village 10% 1 months 2 time x 3 days Province Sumatera Selatan Inland Transport 3 person 180 village 10% 3 years 2 time Accomodation 3 person 180 village 10% 3 years 2 time x 2 days OSA 3 person 180 village 10% 3 years 2 time x 3 days Spot Checking for Jan - October 2014 Inland Transport 3 person 180 village 10% 10 months 2 time Accomodation 3 person 180 village 10% 10 months 2 time x 2 days OSA 3 person 180 village 10% 10 months 2 time x 3 days Spot Checking for Nopember 2014 Inland Transport 3 person 180 village 10% 1 months 2 time Accomodation 3 person 180 village 10% 1 months 2 time x 2 days OSA 3 person 180 village 10% 1 months 2 time x 3 days District Team - District to Village (targeted vallage 2014) District Coordinator Provincial Bengkulu 3 district 24 village 50% 3 years 10 time District Coordinator Provincial Jambi 6 district 48 village 50% 3 years 10 time District Coordinator Provincial Babel 3 district 24 village 50% 3 years 10 time District Coordinator Provincial Sumatera Selatan 10 district 180 village 50% 3 years 10 time District Coordinator Provincial Lampung 1 district 8 village 50% 3 years 10 time Financial Management Ass. Provincial Bengkulu 3 district 24 village 50% 3 years 8 time Financial Management Ass. Provincial Jambi 10 district 48 village 50% 3 years 8 time Financial Management Ass. Provincial Babel 9 district 24 village 50% 3 years 8 time Financial Management Ass. Provincial Sumatera Selatan 2 district 180 village 50% 3 years 8 time Financial Management Ass. Provincial Lampung 10 district 8 village 50% 3 years 8 time Spot Checking for Jan - October 2014 District Coordinator Provincial Bengkulu 4 district 24 village 50% 10 months 5 time District Coordinator Provincial Jambi 4 district 48 village 50% 10 months 5 time District Coordinator Provincial Babel 2 district 24 village 50% 10 months 5 time District Coordinator Provincial Sumatera Selatan 10 district 180 village 50% 10 months 5 time District Coordinator Provincial Lampung 2 district 8 village 50% 10 months 5 time Financial Management Ass. Provincial Bengkulu 4 district 24 village 50% 10 months 3 time Financial Management Ass. Provincial Jambi 4 district 48 village 50% 10 months 3 time Financial Management Ass. Provincial Babel 2 district 24 village 50% 10 months 3 time

149 NO. DESCRIPTION Amount AMENDMENT NO. 6 Amount Vol VARIANT AMENDMENT NO. 7 2 Financial Management Ass. Provincial Sumatera Selatan 10 district 180 village 50% 10 months 3 time Financial Management Ass. Provincial Lampung 2 district 8 village 50% 10 months 3 time Spot Checking for Nopember 2014 District Coordinator Provincial Bengkulu 4 district 24 village 50% 1 months 5 time District Coordinator Provincial Jambi 4 district 48 village 50% 1 months 5 time District Coordinator Provincial Babel 2 district 24 village 50% 1 months 5 time District Coordinator Provincial Sumatera Selatan 10 district 180 village 50% 1 months 5 time District Coordinator Provincial Lampung 2 district 8 village 50% 1 months 5 time Financial Management Ass. Provincial Bengkulu 4 district 24 village 50% 1 months 3 time Financial Management Ass. Provincial Jambi 4 district 48 village 50% 1 months 3 time Financial Management Ass. Provincial Babel 2 district 24 village 50% 1 months 3 time Financial Management Ass. Provincial Sumatera Selatan 10 district 180 village 50% 1 months 3 time Financial Management Ass. Provincial Lampung 2 district 8 village 50% 1 months 3 time CONTRACT Amount Amount Remarks Management Fee 10 % of [1.1] Spot Checking Provincial Team (PC/QAS) to District to Village (Regular 6 Cycle) ( ) a. Provinsi Bengkulu (4 siklus tersisa disebar ke 2 cluster) 40 desa x 10% = 4 desa 1 from Bengkulu to District Kepahiang and Rejang Lebong Inland Transport 4 village 1 years x 2 time fixed rate Accomodation 4 village 1 years x 2 time x ceiling rate OSA (fixed) 4 village 1 years x 2 time x 3 day(s) fixed rate 2 from Bengkulu to District Bengkulu Selatan and Kaur Inland Transport 4 village 1 years x 2 time fixed rate Accomodation 4 village 1 years x 2 time x 2 day(s) ceiling rate OSA (Fixed) 4 village 1 years x 2 time x 3 day(s) fixed rate b. Provinsi Jambi (4 siklus tersisa disebar ke 2 cluster) 33 desa x 10% = 4 desa 1 from Bengkulu to District Merangin and Sorolangun Air Transport 4 village 1 years x 2 time ceiling rate Inland Transport 4 village 1 years x 2 time day(s) fixed rate Accomodation 4 village 1 years x 2 time x 2 day(s) ceiling rate OSA (Fixed) 4 village 1 years x 2 time x 3 day(s) fixed rate 2 from Bengkulu to District Bungo and Kerinci Air Transport 4 village 1 years x 2 time ceiling rate Inland Transport 4 village 1 years x 2 time fixed rate Accomodation 4 village 1 years x 2 time x 2 day(s) ceiling rate OSA (Fixed) 4 village 1 years x 2 time x 3 day(s) fixed rate c. Province Bangka Belitung (4 siklus tersisa disebar ke 1 cluster) 20 desa x 10% = 2 desa 1 from Pangkal Pinang to District Bangka dan Bangka Tengah Inland Transport 2 village 1 years x 4 time fixed rate OSA (Fixed) 2 village 1 years x 4 time x 2 day(s) fixed rate d. Province Lampung (4 siklus tersisa disebar ke 1 cluster) 20 desa x 10% = 2 desa 1 from Pangkal Pinang to District Tanggamus and Lampung Selatan Air Transport 2 village 1 years x 4 time ceiling rate Inland Transport 2 village 1 years x 4 time fixed rate Accomodation 2 village 1 years x 4 time x 2 day(s) ceiling rate OSA (Fixed) 2 village 1 years x 4 time x 3 day(s) fixed rate e. Province Sumatera Selatan (4 siklus tersisa disebar ke 4 cluster) 95 desa x 10% = 10 desa 1 from Palembang to District Ogan Ilir, OKI and MUBA Inland Transport 10 village 1 years x 1 time fixed rate Accomodation 10 village 1 years x 1 time x 5 day(s) ceiling rate OSA (Fixed) 10 village 1 years x 1 time x 6 day(s) fixed rate 2 from Palembang to District OKU, OKUT and OKUS Inland Transport 10 village 1 years x 1 time fixed rate Accomodation 10 village 1 years x 1 time x 5 day(s) ceiling rate OSA (Fixed) 10 village 1 years x 1 time x 6 day(s) fixed rate 3 from Palembang to District Muara Enim and Lahat Inland Transport 10 village 1 years x 1 time fixed rate Accomodation 10 village 1 years x 1 time x 5 day(s) ceiling rate OSA (Fixed) 10 village 1 years x 1 time x 6 day(s) fixed rate

150 NO. DESCRIPTION Amount AMENDMENT NO. 6 Amount Vol VARIANT AMENDMENT NO from Palembang to District Musi Rawas and Empat Lawang Inland Transport 10 village 1 years x 1 time fixed rate Accomodation 10 village 1 years x 1 time x 5 day(s) ceiling rate OSA (Fixed) 10 village 1 years x 1 time x 6 day(s) fixed rate Spot Checking Provincial Team (PC/QAS) to District to Village (Sustainability 1 cycle) a. Provinsi Bengkulu (4 kabupaten x 2 = 8 desa) 1 from Bengkulu to District Kepahiang and Rejang Lebong Inland Transport 4 village years x - time fixed rate Accomodation 4 village years x - time x 2 day(s) ceiling rate OSA (Fixed) 4 village years x - time x 3 day(s) fixed rate CONTRACT Amount Amount Remarks 2 from Bengkulu to District Bengkulu Selatan and Kaur Inland Transport 4 village years x - time fixed rate Accomodation 4 village years x - time x 2 day(s) ceiling rate OSA (Fixed) 4 village years x - time x 3 day(s) fixed rate b. Provinsi Jambi (4 kabupaten x 2 = 8 desa) 1 from Bengkulu to District Merangin and Sorolangun Air Transport 4 village years x - time ceiling rate Inland Transport 4 village years x - time fixed rate Accomodation 4 village years x - time x 2 day(s) ceiling rate OSA (Fixed) 4 village years x - time x 3 day(s) fixed rate 2 from Bengkulu to District Bungo and Kerinci Air Transport 4 village years x - time ceiling rate Inland Transport 4 village years x - time fixed rate Accomodation 4 village years x - time x 2 day(s) ceiling rate OSA (Fixed) 4 village years x - time x 3 day(s) fixed rate c. Provinsi Bangka Belitung (2 kabupaten x 2 = 4 desa) 1 from Pangkal Pinang to District Bangka dan Bangka Tengah 4 village years x - time Inland Transport 4 village years x - time x 2 day(s) fixed rate OSA (Fixed) 4 village years x - time x 3 day(s) fixed rate d. Provinsi Lampung (2 kabupaten x 2 = 4 desa) 1 from Pangkal Pinang to District Tanggamus and Lampung Selatan Air Transport 4 village years x - time ceiling rate Inland Transport 4 village years x - time fixed rate Accomodation 4 village years x - time x 2 day(s) ceiling rate OSA (Fixed) 4 village years x - time x 3 day(s) fixed rate e. Provinsi Sumatera Selatan (10 kabupaten x 2 = 20 desa) 1 from Palembang to District Ogan Ilir, OKI and MUBA Inland Transport 6 village years x 1 time fixed rate Accomodation 6 village years x 1 time x 3 day(s) ceiling rate OSA (Fixed) 6 village years x 1 time x 4 day(s) fixed rate 2 from Palembang to District OKU, OKUT and OKUS Inland Transport 4 village years x 1 time fixed rate Accomodation 4 village years x 1 time x 2 day(s) ceiling rate OSA (Fixed) 4 village years x 1 time x 3 day(s) fixed rate 3 from Palembang to District Muara Enim and Lahat Inland Transport 4 village years x 1 time fixed rate Accomodation 4 village years x 1 time x 2 day(s) ceiling rate OSA (Fixed) 4 village years x 1 time x 3 day(s) fixed rate 4 from Palembang to District Musi Rawas and Empat Lawang Inland Transport 2 village years x 1 time fixed rate Accomodation 2 village years x 1 time x 1 day(s) ceiling rate OSA (Fixed) 2 village years x 1 time x 2 day(s) fixed rate Spot Checking Provincial Team - Financial Management Specialist (FMS) to District/ Village (regular 6 cycle) a. Provinsi Bengkulu (4 siklus tersisa disebar ke 2 cluster) 40 desa x 10% = 4 desa 1 from Bengkulu to District Kepahiang and Rejang Lebong Inland Transport 4 village 1 years x 2 time fixed rate Accomodation 4 village 1 years x 2 time 2 day(s) ceiling rate OSA (fixed) 4 village 1 years x 2 time x 3 day(s) fixed rate 2 from Bengkulu to District Bengkulu Selatan and Kaur Inland Transport 4 village 1 years x 2 time fixed rate Accomodation 4 village 1 years x 2 time x 2 day(s) ceiling rate OSA (Fixed) 4 village 1 years x 2 time x 3 day(s) fixed rate

151 NO. DESCRIPTION 2 CONTRACT Amount AMENDMENT NO. 6 Amount Vol VARIANT AMENDMENT NO. 7 Amount Amount Remarks b. Provinsi Jambi (4 siklus tersisa disebar ke 2 cluster) 33 desa x 10% = 4 desa 1 from Bengkulu to District Merangin and Sorolangun Air Transport 4 village 1 years x 2 time ceiling rate Inland Transport 4 village 1 years x 2 time fixed rate Accomodation 4 village 1 years x 2 time x 2 day(s) ceiling rate OSA (Fixed) 4 village 1 years x 2 time x 3 day(s) fixed rate 2 from Bengkulu to District Bungo and Kerinci Air Transport 4 village 1 years x 2 time ceiling rate Inland Transport 4 village 1 years x 2 time fixed rate Accomodation 4 village 1 years x 2 time x 2 day(s) ceiling rate OSA (Fixed) 4 village 1 years x 2 time x 3 day(s) fixed rate c. Province Bangka Belitung (4 siklus tersisa disebar ke 1 cluster) 20 desa x 10% = 2 desa 1 from Pangkal Pinang to District Bangka dan Bangka Tengah Inland Transport 2 village 1 years x 4 time fixed rate OSA (Fixed) 2 village 1 years x 4 time x 2 day(s) fixed rate d. Province Lampung (4 siklus tersisa disebar ke 1 cluster) 20 desa x 10% = 2 desa 1 from Pangkal Pinang to District Tanggamus and Lampung Selatan Air Transport 2 village 1 years x 4 time ceiling rate Inland Transport 2 village 1 years x 4 time fixed rate Accomodation 2 village 1 years x 4 time x 2 day(s) ceiling rate OSA (Fixed) 2 village 1 years x 4 time x 3 day(s) fixed rate e. Province Sumatera Selatan (4 siklus tersisa disebar ke 4 cluster) 95 desa x 10% = 10 desa 1 from Palembang to District Ogan Ilir, OKI and MUBA Inland Transport 10 village 1 years x 1 time fixed rate Accomodation 10 village 1 years x 1 time 5 day(s) ceiling rate OSA (Fixed) 10 village 1 years x 1 time x 6 day(s) fixed rate 2 from Palembang to District OKU, OKUT and OKUS Inland Transport 10 village 1 years x 1 time fixed rate Accomodation 10 village 1 years x 1 time x 5 day(s) ceiling rate OSA (Fixed) 10 village 1 years x 1 time x 6 day(s) fixed rate 3 from Palembang to District Muara Enim and Lahat Inland Transport 10 village 1 years x 1 time fixed rate Accomodation 10 village 1 years x 1 time x 5 day(s) ceiling rate OSA (Fixed) 10 village 1 years x 1 time x 6 day(s) fixed rate 4 from Palembang to District Musi Rawas and Empat Lawang Inland Transport 10 village 1 years x 1 time fixed rate Accomodation 10 village 1 years x 1 time x 5 day(s) ceiling rate OSA (Fixed) 10 village 1 years x 1 time x 6 day(s) fixed rate Spot Checking Provincial Team - Financial Management Specialist (FMS) to District / Village (Sustainability 1 Cycle) a. Provinsi Bengkulu (4 kabupaten x 2 = 8 desa) 1 from Bengkulu to District Kepahiang and Rejang Lebong Inland Transport 4 village years x - time fixed rate Accomodation 4 village years x - time x 2 day(s) ceiling rate OSA (Fixed) 4 village years x - time x 3 day(s) fixed rate 2 from Bengkulu to District Bengkulu Selatan and Kaur Inland Transport 4 village years x - time fixed rate Accomodation 4 village years x - time x 2 day(s) ceiling rate OSA (Fixed) 4 village years x - time x 3 day(s) fixed rate b. Provinsi Jambi (4 kabupaten x 2 = 8 desa) 1 from Bengkulu to District Merangin and Sorolangun Air Transport 4 village years x - time ceiling rate Inland Transport 4 village years x - time fixed rate Accomodation 4 village years x - time x 2 day(s) ceiling rate OSA (Fixed) 4 village years x - time x 3 day(s) fixed rate 2 from Bengkulu to District Bungo and Kerinci Air Transport 4 village years x - time Inland Transport 4 village years x - time fixed rate Accomodation 4 village years x - time x 2 day(s) ceiling rate OSA (Fixed) 4 village years x - time x 3 day(s) fixed rate c. Provinsi Bangka Belitung (2 kabupaten x 2 = 4 desa) 1 from Pangkal Pinang to District Bangka dan Bangka Tengah 4 village years x - time

152 NO. DESCRIPTION Amount AMENDMENT NO. 6 Amount Vol VARIANT AMENDMENT NO. 7 2 Inland Transport 4 village years x - time x 2 day(s) fixed rate OSA (Fixed) 4 village years x - time x 3 day(s) fixed rate CONTRACT Amount Amount Remarks d. Provinsi Lampung (2 kabupaten x 2 = 4 desa) 1 from Pangkal Pinang to District Tanggamus and Lampung Selatan Air Transport 4 village years x - time ceiling rate Inland Transport 4 village years x - time day(s) fixed rate Accomodation 4 village years x - time x 2 day(s) ceiling rate OSA (Fixed) 4 village years x - time x 3 day(s) fixed rate e. Provinsi Sumatera Selatan (10 kabupaten x 2 = 20 desa) 1 from Palembang to District Ogan Ilir, OKI and MUBA Inland Transport 6 village years x 1 time fixed rate Accomodation 6 village years x 1 time x 3 day(s) ceiling rate OSA (Fixed) 6 village years x 1 time x 4 day(s) fixed rate 2 from Palembang to District OKU, OKUT and OKUS Inland Transport 4 village years x 1 time fixed rate Accomodation 4 village years x 1 time x 2 day(s) ceiling rate OSA (Fixed) 4 village years x 1 time x 3 day(s) fixed rate 3 from Palembang to District Muara Enim and Lahat Inland Transport 4 village years x 1 time fixed rate Accomodation 4 village years x 1 time x 2 day(s) ceiling rate OSA (Fixed) 4 village years x 1 time x 3 day(s) fixed rate 4 from Palembang to District Musi Rawas and Empat Lawang Inland Transport 2 village years x 1 time fixed rate Accomodation 2 village years x 1 time x 1 day(s) ceiling rate OSA (Fixed) 2 village years x 1 time x 2 day(s) fixed rate Spot Checking District Team (DC and DFMA) to 50% Village (6 cycle) a. Bengkulu Province (3 siklus tersisa) 1 Kepahiang (10 village) Spot Checking for Regular (6 Phase) Inland Transport (remote) 2 person 5 village 1 years x 3 time fixed rate OSA 2 person 5 village 1 years x 3 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x - time fixed rate OSA 1 person 1 village 5 years x - time x 1 day(s) fixed rate 2 Rejang Lebong (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 3 time fixed rate OSA 2 person 5 village 1 years x 3 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x - time fixed rate OSA 1 person 1 village 5 years x - time x 1 day(s) fixed rate 3 Kaur (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 3 time fixed rate OSA 2 person 5 village 1 years x 3 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x - time fixed rate OSA 1 person 1 village 5 years x - time x 1 day(s) fixed rate 4 Bengkulu Selatan (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 3 time fixed rate OSA 2 person 5 village 1 years x 3 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x - time fixed rate OSA 1 person 1 village 5 years x - time x 1 day(s) fixed rate b. Jambi Province 1 Merangin (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 3 time fixed rate OSA 2 person 5 village 1 years x 3 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x - time fixed rate OSA 1 person 1 village 5 years x - time x 1 day(s) fixed rate

153 NO. DESCRIPTION Amount AMENDMENT NO. 6 Amount Vol VARIANT AMENDMENT NO Sorolangun (5 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 3 village 1 years x 3 time fixed rate OSA 2 person 3 village 1 years x 3 time x 2 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x - time fixed rate OSA 1 person 1 village 5 years x - time x 1 day(s) fixed rate 3 Bungo (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 3 time fixed rate OSA 2 person 5 village 1 years x 3 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x - time fixed rate OSA 1 person 1 village 5 years x - time x 1 day(s) fixed rate CONTRACT Amount Amount Remarks 4 Kerinci (8 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 4 village 1 years x 3 time fixed rate OSA 2 person 4 village 1 years x 3 time x 2 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x - time fixed rate OSA 1 person 1 village 5 years x - time x 1 day(s) fixed rate c. Bangka Belitung Province 1 Bangka (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 3 time fixed rate OSA 2 person 5 village 1 years x 3 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x - time fixed rate OSA 1 person 1 village 5 years x - time x 1 day(s) fixed rate 2 Bangka Tengah (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 3 time fixed rate OSA 2 person 5 village 1 years x 3 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x - time fixed rate OSA 1 person 1 village 5 years x - time x 1 day(s) fixed rate d. Sumatera Selatan Province 1 Ogan Ilir (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 3 time fixed rate OSA 2 person 5 village 1 years x 3 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x 1 time fixed rate OSA 1 person 1 village 5 years x 1 time x 1 day(s) fixed rate 2 Ogan Komering Ilir (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 3 time fixed rate OSA 2 person 5 village 1 years x 3 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x 1 time fixed rate OSA 1 person 1 village 5 years x 1 time x 1 day(s) fixed rate 3 OKU Timur (8 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 4 village 1 years x 3 time fixed rate OSA 2 person 4 village 1 years x 3 time x 2 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x 1 time fixed rate OSA 1 person 1 village 5 years x 1 time x 1 day(s) fixed rate 4 OKU Selatan (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 3 time fixed rate OSA 2 person 5 village 1 years x 3 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x 1 time fixed rate OSA 1 person 1 village 5 years x 1 time x 1 day(s) fixed rate

154 NO. DESCRIPTION Amount AMENDMENT NO. 6 Amount Vol VARIANT AMENDMENT NO Muara Enim (9 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 3 time fixed rate OSA 2 person 5 village 1 years x 3 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x 1 time fixed rate OSA 1 person 1 village 5 years x 1 time x 1 day(s) fixed rate 6 Lahat (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 3 time fixed rate OSA 2 person 5 village 1 years x 3 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x 1 time fixed rate OSA 1 person 1 village 5 years x 1 time x 1 day(s) fixed rate CONTRACT Amount Amount Remarks 7 Musi Rawas (8 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 4 village 1 years x 3 time fixed rate OSA 2 person 4 village 1 years x 3 time x 2 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x 1 time fixed rate OSA 1 person 1 village 5 years x 1 time x 1 day(s) fixed rate 8 Musi Banyuasin (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 3 time fixed rate OSA 2 person 5 village 1 years x 3 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x 1 time fixed rate OSA 1 person 1 village 5 years x 1 time x 1 day(s) fixed rate 9 Empat Lawang (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 3 time fixed rate OSA 2 person 5 village 1 years x 3 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x - time fixed rate OSA 1 person 1 village 5 years x - time x 1 day(s) fixed rate 10 Ogan Komering Ulu (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 3 time fixed rate OSA 2 person 5 village 1 years x 3 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x - time fixed rate OSA 1 person 1 village 5 years x - time x 1 day(s) fixed rate e. Lampung Province 1 Lampung Selatan (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 3 time fixed rate OSA 2 person 5 village 1 years x 3 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x - time fixed rate OSA 1 person 1 village 5 years x - time x 1 day(s) fixed rate 2 Tanggamus (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 3 time fixed rate OSA 2 person 5 village 1 years x 3 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 5 years x - time fixed rate OSA 1 person 1 village 5 years x - time x 1 day(s) fixed rate Management Fee 10 % of [1.1] ( )

155 NO. DESCRIPTION Amount AMENDMENT NO. 6 Amount Vol VARIANT AMENDMENT NO Monitoring Evaluation Regional Team to Province and District (targeted 2014) ( ) From Regional to Province/District/Vilage a Project Manager (PM) 1 to Province Bengkulu : Transport to Bengkulu 1 person x 1 years x 1 time ceiling rate Inland Transport 1 person x 1 years x 1 time fixed rate Acocomodation 1 person x 1 years x 1 time x 4 days ceiling rate OSA 1 person x 1 years x 1 time x 5 days fixed rate 2 to Provinsi Jambi : Transport to Jambi 1 person x 1 years x 1 time ceiling rate Inland Transport 1 person x 1 years x 1 time fixed rate Acocomodation 1 person x 1 years x 1 time x 4 days ceiling rate OSA 1 person x 1 years x 1 time x 5 days fixed rate CONTRACT Amount Amount Remarks 3 to Province Babel : Transport to Pangkal Pinang 1 person x 1 years x 1 time ceiling rate Inland Transport 1 person x 1 years x 1 time fixed rate Acocomodation 1 person x 1 years x 1 time x 4 days ceiling rate OSA 1 person x 1 years x 1 time x 5 days fixed rate 4 to Province Lampung Transport to Lampung 1 person x 1 years x 1 time ceiling rate Inland Transport 1 person x 1 years x 1 time fixed rate Acocomodation 1 person x 1 years x 1 time x 4 days ceiling rate OSA 1 person x 1 years x 1 time x 5 days fixed rate 5 to Province Sumatera Selatan Inland Transport 1 person x 1 years x 1 time fixed rate Acocomodation 1 person x 1 years x 1 time x 4 days ceiling rate OSA 1 person x 1 years x 1 time x 5 days fixed rate b Legal Government Specialist ( LGS ) 1 to Province Bengkulu : Transport to Bengkulu 1 person x 1 years x 1 time ceiling rate Inland Transport 1 person x 1 years x 1 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days fixed rate 2 to Provinsi Jambi : Transport to Jambi 1 person x 1 years x 1 time ceiling rate Inland Transport 1 person x 1 years x 1 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days fixed rate 3 to Province Babel : Transport to Pangkal Pinang 1 person x 1 years x 1 time ceiling rate Inland Transport 1 person x 1 years x 1 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days fixed rate 4 to Province Lampung Transport to Lampung 1 person x 1 years x 1 time ceiling rate Inland Transport 1 person x 1 years x 1 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days fixed rate 5 to Province Sumatera Selatan Inland Transport 1 person x 1 years x 1 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days fixed rate c Training Coordinator ( TC ) 1 to Province Bengkulu : Transport to Bengkulu 1 person x 1 years x 1 time ceiling rate Inland Transport 1 person x 1 years x 1 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days fixed rate 2 to Provinsi Jambi : Transport to Jambi 1 person x 1 years x 1 time ceiling rate Inland Transport 1 person x 1 years x 1 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days fixed rate

156 NO. DESCRIPTION 2 CONTRACT Amount AMENDMENT NO. 6 Amount Vol VARIANT AMENDMENT NO. 7 Amount Amount Remarks 3 to Province Babel : Transport to Pangkal Pinang 1 person x 1 years x 1 time ceiling rate Inland Transport 1 person x 1 years x 1 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days fixed rate 4 to Province Lampung Transport to Lampung 1 person x 1 years x 1 time ceiling rate Inland Transport 1 person x 1 years x 1 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days fixed rate 5 to Province Sumatera Selatan Inland Transport 1 person x 1 years x 1 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days fixed rate 6 22 kabupaten x 20% = 4 time Transport to province (average) 1 person x 1 years x 2 time ceiling rate Inland Transport 1 person x 1 years x 2 time fixed rate Acocomodation 1 person x 1 years x 2 time x 2 days ceiling rate OSA 1 person x 1 years x 2 time x 3 days fixed rate d Data Management Specialist ( DMS ) 1 to Province Bengkulu : Transport to Bengkulu 1 person x 1 years x 1 time ceiling rate Inland Transport 1 person x 1 years x 1 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days fixed rate 2 to Provinsi Jambi : Transport to Jambi 1 person x 1 years x 1 time ceiling rate Inland Transport 1 person x 1 years x 1 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days fixed rate 3 to Province Babel : Transport to Pangkal Pinang 1 person x 1 years x 1 time ceiling rate Inland Transport 1 person x 1 years x 1 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days fixed rate 4 to Province Lampung Transport to Lampung 1 person x 1 years x 1 time ceiling rate Inland Transport 1 person x 1 years x 1 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days fixed rate 5 to Province Sumatera Selatan Inland Transport 1 person x 1 years x 1 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days fixed rate 5 22 kabupaten x 20% = 4 time Inland Transport 1 person x 1 years x 2 time fixed rate Acocomodation 1 person x 1 years x 2 time x 2 days ceiling rate OSA 1 person x 1 years x 2 time x 3 days fixed rate Monitoring Evaluation Provincial Team (PC/QAS) to District and Village (targeted village 2014) 1 Province Bengkulu & Jambi Bengkulu to District and Village x 1 years x 2 time Inland Transport 1 person x 1 years x 2 time fixed rate Acocomodation 1 person x 1 years x 2 time x 4 days ceiling rate OSA 1 person x 1 years x 2 time x 5 days fixed rate 2 Bengkulu To Jambi and District and Village x 1 years x 2 time Transport to Jambi 1 person x 1 years x 2 time ceiling rate Inland Transport 1 person x 1 years x 2 time fixed rate Acocomodation 1 person x 1 years x 2 time x 4 days ceiling rate OSA 1 person x 1 years x 2 time x 5 days fixed rate 3 Province Babel & Lampung Pangkal Pinang to District and Village x 1 years x 2 time

157 NO. DESCRIPTION Amount AMENDMENT NO. 6 Amount Vol VARIANT AMENDMENT NO. 7 2 Inland Transport 1 person x 1 years x 2 time fixed rate Acocomodation 1 person x 1 years x 2 time x 4 days ceiling rate OSA 1 person x 1 years x 2 time x 5 days fixed rate CONTRACT Amount Amount Remarks 4 Pangkal Pinang to Lampung and District and Village x 1 years x 2 time Air Transport 1 person x 1 years x 2 time ceiling rate Inland Transport 1 person x 1 years x 2 time fixed rate Acocomodation 1 person x 1 years x 2 time x 4 days ceiling rate OSA 1 person x 1 years x 2 time x 5 days fixed rate 5 Province Sumatera selatan Palembang to District and Village x 1 years x 2 time Inland Transport 1 person x 1 years x 2 time fixed rate Acocomodation 1 person x 1 years x 2 time x 4 days ceiling rate OSA 1 person x 1 years x 2 time x 5 days fixed rate Monitoring Evaluation Provincial Team (PC/QAS and FMS) to Other Province (2014) 1 Provincial Team Bengkulu & Jambi to Provinsi Jambi : Transport to Jambi 2 person x 0,5 years x 1 time ceiling rate Inland Transport 2 person x 0,5 years x 1 time fixed rate Acocomodation 2 person x 0,5 years x 1 time x 1 days ceiling rate OSA 2 person x 0,5 years x 1 time x 2 days fixed rate 2 Provincial Team Babel & Lampung to Province Lampung Transport to Lampung 2 person x 0,5 years x 1 time ceiling rate Inland Transport 2 person x 0,5 years x 1 time fixed rate Acocomodation 2 person x 0,5 years x 1 time x 1 days ceiling rate OSA 2 person x 0,5 years x 1 time x 2 days fixed rate Monitoring Evaluation District Team (DC) to Village (targeted village 2014) 1 District Coordinator Provincial Bengkulu Bengkul 4 district 32 village x 50% x 0,5 years x 1 time Inland Transport 4 person 32 village x 50% x 0,5 years x 1 time fixed rate Acocomodation 4 person 32 village x 50% x 0,5 years x 1 time x 1 days ceiling rate OSA 4 person 32 village x 50% x 0,5 years x 1 time x 2 days fixed rate 2 District Coordinator Provincial Jambi Jambi 4 district 26 village x 50% x 0,5 years x 1 time Inland Transport 4 person 26 village x 50% x 0,5 years x 1 time fixed rate Acocomodation 4 person 26 village x 50% x 0,5 years x 1 time x 1 days ceiling rate OSA 4 person 26 village x 50% x 0,5 years x 1 time x 2 days fixed rate 3 District Coordinator Provincial Babel Babel 2 district 16 village x 50% x 0,5 years x 1 time Inland Transport 2 person 16 village x 50% x 0,5 years x 1 time fixed rate Acocomodation 2 person 16 village x 50% x 0,5 years x 1 time x 1 days ceiling rate OSA 2 person 16 village x 50% x 0,5 years x 1 time x 2 days fixed rate 4 District Coordinator Provincial Sumsel Sumsel 10 district 75 village x 50% x 0,5 years x 1 time Inland Transport 10 person 75 village x 50% x 0,5 years x 1 time fixed rate Acocomodation 10 person 75 village x 50% x 0,5 years x 1 time x 2 days ceiling rate OSA 10 person 75 village x 50% x 0,5 years x 1 time x 3 days fixed rate 5 District Coordinator Provincial Lampung Lampun 2 district 16 village x 50% x 0,5 years x 1 time Inland Transport 2 person 16 village x 50% x 0,5 years x 1 time fixed rate Acocomodation 2 person 16 village x 50% x 0,5 years x 1 time x 1 days ceiling rate OSA 2 person 16 village x 50% x 0,5 years x 1 time x 2 days fixed rate Management Fee 10 % of [1.2] ( ) Coordination Meeting ( ) Province to Regional (in Regional) - 4 time 1 From Bengkulu to Palembang 1 person x 0,5 years x 4 time Transport to Palembang 1 person x 0,5 years x 4 time ceiling rate Acocomodation 1 person x 0,5 years x 4 time x 1 days ceiling rate OSA 1 person x 0,5 years x 4 time x 2 days fixed rate 2 From Bangka Belitung to Palembang 1 person x 0,5 years x 4 time Transport to Palembang 1 person x 0,5 years x 4 time ceiling rate Acocomodation 1 person x 0,5 years x 4 time x 1 days ceiling rate OSA 1 person x 0,5 years x 4 time x 2 days fixed rate District Team (DC and DFMA) to Province (in Province) - 4 time 1 District Team (DC and DFMA) Provincial Bengkulu 8 person x 0,5 years x 4 time Transport to Bengkulu 8 person x 0,5 years x 4 time fixed rate

158 NO. DESCRIPTION Amount AMENDMENT NO. 6 Amount Vol VARIANT AMENDMENT NO. 7 2 Acocomodation 8 person x 0,5 years x 4 time x 1 days ceiling rate OSA 8 person x 0,5 years x 4 time x 2 days fixed rate CONTRACT Amount Amount Remarks 2 District Team (DC and DFMA) Provincial Jambi 8 person x 0,5 years x 4 time Transport to Jambi 8 person x 0,5 years x 4 time fixed rate Acocomodation 8 person x 0,5 years x 4 time x 1 days ceiling rate OSA 8 person x 0,5 years x 4 time x 2 days fixed rate 3 District Team (DC and DFMA) Provincial Babel 4 person x 0,5 years x 4 time Transport to Pangkalpinang 4 person x 0,5 years x 4 time fixed rate Acocomodation 4 person x 0,5 years x 4 time x 1 days ceiling rate OSA 4 person x 0,5 years x 4 time x 2 days fixed rate 4 District Team (DC and DFMA) Provincial Sumsel 20 person x 0,5 years x 4 time Transport to Palembang 20 person x 0,5 years x 4 time fixed rate Acocomodation 20 person x 0,5 years x 4 time x 1 days ceiling rate OSA 20 person x 0,5 years x 4 time x 2 days fixed rate 5 District Team (DC and DFMA) Provincial Lampung 4 person x 0,5 years x 4 time Transport to Lampung 4 person x 0,5 years x 4 time fixed rate Acocomodation 4 person x 0,5 years x 4 time x 1 days ceiling rate OSA 4 person x 0,5 years x 4 time x 2 days fixed rate District Team (DEAO) to Province (in Province) - 2 time 1 District Team (DEAO) Provincial Bengkulu 4 person x 0,5 years x 2 time Transport to Bengkulu 4 person x 0,5 years x 2 time fixed rate Acocomodation 4 person x 0,5 years x 2 time x 1 days ceiling rate OSA 4 person x 0,5 years x 2 time x 2 days fixed rate 2 District Team (DEAO) Provincial Jambi 4 person x 0,5 years x 2 time Transport to Jambi 4 person x 0,5 years x 2 time fixed rate Acocomodation 4 person x 0,5 years x 2 time x 1 days ceiling rate OSA 4 person x 0,5 years x 2 time x 2 days fixed rate District Team (DEAO) Provincial Babel 2 person x 0,5 years x 2 time Transport to Pangkalpinang 2 person x 0,5 years x 2 time fixed rate Acocomodation 2 person x 0,5 years x 2 time x 1 days ceiling rate OSA 2 person x 0,5 years x 2 time x 2 days fixed rate District Team (DEAO) Provincial Sumsel 10 person x 0,5 years x 2 time Transport to Palembang 10 person x 0,5 years x 2 time fixed rate Acocomodation 10 person x 0,5 years x 2 time x 1 days ceiling rate OSA 10 person x 0,5 years x 2 time x 2 days fixed rate District Team (DEAO) Provincial Lampung 2 person x 0,5 years x 2 time Transport to Lampung 2 person x 0,5 years x 2 time fixed rate Acocomodation 2 person x 0,5 years x 2 time x 1 days ceiling rate OSA 2 person x 0,5 years x 2 time x 2 days fixed rate Management Fee 10 % of [1.3] ( ) Coordination Meeting For Several Event By Request Regional Team to Province to District/Village to Province Bengkulu : Transport to Bengkulu 2 person x 0,5 years x 2 time ceiling rate Inland Transport 2 person x 0,5 years x 2 time fixed rate Acocomodation 2 person x 0,5 years x 2 time x 4 days ceiling rate OSA 2 person x 0,5 years x 2 time x 5 days fixed rate to Provinsi Jambi : Transport to Jambi 2 person x 0,5 years x 2 time ceiling rate Inland Transport 2 person x 0,5 years x 2 time fixed rate Acocomodation 2 person x 0,5 years x 2 time x 4 days ceiling rate OSA 2 person x 0,5 years x 2 time x 5 days fixed rate to Province Babel : Transport to Pangkal Pinang 2 person x 0,5 years x 2 time ceiling rate Inland Transport 2 person x 0,5 years x 2 time fixed rate Acocomodation 2 person x 0,5 years x 2 time x 4 days ceiling rate OSA 2 person x 0,5 years x 2 time x 5 days fixed rate to Province Lampung Transport to Lampung 2 person x 0,5 years x 2 time ceiling rate

159 NO. DESCRIPTION Amount AMENDMENT NO. 6 Amount Vol VARIANT AMENDMENT NO. 7 2 Inland Transport 2 person x 0,5 years x 2 time fixed rate Acocomodation 2 person x 0,5 years x 2 time x 4 days ceiling rate OSA 2 person x 0,5 years x 2 time x 5 days fixed rate to Province Sumatera Selatan Inland Transport 2 person x 0,5 years x 2 time ceiling rate Acocomodation 2 person x 0,5 years x 2 time x 4 days ceiling rate OSA 2 person x 0,5 years x 2 time x 5 days fixed rate CONTRACT Amount Amount Remarks Management Fee 10 % of [1.4] National Meeting in Jakarta (by Request), targeted Regional [PM] to Jakarta Air Transport 1 person x 1 years x 3 time ceiling rate Inland Transport 1 person x 1 years x 3 time fixed rate Acocomodation 1 person x 1 years x 3 time x 2 days ceiling rate OSA 1 person x 1 years x 3 time x 3 days fixed rate Provincial [PC] to Jakarta Air Transport 3 person x 1 years x 3 time ceiling rate Inland Transport 3 person x 1 years x 3 time fixed rate Acocomodation 3 person x 1 years x 3 time x 2 days ceiling rate OSA 3 person x 1 years x 3 time x 3 days fixed rate District to Jakarta Air Transport - person x 1 years x 2 time ceiling rate Inland Transport - person x 1 years x 2 time fixed rate Acocomodation - person x 1 years x 2 time x 2 days ceiling rate OSA - person x 1 years x 2 time x 3 days fixed rate Management Fee 10 % of [1.5]

160 REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 2 COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II) ORIGINAL CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount B REIMBURSABLE COST 1 DUTY TRAVEL (TARGETED VILLAGE 2015) ( ) Spot Checking Spot Checking Provincial Team (PC/QAS) to District to Village (Regular 6 Cycle) ( ) a. Provinsi Bengkulu (6 siklus disebar ke 2 cluster) 35 desa x 10% = 4 desa 1 from Bengkulu to District Kepahiang and Rejang Lebong Inland Transport 4 village 1 years x 3 time 4 village 1 years x 8 time Accomodation 4 village 1 years x 3 time x 2 day(s) 4 village 1 years x 8 time x 2 day(s) OSA (fixed) 4 village 1 years x 3 time x 3 day(s) 4 village 1 years x 8 time x 3 day(s) from Bengkulu to District Bengkulu Selatan and Kaur Inland Transport 4 village 1 years x 3 time 4 village 1 years x 5 time Accomodation 4 village 1 years x 3 time x 2 day(s) village 1 years x 5 time x 2 day(s) OSA (Fixed) 4 village 1 years x 3 time x 3 day(s) village 1 years x 5 time x 3 day(s) b. Provinsi Jambi (6 siklus disebar ke 2 cluster) 33 desa x 10% = 4 desa 1 from Bengkulu to District Merangin and Sorolangun Air Transport 4 village 1 years x 3 time 4 village 1 years x 4 time Inland Transport 4 village 1 years x 3 time 4 village 1 years x 4 time Accomodation 4 village 1 years x 3 time x 2 day(s) Accomodation 4 village 1 years x 3 time x 3 day(s) 4 village 1 years x 4 time x 3 day(s) OSA (Fixed) 4 village 1 years x 3 time x 3 day(s) OSA (Fixed) 4 village 1 years x 3 time x 4 day(s) 4 village 1 years x 4 time x 4 day(s) from Bengkulu to District Bungo and Kerinci Air Transport 4 village 1 years x 3 time 4 village 1 years x 4 time Inland Transport 4 village 1 years x 3 time 4 village 1 years x 4 time Accomodation 4 village 1 years x 3 time x 2 day(s) 4 village 1 years x 4 time x 2 day(s) OSA (Fixed) 4 village 1 years x 3 time x 3 day(s) 4 village 1 years x 4 time x 3 day(s) c. Provinsi Bangka Belitung (6 siklus disebar ke 1 cluster) 20 desa x 10% = 2 desa 1 from Pangkal Pinang to District Bangka dan Bangka Tengah Inland Transport 2 village 1 years x 6 time OSA (Fixed) 2 village 1 years x 6 time x 2 day(s) d. Provinsi Lampung (6 siklus disebar ke 1 cluster) 20 desa x 10% = 2 desa 1 from Pangkal Pinang to District Tanggamus and Lampung Selatan Air Transport 2 village 1 years x 6 time Inland Transport 2 village 1 years x 6 time Accomodation 2 village 1 years x 6 time x 2 day(s) Accomodation 2 village 1 years x 6 time x 3 day(s) OSA (Fixed) 2 village 1 years x 6 time x 3 day(s) OSA (Fixed) 2 village 1 years x 6 time x 4 day(s) e. Provinsi Sumatera Selatan (6 siklus disebar ke 4 cluster) 97 desa x 10% = 10 desa 1 from Palembang to District Ogan Ilir, OKI and MUBA Inland Transport 10 village 1 years x 2 time village 1 years x 3 time Accomodation 10 village 1 years x 2 time x 5 day(s) village 1 years x 3 time x 5 day(s) OSA (Fixed) 10 village 1 years x 2 time x 6 day(s) village 1 years x 3 time x 6 day(s) from Palembang to District OKU, OKUT and OKUS

161 ORIGINAL CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Inland Transport 10 village 1 years x 2 time village 1 years x 3 time Accomodation 10 village 1 years x 2 time x 5 day(s) village 1 years x 3 time x 5 day(s) OSA (Fixed) 10 village 1 years x 2 time x 6 day(s) village 1 years x 3 time x 6 day(s) from Palembang to District Muara Enim and Lahat Inland Transport 10 village 1 years x 1 time Accomodation 10 village 1 years x 1 time x 5 day(s) OSA (Fixed) 10 village 1 years x 1 time x 6 day(s) from Palembang to District Musi Rawas and Empat Lawang Inland Transport 10 village 1 years x 1 time Accomodation 10 village 1 years x 1 time x 5 day(s) OSA (Fixed) 10 village 1 years x 1 time x 6 day(s) Spot Checking Provincial Team (PC/QAS) to District to Village (Sustainability 1 cycle) a. Provinsi Bengkulu (4 kabupaten x 2 = 8 desa) 1 from Bengkulu to District Kepahiang and Rejang Lebong Inland Transport 4 village years x 1 time 4 village years x 2 time Accomodation 4 village years x 1 time x 2 day(s) 4 village years x 2 time x 2 day(s) OSA (Fixed) 4 village years x 1 time x 3 day(s) 4 village years x 2 time x 3 day(s) from Bengkulu to District Bengkulu Selatan and Kaur Inland Transport 4 village years x 1 time 4 village years x 2 time Accomodation 4 village years x 1 time x 2 day(s) 4 village years x 2 time x 2 day(s) OSA (Fixed) 4 village years x 1 time x 3 day(s) 4 village years x 2 time x 3 day(s) b. Provinsi Jambi (4 kabupaten x 2 = 8 desa) 1 from Bengkulu to District Merangin and Sorolangun Air Transport 4 village years x 1 time village years x 2 time Inland Transport 4 village years x 1 time village years x 2 time Accomodation 4 village years x 1 time x 2 day(s) village years x 2 time x 2 day(s) OSA (Fixed) 4 village years x 1 time x 3 day(s) village years x 2 time x 3 day(s) from Bengkulu to District Bungo and Kerinci Air Transport 4 village years x 1 time village years x 2 time Inland Transport 4 village years x 1 time village years x 2 time Accomodation 4 village years x 1 time x 2 day(s) village years x 2 time x 2 day(s) OSA (Fixed) 4 village years x 1 time x 3 day(s) village years x 2 time x 3 day(s) c. Provinsi Bangka Belitung (2 kabupaten x 2 = 4 desa) 1 from Pangkal Pinang to District Bangka dan Bangka Tengah Inland Transport 4 village years x 1 time OSA (Fixed) 4 village years x 1 time x 2 day(s) d. Provinsi Lampung (2 kabupaten x 2 = 4 desa) 1 from Pangkal Pinang to District Tanggamus and Lampung Selatan Air Transport 4 village years x 1 time Inland Transport 4 village years x 1 time Accomodation 4 village years x 1 time x 2 day(s) OSA (Fixed) 4 village years x 1 time x 3 day(s) e. Provinsi Sumatera Selatan (10 kabupaten x 2 = 20 desa) 1 from Palembang to District Ogan Ilir, OKI and MUBA Inland Transport 6 village years x 1 time Accomodation 6 village years x 1 time x 3 day(s) OSA (Fixed) 6 village years x 1 time x 4 day(s)

162 ORIGINAL CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount from Palembang to District OKU, OKUT and OKUS Inland Transport 4 village years x 1 time Accomodation 4 village years x 1 time x 2 day(s) OSA (Fixed) 4 village years x 1 time x 3 day(s) from Palembang to District Muara Enim and Lahat Inland Transport 4 village years x 1 time Accomodation 4 village years x 1 time x 2 day(s) OSA (Fixed) 4 village years x 1 time x 3 day(s) from Palembang to District Musi Rawas and Empat Lawang Inland Transport 2 village years x 1 time Accomodation 2 village years x 1 time x 1 day(s) OSA (Fixed) 2 village years x 1 time x 2 day(s) Spot Checking Provincial Team - Financial Management Specialist (FMS) to District/ Village (regular 6 cycle) a. Provinsi Bengkulu (6 siklus disebar ke 2 cluster) 35 desa x 10% = 4 desa 1 from Bengkulu to District Kepahiang and Rejang Lebong Inland Transport 4 village 1 years x 3 time 4 village 1 years x 4 time Accomodation 4 village 1 years x 3 time x 2 day(s) 4 village 1 years x 4 time x 2 day(s) OSA (fixed) 4 village 1 years x 3 time x 3 day(s) 4 village 1 years x 4 time x 3 day(s) from Bengkulu to District Bengkulu Selatan and Kaur Inland Transport 4 village 1 years x 3 time Accomodation 4 village 1 years x 3 time x 2 day(s) OSA (Fixed) 4 village 1 years x 3 time x 3 day(s) b. Provinsi Jambi (6 siklus disebar ke 2 cluster) 33 desa x 10% = 4 desa 1 from Bengkulu to District Merangin and Sorolangun Air Transport 4 village 1 years x 3 time Inland Transport 4 village 1 years x 3 time Accomodation 4 village 1 years x 3 time x 2 day(s) Accomodation 4 village 1 years x 3 time x 4 day(s) OSA (Fixed) 4 village 1 years x 3 time x 3 day(s) OSA (Fixed) 4 village 1 years x 3 time x 5 day(s) from Bengkulu to District Bungo and Kerinci Air Transport 4 village 1 years x 3 time 4 village 1 years x 4 time Inland Transport 4 village 1 years x 3 time 4 village 1 years x 4 time Accomodation 4 village 1 years x 3 time x 2 day(s) Accomodation 4 village 1 years x 3 time x 4 day(s) 4 village 1 years x 4 time x 4 day(s) OSA (Fixed) 4 village 1 years x 3 time x 3 day(s) OSA (Fixed) 4 village 1 years x 3 time x 5 day(s) 4 village 1 years x 4 time x 5 day(s) c. Provinsi Bangka Belitung (6 siklus disebar ke 1 cluster) 20 desa x 10% = 2 desa 1 from Pangkal Pinang to District Bangka dan Bangka Tengah Inland Transport 2 village 1 years x 6 time OSA (Fixed) 2 village 1 years x 6 time x 2 day(s) d. Provinsi Lampung (6 siklus disebar ke 1 cluster) 20 desa x 10% = 2 desa 1 from Pangkal Pinang to District Tanggamus and Lampung Selatan Air Transport 2 village 1 years x 6 time Inland Transport 2 village 1 years x 6 time Accomodation 2 village 1 years x 6 time x 2 day(s) Accomodation 2 village 1 years x 6 time x 4 day(s) OSA (Fixed) 2 village 1 years x 6 time x 3 day(s) OSA (Fixed) 2 village 1 years x 6 time x 5 day(s) e. Provinsi Sumatera Selatan (6 siklus disebar ke 4 cluster) 97 desa x 10% = 10 desa 1 from Palembang to District Ogan Ilir, OKI and MUBA Inland Transport 10 village 1 years x 2 time Accomodation 10 village 1 years x 2 time x 5 day(s) OSA (Fixed) 10 village 1 years x 2 time x 6 day(s) from Palembang to District OKU, OKUT and OKUS

163 ORIGINAL CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Inland Transport 10 village 1 years x 2 time Accomodation 10 village 1 years x 2 time x 5 day(s) OSA (Fixed) 10 village 1 years x 2 time x 6 day(s) from Palembang to District Muara Enim and Lahat Inland Transport 10 village 1 years x 1 time 10 village 1 years x 2 time Accomodation 10 village 1 years x 1 time x 5 day(s) 10 village 1 years x 2 time x 5 day(s) OSA (Fixed) 10 village 1 years x 1 time x 6 day(s) 10 village 1 years x 2 time x 6 day(s) from Palembang to District Musi Rawas and Empat Lawang Inland Transport 10 village 1 years x 1 time 10 village 1 years x 2 time Accomodation 10 village 1 years x 1 time x 5 day(s) 10 village 1 years x 2 time x 5 day(s) OSA (Fixed) 10 village 1 years x 1 time x 6 day(s) 10 village 1 years x 2 time x 6 day(s) Spot Checking Provincial Team - Financial Management Specialist (FMS) to District / Village (Sustainability 1 Cycle) a. Provinsi Bengkulu (4 kabupaten x 2 = 8 desa) 1 from Bengkulu to District Kepahiang and Rejang Lebong Inland Transport 4 village years x 1 time 4 village years x 5 time Accomodation 4 village years x 1 time x 2 day(s) 4 village years x 5 time x 2 day(s) OSA (Fixed) 4 village years x 1 time x 3 day(s) 4 village years x 5 time x 3 day(s) from Bengkulu to District Bengkulu Selatan and Kaur Inland Transport 4 village years x 1 time Accomodation 4 village years x 1 time x 2 day(s) OSA (Fixed) 4 village years x 1 time x 3 day(s) b. Provinsi Jambi (4 kabupaten x 2 = 8 desa) 1 from Bengkulu to District Merangin and Sorolangun Air Transport 4 village years x 1 time 4 village years x 2 time Inland Transport 4 village years x 1 time 4 village years x 2 time Accomodation 4 village years x 1 time x 2 day(s) Accomodation 4 village years x 1 time x 4 day(s) 4 village years x 2 time x 4 day(s) OSA (Fixed) 4 village years x 1 time x 3 day(s) ` OSA (Fixed) 4 village years x 1 time x 5 day(s) 4 village years x 2 time x 5 day(s) from Bengkulu to District Bungo and Kerinci Air Transport 4 village years x 1 time 4 village years x 3 time Inland Transport 4 village years x 1 time 4 village years x 3 time Accomodation 4 village years x 1 time x 2 day(s) 4 village years x 3 time x 2 day(s) OSA (Fixed) 4 village years x 1 time x 3 day(s) 4 village years x 3 time x 3 day(s) c. Provinsi Bangka Belitung (2 kabupaten x 2 = 4 desa) 1 from Pangkal Pinang to District Bangka dan Bangka Tengah Inland Transport 4 village years x 1 time OSA (Fixed) 4 village years x 1 time x 3 day(s) d. Provinsi Lampung (2 kabupaten x 2 = 4 desa) 1 from Pangkal Pinang to District Tanggamus and Lampung Selatan Air Transport 4 village years x 1 time Inland Transport 4 village years x 1 time Accomodation 4 village years x 1 time x 2 day(s) Accomodation 4 village years x 1 time x 4 day(s) OSA (Fixed) 4 village years x 1 time x 3 day(s) OSA (Fixed) 4 village years x 1 time x 5 day(s) e. Provinsi Sumatera Selatan (10 kabupaten x 2 = 20 desa)

164 ORIGINAL CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount from Palembang to District Ogan Ilir, OKI and MUBA Inland Transport 6 village years x 1 time Accomodation 6 village years x 1 time x 3 day(s) OSA (Fixed) 6 village years x 1 time x 4 day(s) from Palembang to District OKU, OKUT and OKUS Inland Transport 4 village years x 1 time Accomodation 4 village years x 1 time x 2 day(s) OSA (Fixed) 4 village years x 1 time x 3 day(s) from Palembang to District Muara Enim and Lahat Inland Transport 4 village years x 1 time Accomodation 4 village years x 1 time x 2 day(s) OSA (Fixed) 4 village years x 1 time x 3 day(s) from Palembang to District Musi Rawas and Empat Lawang Inland Transport 2 village years x 1 time Accomodation 2 village years x 1 time x 1 day(s) OSA (Fixed) 2 village years x 1 time x 2 day(s) Spot Checking District Team (DC and DFMA) to 50% Village (6 cycle) a. Bengkulu Province (6 siklus) 1 Kepahiang (10 village) - remote Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 6 time OSA 2 person 5 village 1 years x 6 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 6 years x 1 time x Inland Transport 1 person 1 village 6 years x 1 time x OSA 1 person 1 village 6 years x 1 time x 1 day(s) Rejang Lebong (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 6 time Inland Transport 2 person x 5 village 1 years x 6 time 2 person x 5 village 1 years x 8 time OSA 2 person x 5 village 1 years x 6 time x 3 day(s) 2 person x 5 village 1 years x 8 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 6 years x 1 time OSA 1 person 1 village 6 years x 1 time x 1 day(s) Kaur (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 6 time Inland Transport 2 person 5 village 1 years x 6 time OSA 2 person 5 village 1 years x 6 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 6 years x 1 time OSA 1 person 1 village 6 years x 1 time x 1 day(s) Bengkulu Selatan (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 6 time Inland Transport 2 person 5 village 1 years x 6 time 2 person x 5 village 1 years x 8 time OSA 2 person 5 village 1 years x 6 time x 3 day(s) 2 person x 5 village 1 years x 8 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 6 years x 1 time OSA 1 person 1 village 6 years x 1 time x 1 day(s) b. Jambi Province 1 Merangin (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 6 time Inland Transport 2 person 5 village 1 years x 6 time OSA 2 person 5 village 1 years x 6 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 6 years x 1 time x OSA 1 person 1 village 6 years x 1 time x 1 day(s) Sorolangun (5 village)

165 ORIGINAL CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Spot Checking for Regular (6 Phase) Inland Transport 2 person 3 village 1 years x 6 time Inland Transport 2 person 3 village 1 years x 6 time OSA 2 person 3 village 1 years x 6 time x 2 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 6 years x 1 time OSA 1 person 1 village 6 years x 1 time x 1 day(s) Bungo (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 6 time Inland Transport 2 person 5 village 1 years x 6 time OSA 2 person 5 village 1 years x 6 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 6 years x 1 time OSA 1 person 1 village 6 years x 1 time x 1 day(s) Kerinci (8 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 4 village 1 years x 6 time Inland Transport 2 person 4 village 1 years x 6 time 2 person 4 village 1 years x 8 time OSA 2 person 4 village 1 years x 6 time x 2 day(s) 2 person 4 village 1 years x 8 time x 2 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 6 years x 1 time x OSA 1 person 1 village 6 years x 1 time x 1 day(s) c. Bangka Belitung Province 1 Bangka (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 6 time Inland Transport 2 person 5 village 1 years x 6 time OSA 2 person 5 village 1 years x 6 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 6 years x 1 time OSA 1 person 1 village 6 years x 1 time x 1 day(s) Bangka Tengah (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 6 time Inland Transport 2 person 5 village 1 years x 6 time 2 person 5 village 1 years x 8 time OSA 2 person 5 village 1 years x 6 time x 3 day(s) 2 person 5 village 1 years x 8 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 6 years x 1 time OSA 1 person 1 village 6 years x 1 time x 1 day(s) d. Sumatera Selatan Province 1 Ogan Ilir (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 6 time Inland Transport 2 person 5 village 1 years x 6 time 2 person 5 village 1 years x 8 time OSA 2 person 5 village 1 years x 6 time x 3 day(s) 2 person 5 village 1 years x 8 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 6 years x 1 time OSA 1 person 1 village 6 years x 1 time x 1 day(s) Ogan Komering Ilir (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 6 time Inland Transport 2 person 5 village 1 years x 6 time OSA 2 person 5 village 1 years x 6 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 6 years x 1 time OSA 1 person 1 village 6 years x 1 time x 1 day(s) OKU Timur (8 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 4 village 1 years x 6 time

166 ORIGINAL CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Inland Transport 2 person 4 village 1 years x 6 time OSA 2 person 4 village 1 years x 6 time x 2 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 2 person 1 village 6 years x 1 time OSA 2 person 1 village 6 years x 1 time x 1 day(s) OKU Selatan (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 6 time Inland Transport 2 person 5 village 1 years x 6 time OSA 2 person 5 village 1 years x 6 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 2 person 1 village 6 years x 1 time OSA 2 person 1 village 6 years x 1 time x 1 day(s) Muara Enim (9 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 6 time Inland Transport 2 person 5 village 1 years x 6 time person 5 village 1 years x 9 time OSA 2 person 5 village 1 years x 6 time x 3 day(s) 2 person 5 village 1 years x 9 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 2 person 1 village 6 years x 1 time OSA 2 person 1 village 6 years x 1 time x 1 day(s) Lahat (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 6 time Inland Transport 2 person 5 village 1 years x 6 time OSA 2 person 5 village 1 years x 6 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 2 person 1 village 6 years x 1 time OSA 2 person 1 village 6 years x 1 time x 1 day(s) Musi Rawas (8 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 4 village 1 years x 6 time Inland Transport 2 person 4 village 1 years x 6 time 2 person x 4 village 1 years x 9 time OSA 2 person 4 village 1 years x 6 time x 2 day(s) 2 person x 4 village 1 years x 9 time x 2 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 2 person 1 village 6 years x 1 time OSA 2 person 1 village 6 years x 1 time x 1 day(s) Musi Banyuasin (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 6 time Inland Transport 2 person 5 village 1 years x 6 time person 5 village 1 years x 9 time OSA 2 person 5 village 1 years x 6 time x 3 day(s) 2 person 5 village 1 years x 9 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 2 person 1 village 6 years x 1 time OSA 2 person 1 village 6 years x 1 time x 1 day(s) Empat Lawang (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 6 time Inland Transport 2 person 5 village 1 years x 6 time OSA 2 person 5 village 1 years x 6 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 2 person 1 village 6 years x 1 time OSA 2 person 1 village 6 years x 1 time x 1 day(s) Ogan Komering Ulu (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 6 time Inland Transport 2 person 5 village 1 years x 6 time 2 person 5 village 1 years x 7 time OSA 2 person 5 village 1 years x 6 time x 3 day(s) 2 person 5 village 1 years x 7 time x 3 day(s)

167 ORIGINAL CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Spot Checking for Sustainability (1 Phase) Inland Transport 2 person 1 village 6 years x 1 time OSA 2 person 1 village 6 years x 1 time x 1 day(s) e. Lampung Province 1 Lampung Selatan (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 6 time Inland Transport 2 person 5 village 1 years x 6 time OSA 2 person 5 village 1 years x 6 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 2 person 1 village 6 years x 1 time OSA 2 person 1 village 6 years x 1 time x 1 day(s) Tanggamus (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person 5 village 1 years x 6 time Inland Transport 2 person 5 village 1 years x 6 time OSA 2 person 5 village 1 years x 6 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 2 person 1 village 6 years x 1 time OSA 2 person 1 village 6 years x 1 time x 1 day(s) Management Fee 10 % of [1.1] ( ) Monitoring Evaluation Regional Team to Province and District (targeted 2015) ( ) From Regional to Province/District/Vilage a Project Manager (PM) 1 to Province Bengkulu : Transport to Bengkulu 1 person x 1 years x 1 time 1 person x 1 years x 2 time Inland Transport 1 person x 1 years x 1 time person x 1 years x 2 time Acocomodation 1 person x 1 years x 1 time x 4 days 1 person x 1 years x 2 time x 4 days OSA 1 person x 1 years x 1 time x 5 days 1 person x 1 years x 2 time x 5 days to Provinsi Jambi : Transport to Jambi 1 person x 1 years x 1 time 1 person x 1 years x 2 time Inland Transport 1 person x 1 years x 1 time 1 person x 1 years x 2 time Acocomodation 1 person x 1 years x 1 time x 4 days 1 person x 1 years x 2 time x 4 days OSA 1 person x 1 years x 1 time x 5 days 1 person x 1 years x 2 time x 5 days to Province Babel : Transport to Pangkal Pinang 1 person x 1 years x 1 time 1 person x 1 years x 2 time Inland Transport 1 person x 1 years x 1 time person x 1 years x 2 time Acocomodation 1 person x 1 years x 1 time x 4 days person x 1 years x 2 time x 4 days OSA 1 person x 1 years x 1 time x 5 days 1 person x 1 years x 2 time x 5 days to Province Lampung Transport to Lampung 1 person x 1 years x 1 time Inland Transport 1 person x 1 years x 1 time Acocomodation 1 person x 1 years x 1 time x 4 days OSA 1 person x 1 years x 1 time x 5 days

168 ORIGINAL CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount to Province Sumatera Selatan Inland Transport 1 person x 1 years x 1 time Acocomodation 1 person x 1 years x 1 time x 4 days OSA 1 person x 1 years x 1 time x 5 days b Legal Government Specialist ( LGS ) 1 to Province Bengkulu : Transport to Bengkulu 1 person x 1 years x 1 time Inland Transport 1 person x 1 years x 1 time Acocomodation 1 person x 1 years x 1 time x 2 days OSA 1 person x 1 years x 1 time x 3 days to Provinsi Jambi : Transport to Jambi 1 person x 1 years x 1 time Inland Transport 1 person x 1 years x 1 time Acocomodation 1 person x 1 years x 1 time x 2 days OSA 1 person x 1 years x 1 time x 3 days to Province Babel : Transport to Pangkal Pinang 1 person x 1 years x 1 time Inland Transport 1 person x 1 years x 1 time Acocomodation 1 person x 1 years x 1 time x 2 days OSA 1 person x 1 years x 1 time x 3 days to Province Lampung Transport to Lampung 1 person x 1 years x 1 time Inland Transport 1 person x 1 years x 1 time Acocomodation 1 person x 1 years x 1 time x 2 days OSA 1 person x 1 years x 1 time x 3 days to Province Sumatera Selatan Inland Transport to District 1 person x 1 years x 1 time 1 person x 1 years x 2 time Acocomodation 1 person x 1 years x 1 time x 2 days 1 person x 1 years x 2 time x 2 days OSA 1 person x 1 years x 1 time x 3 days 1 person x 1 years x 2 time x 3 days c Training Coordinator ( TC ) to Province Bengkulu : Transport to Bengkulu 1 person x 1 years x 1 time Inland Transport 1 person x 1 years x 1 time Acocomodation 1 person x 1 years x 1 time x 2 days OSA 1 person x 1 years x 1 time x 3 days to Provinsi Jambi : Transport to Jambi 1 person x 1 years x 1 time Inland Transport 1 person x 1 years x 1 time Acocomodation 1 person x 1 years x 1 time x 2 days OSA 1 person x 1 years x 1 time x 3 days to Province Babel : Transport to Pangkal Pinang 1 person x 1 years x 1 time 1 person x 1 years x 2 time Inland Transport 1 person x 1 years x 1 time 1 person x 1 years x 2 time Acocomodation 1 person x 1 years x 1 time x 2 days 1 person x 1 years x 2 time x 2 days OSA 1 person x 1 years x 1 time x 3 days 1 person x 1 years x 2 time x 3 days to Province Lampung Transport to Lampung 1 person x 1 years x 1 time Inland Transport 1 person x 1 years x 1 time Acocomodation 1 person x 1 years x 1 time x 2 days OSA 1 person x 1 years x 1 time x 3 days to Province Sumatera Selatan Inland Transport 1 person x 1 years x 1 time 1 person x 1 years x 2 time Acocomodation 1 person x 1 years x 1 time x 2 days 1 person x 1 years x 2 time x 2 days OSA 1 person x 1 years x 1 time x 3 days - -

169 ORIGINAL CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount person x 1 years x 2 time x 3 days kabupaten x 20% = 4 time Transport to District 1 person x 1 years x 4 time Inland Transport 1 person x 1 years x 4 time Acocomodation 1 person x 1 years x 4 time x 2 days OSA 1 person x 1 years x 4 time x 3 days d Data Management Specialist ( DMS ) 1 to Province Bengkulu : Transport to Bengkulu 1 person x 1 years x 1 time Inland Transport 1 person x 1 years x 1 time Acocomodation 1 person x 1 years x 1 time x 2 days OSA 1 person x 1 years x 1 time x 3 days to Provinsi Jambi : Transport to Jambi 1 person x 1 years x 1 time 1 person x 1 years x 2 time Inland Transport 1 person x 1 years x 1 time 1 person x 1 years x 2 time Acocomodation 1 person x 1 years x 1 time x 2 days 1 person x 1 years x 2 time x 2 days OSA 1 person x 1 years x 1 time x 3 days 1 person x 1 years x 2 time x 3 days to Province Babel : Transport to Pangkal Pinang 1 person x 1 years x 1 time Inland Transport 1 person x 1 years x 1 time Acocomodation 1 person x 1 years x 1 time x 2 days OSA 1 person x 1 years x 1 time x 3 days to Province Lampung Transport to Lampung 1 person x 1 years x 1 time Inland Transport 1 person x 1 years x 1 time Acocomodation 1 person x 1 years x 1 time x 2 days OSA 1 person x 1 years x 1 time x 3 days to Province Sumatera Selatan Inland Transport 1 person x 1 years x 1 time Acocomodation 1 person x 1 years x 1 time x 2 days OSA 1 person x 1 years x 1 time x 3 days kabupaten x 20% = 4 time Inland Transport to District 1 person x 1 years x 4 time Acocomodation 1 person x 1 years x 4 time x 1 days OSA 1 person x 1 years x 4 time x 2 days Monitoring Evaluation Provincial Team (PC/QAS) to District and Village (targeted village 2015) 1 Province Bengkulu & Jambi Bengkulu to District and Village Inland Transport 1 person x 1 years x 10 time Acocomodation 1 person x 1 years x 10 time x 1 days OSA 1 person x 1 years x 10 time x 2 days Bengkulu To Jambi and District and Village Transport to Jambi 1 person x 1 years x 10 time 1 person x 1 years x 10 time Inland Transport 1 person x 1 years x 10 time 1 person x 1 years x 10 time Acocomodation 1 person x 1 years x 10 time x 1 days Acocomodation 1 person x 1 years x 10 time x 4 days person x 1 years x 10 time x 2 days OSA 1 person x 1 years x 10 time x 2 days OSA 1 person x 1 years x 10 time x 5 days 1 person x 1 years x 10 time x 3 days Province Babel & Lampung Pangkal Pinang to District and Village Inland Transport 1 person x 1 years x 10 time Acocomodation 1 person x 1 years x 10 time x 1 days OSA 1 person x 1 years x 10 time x 2 days Pangkal Pinang to Lampung and District and Village

170 ORIGINAL CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Air Transport 1 person x 1 years x 10 time Inland Transport 1 person x 1 years x 10 time Acocomodation 1 person x 1 years x 10 time x 1 days Acocomodation 1 person x 1 years x 10 time x 4 days 1 person x 1 years x 10 time x 2 days OSA 1 person x 1 years x 10 time x 2 days OSA 1 person x 1 years x 10 time x 5 days 1 person x 1 years x 10 time x 3 days Province Sumatera selatan Palembang to District and Village Inland Transport 1 person x 1 years x 10 time Acocomodation 1 person x 1 years x 10 time x 1 days OSA 1 person x 1 years x 10 time x 2 days Monitoring Evaluation Provincial Team (PC/QAS and FMS) to Other Province FY Provincial Team Bengkulu & Jambi to Provinsi Jambi : Transport to Jambi 2 person x 1 years x 6 time Inland Transport 2 person x 1 years x 6 time Acocomodation 2 person x 1 years x 6 time x 1 days Acocomodation 2 person x 1 years x 3 time x 4 days OSA 2 person x 1 years x 6 time x 2 days OSA 2 person x 1 years x 3 time x 5 days Provincial Team Babel & Lampung to Province Lampung Transport to Lampung 2 person x 1 years x 6 time Inland Transport 2 person x 1 years x 6 time Acocomodation 2 person x 1 years x 6 time x 1 days Acocomodation 2 person x 1 years x 3 time x 4 days OSA 2 person x 1 years x 6 time x 2 days OSA 2 person x 1 years x 3 time x 5 days Monitoring Evaluation District Team (DC) to Village (targeted village 2015) District Coordinator Bengkulu 4 district 28 village x 50% x 1 years x 7 time Inland Transport 4 person 28 village x 50% x 1 years x 7 time Acocomodation 4 person 28 village x 50% x 1 years x 7 time x 1 days OSA 4 person 28 village x 50% x 1 years x 7 time x 2 days District Coordinator Jambi 4 district 26 village x 50% x 1 years x 7 time Inland Transport 4 person 26 village x 50% x 1 years x 7 time Acocomodation 4 person 26 village x 50% x 1 years x 7 time x 1 days OSA 4 person 26 village x 50% x 1 years x 7 time x 2 days District Coordinator Babel 2 district 16 village x 50% x 1 years x 7 time Inland Transport 2 person 16 village x 50% x 1 years x 7 time Acocomodation 2 person 16 village x 50% x 1 years x 7 time x 1 days OSA 2 person 16 village x 50% x 1 years x 7 time x 2 days District Coordinator Sumsel 10 district 77 village x 50% x 1 years x 7 time Inland Transport 10 person 77 village x 50% x 1 years x 7 time 10 person 77 village x 50% x 1 years x 9 time Acocomodation 10 person 77 village x 50% x 1 years x 7 time x 2 days 10 person 77 village x 50% x 1 years x 9 time x 2 days OSA 10 person 77 village x 50% x 1 years x 7 time x 3 days 10 person 77 village x 50% x 1 years x 9 time x 3 days District Coordinator Lampung 2 district 16 village x 50% x 1 years x 7 time Inland Transport 2 person 16 village x 50% x 1 years x 7 time Acocomodation 2 person 16 village x 50% x 1 years x 7 time x 1 days OSA 2 person 16 village x 50% x 1 years x 7 time x 2 days Management Fee 10 % of [1.2] ( ) Coordination Meeting ( ) Province to Regional (in Regional) - 4 time 1 From Bengkulu to Palembang 1 person x 1 years x 4 time Transport to Palembang 1 person x 1 years x 4 time Acommodation 1 person x 1 years x 4 time x 1 days OSA 1 person x 1 years x 4 time x 2 days From Bangka Belitung to Palembang 1 person x 1 years x 4 time

171 ORIGINAL CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Transport to Palembang 1 person x 1 years x 4 time Acommodation 1 person x 1 years x 4 time x 1 days OSA 1 person x 1 years x 4 time x 2 days fullboard meeting di regional (ROMS dan PMS) 7 person x 1 years x 4 time x 1 days Province Team to Other Province - 4 time 1 From Bengkulu to Jambi 3 person x 1 years x 7 time Transport to Jambi 3 person x 1 years x 7 time Acommodation 3 person x 1 years x 7 time x 4 days OSA 3 person x 1 years x 7 time x 5 days From Bangka Belitung to Lampung 3 person x 1 years x 7 time Transport to Lampung 3 person x 1 years x 7 time Acommodation 3 person x 1 years x 7 time x 4 days OSA 3 person x 1 years x 7 time x 5 days District Team (DC and DFMA) to Province (in Province) - 4 time District Team (DC and DFMA) Provincial Bengkulu 8 person x 1 years x 4 time Transport to Bengkulu 8 person x 1 years x 4 time Acocomodation 8 person x 1 years x 4 time x 1 days OSA 8 person x 1 years x 4 time x 2 days District Team (DC and DFMA) Provincial Jambi 8 person x 1 years x 4 time Transport to Jambi 8 person x 1 years x 4 time Acocomodation 8 person x 1 years x 4 time x 1 days OSA 8 person x 1 years x 4 time x 2 days District Team (DC and DFMA) Provincial Babel 4 person x 1 years x 4 time Transport to Pangkalpinang 4 person x 1 years x 4 time Acocomodation 4 person x 1 years x 4 time x 1 days OSA 4 person x 1 years x 4 time x 2 days District Team (DC and DFMA) Provincial Sumsel 20 person x 1 years x 4 time Transport to Palembang 20 person x 1 years x 4 time Acocomodation 20 person x 1 years x 4 time x 1 days OSA 20 person x 1 years x 4 time x 2 days District Team (DC and DFMA) Provincial Lampung 4 person x 1 years x 4 time Transport to Lampung 4 person x 1 years x 4 time Acocomodation 4 person x 1 years x 4 time x 1 days OSA 4 person x 1 years x 4 time x 2 days District Team (DEAO) to Province (in Province) - 2 time District Team (DEAO) Provincial Bengkulu 4 person x 1 years x 2 time Transport to Bengkulu 4 person x 1 years x 2 time Acocomodation 4 person x 1 years x 2 time x 1 days OSA 4 person x 1 years x 2 time x 2 days District Team (DEAO) Provincial Jambi 4 person x 1 years x 2 time Transport to Jambi 4 person x 1 years x 2 time 4 person x 1 years x 3 time Acocomodation 4 person x 1 years x 2 time x 1 days 4 person x 1 years x 3 time x 1 days OSA 4 person x 1 years x 2 time x 2 days 4 person x 1 years x 3 time x 2 days District Team (DEAO) Provincial Babel 2 person x 1 years x 2 time Transport to Pangkalpinang 2 person x 1 years x 2 time Acocomodation 2 person x 1 years x 2 time x 1 days OSA 2 person x 1 years x 2 time x 2 days District Team (DEAO) Provincial Sumsel 10 person x 1 years x 2 time Transport to Palembang 10 person x 1 years x 2 time Acocomodation 10 person x 1 years x 2 time x 1 days OSA 10 person x 1 years x 2 time x 2 days District Team (DEAO) Provincial Lampung 2 person x 1 years x 2 time Transport to Lampung 2 person x 1 years x 2 time Acocomodation 2 person x 1 years x 2 time x 1 days OSA 2 person x 1 years x 2 time x 2 days Management Fee 10 % of [1.3] ( )

172 ORIGINAL CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Coordination Meeting For Several Event By Request ( ) Regional Team to Province to District/Village to Province Bengkulu : Transport to Bengkulu 2 person x 1 years x 4 time Transport to Bengkulu 4 person x 1 years x 4 time Inland Transport 2 person x 1 years x 4 time Inland Transport 4 person x 1 years x 4 time Acocomodation 2 person x 1 years x 4 time x 4 days Acocomodation 4 person x 1 years x 4 time x 4 days OSA 2 person x 1 years x 4 time x 5 days OSA 4 person x 1 years x 4 time x 5 days to Provinsi Jambi : Transport to Jambi 2 person x 1 years x 4 time Transport to Jambi 4 person x 1 years x 4 time Inland Transport 2 person x 1 years x 4 time Inland Transport 4 person x 1 years x 4 time Acocomodation 2 person x 1 years x 4 time x 4 days Acocomodation 4 person x 1 years x 4 time x 4 days OSA 2 person x 1 years x 4 time x 5 days OSA 4 person x 1 years x 4 time x 5 days to Province Babel : Transport to Pangkal Pinang 2 person x 1 years x 4 time Transport to Pangkal Pinang 4 person x 1 years x 4 time Inland Transport 2 person x 1 years x 4 time Inland Transport 4 person x 1 years x 4 time Acocomodation 2 person x 1 years x 4 time x 4 days Acocomodation 4 person x 1 years x 4 time x 4 days OSA 2 person x 1 years x 4 time x 5 days OSA 4 person x 1 years x 4 time x 5 days to Province Lampung Transport to Lampung 2 person x 1 years x 4 time Transport to Lampung 4 person x 1 years x 4 time Inland Transport 2 person x 1 years x 4 time Inland Transport 4 person x 1 years x 4 time Acocomodation 2 person x 1 years x 4 time x 4 days Acocomodation 4 person x 1 years x 4 time x 4 days OSA 2 person x 1 years x 4 time x 5 days OSA 4 person x 1 years x 4 time x 5 days to Province Sumatera Selatan Inland Transport 2 person x 1 years x 4 time Inland Transport 4 person x 1 years x 4 time Acocomodation 2 person x 1 years x 4 time x 4 days Acocomodation 4 person x 1 years x 4 time x 4 days OSA 2 person x 1 years x 4 time x 5 days OSA 4 person x 1 years x 4 time x 5 days Management Fee 10 % of [1.4] ( ) National Meeting in Jakarta (by Request) Regional to Jakarta [PM] Air Transport 1 person x 1 years x 4 time Inland Transport 1 person x 1 years x 4 time Acocomodation 1 person x 1 years x 4 time x 2 days OSA 1 person x 1 years x 4 time x 3 days Provincial to Jakarta [PC] Air Transport 1 person x 1 years x 4 time Inland Transport 1 person x 1 years x 4 time Acocomodation 1 person x 1 years x 4 time x 2 days OSA 1 person x 1 years x 4 time x 3 days District to Jakarta Air Transport - person x 1 years x 2 time Inland Transport - person x 1 years x 2 time Acocomodation - person x 1 years x 2 time x 2 days OSA - person x 1 years x 2 time x 3 days Management Fee 10 % of [1.5]

173 REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 2 COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II) CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks B REIMBURSABLE COST 1 DUTY TRAVEL (TARGETEd VILLAGE 2016) Spot Checking ( ) Spot Checking Provincial Team (PC/QAS) to District to Village (Regular 6 Cycle) a. Provinsi Bengkulu (4 siklus disebar ke 2 cluster) 35 desa x 10% = 4 desa 1 from Bengkulu to District Kepahiang and Rejang Lebong Inland Transport village 1 years x 2 time inlad transport 4 village 1 years x 5 time fixed rate Accomodation village 1 years x 2 time x 2 day(s) accomodation 4 village 1 years x 5 time x 2 day(s) celling rate OSA (fixed) village 1 years x 2 time x 3 day(s) OSA (fixed) 4 village 1 years x 5 time x 3 day(s) fixed rate 2 from Bengkulu to District Bengkulu Selatan and Kaur Inland Transport 4 village 1 years x 2 time Accomodation 4 village 1 years x 2 time x 2 day(s) OSA (Fixed) - village 1 years x 2 time x 3 day(s) years x 5 time x 3 day(s) fixed rate b. Provinsi Jambi (4 siklus disebar ke 2 cluster) 33 desa x 10% = 4 desa 1 from Bengkulu to District Merangin and Sorolangun Air Transport - village 1 years x 2 time Tranport 4 village 1 years x 1 time Inland Transport 4 village 1 years x 2 time Accomodation 4 village 1 years x 2 time x 4 day(s) OSA (Fixed) 4 village 1 years x 2 time x 5 day(s) from Bengkulu to District Bungo and Kerinci Air Transport - village 1 years x 2 time Inland Transport - village 1 years x 2 time Accomodation - village 1 years x 2 time x 4 day(s) OSA (Fixed) - village 1 years x 2 time x 5 day(s) c. Provinsi Bangka Belitung (4 siklus disebar ke 1 cluster) 20 desa x 10% = 2 desa 1 from Pangkal Pinang to District Bangka dan Bangka Tengah Inland Transport - village 1 years x 4 time OSA (Fixed) - village 1 years x 4 time x 2 day(s) d. Provinsi Lampung (4 siklus disebar ke 1 cluster) 20 desa x 10% = 2 desa 1 from Pangkal Pinang to District Tanggamus and Lampung Selatan Air Transport - village 1 years x 4 time - village 1 years x 2 time Inland Transport - village 1 years x 4 time - village 1 years x 2 time Accomodation - village 1 years x 4 time x 4 day(s) - village 1 years x 2 time x 4 day(s) OSA (Fixed) - village 1 years x 4 time x 5 day(s) - village 1 years x 2 time x 5 day(s) fixed rate e. Provinsi Sumatera Selatan (4 siklus disebar ke 4 cluster) 97 desa x 10% = 10 desa 1 from Palembang to District Ogan Ilir, OKI and MUBA Inland Transport - village 1 years x 1 time fixed rate Accomodation - village 1 years x 1 time x 5 day(s) celling rate OSA (Fixed) - village 1 years x 1 time x 6 day(s) fixed rate 2 from Palembang to District OKU, OKUT and OKUS Inland Transport - village 1 years x 1 time fixed rate Accomodation - village 1 years x 1 time x 5 day(s) celling rate OSA (Fixed) - village 1 years x 1 time x 6 day(s) fixed rate 3 from Palembang to District Muara Enim and Lahat Inland Transport - village 1 years x 1 time fixed rate Accomodation - village 1 years x 1 time x 5 day(s) celling rate OSA (Fixed) - village 1 years x 1 time x 6 day(s) fixed rate

174 CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks from Palembang to District Musi Rawas and Empat Lawang Inland Transport - village 1 years x 1 time fixed rate Accomodation - village 1 years x 1 time x 5 day(s) celling rate OSA (Fixed) - village 1 years x 1 time x 6 day(s) fixed rate Spot Checking Provincial Team (PC/QAS) to District to Village (Sustainability 1 cy a. Provinsi Bengkulu (4 kabupaten x 2 = 8 desa) 1 from Bengkulu to District Kepahiang and Rejang Lebong Inland Transport 4 village - years x 1 time 4 village 1 years x 2 time fixed rate Accomodation 4 village - years x 1 time x 2 day(s) 4 village 1 years x 2 time x 2 day(s) celling rate OSA (Fixed) 4 village - years x 1 time x 3 day(s) 4 village 1 years x 2 time x 3 day(s) fixed rate 2 from Bengkulu to District Bengkulu Selatan and Kaur Inland Transport 4 village - years x 1 time 4 village 1 years x 2 time fixed rate Accomodation 4 village - years x 1 time x 2 day(s) 4 village 1 years x 2 time x 2 day(s) celling rate OSA (Fixed) 4 village - years x 1 time x 3 day(s) 4 village 1 years x 2 time x 3 day(s) fixed rate b. Provinsi Jambi (4 kabupaten x 2 = 8 desa) 1 from Bengkulu to District Merangin and Sorolangun Air Transport 4 village - years x 1 time celling rate Inland Transport 4 village - years x 1 time fixed rate Accomodation 4 village - years x 1 time x 4 day(s) village - years x 1 time x 4 day(s) celling rate OSA (Fixed) 4 village - years x 1 time x 5 day(s) village - years x 1 time x 5 day(s) fixed rate 2 from Bengkulu to District Bungo and Kerinci Air Transport 4 village - years x 1 time transport 4 village - years x 2 time celling rate Inland Transport 4 village - years x 1 time Inland Transport 4 village - years x 2 time fixed rate Accomodation 4 village - years x 1 time x 2 day(s) accomodation 4 village - years x 2 time x 4 day(s) celling rate OSA (Fixed) 4 village - years x 1 time x 3 day(s) OSA (Fixed) 4 village - years x 2 time x 5 day(s) fixed rate c. Provinsi Bangka Belitung (2 kabupaten x 2 = 4 desa) 1 from Pangkal Pinang to District Bangka dan Bangka Tengah 4 village - years x 1 time fixed rate Inland Transport 4 village - years x 1 time x 2 day(s) celling rate OSA (Fixed) 4 village - years x 1 time x 3 day(s) fixed rate d. Provinsi Lampung (2 kabupaten x 2 = 4 desa) 1 from Pangkal Pinang to District Tanggamus and Lampung Selatan Air Transport 4 village - years x 1 time celling rate Inland Transport 4 village - years x 1 time fixed rate Accomodation 4 village - years x 1 time x 4 day(s) village - years x 1 time x 4 day(s) celling rate OSA (Fixed) 4 village - years x 1 time x 5 day(s) village - years x 1 time x 5 day(s) fixed rate e. Provinsi Sumatera Selatan (10 kabupaten x 2 = 20 desa) 1 from Palembang to District Ogan Ilir, OKI and MUBA Inland Transport 6 village - years x 1 time fixed rate Accomodation 6 village - years x 1 time x 3 day(s) celling rate OSA (Fixed) 6 village - years x 1 time x 4 day(s) fixed rate 2 from Palembang to District OKU, OKUT and OKUS Inland Transport 6 village - years x 1 time fixed rate Accomodation 6 village - years x 1 time x 3 day(s) celling rate OSA (Fixed) 6 village - years x 1 time x 4 day(s) fixed rate 3 from Palembang to District Muara Enim and Lahat Inland Transport 4 village - years x 1 time fixed rate Accomodation 4 village - years x 1 time x 2 day(s) celling rate OSA (Fixed) 4 village - years x 1 time x 3 day(s) fixed rate 4 from Palembang to District Musi Rawas and Empat Lawang

175 CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks Inland Transport 4 village - years x 1 time fixed rate Accomodation 4 village - years x 1 time x 2 day(s) celling rate OSA (Fixed) 4 village - years x 1 time x 3 day(s) fixed rate Spot Checking Provincial Team - Financial Management Specialist (FMS) to District/ Village (regular 6 cycle) a. Provinsi Bengkulu (4 siklus disebar ke 2 cluster) 35 desa x 10% = 4 desa 1 from Bengkulu to District Kepahiang and Rejang Lebong Inland Transport - village 1 years x 2 time 4 village 1 years x 1 time fixed rate Accomodation - village 1 years x 2 time x 2 day(s) 4 village 1 years x 1 time x 2 day(s) celling rate OSA (fixed) - village 1 years x 2 time x 3 day(s) 4 village 1 years x 1 time x 3 day(s) fixed rate 2 from Bengkulu to District Bengkulu Selatan and Kaur Inland Transport 4 village 1 years x 2 time fixed rate Accomodation 4 village 1 years x 2 time x 2 day(s) celling rate OSA (Fixed) 4 village 1 years x 2 time x 3 day(s) fixed rate b. Provinsi Jambi (4 siklus disebar ke 2 cluster) 33 desa x 10% = 4 desa 1 from Bengkulu to District Merangin and Sorolangun Air Transport - village 1 years x 2 time celling rate Inland Transport - village 1 years x 2 time fixed rate Accomodation - village 1 years x 2 time x 4 day(s) celling rate OSA (Fixed) - village 1 years x 2 time x 5 day(s) fixed rate 2 from Bengkulu to District Bungo and Kerinci Air Transport - village 1 years x 2 time transport 4 village 1 years x 1 time celling rate Inland Transport - village 1 years x 2 time Inland Transport 4 village 1 years x 1 time fixed rate Accomodation - village 1 years x 2 time x 4 day(s) accomodation 4 village 1 years x 1 time x 2 day(s) celling rate OSA (Fixed) - village 1 years x 2 time x 5 day(s) OSA (fixed) 4 village 1 years x 1 time x 3 day(s) fixed rate c. Provinsi Bangka Belitung (4 siklus disebar ke 1 cluster) 20 desa x 10% = 2 desa 1 from Pangkal Pinang to District Bangka dan Bangka Tengah Inland Transport 4 village 1 years x 4 time fixed rate OSA (Fixed) 4 village 1 years x 4 time x 2 day(s) fixed rate d. Provinsi Lampung (4 siklus disebar ke 1 cluster) 20 desa x 10% = 2 desa 1 from Pangkal Pinang to District Tanggamus and Lampung Selatan Air Transport - village 1 years x 4 time Air Transport - village 1 years x 4 time celling rate Inland Transport - village 1 years x 4 time Inland Transport - village 1 years x 4 time fixed rate Accomodation - village 1 years x 4 time x 4 day(s) Accomodation - village 1 years x 4 time x 4 day(s) celling rate OSA (Fixed) - village 1 years x 4 time x 5 day(s) OSA (Fixed) - village 1 years x 4 time x 5 day(s) fixed rate e. Provinsi Sumatera Selatan (4 siklus disebar ke 4 cluster) 97 desa x 10% = 10 desa 1 from Palembang to District Ogan Ilir, OKI and MUBA Inland Transport - village 1 years x 1 time fixed rate Accomodation - village 1 years x 1 time x 5 day(s) celling rate OSA (Fixed) - village 1 years x 1 time x 6 day(s) fixed rate 2 from Palembang to District OKU, OKUT and OKUS Inland Transport - village 1 years x 1 time fixed rate Accomodation - village 1 years x 1 time x 5 day(s) celling rate OSA (Fixed) - village 1 years x 1 time x 6 day(s) fixed rate 3 from Palembang to District Muara Enim and Lahat Inland Transport - village 1 years x 1 time fixed rate Accomodation - village 1 years x 1 time x 5 day(s) celling rate OSA (Fixed) - village 1 years x 1 time x 6 day(s) fixed rate

176 CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks from Palembang to District Musi Rawas and Empat Lawang Inland Transport - village 1 years x 1 time fixed rate Accomodation - village 1 years x 1 time x 5 day(s) celling rate OSA (Fixed) - village 1 years x 1 time x 6 day(s) fixed rate Spot Checking Provincial Team - Financial Management Specialist (FMS) to District / Village (Sustainability 1 Cycle) a. Provinsi Bengkulu (4 kabupaten x 2 = 8 desa) 1 from Bengkulu to District Kepahiang and Rejang Lebong Inland Transport 4 village years x 1 time inland transport 4 village years x 4 time fixed rate Accomodation 4 village years x 1 time x 2 day(s) accomodation 4 village years x 4 time x 2 day(s) celling rate OSA (Fixed) 4 village years x 1 time x 3 day(s) OSA (fixed) 4 village years x 4 time x 3 day(s) fixed rate 2 from Bengkulu to District Bengkulu Selatan and Kaur Inland Transport 4 village years x 1 time fixed rate Accomodation 4 village years x 1 time x 2 day(s) celling rate OSA (Fixed) 4 village years x 1 time x 3 day(s) fixed rate b. Provinsi Jambi (4 kabupaten x 2 = 8 desa) 1 from Bengkulu to District Merangin and Sorolangun Air Transport 4 village years x 1 time celling rate Inland Transport 4 village years x 1 time fixed rate Accomodation 4 village years x 1 time x 4 day(s) Accomodation 4 village years x 1 time x 4 day(s) celling rate OSA (Fixed) 4 village years x 1 time x 5 day(s) OSA (Fixed) 4 village years x 1 time x 5 day(s) fixed rate 2 from Bengkulu to District Bungo and Kerinci Air Transport 4 village years x 1 time transport 4 village years x 2 time celling rate Inland Transport 4 village years x 1 time Inland Transport 4 village years x 2 time fixed rate Accomodation 4 village years x 1 time x 4 day(s) Accomodation 4 village years x 2 time x 2 day(s) celling rate Accomodation 4 village years x 2 time x 4 day(s) celling rate OSA (Fixed) 4 village years x 1 time x 3 day(s) OSA (ficed) 4 village years x 2 time x 5 day(s) fixed rate c. Provinsi Bangka Belitung (2 kabupaten x 2 = 4 desa) 1 from Pangkal Pinang to District Bangka dan Bangka Tengah Inland Transport 4 village years x 1 time x 2 day(s) fixed rate OSA (Fixed) 4 village years x 1 time x 3 day(s) fixed rate d. Provinsi Lampung (2 kabupaten x 2 = 4 desa) 1 from Pangkal Pinang to District Tanggamus and Lampung Selatan Air Transport 4 village years x 1 time celling rate Inland Transport 4 village years x 1 time fixed rate Accomodation 4 village years x 1 time x 4 day(s) Accomodation 4 village years x 1 time x 4 day(s) celling rate OSA (Fixed) 4 village years x 1 time x 5 day(s) OSA (Fixed) 4 village years x 1 time x 5 day(s) fixed rate e. Provinsi Sumatera Selatan (10 kabupaten x 2 = 20 desa) 1 from Palembang to District Ogan Ilir, OKI and MUBA Inland Transport 6 village years x 1 time fixed rate Accomodation 6 village years x 1 time x 3 day(s) celling rate OSA (Fixed) 6 village years x 1 time x 4 day(s) fixed rate 2 from Palembang to District OKU, OKUT and OKUS Inland Transport 6 village years x 1 time fixed rate Accomodation 6 village years x 1 time x 3 day(s) celling rate OSA (Fixed) 6 village years x 1 time x 4 day(s) fixed rate 3 from Palembang to District Muara Enim and Lahat Inland Transport 4 village years x 1 time fixed rate Accomodation 4 village years x 1 time x 2 day(s) celling rate OSA (Fixed) 4 village years x 1 time x 3 day(s) fixed rate

177 CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks from Palembang to District Musi Rawas and Empat Lawang Inland Transport 4 village years x 1 time fixed rate Accomodation 4 village years x 1 time x 2 day(s) celling rate OSA (Fixed) 4 village years x 1 time x 3 day(s) fixed rate Spot Checking District Team (DC and DFMA) to 50% Village (6 cycle) a. Bengkulu Province (4 siklus) 1 Kepahiang (10 village) - remote Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate OSA 2 person - village 1 years x 4 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate 2 Rejang Lebong (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate OSA 2 person - village 1 years x 4 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate 3 Kaur (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate OSA 2 person - village 1 years x 4 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate 4 Bengkulu Selatan (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate Inland Transport 2 person - village 1 years x 2 time OSA 2 person - village 1 years x 4 time x 3 day(s) fixed rate OSA 2 person - village 1 years x 2 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate b. Jambi Province 1 Merangin (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate OSA 2 person - village 1 years x 4 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate 2 Sorolangun (5 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate OSA 2 person - village 1 years x 4 time x 2 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate 3 Bungo (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate OSA 2 person - village 1 years x 4 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate 4 Kerinci (8 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate OSA 2 person - village 1 years x 4 time x 2 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate

178 CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate c. Bangka Belitung Province 1 Bangka (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate OSA 2 person - village 1 years x 4 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate 2 Bangka Tengah (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate inland transport 2 person - village 1 years x 1 time OSA 2 person - village 1 years x 4 time x 3 day(s) fixed rate OSA 2 person - village 1 years x 1 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate d. Sumatera Selatan Province 1 Ogan Ilir (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate inland transport 2 person - village 1 years x 1 time OSA 2 person - village 1 years x 4 time x 3 day(s) fixed rate OSA 2 person - village 1 years x 1 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate 2 Ogan Komering Ilir (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate OSA 2 person - village 1 years x 4 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate 3 OKU Timur (8 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate OSA 2 person - village 1 years x 4 time x 2 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate 4 OKU Selatan (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate OSA 2 person - village 1 years x 4 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate 5 Muara Enim (9 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate inland transport 2 person - village 1 years x 3 time OSA 2 person - village 1 years x 4 time x 3 day(s) fixed rate OSA 2 person - village 1 years x 3 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate 6 Lahat (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate OSA 2 person - village 1 years x 4 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate

179 CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks Musi Rawas (8 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate inland transport 2 person - village 1 years x 3 time OSA 2 person - village 1 years x 4 time x 2 day(s) fixed rate OSA 2 person - village 1 years x 3 time x 2 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate 8 Musi Banyuasin (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate inland transport 2 person - village 1 years x 3 time OSA 2 person - village 1 years x 4 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) 2 person - village 1 years x 3 time x 3 day(s) Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate 9 Empat Lawang (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate OSA 2 person - village 1 years x 4 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate 1 Ogan Komering Ulu (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate inland transport 2 person - village 1 years x 1 time OSA 2 person - village 1 years x 4 time x 3 day(s) fixed rate OSA 2 person - village 1 years x 1 time x 3 day(s) Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate e. Lampung Province 1 Lampung Selatan (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate OSA 2 person - village 1 years x 4 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate 2 Tanggamus (10 village) Spot Checking for Regular (6 Phase) Inland Transport 2 person - village 1 years x 4 time fixed rate OSA 2 person - village 1 years x 4 time x 3 day(s) fixed rate Spot Checking for Sustainability (1 Phase) Inland Transport 1 person 1 village 7 years x 1 time fixed rate OSA 1 person 1 village 7 years x 1 time x 1 day(s) fixed rate Management Fee 10 % of [1.1] ( ) Monitoring Evaluation Regional Team to Province and District (targeted 2016) From Regional to Province/District/Vilage a Project Manager (PM) 1 to Province Bengkulu : Transport to Bengkulu 1 person x 1 years x 1 time Transport to Bengkulu 1 person x 1 years x 2 time (2) ( ) x 1 years x 5 time ceiling rate Inland Transport 1 person x 1 years x 1 time Inland Transport 1 person x 1 years x 2 time (2) ( ) x 1 years x 5 time fixed rate Acocomodation 1 person x 1 years x 1 time x 4 days Acocomodation 1 person x 1 years x 2 time x 4 days (8) ( ) x 1 years x 5 time x 4 days ceiling rate OSA 1 person x 1 years x 4 time x 5 days OSA 1 person x 1 years x 2 time x 5 days (10) ( ) x 1 years x 5 time x 5 days fixed rate

180 CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks to Provinsi Jambi : Transport to Jambi 1 person x 1 years x 1 time Transport to Jambi 1 person x 1 years x 2 time (2) ( ) 1 years x 5 time ceiling rate Inland Transport 1 person x 1 years x 1 time Inland Transport 1 person x 1 years x 2 time (2) ( ) 1 years x 5 time fixed rate Acocomodation 1 person x 1 years x 1 time x 4 days Acocomodation 1 person x 1 years x 2 time x 4 days (8) ( ) 1 years x 5 time x 4 days ceiling rate OSA 1 person x 1 years x 1 time x 5 days OSA 1 person x 1 years x 2 time x 5 days (10) ( ) 1 years x 5 time x 5 days fixed rate to Province Babel : Transport to Pangkal Pinang 1 person x 1 years x 1 time Transport to Pangkal Pinang 1 person x 1 years x 2 time (2) ( ) x 1 years x 5 time ceiling rate Inland Transport 1 person x 1 years x 1 time Inland Transport 1 person x 1 years x 2 time (2) ( ) x 1 years x 5 time fixed rate Acocomodation 1 person x 1 years x 1 time x 4 days Acocomodation 1 person x 1 years x 2 time x 4 days (8) ( ) x 1 years x 5 time x 4 days ceiling rate OSA 1 person x 1 years x 1 time x 5 days OSA 1 person x 1 years x 2 time x 5 days (10) ( ) x 1 years x 5 time x 5 days fixed rate 4 to Province Lampung Transport to Lampung 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time ceiling rate Inland Transport 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time fixed rate Acocomodation 1 person x 1 years x 1 time x 4 days (4) ( ) x 1 years x 4 time x 4 days ceiling rate OSA 1 person x 1 years x 1 time x 5 days (5) ( ) x 1 years x 4 time x 5 days fixed rate 5 to Province Sumatera Selatan Inland Transport 1 person x 1 years x 1 time Inland Transport 1 person x 1 years x 2 time (2) ( ) x 1 years x 5 time fixed rate Acocomodation 1 person x 1 years x 1 time x 4 days Acocomodation 1 person x 1 years x 2 time x 4 days (8) ( ) x 1 years x 5 time x 4 days ceiling rate OSA 1 person x 1 years x 1 time x 5 days OSA 1 person x 1 years x 2 time x 5 days (10) ( ) x 1 years x 5 time x 5 days fixed rate b Legal Government Specialist ( LGS ) 1 to Province Bengkulu : Transport to Bengkulu 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time ceiling rate Inland Transport 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days (2) ( ) x 1 years x 4 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days (3) ( ) x 1 years x 4 time x 3 days fixed rate 2 to Provinsi Jambi : Transport to Jambi 1 person x 1 years x 1 time Transport to Jambi 1 person x 1 years x 2 time (2) ( ) x 1 years x 5 time ceiling rate Inland Transport 1 person x 1 years x 1 time Inland Transport 1 person x 1 years x 2 time (2) ( ) x 1 years x 5 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days Acocomodation 1 person x 1 years x 2 time x 2 days (4) ( ) x 1 years x 5 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days OSA 1 person x 1 years x 2 time x 3 days (6) ( )

181 CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks x 1 years x 5 time x 3 days fixed rate 3 to Province Babel : Transport to Pangkal Pinang 1 person x 1 years x 1 time Transport to Pangkal Pinang 1 person x 1 years x 2 time (2) ( ) x 1 years x 5 time ceiling rate Inland Transport 1 person x 1 years x 1 time Inland Transport 1 person x 1 years x 2 time (2) ( ) x 1 years x 5 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days Acocomodation 1 person x 1 years x 2 time x 2 days (4) ( ) x 1 years x 5 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days OSA 1 person x 1 years x 2 time x 3 days (6) ( ) x 1 years x 5 time x 3 days fixed rate 4 to Province Lampung Transport to Lampung 1 person x 1 years x 1 time (1) ( ) x 1 years x 2 time ceiling rate x 1 years x 5 time Inland Transport 1 person x 1 years x 1 time (1) ( ) x 1 years x 2 time fixed rate x 1 years x 5 time Acocomodation 1 person x 1 years x 1 time x 2 days (2) ( ) x 1 years x 2 time x 2 days ceiling rate x 1 years x 5 time x 2 days OSA 1 person x 1 years x 1 time x 3 days (3) ( ) x 1 years x 2 time x 3 days fixed rate x 1 years x 5 time x 3 days 5 to Province Sumatera Selatan Inland Transport 1 person x 1 years x 1 time Inland Transport 1 person x 1 years x 2 time (2) ( ) x 1 years x 5 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days Acocomodation 1 person x 1 years x 2 time x 2 days (4) ( ) x 1 years x 5 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days OSA 1 person x 1 years x 2 time x 3 days (6) ( ) x 1 years x 5 time x 3 days fixed rate c Training Coordinator ( TC ) 1 to Province Bengkulu : Transport to Bengkulu 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time ceiling rate Inland Transport 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days (2) ( ) x 1 years x 4 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days (3) ( ) x 1 years x 4 time x 3 days fixed rate 2 to Provinsi Jambi : Transport to Jambi 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time ceiling rate Inland Transport 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days (2) ( ) x 1 years x 4 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days (3) ( ) x 1 years x 4 time x 3 days fixed rate 3 to Province Babel : Transport to Pangkal Pinang 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time fixed rate Inland Transport 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days (2) ( ) x 1 years x 4 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days (3) ( ) x 1 years x 4 time x 3 days fixed rate 4 to Province Lampung

182 CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks Transport to Lampung 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time ceiling rate Inland Transport 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days (2) ( ) x 1 years x 4 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days (3) ( ) x 1 years x 4 time x 3 days fixed rate 5 to Province Sumatera Selatan Inland Transport 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days (2) ( ) x 1 years x 4 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days (3) ( ) x 1 years x 4 time x 3 days ceiling rate 6 22 kabupaten x 20% = 4 time Transport to District Inland Transport 1 person x 1 years x 2 time (2) ( ) x 1 years x 5 time fixed rate Acocomodation 1 person x 1 years x 2 time x 2 days (4) ( ) x 1 years x 5 time x 2 days ceiling rate OSA 1 person x 1 years x 2 time x 3 days x 1 years x 5 time x 3 days fixed rate d Data Management Specialist ( DMS ) 1 to Province Bengkulu : Transport to Bengkulu 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time ceiling rate Inland Transport 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days (2) ( ) x 1 years x 4 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days (3) ( ) x 1 years x 4 time x 3 days fixed rate 2 to Provinsi Jambi : Transport to Jambi 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time ceiling rate Inland Transport 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days (2) ( ) x 1 years x 4 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days (3) ( ) x 1 years x 4 time x 3 days fixed rate 3 to Province Babel : Transport to Pangkal Pinang 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time ceiling rate Inland Transport 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days (2) ( ) x 1 years x 4 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days (3) ( ) x 1 years x 4 time x 3 days fixed rate 4 to Province Lampung Transport to Lampung 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time ceiling rate Inland Transport 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days (2) ( ) x 1 years x 4 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days (3) ( ) x 1 years x 4 time x 3 days fixed rate 5 to Province Sumatera Selatan Inland Transport 1 person x 1 years x 1 time (1) ( ) x 1 years x 4 time fixed rate Acocomodation 1 person x 1 years x 1 time x 2 days (2) ( ) x 1 years x 4 time x 2 days ceiling rate OSA 1 person x 1 years x 1 time x 3 days (3) ( )

183 CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks x 1 years x 4 time x 3 days fixed rate 6 22 kabupaten x 20% = 4 time Transport to District Inland Transport 1 person x 1 years x 2 time (2) ( ) x 1 years x 5 time fixed rate Acocomodation 1 person x 1 years x 2 time x 2 days (4) ( ) x 1 years x 5 time x 2 days ceiling rate OSA 1 person x 1 years x 2 time x 3 days (6) ( ) x 1 years x 5 time x 3 days fixed rate a b a b Monitoring Evaluation Provincial Team (PC/QAS) to District and Village (targeted 2016) 1 Province Bengkulu & Jambi Bengkulu to District and Village Inland Transport 1 person x 1 years x 6 time (6) ( ) x 1 years x 7 time fixed rate Acocomodation 1 person x 1 years x 6 time x 4 days (24) ( ) x 1 years x 7 time x 4 days ceiling rate OSA 1 person x 1 years x 6 time x 5 days (30) ( ) x 1 years x 7 time x 5 days fixed rate Bengkulu To Jambi and District and Village Transport to Jambi 1 person x 1 years x 6 time Transport to Jambi 1 person x 1 years x 7 time ceiling rate Inland Transport 1 person x 1 years x 6 time Inland Transport 1 person x 1 years x 7 time fixed rate Acocomodation 1 person x 1 years x 6 time x 4 days Acocomodation 1 person x 1 years x 7 time x 4 days ceiling rate OSA 1 person x 1 years x 6 time x 5 days OSA 1 person x 1 years x 7 time x 5 days fixed rate 2 Province Babel & Lampung Pangkal Pinang to District and Village Inland Transport 1 person x 1 years x 6 time Inland Transport 1 person x 1 years x 7 time fixed rate Acocomodation 1 person x 1 years x 6 time x 4 days Acocomodation 1 person x 1 years x 7 time x 4 days ceiling rate OSA 1 person x 1 years x 6 time x 5 days OSA 1 person x 1 years x 7 time x 5 days fixed rate Pangkal Pinang to Lampung and District and Village Air Transport 1 person x 1 years x 6 time transport 1 person x 1 years x 7 time ceiling rate Inland Transport 1 person x 1 years x 6 time Inland Transport 1 person x 1 years x 7 time fixed rate Acocomodation 1 person x 1 years x 6 time x 4 days Acocomodation 1 person x 1 years x 7 time x 4 days ceiling rate OSA 1 person x 1 years x 6 time x 5 days OSA 1 person x 1 years x 7 time x 5 days fixed rate 3 Province Sumatera selatan Palembang to District and Village Inland Transport 1 person x 1 years x 6 time Inland Transport 1 person x 1 years x 7 time fixed rate Acocomodation 1 person x 1 years x 6 time x 4 days Acocomodation 1 person x 1 years x 7 time x 4 days ceiling rate OSA 1 person x 1 years x 6 time x 5 days OSA 1 person x 1 years x 7 time x 5 days fixed rate Monitoring Evaluation Provincial Team (PC/QAS and FMS) to Other Province (targeted 2016) 1 Provincial Team Bengkulu & Jambi to Provinsi Jambi : Transport to Jambi 2 person x 1 years x 4 time (8) ( ) x 1 years x 7 time ceiling rate Inland Transport 2 person x 1 years x 4 time (8) ( ) x 1 years x 7 time fixed rate Acocomodation 2 person x 1 years x 4 time x 1 days (8) ( ) x 1 years x 7 time x 1 days ceiling rate OSA 2 person x 1 years x 4 time x 2 days (16) ( ) x 1 years x 7 time x 2 days fixed rate 2 Provincial Team Babel & Lampung to Province Lampung

184 CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks Transport to Lampung 2 person x 1 years x 4 time (8) ( ) x 1 years x 7 time ceiling rate Inland Transport 2 person x 1 years x 4 time (8) ( ) x 1 years x 7 time fixed rate Acocomodation 2 person x 1 years x 4 time x 1 days (8) ( ) x 1 years x 7 time x 1 days ceiling rate OSA 2 person x 1 years x 4 time x 2 days (16) ( ) x 1 years x 7 time x 2 days fixed rate Monitoring Evaluation District Team (DC and DFMA) to Village (targeted 2016) 1 District Coordinator Bengkulu 4 district 28 village x 50% x 0,7 years x 5 time 4 district 28 village x 50% x 0,9 years x 5 time Inland Transport 4 person 28 village x 50% x 0,7 years x 5 time (14) ( ) 4 person 28 village x 50% x 0,9 years x 5 time fixed rate Acocomodation 4 person 28 village x 50% x 0,7 years x 5 time x 1 days (14) ( ) 4 person 28 village x 50% x 0,9 years x 5 time x 1 days ceiling rate OSA 4 person 28 village x 50% x 0,7 years x 5 time x 2 days (28) ( ) 4 person 28 village x 50% x 0,9 years x 5 time x 2 days fixed rate 2 District Coordinator Jambi 4 district 26 village x 50% x 0,7 years x 5 time 4 district 26 village x 50% x 0,9 years x 5 time Inland Transport 4 person 26 village x 50% x 0,7 years x 5 time (14) ( ) 4 person 26 village x 50% x 0,9 years x 5 time fixed rate Acocomodation 4 person 26 village x 50% x 0,7 years x 5 time x 1 days (14) ( ) 4 person 26 village x 50% x 0,9 years x 5 time x 1 days ceiling rate OSA 4 person 26 village x 50% x 0,7 years x 5 time x 2 days (28) ( ) 4 person 26 village x 50% x 0,9 years x 5 time x 2 days fixed rate 3 District Coordinator Babel 2 district 16 village x 50% x 0,7 years x 5 time 2 district 16 village x 50% x 0,9 years x 5 time Inland Transport 2 person 16 village x 50% x 0,7 years x 5 time (7) ( ) 2 person 16 village x 50% x 0,9 years x 5 time fixed rate Acocomodation 2 person 16 village x 50% x 0,7 years x 5 time x 1 days (7) ( ) 2 person 16 village x 50% x 0,9 years x 5 time x 1 days ceiling rate OSA 2 person 16 village x 50% x 0,7 years x 5 time x 2 days (14) ( ) 2 person 16 village x 50% x 0,9 years x 5 time x 2 days fixed rate 4 District Coordinator Sumsel 10 district 77 village x 50% x 0,7 years x 5 time District Coordinator 10 district 77 village x 50% x 0,7 years x 7 time 10 district 77 village x 50% x 0,9 years x 7 time Inland Transport 10 person 77 village x 50% x 0,7 years x 5 time Inland Transport 10 person 77 village x 50% x 0,7 years x 7 time (49) ( ) 10 person 77 village x 50% x 0,9 years x 7 time fixed rate Acocomodation 10 person 77 village x 50% x 0,7 years x 5 time x 2 days Acocomodation 10 person 77 village x 50% x 0,7 years x 7 time x 2 days (98) ( ) 10 person 77 village x 50% x 0,9 years x 7 time x 2 days ceiling rate OSA 10 person 77 village x 50% x 0,7 years x 5 time x 3 days OSA 10 person 77 village x 50% x 0,7 years x 7 time x 3 days (147) ( ) 10 person 77 village x 50% x 0,9 years x 7 time x 3 days fixed rate 5 District Coordinator Lampung 2 district 16 village x 50% x 0,7 years x 5 time 2 district 16 village x 50% x 0,9 years x 5 time Inland Transport 2 person 16 village x 50% x 0,7 years x 5 time (7) ( ) 2 person 16 village x 50% x 0,9 years x 5 time fixed rate Acocomodation 2 person 16 village x 50% x 0,7 years x 5 time x 1 days (7) ( ) 2 person 16 village x 50% x 0,9 years x 5 time x 1 days ceiling rate OSA 2 person 16 village x 50% x 0,7 years x 5 time x 2 days (14) ( ) 2 person 16 village x 50% x 0,9 years x 5 time x 2 days fixed rate Pendampingan Pembentukan PAKEM dan DPMU 1 Pangkal Pinang - Belitung transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 2 Pangkal Pinang - Belitung Timur transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 3 Pangkal Pinang - Bangka Barat

185 CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 4 Pangkal Pinang - Bangka Selatan transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 5 Bengkulu - Lebong transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 6 Bengkulu - Bengkulu Tengah transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 7 Bengkulu - Bengkulu Utara transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 8 Bengkulu - Tebo transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 9 Bengkulu - Batanghari transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 10 Palembang - Tanjung Jabung Barat transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 11 Palembang - Tanjung Jabung Timur transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 12 Palembang - Muaro Jambi transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 13 Palembang - lampung Utara 1 pers x 1 trip transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 14 Palembang - Tulang Bawang Lampung Timur 1 pers x 1 trip transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 15 Palembang - Lampung Tengah 1 pers x 1 trip transport 1 pers x 1 trip fixed rate

186 CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 16 Palembang - Lampung Barat 1 pers x 1 trip transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 17 Palembang - Mesuji 1 pers x 1 trip transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 18 Palembang - Pring Sewu 1 pers x 1 trip transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 19 Palembang - Tulang Bawang Barat 1 pers x 1 trip transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 20 Palembang - Way Kanan 1 pers x 1 trip transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 21 Bengkulu - Muko-Muko 1 pers x 1 trip transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate 22 Bengkulu - Seluma 1 pers x 1 trip transport 1 pers x 1 trip fixed rate inland transport 1 pers x 1 trip fixed rate accomodation 1 pers x 4 days fixed rate OSA 1 pers x 5 days fixed rate Pendampingan Kabupaten Baru Pamsimas III 1 PROPINSI SUMATRA SELATAN a Perjalanan DC Sumsel ke Kab Baru di Sumsel (10 lokasi) transport dari kabupaten lama ke kabupaten baru di Sumsel 10 pers x 4 trip x 1 district fixed rate inland transport di 1 kabupaten baru di Sumsel 10 pers x 4 trip x 1 district fixed rate accomodation 10 pers x 4 trip x 1 distric x 5 days fixed rate OSA 10 pers x 4 trip x 1 distric x 6 days fixed rate b Perjalanan PMS Sumsel ke Kab Baru di Sumsel (3 lokasi) transport dari Palembang ke kabupaten baru di Sumsel 3 pers x 4 trip x 1 district fixed rate inland transport di 1 kabupaten baru di Sumsel 3 pers x 4 trip x 1 district fixed rate accomodation 3 pers x 4 trip x 1 distric x 5 days ceilling rate OSA 3 pers x 4 trip x 1 distric x 6 days fixed rate 2 PROPINSI JAMBI a Perjalanan DC Jambi ke Kab Baru di Jambi (8 lokasi) transport dari kabupaten lama ke kabupaten baru di Jambi 4 pers x 4 trip x 2 district (32) ( ) fixed rate inland transport di 2 kabupaten baru di Jambi 4 pers x 4 trip x 2 district fixed rate accomodation 4 pers x 4 trip x 2 distric x 5 days ceilling rate OSA 4 pers x 4 trip x 2 distric x 6 days fixed rate b Perjalanan ROMS (Palembang) ke Kab Baru di Jambi (1 lokasi) transport dari Palembang ke Jambi 1 pers x 4 trip x 1 district ceiling rate inland transport di 1 kabupaten baru di Jambi 1 pers x 4 trip x 1 district fixed rate accomodation 1 pers x 4 trip x 1 distric x 5 days ceilling rate OSA 1 pers x 4 trip x 1 district 6 days fixed rate

187 CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks PROPINSI BENGKULU a Perjalanan DC Bengkulu ke Kab Baru di Bengkulu (4 lokasi) transport dari kabupaten lama ke kabupaten baru di Bengkulu 4 pers x 4 trip x 1 district fixed rate inland transport di 1 kabupaten baru di Bengkulu 4 pers x 4 trip x 1 district fixed rate accomodation 4 pers x 4 trip x 1 distric x 5 days ceilling rate OSA 4 pers x 4 trip x 1 distric x 6 days fixed rate b Perjalanan PMS Bengkulu ke Kab Baru di Bengkulu (5 lokasi) transport dari Bengkulu ke kabupaten baru di Bengkulu 2 pers x 4 trip fixed rate inland transport di 2 kabupaten baru di Bengkulu 2 pers x 4 trip x 2 district) fixed rate accomodation 2 pers x 4 trip (2 distric x 5 days ceilling rate OSA 2 pers x 4 trip (2 distric x 6 days fixed rate transport dari Bengkulu ke kabupaten baru di Bengkulu 1 pers x 4 trip x 1 district) fixed rate inland transport di 1 kabupaten baru di Bengkulu 1 pers x 4 trip x 1 district) fixed rate accomodation 1 pers x 4 trip x 1 distric x 5 days ceilling rate OSA 1 pers x 4 trip x 1 distric x 6 days fixed rate 4 PROPINSI LAMPUNG a Perjalanan DC Lampung ke Kab Baru di Lampung (4 lokasi) transport dari kabupaten lama ke kabupaen baru di Lampung 2 pers x 4 trip fixed rate inland transport di 2 kabupaten baru di Lampung 2 pers x 4 trip x 2 district) fixed rate accomodation 2 pers x 4 trip (2 distric x 5 days ceilling rate OSA 2 pers x 4 trip (2 distric x 6 days fixed rate b c d Perjalanan ROMS Palembang ke Kab Baru di Lampung (1 lokasi) Perjalanan ROMS Palembang ke Kab Baru di Lampung (2 lokasi) transport dari Palembang ke Lampung 1 pers x 1 trip (1) ( ) transport dari Palembang ke Lampung 1 pers x 2 trip (Tahap 1-2 dan Tahap 3-4) ceilling rate inland transport di 2 kabupaten baru di Lampung 1 pers x 1 month (1) ( ) inland transport di 2 kabupaten baru di Lampung 1 pers x 2 trip x 2 district fixed rate operational cost 1 pers x 1 month (1) ( ) accomodation 1 pers x 2 trip x 2 district x 10 days ceilling rate OSA 1 pers x 2 trip x 2 district x 12 days fixed rate Perjalanan PMS Sumsel ke Kab Baru di Lampung (2 lokasi) transport dari Palembang ke Lampung 2 pers x 4 trip x 1 district ceilling rate inland transport di 1 kabupaten baru di Lampung 2 pers x 4 trip x 1 district fixed rate accomodation 2 pers x 4 trip x 1 distric x 5 days ceilling rate OSA 2 pers x 4 trip x 1 distric x 6 days fixed rate Perjalanan PMS Babel-Lampung ke Kab Baru di Lampung (4 lokasi) transport dari Babel ke Lampung 2 pers x 2 trip (tahap 1 dan 2) ceilling rate inland transport di 1 kabupaten baru di Lampung 2 pers x 2 trip x 2 district fixed rate accomodation 2 pers x 2 trip x 2 distric x 5 days ceilling rate OSA 2 pers x 2 trip x 2 distric x 6 days fixed rate transport dari Babel ke Lampung 2 pers x 1 trip (tahap 3 dan 4) ceilling rate inland transport di 2 kabupaten baru di Lampung 2 pers x 2 trip x 2 district fixed rate accomodation 2 pers x 1 trip x 2 distric x 10 days ceilling rate OSA 2 pers x 1 trip x 2 distric x 12 days fixed rate 5 PROPINSI BANGKA BELITUNG a Perjalanan DC Babel ke Kab Baru di Babel (4 lokasi) transport dari Pangkal Pinang ke kabupaten baru di Babel 2 pers x 4 trip fixed rate inland transport di 2 kabupaten baru 2 pers x 4 trip x 2 district fixed rate accomodation 2 pers x 4 trip (2 distric x 5 days ceilling rate OSA 2 pers x 4 trip (2 distric x 6 days fixed rate

188 CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks b Perjalanan PMS Babel - Lampung ke Kab Baru di Babel (2 lokasi) transport dari Pangkal Pinang ke kabupaten baru di Babel 1 pers x 4 trip (4) ( ) 1 pers x 4 trip fixed rate inland transport di 2 kabupaten baru 1 pers x 4 trip x 2 district fixed rate accomodation 1 pers x 4 trip (2 distric x 5 days ceilling rate OSA 1 pers x 4 trip (2 distric x 6 days fixed rate Management Fee 10 % of [1.2] Coordination Meeting Province to Regional (in Regional) - 4 time Province to Regional (in Regional) - 5 time 1 From Bengkulu to Palembang 1 person x 1 years x 4 time Transport to Palembang 1 person x 1 years x 4 time ceiling rate 1 person x 1 years x 5 time Acommodation 1 person x 1 years x 4 time x 1 days ceiling rate Acommodation 1 person x 1 years x 4 time x 1 days ceiling rate 1 person x 1 years x 5 time x 2 days OSA 1 person x 1 years x 4 time x 2 days fixed rate 1 person x 1 years x 5 time x 3 days 2 From Bangka Belitung to Palembang 1 person x 1 years x 4 time Transport to Palembang 1 person x 1 years x 4 time ceiling rate 1 person x 1 years x 5 time Acommodation 1 person x 1 years x 4 time x 1 days ceiling rate Acommodation 1 person x 1 years x 4 time x 1 days ceiling rate 1 person x 1 years x 5 time x 2 days OSA 1 person x 1 years x 4 time x 2 days fixed rate 1 person x 1 years x 5 time x 3 days Fullboard meeting in regional (ROMS dan PMS) 7 person x 1 years x 4 time x 1 days ceiling rate 7 person x 1 years x 5 time x 2 days Province Team to Other Province - 4 time 1 From Bengkulu to Jambi 3 person x 1 years x 7 time Transport to Jambi 3 person x 1 years x 7 time ceiling rate Acocomodation 3 person x 1 years x 7 time x 4 days ceiling rate OSA 3 person x 1 years x 7 time x 5 days fixed rate 2 From Bangka Belitung to Lampung 3 person x 1 years x 7 time Transport to Lampung 3 person x 1 years x 7 time ceiling rate Acocomodation 3 person x 1 years x 7 time x 4 days ceiling rate OSA 3 person x 1 years x 7 time x 5 days fixed rate District Team (DC and DFMA) to Province (in Province) - 4 time 1 District Team (DC and DFMA) Provincial Bengkulu 8 person x 1 years x 4 time Transport to Bengkulu 8 person x 1 years x 4 time fixed rate 8 person x 1 years x 5 time Acocomodation 8 person x 1 years x 4 time x 1 days ceiling rate 8 person x 1 years x 5 time x 2 days OSA 8 person x 1 years x 4 time x 2 days fixed rate 8 person x 1 years x 5 time x 3 days 2 District Team (DC and DFMA) Provincial Jambi Transport to Jambi 8 person x 1 years x 4 time fixed rate 8 person x 1 years x 5 time Acocomodation 8 person x 1 years x 4 time x 1 days ceiling rate 8 person x 1 years x 5 time x 2 OSA 8 person x 1 years x 4 time x 2 days fixed rate 8 person x 1 years x 5 time x 3 days 3 District Team (DC and DFMA) Provincial Babel Transport to Pangkalpinang 4 person x 1 years x 4 time fixed rate 4 person x 1 years x 5 time Acocomodation 4 person x 1 years x 4 time x 1 days ceiling rate 4 person x 1 years x 5 time x 2 days OSA 4 person x 1 years x 4 time x 2 days fixed rate 4 person x 1 years x 5 time x 3 days 4 District Team (DC and DFMA) Provincial Sumsel Transport to Palembang 20 person x 1 years x 4 time fixed rate 20 person x 1 years x 5 time Acocomodation 20 person x 1 years x 4 time x 1 days ceiling rate

189 CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks person x 1 years x 5 time x 2 days OSA 20 person x 1 years x 4 time x 2 days fixed rate 20 person x 1 years x 5 time x 3 days 5 District Team (DC and DFMA) Provincial Lampung Transport to Lampung 4 person x 1 years x 4 time fixed rate 4 person x 1 years x 4 time Acocomodation 4 person x 1 years x 4 time x 1 days ceiling rate 4 person x 1 years x 4 time x 1 days OSA 4 person x 1 years x 4 time x 2 days fixed rate 4 person x 1 years x 4 time x 2 days District Team (DEAO) to Province (in Province) - 2 time District Team (DEAO) Provincial Bengkulu 4 person x 1 years x 2 time Transport to Bengkulu 4 person x 1 years x 2 time fixed rate Acocomodation 4 person x 1 years x 2 time x 1 days ceiling rate OSA 4 person x 1 years x 2 time x 2 days fixed rate District Team (DEAO) Provincial Jambi 4 person x 1 years x 2 time District Team (DEAO) Provincial Jambi 4 person x 1 years x 6 time Transport to Jambi 4 person x 1 years x 2 time fixed rate Transport to Jambi 4 person x 1 years x 6 time Acocomodation 4 person x 1 years x 2 time x 1 days ceiling rate Acocomodation 4 person x 1 years x 6 time x 1 days OSA 4 person x 1 years x 2 time x 2 days fixed rate OSA 4 person x 1 years x 6 time x 2 days District Team (DEAO) Provincial Babel 2 person x 1 years x 2 time Transport to Pangkalpinang 2 person x 1 years x 2 time fixed rate Acocomodation 2 person x 1 years x 2 time x 1 days ceiling rate OSA 2 person x 1 years x 2 time x 2 days fixed rate District Team (DEAO) Provincial Sumsel 10 person x 1 years x 2 time Transport to Palembang 10 person x 1 years x 2 time fixed rate Acocomodation 10 person x 1 years x 2 time x 1 days ceiling rate OSA 10 person x 1 years x 2 time x 2 days fixed rate District Team (DEAO) Provincial Lampung 2 person x 1 years x 2 time Transport to Lampung 2 person x 1 years x 2 time fixed rate Acocomodation 2 person x 1 years x 2 time x 1 days ceiling rate OSA 2 person x 1 years x 2 time x 2 days fixed rate Management Fee 10 % of [1.3] Coordination Meeting For Several Event By Request Regional Team to Province to District/Village 1 to Province Bengkulu : Transport to Bengkulu 2 person x 1 years x 4 time ceiling rate `` Transport to Bengkulu 4 person x 1 years x 4 time ceiling rate Transport to Bengkulu 2 person x 1 years x 4 time ceiling rate Inland Transport 2 person x 1 years x 4 time fixed rate Inland Transport 4 person x 1 years x 4 time fixed rate Inland Transport 2 person x 1 years x 4 time fixed rate Acocomodation 2 person x 1 years x 4 time x 4 days ceiling rate Acocomodation 4 person x 1 years x 4 time x 4 days ceiling rate Acocomodation 2 person 1 years x 4 time x 4 days ceiling rate OSA 2 person x 1 years x 4 time x 5 days fixed rate OSA 4 person x 1 years x 4 time x 5 days fixed rate OSA 2 person x 1 years x 4 time x 5 days fixed rate 2 to Provinsi Jambi : Transport to Jambi 2 person x 1 years x 4 time ceiling rate Transport to Jambi 4 person x 1 years x 4 time ceiling rate Transport to Jambi 2 person x 1 years x 4 time Inland Transport 2 person x 1 years x 4 time fixed rate Inland Transport 4 person x 1 years x 4 time fixed rate Inland Transport 2 person x 1 years x 4 time Acocomodation 2 person x 1 years x 4 time x 4 days ceiling rate Acocomodation 4 person x 1 years x 4 time x 4 days ceiling rate Acocomodation 2 person x 1 years x 4 time x 4 days OSA 2 person x 1 years x 4 time x 5 days fixed rate OSA 4 person x 1 years x 4 time x 5 days fixed rate OSA 2 person x 1 years x 4 time x 5 days

190 CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks to Province Babel : Transport to Pangkal Pinang 2 person x 1 years x 4 time ceiling rate Transport to Pangkal Pinang 4 person x 1 years x 4 time ceiling rate Transport to Pangkal Pinang 2 person x 1 years x 4 time Inland Transport 2 person x 1 years x 4 time fixed rate Inland Transport 4 person x 1 years x 4 time fixed rate Inland Transport 2 person x 1 years x 4 time Acocomodation 2 person x 1 years x 4 time x 4 days ceiling rate Acocomodation 4 person x 1 years x 4 time x 4 days ceiling rate Acocomodation 2 person x 1 years x 4 time x 4 days OSA 2 person x 1 years x 4 time x 5 days fixed rate `` OSA 4 person x 1 years x 4 time x 5 days fixed rate OSA 2 person x 1 years x 4 time x 5 days to Province Lampung Transport to Lampung 2 person x 1 years x 4 time ceiling rate Transport to Lampung 4 person x 1 years x 4 time ceiling rate Transport to Lampung 2 person x 1 years x 4 time Inland Transport 2 person x 1 years x 4 time fixed rate Inland Transport 4 person x 1 years x 4 time fixed rate Inland Transport 2 person x 1 years x 4 time Acocomodation 2 person x 1 years x 4 time x 4 days ceiling rate Acocomodation 4 person x 1 years x 4 time x 4 days ceiling rate Acocomodation 2 person x 1 years x 4 time x 4 days OSA 2 person x 1 years x 4 time x 5 days fixed rate OSA 4 person x 1 years x 4 time x 5 days fixed rate OSA 2 person x 1 years x 4 time x 5 days to Province Sumatera Selatan Inland Transport 2 person x 1 years x 4 time fixed rate Inland Transport 4 person x 1 years x 4 time fixed rate Inland Transport 2 person x 1 years x 4 time Acocomodation 2 person x 1 years x 4 time x 4 days ceiling rate Acocomodation 4 person x 1 years x 4 time x 4 days ceiling rate Acocomodation 2 person x 1 years x 4 time x 4 days OSA 2 person x 1 years x 4 time x 5 days fixed rate OSA 4 person x 1 years x 4 time x 5 days fixed rate OSA 2 person x 1 years x 4 time x 5 days Panitia Pengadaan FM 1 to other Province or local trip Tim ROMS Palembang to Palembang 4 person 1 time local Transport 4 person 1 time 1 fixed rate Robert Natakusuma Bengkulu to Bengkulu 1 person 1 time local Transport 1 person 1 time x 2 days fixed rate Rullyansyah Bengkulu to Jambi 1 person 1 time Transport 1 person 1 trip 1 fixed rate OSA 1 person 1 time x 6 days fixed rate Acocomodation 1 person 1 time x 1 days ceiling rate Sawaludin Pangkal Pinang to Lampung 1 person 1 time local Transport 1 person 1 time x 2 days fixed rate Gusti Fajrianto Palembang to Tanjung Pinang 1 person 1 time Transport 1 person 1 trip fixed rate Inland Transport 1 time x 2 days OSA 1 person 1 time x 2 days fixed rate Acocomodation 1 person 1 time x 1 days ceiling rate Pendampingan Seleksi Fasilitator Pamsimas 3 (Tim Pengadaan Fasilitator Daerah) a. Palembang to Palembang 4 prs 1 time local transport 4 prs x 1 time x 7 days accomodation 4 prs x 1 time x 6 nights b. Bengkulu to Bengkulu 1 prs 1 time local transport 1 prs x 1 time x 6 days accomodation 1 prs x 1 time x 5 nights c. Bengkulu to Jambi 1 prs 1 time Transport 1 prs x 1 trip Inland/local Transport 1 prs x 1 time OSA 1 prs x 1 time x 6 days Acocomodation 1 prs x 1 time x 5 night

191 CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks d. Pangkal Pinang to Lampung 1 prs 1 time Transport 1 prs x 1 trip Inland/local Transport 1 prs x 1 time x 1 days OSA 1 prs x 1 time x 6 days Acocomodation 1 prs x 2 time x 5 nights e. Palembang to Lampung 1 prs 1 time Transport 1 prs x 1 trip Inland/local Transport 1 prs x 1 time x 1 days OSA 1 prs x 1 time x 6 days Acocomodation 1 prs x 1 time x 5 nights f. Palembang to Pangkal Pinang 1 prs 1 time Transport 1 prs x 1 trip Inland/local Transport 1 prs x 1 time x 1 days OSA 1 prs x 1 time x 5 days Acocomodation 1 prs x 1 time x 4 nights Management Fee 10 % of [1.4] National Meeting in Jakarta (by Request) targeted Regional to Jakarta [PM] Regional to Jakarta Air Transport 1 person x 1 years x 4 time Air Transport 1 person x 1 years x - time ceiling rate Inland Transport 1 person x 1 years x 4 time Inland Transport 1 person x 1 years x - time fixed rate Acocomodation 1 person x 1 years x 4 time x 2 days accomodation 1 person x 1 years x - time x 2 days ceiling rate OSA 1 person x 1 years x 4 time x 3 days OSA 1 person x 1 years x - time x 3 days fixed rate 2 Provincial to Jakarta [PC] Provincial to Jakarta Air Transport 1 person x 1 years x 4 time Air Transport 1 person x 1 years x - time ceiling rate Inland Transport 1 person x 1 years x 4 time Inland Transport 1 person x 1 years x - time fixed rate Acocomodation 1 person x 1 years x 4 time x 2 days accomodation 1 person x 1 years x - time x 2 days ceiling rate OSA 1 person x 1 years x 4 time x 3 days OSA 1 person x 1 years x - time x 3 days fixed rate 3 District to Jakarta Air Transport - person x 1 years x 2 time ceiling rate Inland Transport - person x 1 years x 2 time fixed rate Acocomodation - person x 1 years x 2 time x 2 days ceiling rate OSA - person x 1 years x 2 time x 3 days fixed rate Management Fee 10 % of [1.5]

192 REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 2 COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II) ORIGINAL CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks B REIMBURSABLE COST 2 MOBILIZATION AND DEMOBILIZATION ,1 Regional Team - Jakarta to Province to Jakarta Project Manager Jakarta - Palembang - Jakarta 1 pers x 1 r-trip ceiling rate Data Management Jakarta - Palembang - Jakarta 1 pers x 1 r-trip ceiling rate LG Specialist Jakarta - Palembang - Jakarta 1 pers x 1 r-trip ceiling rate Trainer Coordinator Jakarta - Palembang - Jakarta 1 pers x 1 r-trip ceiling rate Local Transport 4 pers x 1 r-trip ceiling rate 2,2 Provincial Team - Jakarta to Province to Jakarta Provincial Coordinator / LG Jakarta - Palembang - Jakarta 1 pers x 1 r-trip ceiling rate Jakarta - Pangkal Pinang - Jakarta 1 pers x 1 r-trip ceiling rate Jakarta - Bengkulu - Jakarta 1 pers x 1 r-trip ceiling rate Financial Management Specialist Jakarta - Palembang - Jakarta 1 pers x 1 r-trip ceiling rate Jakarta - Pangkal Pinang - Jakarta 1 pers x 1 r-trip ceiling rate Jakarta - Bengkulu - Jakarta 1 pers x 1 r-trip ceiling rate Quality Assurance Specialist Jakarta - Palembang - Jakarta 1 pers x 1 r-trip ceiling rate Jakarta - Pangkal Pinang - Jakarta 1 pers x 1 r-trip ceiling rate Jakarta - Bengkulu - Jakarta 1 pers x 1 r-trip ceiling rate Local Transport 9 pers x 1 r-trip ceiling rate 2,3 District Team - Jakarta to Province to Jakarta District Coordinator Jakarta - Bengkulu - Jakarta 4 pers x 1 r-trip ceiling rate Jakarta - Jambi - Jakarta 4 pers x 1 r-trip ceiling rate Jakarta - Pangkal Pinang - Jakarta 2 pers x 1 r-trip ceiling rate Jakarta - Palembang - Jakarta 10 pers x 1 r-trip ceiling rate Jakarta - Lampung - Jakarta 2 2 pers x 1 r-trip ceiling rate New District Coordinator Jakarta - Bengkulu - Jakarta 5 pers x 1 r-trip Jakarta - Jambi - Jakarta 5 pers x 1 r-trip Jakarta - Pangkal Pinang - Jakarta 4 pers x 1 r-trip Jakarta - Palembang - Jakarta 3 pers x 1 r-trip Jakarta - Lampung - Jakarta 10 pers x 1 r-trip Financial Management Assistant Jakarta - Bengkulu - Jakarta 4 pers x 1 r-trip ceiling rate Jakarta - Jambi - Jakarta 4 pers x 1 r-trip ceiling rate Jakarta - Pangkal Pinang - Jakarta 2 pers x 1 r-trip ceiling rate Jakarta - Palembang - Jakarta 10 pers x 1 r-trip ceiling rate Jakarta - Lampung - Jakarta 2 pers x 1 r-trip ceiling rate Local Transport (Province to District) old district 44 pers x 1 r-trip ceiling rate new district 27 pers x 1 r-trip Management Fee 10 % of [ ] OFFICE SPACE (Rental) ,1 Regional Team & Prov. Team Provincial Team Bengkulu 3 pers x 6 m m2 = 58 m fixed rate Regional Team & Prov. Team Palembang 9 pers x 6 m m2 = 94 m fixed rate Provincial Team Bangka Belitung 3 pers x 6 m m2 = 58 m fixed rate Office Running Cost 3 office x 32 month + (3 month) fixed rate 3,2 District Team District Team in Bengkulu 4 office 3 pers x 6 m m2 = 58 m fixed rate District Team in Jambi 4 office 3 pers x 6 m m2 = 58 m fixed rate District Team in Bangka Belitung 2 office 3 pers x 6 m m2 = 58 m fixed rate District Team in Sumatera Selatan 10 office 3 pers x 6 m m2 = 58 m fixed rate District Team in Lampung 2 office 3 pers x 6 m m2 = 58 m fixed rate Office Running Cost pamsimas 2 old district 8 office x 32 month + (3 month) fixed rate pamsimas 2 new district 14 office x 32 month + (3 month) fixed rate 4 UTILITIES EXPENSES ,1 Regional and Province Office Supply and Consumable office x 32 month fixed rate Office Supply, Consumable, and Office Running Cost pamsimas fixed rate 4,2 District Office Supply and Consumable old district 8 office x 32 month + (3 month) fixed rate new district 14 office x 32 month + (3 month) fixed rate new district 27 office x 3 month Office Supply, Consumable, and Office Running Cost fixed rate fixed rate 5 OFFICE EQUIPMENT Notebook Computer (Regional+Provincial+District) (purchase) pers x 1 unit fixed rate Notebook Computer (New District) rental 27 pers x 1 unit Notebook Computer for DFMA (purchase) 22 pers x 1 unit fixed rate 5. 3 Portable Computer for Supporting Regional (purchase) 1 pers x 1 unit fixed rate

193 AMENDMENT NO. 6 VARIANT ORIGINAL CONTRACT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks pers fixed 5. Portable Computer for Supporting Province (purchase) 3 x 1 unit rate 5. 5 Portable Computer + Printer for Supporting District (purchase) 22 pers x 1 unit Portable Computer + Printer for Supporting New District rental 27 pers x 1 unit Printer Laserjet (purchase) 3 office x 1 unit Printer Colour A3 (purchase) 3 office x 1 unit Scanner for District (purchase) 22 office x 1 unit fixed rate 5. 9 Facsimilie (purchase) 3 office x 1 unit Digital Camera for District (purchase) 22 office x 1 unit fixed rate GSM Modem + SIM Card (purchase) 3 office x 1 unit Router, LAN Peripheral (purchase) 3 office x 1 unit GPS for District (purchase) 22 office x 1 unit fixed rate Projector LCD for Province (purchase) 3 office x 1 unit fixed rate Computer Desk/Work Table and Chair (purchase) 4 pers x 1 unit fixed rate Biaya Pemeliharaan Peralatan [5% x Total peralatan yang ceiling rate Cost termasuk dibeli tim bridging] 6 VEHICLE RENTAL ,1 Car including O&M and Driver (Regional Team) (rental) 1 office x 1 unit x 32 month fixed rate 6,2 Car including O&M and Driver (Provincial Team) (rental) 3 office x 1 unit x 32 month fixed rate 6,3 Car including O&M (District Team) Old District (rental) 8 office x 1 unit x 32 month fixed rate Car including O&M (District Team) New District (rental) 14 office x 1 unit x 32 month fixed rate Car including O&M and Driver (District Team) Old (rental) 8 office x 1 unit x 23 month fixed rate Car including O&M and Driver (District Team) New (rental) 14 office x 1 unit x 23 month fixed rate Car including O&M and Driver (District Team) New Pam 3 allowance 27 pers x 1 unit x 3 month COMMUNICATION ,1 Regional and Province Telephone and Postage office x 1 line x 32 month ceiling rate Internet Connection for Office 3 office x 1 line x 32 month ceiling rate 7,2 District Telephone and Internet Connection old district 8 district x 1 line x 32 month ceiling rate new district 14 district x 1 line x 32 month ceiling rate new district 27 district x 1 line x 3 month Management Fee 10 % of [ ] TRAINING ( ) ,1 Pelatihan FM Ass. dan Data Entry Operator Peserta a Paket Fullboard 22 district x 2 pers x 3 days fixed rate b Transportation Participant 22 district x 2 pers x 1 time ceiling rate Pelatih (air transport economy class) a Financial Management Spec. 1 pers x 1 r-trip ceiling rate Bengkulu - Jambi b Financial Management Spec. Pangkal Pinang - Lampung 1 pers x 1 r-trip ceiling rate c Inland Transport 2 trip ceiling rate d Accomodation 2 pers x 3 days fixed rate e OSA (Fixed) 2 trip x 4 days ceiling rate Training Material + Kit 22 district 2 pers x 1 package ceiling rate x Management Fee 10 % of [8.1.1b a b c e ] ,2 Expert Group Meeting - Central Regional Team - Air Fare Province to Jakarta covered by CMAC Provincial Team - Air Fare Province to Jakarta covered by CMAC Inland Transport - Regional and Provincial Team covered by CMAC OSA (Fixed) - Regional Team 1 reg x 4 pers x 3 days x 6 time ceiling rate OSA (Fixed) - Provincial Team 3 prov x 3 pers x 3 days x 6 time ceiling rate Management Fee 10 % of [ ] ,3 Expert Group Meeting - Regional Fullboard meeting Fullboard package for district team 3 year x 2 time x 22 district x 2 pers x 2 days Fullboard package for district team 1 year 5 time x 22 district x 2 pers x 2 days fixed rate Fullboard package for provincial team 3 year 2 time x 3 prov x 3 pers x 2 days x Fullboard package for provincial team 1 year 5 time x 3 prov x 3 pers x 2 days fixed rate Fullboard package for regional team 3 year 2 time x 1 region x 4 pers x 2 days x Fullboard package for regional team 3 year x 6 time x 1 region x 4 pers x 2 days fixed rate Air Transport [Economy Class] Transport a Regional Team/ Palembang Palembang - Bengkulu [via Jakarta] 4 pers x 3 years x 2 time (24) ( ) ceiling rate b Regional Team/ Palembang Palembang - Jambi [via Jakarta] 4 pers x 3 years x 2 time (24) ( ) ceiling rate c Regional Team/ Palembang Palembang - Pangkal Pinang 4 pers x 3 years x 2 time (24) ( ) ceiling rate d Regional Team/ Palembang Pelambang - Lampung [via Jakarta] 4 pers x 3 years x 2 time (24) ( ) ceiling rate e Provincial Team/ Bengkulu Bengkulu - Jambi [via Jakarta] 3 pers x 3 years x 2 time (18) ( ) ceiling rate f Provincial Team/ Pangkal Pinang Pangkal Pinang - Lampung [via Jakarta] 3 pers x 3 years x 2 time (18) ( ) ceiling rate Management Fee 10 % of [8.3.2] Inland Transport a District Team Bengkulu 12 pers x 3 years x 2 time (72) ( ) ceiling rate b District Team Jambi 12 pers x 3 years x 2 time (72) ( ) ceiling rate

194 AMENDMENT NO. 6 VARIANT ORIGINAL CONTRACT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks ceiling c District Team Pangkal Pinang 6 pers x 3 years x 2 time (36) ( ) rate d District Team Lampung 6 pers x 3 years x 2 time (36) ( ) ceiling rate e District Team Sumsel 10 pers x 3 years x 2 time (60) ( ) ceiling rate OSA (Fixed) 348 trip x 3 days ceiling rate 408 trip x 3 days (1.224) ( ) ceiling rate Management Fee 10 % of [ ] ,4 OJT Fasilitator Training Material + Kit 3 years x 6 time x 22 district x 6 pers x 1 day fixed rate 2 years 6 time 22 district 6 pers 1 day years 6 time 22 district 6 pers 1 day Meals, Snack x x x x fixed rate 2 years 6 time 22 district 6 pers 1 day ,5 Pelatihan Penguatan BPSPAM di Kabupaten Paket Fullboard Participant 2 time x 22 district x 25 pers x 4 days fixed rate Paket Fullday for DPMU + TKK 2 time x 22 district x 2 pers x 4 days fixed rate Uang Saku Participant 2 time x 22 district x 25 pers x 4 days ceiling rate Transport 2 time x 22 district x 25 pers ceiling rate Training Material + Kit 2 time x 22 district x 2 unit ceiling rate Spanduk 2 time x 22 district x 25 pers ceiling rate Pelatihan Kader BPSPAM dalam rangka keberlanjutan Lokasi Sumatra Selatan (OKI, OKUS, OKUT, Ogan Ilir, Muara Enim, Lahat, Musi Rawas, Musi Banyuasin) Paket Fullboard dan Fullday Fullboard Peserta 1 time x 8 district x 288 pers x 4 days Fullboard Pemandu 1 time x 8 district x 2 pers x 4 days Paket Fullday DPMU Pakem 1 time x 8 district x 2 pers x 4 days Uang Saku Uang Saku Peserta 1 time x 8 district x 288 pers x 4 days Uang Saku Pemandu 1 time x 8 district x 2 pers x 4 days Transportation Transport Peserta 1 time 8 district 288 pers Transport Pemandu 1 time x 8 district x 2 pers training kit and material 1 time 8 district x 288 pers spanduk 1 time x 8 district x 2 unit Lokasi Sumatra Selatan Paket Fullboard Fullboard Peserta 1 time x 10 district x 228 pers x 4 days Fullboard Pemandu 1 time x 10 district x 2 pers x 4 days Tambahan Fullboard Pemandu (OKU, Empat Lawang) 1 time 2 district x 2 pers x 4 days Paket Fullday DPMU Pakem 1 time x 10 district x 2 pers x 4 days Uang Saku Uang Saku Peserta 1 time x 10 district x 228 pers x 5 days Uang Saku Pemandu 1 time x 10 district x 2 pers x 5 days Tambahan Uang Saku Pemandu (OKU, Empat Lawang) 1 time 2 district x 2 pers x 5 days Transportation Transport Peserta 1 time 10 district 228 pers Transport Pemandu 1 time x 10 district x 2 pers Tambahan Transport Pemandu (OKU, Empat Lawang) 1 time 2 district x 2 pers training kit and material 1 time 10 district x 228 pers spanduk 1 time x 10 district x 2 unit Bengkulu Paket Fullboard Fullboard Peserta 1 time x 4 district x 80 pers x 4 days Fullboard Pemandu 1 time x 4 district x 2 pers x 4 days Tambahan Fullboard Pemandu 1 time x 4 district x 1 pers x 4 days Paket Fullday for DPMU Pakem 1 time x 4 district x 2 pers x 4 days Uang Saku Uang Saku Peserta 1 time x 4 district x 80 pers x 4 days Uang Saku Pemandu 1 time x 4 district x 2 pers x 4 days Tambahan Uang Saku Pemandu 1 time x 4 district x 1 pers x 4 days Transportation Transport Peserta 1 time 4 district 80 pers Transport Pemandu 1 time x 4 district x 2 pers Tambahan Transport Pemandu 1 time x 4 district x 1 pers training kit and material 1 time 4 district x 80 pers spanduk 1 time x 4 district x 2 unit

195 AMENDMENT NO. 6 VARIANT ORIGINAL CONTRACT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks Jambi Paket Fullboard Fullboard Peserta 1 time 4 district x 68 pers x 4 days Fullboard Pemandu 1 time x 4 district x 2 pers x 4 days Tambahan Fullboard Pemandu (Kerinci, Merangin, Sarolangun, Bungo) 1 time 4 district x 1 pers x 4 days Paket Fullday for DPMU Pakem 1 time x 4 district x 2 pers x 4 days Uang Saku Uang Saku Peserta 1 time 4 district x 68 pers x 4 days Uang Saku Pemandu 1 time x 4 district x 2 pers x 4 days Tambahan Uang Saku Pemandu (Kerinci, Merangin, Sarolangun, Bungo) 1 time 4 district x 1 pers x 4 days Transportation Transport Peserta 1 time 4 district 68 pers Transport Pemandu 1 time x 4 district x 2 pers Tambahan Transport Pemandu (Kerinci, Merangin, Sarolangun, Bungo) 1 time x 4 district x 1 pers training kit and material 1 time 4 district x 68 pers spanduk 1 time x 4 district x 2 unit Lampung Paket Fullboard Fullboard Peserta 1 time 4 district x 40 pers x 4 days Fullboard Pemandu 1 time x 4 district x 2 pers x 4 days Tambahan Fullboard Pemandu (Tanggamus, Lampung Selatan) 1 time x 4 district x 1 pers x 4 days Paket Fullday for DPMU Pakem 1 time x 4 district x 2 pers x 4 days Uang Saku Uang Saku Participant 1 time 4 district x 40 pers x 4 days Uang Saku Pemandu 1 time x 4 district x 2 pers x 4 days Tambahan Uang Saku Pemandu (Tanggamus, Lampung Selatan) 1 time x 4 district x 1 pers x 4 days Transportation Transport Peserta 1 time 4 district 40 pers Transport Pemandu 1 time x 4 district x 2 pers Tambahan Transport Pemandu (Tanggamus, Lampung Selatan) 1 time x 4 district x 1 pers training kit and material 1 time 4 district x 40 pers spanduk 1 time x 4 district x 2 unit Bangka Belitung Paket Fullboard Fullboard Peserta 1 time 2 district x 28 pers x 4 days Fullboard Pemandu 1 time x 2 district x 1 pers x 4 days Tambahan Fullboard Pemandu (Bangka) 1 time x 1 district x 1 pers x 4 days Paket Fullday for DPMU Pakem 1 time x 2 district x 2 pers x 4 days Uang Saku Uang Saku Participant 1 time 2 district x 28 pers x 4 days Uang Saku Pemandu 1 time x 2 district x 1 pers x 4 days Tambahan Uang Saku Pemandu (Bangka) 1 time x 1 district x 1 pers x 4 days Transportation Transport Peserta 1 time 2 district 28 pers Transport Pemandu 1 time x 2 district x 1 pers Tambahan Transport Pemandu (Bangka) 1 time x 1 district x 1 pers training kit and material 1 time 2 district x 28 pers spanduk 1 time x 2 district x 2 unit Management Fee 10 % of [ ) ] ,6 Pelatihan Kader AMPL in District Paket Fullboard Participant 2 time x 22 district x 25 pers x 4 days (3.519) ( ) fixed rate Paket Fullday for DPMU + TKK 2 time x 22 district x 2 pers x 4 days (264) ( ) fixed rate Uang Saku Participant 2 time x 22 district x 25 pers x 4 days (3.916) ( ) ceiling rate Transport Participant 2 time x 22 district x 25 pers (616) ( ) ceiling rate Training Material + Kit 2 time x 22 district x 2 unit (22) ( ) ceiling rate Spanduk 2 time x 22 district x 25 pers (1.074) ( ) ceiling rate Management Fee 10 % of ( ) ( ) - 8,7 Workshop RAD AMPL Workshop RAD AMPL 2 time x 22 district 50 pers x 3 years Workshop RAD AMPL 2 time x 22 district 50 pers x 1 years ceiling rate Management Fee 10 % of [8.7] ,8 Workshop Forum/Asosiasi BPSPAM in Province 1 Paket Fullboard Participant + DPMU + TKK 2 time x 22 district x 5 pers x 2 days fixed rate 1 time x 22 district x 5 pers x 2 days 2 Uang Transport Participant 2 time x 22 district x 5 pers ceiling rate 1 time x 22 district x 5 pers 1 3 Training Material + Kit 2 time x 22 district x 5 pers ceiling rate

196 AMENDMENT NO. 6 VARIANT ORIGINAL CONTRACT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks time x 22 district x 5 pers 1 2 time x 22 district x 2 unit 4 Spanduk ceiling rate 1 time x 22 district x 2 unit 1 Management Fee 10 % of [ ] ,9 Pelatihan Pengelola Program Kabupaten (DPMU+TKK+Satker) in Province Paket Fullboard Participant 3 time x 22 district x 3 pers x 4 days fixed rate Uang Transport Participant 3 time x 22 district x 3 pers ceiling rate Training Material + Kit 3 time x 22 district x 3 pers ceiling rate Spanduk 3 time x 22 district x 2 unit ceiling rate Management Fee 10 % of [ ] District Team -District to Province for Coordnator Meeting Inland Transport District Coordinator Bengkulu 4 district x 4 trip x 3 years ceiling rate District Coordinator Jambi 4 district x 4 trip x 3 years ceiling rate District Coordinator Babel 2 district x 4 trip x 3 years ceiling rate District Coordinator Sumsel 10 district x 4 trip x 3 years ceiling rate District Coordinator Lampung 2 district x 4 trip x 3 years ceiling rate Acomodation 264 trip x 2 days ceiling rate OSA (Fixed) 264 trip x 3 days ceiling rate Management Fee 10 % of [ ] ,11 Printing / Media: village district province Spanduk theme x x Spanduk 2 theme x 202 x Poster 10 theme x 184 x x 5 5 x 5 x fixed rate Poster 10 theme x 202 x 5 22 x 5 5 x 5 x Leaflet 4 theme x 184 x x 5 5 x 5 x fixed rate Leaflet 4 theme x 202 x x 5 5 x 5 x 2 TRUE Biaya pengiriman 15% % Total Management Fee Training Activity [ ) ( ) PROVINCIAL TRAINING for DISTRICT ASSOSIATION ,1 Perdiem - Central Government pers x 5 day Provincial Government 5 pers x 5 day Advisory CPMU 1 pers x 5 day Panitia Lokal 1 pers x 5 day Pemandu Asosiasi (Palembang) 2 pers x 5 day Pemandu Asosiasi (MURA, OKUS dan OKUT) 3 pers x 5 day Participants Palembang (Pengurus Asosiasi/SKPD Asosiasi/DC/FK) 69 pers x 5 day ,2 Transportation a. Tickets - Central Government 1 pers x 1 trip Advisory CPMU 1 pers x 1 trip Pemandu Asosiasi (MURA, OKUS dan OKUT) 3 pers x 1 trip Participants Palembang (Transport lokal) 69 pers x 1 trip b. Inland/Lokal Transport - Taxi (pp) for Central Government 2 pers x 1 trip Provincial Government 5 pers x 1 trip Pemandu Asosiasi (Palembang) 2 pers x 1 trip Participants Palembang (Pengurus Asosiasi/SKPD Asosiasi/DC/FK) 69 pers x 1 trip Musi Rawas - Palembang (pp) 8 pers x 1 trip Musi Banyuasin - Palembang (pp) 9 pers x 1 trip Lahat - Palembang (pp) 9 pers x 1 trip Muara Enim - Palembang (pp) 9 pers x 1 trip Ogan Komering Ilir - Palembang (pp) 9 pers x 1 trip Ogan Ilir - Palembang (pp) 9 pers x 1 trip Ogan Komering Ulu Timur (pp) 8 pers x 1 trip Ogan Komering Ulu Selatan (pp) 8 pers x 1 trip Fullboard Package a. Central - Central Government 1 pers x 4 day Advisor CPMU 1 pers x 4 day b. Local Participants - Pemandu Asosiasi (Regional & District) 5 pers x 4 day Participants (Pengurus Asosiasi/SKPD Asosiasi/DC/FK) 69 pers x 4 day c. Panitia Lokal 1 pers x 4 day Fullday Package - Provincial Government 5 pers x 4 day Training Kit + Training Material 75 set Stationery 1 ls Equipment

197 AMENDMENT NO. 6 VARIANT ORIGINAL CONTRACT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks a. Horizontal Banner 2 unit x 1 set b. Additional Classroom 1 unit x 2 day c. Preparation Meeting (Snack & Lunch) 6 set x 2 set d. Car Rental 1 unit x 5 day e. Computer/Laptop Rental 1 unit x 5 day f. Printer Rental 1 unit x 5 day Training Report 1 set x 3 set Management Fee 10 % of [9.1 s/d 9.8] FACILITATOR FK & FM 10,1 Remunerasi FK ( Jan - Aprl 2014 ) - Jambi 4 pers x - month - Sumatera Selatan 16 pers x 4 month Bengkulu 4 pers x - month - Lampung 2 pers x - month - Bangka Belitung 2 pers x - month FM ( Jan - Mart 2014 ) - Jambi 8 pers x 3 month - Jambi 2 pers x 3 month Sumatera Selatan 47 pers x 3 month Bengkulu 8 pers x 3 month - Lampung 4 pers x 3 month Bangka Belitung 3 pers x 3 month FM ( Aprl 2014 ) - Jambi 20 pers x 1 month - Jambi 2 pers x 1 month Sumatera Selatan 56 pers x 1 month Sumatera Selatan 47 pers x 1 month Bengkulu 24 pers x 1 month - Lampung 12 pers x 1 month Bangka Belitung 14 pers x 1 month Management Fee 15 % of [10.1] ,2 Biaya Operasional FM ( Jan - Mart 2014 ) - Jambi 8 pers x 3 month - Jambi 2 pers x 3 month Sumatera Selatan 47 pers x 3 month Bengkulu 8 pers x 3 month - Lampung 4 pers x 3 month Bangka Belitung 3 pers x 3 month FM ( Aprl 2014 ) - Jambi 20 pers x 1 month - Jambi 2 pers x 1 month Sumatera Selatan 56 pers x 1 month - Sumatera Selatan 47 pers x 1 month Bengkulu 24 pers x 1 month - Lampung 12 pers x 1 month Bangka Belitung 14 pers x 1 month ,3 Biaya Perjalanan Dinas FK ( Jan - Aprl 2014 ) - Jambi 4 pers x - month - Sumatera Selatan 16 pers x 4 month - Bengkulu 4 pers x - month - Lampung 2 pers x - month - Bangka Belitung 2 pers x - month FM ( Jan - Mart 2014 ) - Jambi 8 pers x 3 month - Jambi 2 pers x 3 month Sumatera Selatan 47 pers x 3 month Bengkulu 8 pers x 3 month - Lampung 4 pers x 3 month Bangka Belitung 3 pers x 3 month FM ( Aprl 2014 ) - Jambi 20 pers x 1 month Jambi 2 pers x 1 month - Sumatera Selatan 56 pers x 1 month Sumatera Selatan 47 pers x 1 month - Bengkulu 24 pers x 1 month - Lampung 12 pers x 1 month Bangka Belitung 14 pers x 1 month

198 ORIGINAL CONTRACT AMENDMENT NO. 6 VARIANT AMENDMENT NO. 7 NO. DESCRIPTION Amount Amount Amount Amount Remarks Management Fee 10 % of [ ] ,4 Gaji Fasilitator (FM dan FK) Pamsimas II JAMBI Kerinci 1 x 1 month ceilling rate Merangin 1 x 1 month ceilling rate SUMATERA SELATAN Ogan Komering Ilir 3 x 1 month ceilling rate Muara Enim 2 x 1 month ceilling rate Lahat 2 x 1 month ceilling rate Musi Rawas 4 x 1 month ceilling rate Musi Banyuasin 4 x 1 month ceilling rate Ogan Komering Ulu Selatan 2 x 1 month ceilling rate Ogan Komering Ulu Timur 2 x 1 month ceilling rate Ogan Ilir 2 x 1 month ceilling rate Empat Lawang 1 x 1 month ceilling rate BENGKULU Bengkulu Selatan 1 x 1 month ceilling rate Rejang Lebong 1 x 1 month ceilling rate Kaur 1 x 1 month ceilling rate Management Fee 15 % of [10.4] ,5 Biaya Operasioal Fasilitator (FM dan FK) Pamsimas II Biaya Operasional 27 x 1 month ceilling rate Management Fee 10 % of [10.5] ,4 Gaji Fasilitator (FM dan FS) Pamsimas III Fasilitator Masyarakat Jambi x 2 month ceilling rate Kepulauan Bangka Belitung 33 x 2 month ceilling rate Sumatera Selatan 171 x 2 month ceilling rate Bengkulu 75 x 2 month ceilling rate Lampung 108 x 2 month ceilling rate Fasilitator Senior Jambi 13 x 2 month ceilling rate Kepulauan Bangka Belitung 6 x 2 month ceilling rate Sumatera Selatan 23 x 2 month ceilling rate Bengkulu 11 x 2 month ceilling rate Lampung 14 x 2 month ceilling rate Management Fee 15 % of [10.6] ,5 Biaya Operasioal Fasilitator (FM dan FS) Pamsimas III Jambi 103 x 2 month ceilling rate Kepulauan Bangka Belitung 39 x 2 month ceilling rate Sumatera Selatan 194 x 2 month ceilling rate Bengkulu 86 x 2 month ceilling rate Lampung 122 x 2 month ceilling rate Management Fee 10 % of [10.7] COST TO THE DISTRICT ASSOCIATION (TF ] ,1 Cost of "Basic Program" -South Sumatera Province [8 District] [detail of estimated are attached] ceiling rate Cost of "Pilot Program" (District Muara Enim) [detail of estimated are attached] ,2 Management Fee 10 % of [11] REPORTING ,1 Inception Report time fixed rate 12,2 Monthly Report 9 time x 3 years x 20 copies = 3 month fixed rate 12,3 Quarterly Report 3 time x 3 years x 20 copies fixed rate 12,4 Special Report 3 time x 20 copies fixed rate 12,5 Annual Report 3 time x 20 copies fixed rate 12,6 Financial Management Report (FMR) 3 time x 20 copies fixed rate 12,7 Draft Final Report 1 time x 20 copies fixed rate 12,8 Final Report 1 time x 20 copies fixed rate 12,9 Training Program Report 5 theme x 3 years x 15 copies fixed rate

199 APPENDIX. E ADVANCE PAYMENT GUARANTEE ( No Change ) 134

200 APPENDIX. F PERFORMANCE BANK GUARANTEE ( No Change ) 135