SECOND ADDITIONAL FINANCING FOR THIRD WATER SUPPLY AND SANITATION FOR LOW INCOME COMMUNITIES / COMMUNITY BASSED WATER SUPPLY PROJECT FY 2017 - FY 2020 PENYEDIAAN AIR MINUM DAN SANITASI BERBASIS MASYARAKAT "PAMSIMAS" SATKER PENGEMBANGAN AIR MINUM BERBASIS MASYARAKAT (PAMBM) KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor Loan : Loan IBRD 8578-ID Nama Konsultan : PT. VIRAMA KARYA (PERSERO) Paket : REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 8 Coverage Area : PROPINSI JAWA TENGAH, PROVINSI D.I YOGYAKARTA Nomor & Tanggal Kontrak : KU.08.08/Kontrak/ROMS-8/PAMBM/68/IV/2017, Tanggal 28 April 2017 Periode Kontrak : 28 April 2017 sd 27 Desember 2020 Amandemen Kontrak No. 1 : Tanggal 26 Januari 2018 Perihal Amandemen Kontrak : Pergantian Pejabat Pembuat Komitmen (PPK) Pembinaan Pelaksanaan Wilayah II NO. DESCRIPTION AMENDMENT No.1 NON BID [IDR] BID [IDR] (IDR) A PERSONNEL COST 38.434.410.000 38.434.410.000 1 PROVINCIAL TEAM 7.997.850.000 7.997.850.000 1.1 Jawa Tengah - 4.291.100.000 4.291.100.000 1.2 DI Yogyakarta - 3.706.750.000 3.706.750.000 2 DISTRICT TEAM 30.436.560.000 30.436.560.000 2.1 Jawa Tengah - 26.489.760.000 26.489.760.000 2.2 DI Yogyakarta - 3.946.800.000 3.946.800.000 B REIMBURSABLE DIRECT COST 21.580.387.200 83.873.109.000 105.453.496.200 1 JAWA TENGAH 20.171.916.400 77.548.655.000 97.720.571.400 1.1 Duty Travel 1.300.462.800 2.937.140.000 4.237.602.800 1.2 Mobilization and Demobilization 10.473.600 4.000.000 14.473.600 1.3 Office Space (Rental) - 2.332.000.000 2.332.000.000 1.4 Office Consumable and Office Running Cot - 1.474.000.000 1.474.000.000 1.5 Office Equipment (Rental) - 1.980.880.000 1.980.880.000 1.6 Vehicle (Rental) - 9.141.000.000 9.141.000.000 1.7 Communication - 1.342.000.000 1.342.000.000 1.8 Training 18.860.980.000 57.766.470.000 76.627.450.000 1.9 Media Sozialization - 528.165.000 528.165.000 1.1 Reporting - 43.000.000 43.000.000 2 DI YOGYAKARTA 1.408.470.800 6.324.454.000 7.732.924.800 2.1 Duty Travel 411.936.000 684.120.000 1.096.056.000 2.2 Mobilization and Demobilization 8.164.800 3.000.000 11.164.800 2.3 Office Space (Rental) - 407.000.000 407.000.000 2.4 Office Consumable and Office Running Cot - 264.000.000 264.000.000 2.5 Office Equipment (Rental) - 389.400.000 389.400.000 2.6 Vehicle (Rental) - 1.716.000.000 1.716.000.000 2.7 Communication - 242.000.000 242.000.000 2.8 Training 988.370.000 2.571.150.000 3.559.520.000 2.9 Media Sozialization - 47.784.000 47.784.000 C MANAGEMENT FEE (MF) 2.158.038.720 2.158.038.720 1 MF on Fiied Reimbursable Direct Costs of B) - 2.158.038.720 2.158.038.720 D TOTAL BID PRICE (Excl. VAT) 21.580.387.200 124.465.557.720 146.045.944.920 D-1 Amount Eligible for IBRD Funding & APBN RM 21.580.387.200 124.465.557.720 146.045.944.920 D-2 Amount Eligible for IBRD Funding (80%) 17.264.309.760 99.572.446.176 116.836.755.936 D-3 Amount Eligible for APBN RM (20%) 4.316.077.440 24.893.111.544 29.209.188.984 D-4 VAT/PPN : 10% on the APBN portion 431.607.744 2.489.311.154 2.920.918.898 E Value Of Contract (Incl. VAT 10% on the APBN portion) 22.011.994.944 126.954.868.874 148.966.863.818
I. BREAKDOWN REMUNERATION AMENDMENT No.1 No. POSITION / DISTRICT NAME INPUT VOLUME MINIMUM THP (person) (month) (month) (IDR/month) (IDR) A REMUNERATION 38.434.410.000 A.1 JAWA TENGAH 30.780.860.000 1 REGIONAL/PROVINCIAL TEAM 4.291.100.000 1.1 Provincial Coordinator Susilo Tri Budiyono 1 44 44 10.500.000 1.2 Co-Provincial Coordinator Surjadi 1 41 41 9.500.000 1.3 Co-Provincial Coordinator Suharno 1 41 41 9.500.000 1.3 Water Supply and Sanitation Specialist Jumingin Alwahyudi 1 41 41 9.250.000 1.4 Financial Management Specialist FX Adhi Cahyo Nugroho 1 44 44 9.250.000 1.5 Local Government Specialist Tony Subrata 1 41 41 9.250.000 1.6 CD/ CB Coordinator Sri Wahyuni 1 41 41 9.250.000 1.7 Data Management Analyst Tri Datha Younathan 1 44 44 8.000.000 1.8 Office Manager Saparilla 1 44 44 4.750.000 1.9 Computer Operator Levin Ardianto 1 44 44 3.000.000 1.10 Office Boy Vivid Musa 1 44 44 2.000.000 2 DISTRICT COORDINATOR [ Project-Nominated] 12.249.600.000 2.1 District Coordinator Kudus Setiyanto 1 44 44 8.000.000 2.2 District Coordinator Sragen Munti Sasromah, ST 1 44 44 8.000.000 2.3 District Coordinator Grobogan Ir. Dodit Susherwanto 1 44 44 8.000.000 2.4 District Coordinator Blora Dwi Andri Kurniawan, ST 1 44 44 8.000.000 2.5 District Coordinator Rembang M. Adi Setiabela, ST 1 44 44 8.000.000 2.6 District Coordinator Pati Edi Susanto, ST 1 44 44 8.000.000 2.7 District Coordinator Demak Subandriyo 1 44 44 8.000.000 2.8 District Coordinator Semarang Ir. Samina, M.Si 1 44 44 8.000.000 2.9 District Coordinator Jepara Mudjiyanto, ST 1 44 44 8.000.000 2.10 District Coordinator Cilacap Siti Zulaechah, ST 1 44 44 8.000.000 2.11 District Coordinator Banyumas Muhtadin, SH 1 44 44 8.000.000 2.12 District Coordinator Purbalingga Muh.Fuad Akhyar, ST 1 44 44 8.000.000 2.13 District Coordinator Banjarnegara Mufarid Rohman, ST 1 44 44 8.000.000 2.14 District Coordinator Kendal Indra Darmawan, ST 1 44 44 8.000.000 2.15 District Coordinator Batang Pulung Sutrisno, ST 1 44 44 8.000.000 2.16 District Coordinator Pekalongan Fianda Kusuma Dewi, ST 1 44 44 8.000.000 2.17 District Coordinator Pemalang Rochmadi, ST 1 44 44 8.000.000 2.18 District Coordinator Tegal Fachru Eko Rachmawan, ST 1 44 44 8.000.000 2.19 District Coordinator Brebes Tanuri, ST 1 44 44 8.000.000 2.20 District Coordinator Kebumen Tazrian Noordi, S.Sos 1 44 44 8.000.000 2.21 District Coordinator Purworejo Ir. Diarna Isfandari 1 44 44 8.000.000 2.22 District Coordinator Wonosobo Panggung Dwi Purwanto, ST 1 44 44 8.000.000 2.23 District Coordinator Magelang Shodiq 1 44 44 8.000.000 2.24 District Coordinator Boyolali Agus Purwanto, ST 1 44 44 8.000.000 2.25 District Coordinator Klaten Mirza Rofik Effendi, ST 1 44 44 8.000.000 2.26 District Coordinator Sukoharjo Saryanto, ST 1 44 44 8.000.000 2.27 District Coordinator Wonogiri Ir. Nanung Sugiarta 1 44 44 8.000.000 2.28 District Coordinator Karanganyar Rini Yuliasning, SE 1 44 44 8.000.000 2.29 District Coordinator Temanggung Ir. Sukardiyanto 1 44 44 8.000.000 3 CO-DISTRICT COORDINATOR [Project-Nominated] 8.549.200.000 3.1 Co. District Coordinator / DFMA Kudus Hadi Karso Tejo Sarwono 1 44 44 5.500.000 3.2 Co. District Coordinator / DFMA Sragen Wiranto 1 44 44 5.500.000 3.3 Co. District Coordinator / DFMA Grobogan Y. Candi Binthara 1 44 44 5.500.000 3.4 Co. District Coordinator / DFMA Blora Dyah Hari Ikawati 1 44 44 5.500.000 3.5 Co. District Coordinator / DFMA Rembang Kridanto 1 44 44 5.500.000 3.6 Co. District Coordinator / DFMA Pati Lasminah 1 44 44 5.500.000 3.7 Co. District Coordinator / DFMA Demak Mashud 1 44 44 5.500.000 3.8 Co. District Coordinator / DFMA Semarang Ema Sri Harjunijati 1 44 44 5.500.000 3.9 Co. District Coordinator / DFMA Jepara Musadikin 1 44 44 5.500.000 3.10 Co. District Coordinator / DFMA Cilacap Agus Purwanto, ST 1 44 44 5.500.000 3.11 Co. District Coordinator / DFMA Banyumas Irfan Yunantoro 1 44 44 5.500.000 3.12 Co. District Coordinator / DFMA Purbalingga Woro Suprihatin 1 44 44 5.500.000 3.13 Co. District Coordinator / DFMA Banjarnegara Mohsal Swastanto 1 44 44 5.500.000 3.14 Co. District Coordinator / DFMA Kendal Siti Imronah 1 44 44 5.500.000 3.15 Co. District Coordinator / DFMA Batang Supriyadi 1 44 44 5.500.000 3.16 Co. District Coordinator / DFMA Pekalongan Alik Makruf 1 44 44 5.500.000 3.17 Co. District Coordinator / DFMA Pemalang Andi Setiawan 1 44 44 5.500.000 3.18 Co. District Coordinator / DFMA Tegal Sugeng 1 44 44 5.500.000 3.19 Co. District Coordinator / DFMA Brebes Sudiono 1 44 44 5.500.000 3.20 Co. District Coordinator / DFMA Kebumen Dedy Hendratama 1 44 44 5.500.000 3.21 Co. District Coordinator / DFMA Purworejo Asih Romadhonasari 1 44 44 5.500.000 3.22 Co. District Coordinator / DFMA Wonosobo Harman Fanani 1 44 44 5.500.000 3.23 Co. District Coordinator / DFMA Magelang Devi Rima Prahesti 1 44 44 5.500.000 3.24 Co. District Coordinator / DFMA Boyolali Dita Nainalliya 1 44 44 5.500.000 3.25 Co. District Coordinator / DFMA Klaten Vindriasih Mirdias Wiratiwi 1 44 44 5.500.000 3.26 Co. District Coordinator / DFMA Sukoharjo Niken Wijayanti 1 44 44 5.500.000 3.27 Co. District Coordinator / DFMA Wonogiri Wahyuni Tri Utami 1 44 44 5.500.000 3.28 Co. District Coordinator / DFMA Karanganyar Retno Kustati 1 44 44 5.500.000 3.29 Co. District Coordinator / DFMA Temanggung Suciyanto 1 44 44 5.500.000 4 DISTRICT SUPPORT TEAM 5.690.960.000 District Financial Management Assistant (DFMA) 4.1 Data Entry Operator and Adiminitration Officer (DEAO) Kudus Abdullah Nafi' Burhanudin 1 44 44 3.500.000 4.2 Data Entry Operator and Adiminitration Officer (DEAO) Sragen Erdina Parwaningtyas 1 44 44 3.500.000 4.3 Data Entry Operator and Adiminitration Officer (DEAO) Grobogan Tri Iswati 1 44 44 3.500.000 4.4 Data Entry Operator and Adiminitration Officer (DEAO) Blora Fajar Ferdian Eka Sungkono 1 44 44 3.500.000 4.5 Data Entry Operator and Adiminitration Officer (DEAO) Rembang Nur Dwi Gatot Subroto 1 44 44 3.500.000
AMENDMENT No.1 No. POSITION / DISTRICT NAME INPUT VOLUME MINIMUM THP (person) (month) (month) (IDR/month) (IDR) 4.6 Data Entry Operator and Adiminitration Officer (DEAO) Pati Erma Uswatun Hasanah K 1 44 44 3.500.000 4.7 Data Entry Operator and Adiminitration Officer (DEAO) Demak Wiwik Wahyuningsih 1 44 44 3.500.000 4.8 Data Entry Operator and Adiminitration Officer (DEAO) Semarang Erlyana Santi 1 44 44 3.500.000 4.9 Data Entry Operator and Adiminitration Officer (DEAO) Jepara Halumma Lutfia Yuhanna 1 44 44 3.500.000 4.10 Data Entry Operator and Adiminitration Officer (DEAO) Cilacap Harri Suratno 1 44 44 3.500.000 4.11 Data Entry Operator and Adiminitration Officer (DEAO) Banyumas Rizka Ainurrokhim 1 44 44 3.500.000 4.12 Data Entry Operator and Adiminitration Officer (DEAO) Purbalingga Dwi Setiawan Yulianto 1 44 44 3.500.000 4.13 Data Entry Operator and Adiminitration Officer (DEAO) Banjarnegara Aghoes Widyantoko 1 44 44 3.500.000 4.14 Data Entry Operator and Adiminitration Officer (DEAO) Kendal Bornea Galang Prasetya 1 44 44 3.500.000 4.15 Data Entry Operator and Adiminitration Officer (DEAO) Batang Ikhwan Junaedi 1 44 44 3.500.000 4.16 Data Entry Operator and Adiminitration Officer (DEAO) Pekalongan Yuni Riyanti 1 44 44 3.500.000 4.17 Data Entry Operator and Adiminitration Officer (DEAO) Pemalang Bayu Hidayat Jati 1 44 44 3.500.000 4.18 Data Entry Operator and Adiminitration Officer (DEAO) Tegal Rina Purwanti 1 44 44 3.500.000 4.19 Data Entry Operator and Adiminitration Officer (DEAO) Brebes Fahmi Taufiq 1 44 44 3.500.000 4.20 Data Entry Operator and Adiminitration Officer (DEAO) Kebumen Amri Ahmadi 1 44 44 3.500.000 4.21 Data Entry Operator and Adiminitration Officer (DEAO) Purworejo Novi Rahmawaty 1 44 44 3.500.000 4.22 Data Entry Operator and Adiminitration Officer (DEAO) Wonosobo Febriana Ika Setyarini 1 44 44 3.500.000 4.23 Data Entry Operator and Adiminitration Officer (DEAO) Magelang Aryu F.D 1 44 44 3.500.000 4.24 Data Entry Operator and Adiminitration Officer (DEAO) Boyolali Cornelius Winda Andriadi 1 44 44 3.500.000 4.25 Data Entry Operator and Adiminitration Officer (DEAO) Klaten Herlina Pujiastuti 1 44 44 3.500.000 4.26 Data Entry Operator and Adiminitration Officer (DEAO) Sukoharjo Wiji Lestari 1 44 44 3.500.000 4.27 Data Entry Operator and Adiminitration Officer (DEAO) Wonogiri Enggar Prasetya Wibawa 1 44 44 3.500.000 4.28 Data Entry Operator and Adiminitration Officer (DEAO) Karanganyar Pipin Puspitasari 1 44 44 3.500.000 4.29 Data Entry Operator and Adiminitration Officer (DEAO) Temanggung Immanuel Maryanto Nugroho 1 44 44 3.500.000 A.2 DI YOGYAKARTA 7.653.550.000 1 PROVINCIAL TEAM 3.706.750.000 1.1 Provincial Coordinator Dewa Bagus Sutrisno 1 44 44 11.750.000 1.2 Water Supply and Sanitation Specialist To Be Name 1 41 41 10.250.000 1.3 Financial Management Specialist Budi Waluyotomo 1 44 44 10.250.000 1.4 Local Government Specialist To Be Name 1 41 41 10.250.000 1.5 CD/ CB Coordinator Woro Tri Astuti 1 41 41 10.250.000 1.6 Data Management Analyst Zainul Mushoffie 1 44 44 9.000.000 1.7 Office Manager Eni Pujiastuti 1 44 44 5.250.000 1.8 Computer Operator Muhammad Khafidh Amrullah 1 44 44 3.250.000 1.9 Office Boy Didit Widayanto 1 44 44 2.250.000 2 DISTRICT COORDINATOR [Project-Nominated] 1.900.800.000 2.1 District Coordinator Kulon Progo Nur Khasani 1 44 44 9.000.000 2.2 District Coordinator Bantul Ir. Tety Sirwanti 1 44 44 9.000.000 2.3 District Coordinator Gunung Kidul* Haryono 1 44 44 9.000.000 2.4 District Coordinator Sleman* ICB Eko Setyo Winanto 1 44 44 9.000.000 3 CO-DISTRICT COORDINATOR [Project-Nominated] 638.000.000 3.1 Co. District Coordinator / DFMA Kulon Progo Siska Indra Purnawati 1 44 44 6.000.000 3.2 Co. District Coordinator / DFMA Bantul Doddy Indrianto Wicaksono 1 44 44 6.000.000 4 DISTRICT SUPPORT TEAM 1.408.000.000 4.1 District Financial Management Assistant (DFMA) Gunung Kidul* Toto Sumartono 1 44 44 5.250.000 4.2 District Financial Management Assistant (DFMA) Sleman* Riskan Wahyudi 1 44 44 5.250.000 4.3 Data Entry Operator and Adiminitration Officer (DEOAO) Kulon Progo Jony Widodo 1 44 44 4.000.000 4.4 Data Entry Operator and Adiminitration Officer (DEOAO) Bantul Suwardiyono 1 44 44 4.000.000 4.5 Data Entry Operator and Adiminitration Officer (DEOAO) Gunung Kidul* Andhika Adi Saputra 1 44 44 4.000.000 4.6 Data Entry Operator and Adiminitration Officer (DEOAO) Sleman* Nowo Ruwandono 1 44 44 4.000.000 Note : * New PAMSIMAS Districts
REIMBURSABLE DIRECT COSTS B REIMBURSABLE COST 20.171.916.400 77.548.655.000 B.1 REIMBURSABLE COST JAWA TENGAH 1 DUTY TRAVEL 1.300.462.800 2.937.140.000 1.1 Uji Petik/ Spot Checking 560.910.000 383.670.000 1.1.1 Provincial Team to District and New Villages with RKM (Calon Desa Sasaran) a Transport lokal 3,5 years x 27 person x 1 time x 1 trip pers-trip 95 290.000-27.405.000 fixed rate b Akomodasi 3,5 years x 27 person x 1 time x 3 days pers-day 284 290.000-82.215.000 fixed rate c Uang saku 3,5 years x 27 person x 1 time x 4 days pers-day 378 130.000 49.140.000 ceilling rate 1.1.2 Provincial Team to District and Old Villages a Transport lokal 3,5 years x 27 person x 1 time x 1 trip pers-trip 95 290.000-27.405.000 fixed rate b Akomodasi 3,5 years x 27 person x 1 time x 1 days pers-day 95 290.000-27.405.000 fixed rate c Uang saku 3,5 years x 27 person x 1 time x 2 days pers-day 189 130.000 24.570.000 ceilling rate 1.1.3 District Team to New Villages with RKM (Calon Desa Sasaran-Baru) a Transport lokal 29 district x 3,5 years x 12 person x 1 time x 1 trip pers-trip 1.218 90.000-109.620.000 fixed rate b Uang saku 29 district x 3,5 years x 12 person x 1 time x 2 days pers-day 2.436 100.000 243.600.000 ceilling rate 1.1.4 District Team to Old Villages with RKM (Calon Desa Sasaran-Perbaikan Kinerja dan Pengembangan) a Transport lokal 29 district x 3,5 years x 12 person x 1 time x 1 trip pers-trip 1.218 90.000-109.620.000 fixed rate b Uang saku 29 district x 3,5 years x 12 person x 1 time x 2 days pers-day 2.436 100.000 243.600.000 ceilling rate 1.2 Monitoring, Supervision and Strenghtening 87.360.000 194.880.000 1.2.1 Provincial Team to District a Transport lokal 8 person x 3,5 years x 6 time x 1 trip pers-trip 168 290.000-48.720.000 fixed rate b Akomodasi 8 person x 3,5 years x 6 time x 3 days pers-day 504 290.000-146.160.000 fixed rate c Uang saku 8 person x 3,5 years x 6 time x 4 days pers-day 672 130.000 87.360.000 ceilling rate 1.3 Coordination Meeting 390.297.600 1.728.380.000 1.3.1 Provincial Coordination Meeting (District Team to Province) a Transport lokal 29 district x 3 person x 3,5 years x 2 time x 1 trip pers-trip 609 290.000-176.610.000 fixed rate b Fullboard Package for Participant from District 29 district x 3 person x 3,5 years x 2 time x 2 days pers-day 1.218 300.000-365.400.000 fixed rate c Fullboard Package for Participant from Province 8 person x 3,5 years x 2 time x 2 days pers-day 112 300.000-33.600.000 fixed rate d Uang saku for district team 29 district x 3 person x 3,5 years x 2 time x 3 days pers-day 1.827 130.000 237.510.000 ceilling rate e Material Kit 95 person x 3,5 years x 2 time x 1 set set 665 40.000-26.600.000 fixed rate 1.3.2 Special Meeting at District Level (for Provincial Team), by request a Transport lokal 8 person x 3,5 years x 2 time x 1 trip pers-trip 56 290.000-16.240.000 fixed rate b Akomodasi 8 person x 3,5 years x 2 time x 2 days pers-day 112 290.000-32.480.000 fixed rate c Uang saku 8 person x 3,5 years x 2 time x 3 days pers-day 168 130.000 21.840.000 ceilling rate 1.3.3 Special Meeting at Provincial Level (for District Team), by request a Transport lokal 29 district x 1 person x 3,5 years x 2 time x 1 trip pers-trip 203 290.000-58.870.000 fixed rate b Akomodasi 29 district x 1 person x 3,5 years x 2 time x 2 days pers-day 406 290.000-117.740.000 fixed rate c Uang saku 29 district x 1 person x 3,5 years x 2 time x 3 days pers-day 609 130.000 79.170.000 ceilling rate 1.3.4 Special Meeting at National Level (for Provincial Team), by request a Air Fare Tickets 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 1.309.200 18.328.800 ceilling rate b Taksi dari dan ke Bandara 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 500.000-7.000.000 fixed rate c Akomodasi 2 person x 3,5 years x 2 time x 2 days pers-day 28 350.000-9.800.000 fixed rate d Uang saku 2 person x 3,5 years x 2 time x 3 days pers-day 42 180.000 7.560.000 ceilling rate 1.3.5 National Coordination Meeting (for Provincial Team), by request a Air Fare Tickets 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 1.309.200 18.328.800 ceilling rate b Taksi dari dan ke Bandara 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 500.000-7.000.000 fixed rate c Akomodasi 2 person x 3,5 years x 2 time x 2 days pers-day 28 350.000-9.800.000 fixed rate d Uang saku 2 person x 3,5 years x 2 time x 3 days pers-day 42 180.000 7.560.000 fixed rate 1.3.6 District Coordination Meeting (with TFM and STBM Faskab) and MIS Day a Meals, Snack 483 person + 29 district x 6 person x 44 month pack-pers 28.908 30.000-867.240.000 fixed rate 1.4 Expert Group Meeting (EGM) 261.895.200 630.210.000 1.4.1 Provincial Level EGM (District Team to Province) a Transport lokal 29 district x 3 person x 3,5 years x 2 time x 1 trip pers-trip 609 290.000-176.610.000 fixed rate b Fullboard Package for Participant from District 29 district x 3 person x 3,5 years x 2 time x 2 days pers-day 1.218 300.000-365.400.000 fixed rate c Fullboard Package for Participant from Province 8 person x 3,5 years x 2 time x 2 days pers-day 112 300.000-33.600.000 fixed rate d Uang saku for District Team 29 district x 2 person x 3,5 years x 2 time x 3 days pers-day 1.218 130.000 158.340.000 ceilling rate e Material Kit 95 person x 3,5 years x 2 time x 1 set set 665 40.000-26.600.000 fixed rate 1.4.2 Central Level EGM (for Provincial Team) a Air Fare Tickets 8 person x 3,5 years x 2 time x 1 trip pers-trip 56 1.309.200 73.315.200 ceilling rate b Taksi dari dan ke Bandara 8 person x 3,5 years x 2 time x 1 trip pers-trip 56 500.000-28.000.000 fixed rate c Akomodasi (by NMC) covered by NMC pers-day 0 - - d Uang saku 8 person x 3,5 years x 2 time x 3 days pers-day 168 180.000 30.240.000 fixed rate
2 MOBILIZATION AND DEMOBILIZATION 10.473.600 4.000.000 2.1 Air Fare Tickets [Jakarta-Banda Aceh-Jakarta] 10.473.600 a Provincial Coordinator 1 person x 1 r-trip pers-trip 1 1.309.200 1.309.200 ceilling rate b Co. Provincial Coordinator 2 person x 1 r-trip pers-trip 2 1.309.200 2.618.400 ceilling rate c Water Supply and Sanitation Specialist 1 person x 1 r-trip pers-trip 1 1.309.200 1.309.200 ceilling rate d Financial Management Specialist 1 person x 1 r-trip pers-trip 1 1.309.200 1.309.200 ceilling rate e Local Government Specialist 1 person x 1 r-trip pers-trip 1 1.309.200 1.309.200 ceilling rate f CD / CB Coordinator 1 person x 1 r-trip pers-trip 1 1.309.200 1.309.200 ceilling rate g Data Management Analyst 1 person x 1 r-trip pers-trip 1 1.309.200 1.309.200 ceilling rate 2.2 Taksi dari dan ke Bandara 8 person x 1 r-trip pers-trip 8 500.000-4.000.000 fixed rate 3 OFFICE SPACE - Rental - 2.332.000.000 3.1 Provincial Team 1 office x 44 month office-mth 44 2.250.000-99.000.000 fixed rate 3.2 District Team 29 office x 44 month office-mth 1.276 1.750.000-2.233.000.000 fixed rate 4 OFFICE RUNNING COST AND CONSUMABLE COST - 1.474.000.000 4.1 Provincial Team 1 office x 44 month office-mth 44 1.600.000-70.400.000 fixed rate 4.2 BOP for District Team 29 office x 44 month office-mth 1.276 1.100.000-1.403.600.000 fixed rate 5 OFFICE EQUIPMENT - Rental - 1.980.880.000 5.1 Provincial Team - 156.200.000 a Notebook Computer 8 person x 1 unit x 44 month unit-mth 352 290.000-102.080.000 fixed rate b Portable Computer + Desk + Chair 2 person x 1 unit x 44 month unit-mth 88 240.000-21.120.000 fixed rate c Inkjet Printer + Scan + Copy (2 No.) 1 office x 2 unit x 44 month unit-mth 88 140.000-12.320.000 fixed rate d Digital Camera (2 No.) 1 office x 2 unit x 44 month unit-mth 88 140.000-12.320.000 fixed rate e Projector + Screen 1 office x 1 unit x 44 month unit-mth 44 190.000-8.360.000 fixed rate 5.2 District Team - 1.824.680.000 a Notebook Computer for DC 29 Districts x 1 person x 1 unit x 44 month unit-mth 1.276 290.000-370.040.000 fixed rate b Notebook Computer for Co. DC 29 Districts x 1 person x 1 unit x 44 month unit-mth 1.276 240.000-306.240.000 fixed rate c Notebook Computer for DFMA - Districts x 1 person x 1 unit x 44 month unit-mth 0 140.000 - - fixed rate d Portable Computer + Desk + Chair for DEAO 29 person x 1 unit x 44 month unit-mth 1.276 240.000-306.240.000 fixed rate e Inkjet Printer + Scan + Copy 29 office x 1 unit x 44 month unit-mth 1.276 140.000-178.640.000 fixed rate f Digital Camera 29 office x 2 unit x 44 month unit-mth 2.552 140.000-357.280.000 fixed rate g GPS 29 office x 2 unit x 44 month unit-mth 2.552 70.000-178.640.000 fixed rate h Projector + Screen 29 office x 1 unit x 44 month unit-mth 1.276 100.000 127.600.000 fixed rate 6 VEHICLE - Rental - 9.141.000.000 6.1 Car include Driver & O&M for Provincial Team 1 office x 2 unit x 44 month unit-mth 88 6.000.000-528.000.000 fixed rate 6.2 Car include Driver & O&M for District Team 29 office x 1 unit x 44 month unit-mth 1.276 5.750.000-7.337.000.000 fixed rate a BBM (gasoline) for Monitoring, Evaluation and Strengthening 29 office x 1 unit x 44 month unit-mth 1.276 1.000.000-1.276.000.000 fixed rate 7 COMMUNICATION - 1.342.000.000 7.1 Telephone, Postage and Internet Connection for Provincial Team 1 office x 44 month unit-mth 44 1.500.000-66.000.000 fixed rate 7.2 Telephone, Postage and Internet Connection for Distrcit Team 29 office x 44 month unit-mth 1.276 1.000.000-1.276.000.000 fixed rate 8 TRAINING 18.860.980.000 57.766.470.000 8.1 On the Job Training (OJT) for TFM: including E-Learning - 3.421.440.000 a Training Material + Kit 483 person + 3 person x 44 month No. 21.384 20.000-427.680.000 fixed rate b Full-day Package for TFM 483 person + 3 person x 44 month No. 21.384 140.000-2.993.760.000 fixed rate 8.2 District Training for Kader AMPL of new Villages 1.491.600.000 4.543.800.000 a Uang harian for Participants 565 villages x 2 person x 4 days x 3 years pers-day 13.560 110.000 1.491.600.000 ceilling rate b Fullboard Package for Participant 565 villages x 2 person x 3 days x 3 years pers-day 10.170 300.000-3.051.000.000 fixed rate c Fullboard Package for Pemandu 29 district x 2 person x 3 days x 3 years pers-day 522 300.000-156.600.000 fixed rate d Fullboard Package for DPMU 29 district x 2 person x 3 days x 3 years pers-day 522 300.000-156.600.000 fixed rate e Transportasi Participant (only for kader AMPL) 1.130 person x 1 r-trip x 3 years pers-trip 3.390 250.000-847.500.000 fixed rate f Training Kit 1.246 person x 1 set x 3 years set 3.738 40.000-149.520.000 fixed rate g Training Material 1.246 person x 1 set x 3 years set 3.738 40.000-149.520.000 fixed rate h Spanduk 29 district x 1 unit x 3 years unit 87 290.000-25.230.000 fixed rate i Reporting 29 district x 1 ls x 3 years ls 87 90.000-7.830.000 fixed rate 8.3 District Training for Kader AMPL of old Villages 3.408.570.000 9.857.110.000 a Uang harian Paket Fullboard for Participant 10.329 villages 1 person x 3 days pers-day 30.987 110.000 3.408.570.000 ceilling rate b Fullboard Package for Participant 10.329 villages 1 person x 2 days pers-day 20.658 300.000-6.197.400.000 fixed rate c Fullboard Package for Pemandu 29 district x 2 person x 2 days x 3 years pers-day 348 300.000-104.400.000 fixed rate d Fullboard Package for DPMU 29 district x 2 person x 2 days x 3 years pers-day 348 300.000-104.400.000 fixed rate e Transportasi Participant 10.329 person x 1 r-trip pers-trip 10.329 250.000-2.582.250.000 fixed rate f Training Kit 10.445 person x 1 set set 10.445 40.000-417.800.000 fixed rate g Training Material 10.445 person x 1 set set 10.445 40.000-417.800.000 fixed rate h Spanduk 29 district x 1 unit x 3 years unit 87 290.000-25.230.000 fixed rate i Reporting 29 district x 1 ls x 3 years ls 87 90.000-7.830.000 fixed rate
8.4 District Training for BPSPAM (new Villages) 1.491.600.000 4.543.800.000 a Uang harian Paket Fullboard for Participant 565 villages x 2 person x 4 days x 3 years pers-day 13.560 110.000 1.491.600.000 ceilling rate b Fullboard Package for Participant 565 villages x 2 person x 3 days x 3 years pers-day 10.170 300.000-3.051.000.000 fixed rate c Fullboard Package for Pemandu 29 district x 2 person x 3 days x 3 years pers-day 522 300.000-156.600.000 fixed rate d Fullboard Package for DPMU 29 district x 2 person x 3 days x 3 years pers-day 522 300.000-156.600.000 fixed rate e Transportasi Participant 1.130 person x 1 r-trip x 3 years pers-trip 3.390 250.000-847.500.000 fixed rate f Training Kit 1.246 person x 1 set x 3 years set 3.738 40.000-149.520.000 fixed rate g Training Material 1.246 person x 1 set x 3 years set 3.738 40.000-149.520.000 fixed rate h Spanduk 29 district x 1 unit x 3 years unit 87 290.000-25.230.000 fixed rate i Reporting 29 district x 1 ls x 3 years ls 87 90.000-7.830.000 fixed rate 8.5 District Training for BPSPAM of old Villages 4.544.760.000 13.060.210.000 a Uang harian Paket Fullboard 10.329 villages x 1 person x 4 days pers-day 41.316 110.000 4.544.760.000 ceilling rate b Fullboard Package for Participant 10.329 villages x 1 person x 3 days pers-day 30.987 300.000-9.296.100.000 fixed rate c Fullboard Package for Pemandu 29 district x 2 person x 3 days x 3 years pers-day 522 300.000-156.600.000 fixed rate d Fullboard Package for DPMU 29 district x 2 person x 3 days x 3 years pers-day 522 300.000-156.600.000 fixed rate e Transportasi Participant 10.329 person x 1 r-trip pers-trip 10.329 250.000-2.582.250.000 fixed rate f Training Kit 10.445 person x 1 set set 10.445 40.000-417.800.000 fixed rate g Training Material 10.445 person x 1 set set 10.445 40.000-417.800.000 fixed rate h Spanduk 29 district x 1 unit x 3 years unit 87 290.000-25.230.000 fixed rate i Reporting 29 district x 1 ls x 3 years ls 87 90.000-7.830.000 fixed rate 8.6 District Workshop for Socialization RAD AMP for new districts - - a Fullday Package for Participant - district x 15 person x 1 days x 1 years pers-day 0 140.000 - - fixed rate b Fullday Package for Pemandu - district x 2 person x 1 days x 1 years pers-day 0 140.000 - - fixed rate c Fullday Package for DPMU - district x 2 person x 1 days x 1 years pers-day 0 140.000 - - fixed rate d Training Kit - district x 19 person x 1 set x 1 years set 0 40.000 - - fixed rate e Training Material - district x 19 person 1 set x 1 years set 0 40.000 - - fixed rate f Spanduk - district x 1 unit x 1 years unit 0 290.000 - - fixed rate g Reporting - district x 1 ls x 1 years ls 0 90.000 - - fixed rate 8.7 District Workshop for Expose RAD AMPL for new District - - a Fullday Package for Participant - district x 15 person x 1 days x 1 years pers-day 0 140.000 - - fixed rate b Fullday Package for Pemandu - district x 2 person x 1 days x 1 years pers-day 0 140.000 - - fixed rate c Fullday Package for DPMU - district x 2 person x 1 days x 1 years pers-day 0 140.000 - - fixed rate d Training Kit - district x 19 person x 1 set x 1 years set 0 40.000 - - fixed rate e Training Material - district x 19 person x 1 set x 1 years set 0 40.000 - - fixed rate f Spanduk - district 1 unit x 1 years unit 0 290.000 - - fixed rate g Reporting - district 1 ls x 1 years ls 0 90.000 - - fixed rate 8.8 District Workshop for Review and Monitoring RAD AMPL for all districts - 859.560.000 a Fullday Package for Participant 29 district x 15 person x 3 days x 3 years pers-day 3.915 140.000-548.100.000 fixed rate b Fullday Package for Pemandu 29 district x 2 person x 3 days x 3 years pers-day 522 140.000-73.080.000 fixed rate c Fullday Package for DPMU 29 district x 2 person x 3 days x 3 years pers-day 522 140.000-73.080.000 fixed rate d Training Kit 29 district x 19 person x 1 set x 3 years set 1.653 40.000-66.120.000 fixed rate e Training Material 29 district x 19 person x 1 set x 3 years set 1.653 40.000-66.120.000 fixed rate f Spanduk 29 district x 1 unit x 3 years unit 87 290.000-25.230.000 fixed rate g Reporting 29 district x 1 ls x 3 years ls 87 90.000-7.830.000 fixed rate 8.9 District Workshop Keberlanjutan & Pengembangan Asosiasi 3.408.570.000 6.440.470.000 a Uang harian Paket Fullday for Participant 10.329 villages x 1 person x 3 days pers-day 30.987 110.000 3.408.570.000 ceilling rate b Fullday Package for Participant 10.329 villages x 1 person x 2 days pers-day 20.658 140.000-2.892.120.000 fixed rate c Fullday Package for Pemandu 29 district x 2 person x 2 days x 3 years pers-day 348 140.000-48.720.000 fixed rate d Fullday Package for DPMU 29 district x 2 person x 2 days x 3 years pers-day 348 140.000-48.720.000 fixed rate e Transportasi Participant 10.329 person x 1 r-trip pers-trip 10.329 250.000-2.582.250.000 fixed rate f Training Kit 10.445 person x 1 set set 10.445 40.000-417.800.000 fixed rate g Training Material 10.445 person x 1 set set 10.445 40.000-417.800.000 fixed rate h Spanduk 29 district x 1 unit x 3 years unit 87 290.000-25.230.000 fixed rate i Reporting 29 district x 1 ls x 3 years ls 87 90.000-7.830.000 fixed rate 8.10 District Pelatihan Penguatan Pemerintah Desa & Kecamatan - 13.907.680.000 a Fullboard Package for Participant 10.329 village + 689 kec. x 1 person x 3 days pers-day 33.054 300.000-9.916.200.000 fixed rate b Fullboard Package for Pemandu 29 district x 2 person x 3 days x 3 years pers-day 522 300.000-156.600.000 fixed rate c Fullboard Package for PPMU 29 district x 2 person x 3 days x 3 years pers-day 522 300.000-156.600.000 fixed rate d Transportasi Participant 11.018 person x 1 r-trip pers-trip 11.018 250.000-2.754.500.000 fixed rate e Training Kit 11.134 person x 1 set set 11.134 40.000-445.360.000 fixed rate f Training Material 11.134 person x 1 set set 11.134 40.000-445.360.000 fixed rate g Spanduk 29 district x 1 unit x 3 years unit 87 290.000-25.230.000 fixed rate h Reporting 29 district x 1 ls x 3 years ls 87 90.000-7.830.000 fixed rate
8.11 Provincial Pelatihan Asosiasi BPSPAM 90.480.000 226.920.000 a Uang harian Paket Fullboard for Participant 29 district x 2 person x 4 days x 3 years pers-day 696 130.000 90.480.000 ceilling rate b Fullboard Package for Participant 29 district x 2 person x 3 days x 3 years pers-day 522 300.000-156.600.000 fixed rate c Fullboard Package for Pemandu 2 person x 3 days x 3 years pers-day 18 300.000-5.400.000 fixed rate d Fullboard Package for PPMU 2 person x 3 days x 3 years pers-day 18 300.000-5.400.000 fixed rate e Transportasi Participant 29 district x 2 person x 1 r-trip x 3 years pers-trip 174 250.000-43.500.000 fixed rate f Training Kit 62 person x 1 set x 3 years set 186 40.000-7.440.000 fixed rate g Training Material 62 person x 1 set x 3 years set 186 40.000-7.440.000 fixed rate h Spanduk 1 unit x 3 years unit 3 290.000-870.000 fixed rate i Reporting 1 ls x 3 years ls 3 90.000-270.000 fixed rate 8.12 Provincial Training for Preparing RAD AMPL 75.400.000 185.540.000 a Uang harian Paket Fullboard 29 district x 4 person x 5 days x 1 years pers-day 580 130.000 75.400.000 ceilling rate b Fullboard Package for Participant 29 district x 4 person x 4 days x 1 years pers-day 464 300.000-139.200.000 fixed rate c Fullboard Package for Pemandu 4 person x 4 days x 1 years pers-day 16 300.000-4.800.000 fixed rate d Fullboard Package for PPMU 2 person x 4 days x 1 years pers-day 8 300.000-2.400.000 fixed rate e Transportasi Participant 29 district x 4 person x 1 r-trip x 1 years pers-trip 116 250.000-29.000.000 fixed rate f Training Kit 122 person x 1 set x 1 years set 122 40.000-4.880.000 fixed rate g Training Material 122 person x 1 set x 1 years set 122 40.000-4.880.000 fixed rate h Spanduk 1 unit x 1 years unit 1 290.000-290.000 fixed rate i Reporting 1 ls x 1 years ls 1 90.000-90.000 fixed rate 8.13 Provincial Workshop Integration RAD AMPL with RPJMD/RKPD - 381.660.000 a Fullboard Package for Participant 29 district x 2 person x 2 days x 3 years pers-day 348 300.000-104.400.000 fixed rate b Fullday Package for Pemandu 29 district x 3 person x 2 days x 3 years pers-day 522 300.000-156.600.000 fixed rate c Fullday Package for PPMU 29 district x 2 person x 2 days x 3 years pers-day 348 300.000-104.400.000 fixed rate d Training Kit 63 set x 3 years set 189 40.000-7.560.000 fixed rate e Training Material 63 set x 3 years set 189 40.000-7.560.000 fixed rate f Spanduk 1 unit x 3 years unit 3 290.000-870.000 fixed rate g Reporting 1 ls x 3 years ls 3 90.000-270.000 fixed rate 8.14 Provincial Workshop Reviewing RAD AMPL - 338.280.000 a Fullboard Package for Participant 29 district x 4 person x 2 days x 3 years pers-day 696 300.000-208.800.000 fixed rate b Fullboard Package for Pemandu 4 person x 2 days x 3 years pers-day 24 300.000-7.200.000 fixed rate c Fullboard Package for PPMU 2 person x 2 days x 3 years pers-day 12 30.000-360.000 fixed rate d Training Kit 122 person x 1 set x 3 years set 366 40.000-14.640.000 fixed rate e Training Material 122 person x 1 set x 3 years set 366 290.000-106.140.000 fixed rate f Spanduk 1 unit x 3 years unit 3 290.000-870.000 fixed rate g Reporting 1 ls x 3 years ls 3 90.000-270.000 fixed rate 8.15 Cost of "Basic Program" to The District Association 4.350.000.000 a Old District 29 district x 3 years No. 87 50.000.000 4.350.000.000 fixed rate b New District - district x 2 years No. 0 25.000.000 - fixed rate 9 MEDIA SOCIALIZATION - 528.165.000 9.1 Printing Media Sozialization and Distribution Cost 9.1.1 Spanduk 565 villages x 2 set x 2 theme No. 2.260 140.000-316.400.000 fixed rate 9.1.2 Poster for Villages 565 villages 5 set x 10 theme No. 28.250 5.000-141.250.000 fixed rate Poster for Districts 3 years x 29 district x 5 set x 10 theme No. 4.350 5.000-21.750.000 fixed rate Poster for Provinces 3 years x 1 province x 5 set x 10 theme No. 150 5.000-750.000 fixed rate 9.1.3 Distribusi - 48.015.000 fixed rate 10 REPORTING - 43.000.000 10.1 Inception Report 1 time copies 25 100.000-2.500.000 fixed rate 10.2 Monthly Report 9 time x 4 years x 10 copies copies 360 50.000-18.000.000 fixed rate 10.3 Quarterly Report 3 time x 4 years x 10 copies copies 120 75.000-9.000.000 fixed rate 10.4 Special Report 3 time x 10 copies copies 30 100.000-3.000.000 fixed rate 10.5 Annual Report 3 time x 10 copies copies 30 100.000-3.000.000 fixed rate 10.6 Financial Management Report (FMR) 3 time x 10 copies copies 30 100.000-3.000.000 fixed rate 10.7 Draft Final Report 1 time x 10 copies copies 10 200.000-2.000.000 fixed rate 10.8 Final Report 1 time x 10 copies copies 10 250.000-2.500.000 fixed rate
B REIMBURSABLE COST 1.408.470.800 6.324.454.000 B.2 REIMBURSABLE DI YOGYAKARTA 1 DUTY TRAVEL 411.936.000 684.120.000 1.1 Uji Petik/ Spot Checking 120.120.000 139.860.000 1.1.1 Provincial Team to District and New Villages with RKM (Calon Desa Sasaran) a Transport lokal 3,5 years x 27 person x 1 time x 1 trip pers-trip 95 290.000-27.405.000 fixed rate b Akomodasi 3,5 years x 27 person x 1 time x 1 days pers-day 95 290.000-27.405.000 fixed rate c Uang saku 3,5 years x 27 person x 1 time x 2 days pers-day 189 140.000 26.460.000 ceilling rate 1.1.2 Provincial Team to District and Old Villages a Transport lokal 3,5 years x 27 person x 1 time x 1 trip pers-trip 95 290.000-27.405.000 fixed rate b Akomodasi 3,5 years x 27 person x 1 time x 1 days pers-day 95 290.000-27.405.000 fixed rate c Uang saku 3,5 years x 27 person x 1 time x 2 days pers-day 189 140.000 26.460.000 ceilling rate 1.1.3 District Team to New Villages with RKM (Calon Desa Sasaran-Baru) a Transport lokal 4 district x 3,5 years x 12 person x 1 time x 1 trip pers-trip 168 90.000-15.120.000 fixed rate b Uang saku 4 district x 3,5 years x 12 person x 1 time x 2 days pers-day 336 100.000 33.600.000 ceilling rate 1.1.4 District Team to Old Villages with RKM (Calon Desa Sasaran-Perbaikan Kinerja dan Pengembangan) a Transport lokal 4 district x 3,5 years x 12 person x 1 time x 1 trip pers-trip 168 90.000-15.120.000 fixed rate b Uang saku 4 district x 3,5 years x 12 person x 1 time x 2 days pers-day 336 100.000 33.600.000 ceilling rate 1.2 Monitoring, Supervision and Strenghtening 70.560.000 146.160.000 1.2.1 Provincial Team to District a Transport lokal 6 person x 3,5 years x 6 time x 1 trip pers-trip 126 290.000-36.540.000 fixed rate b Akomodasi 6 person x 3,5 years x 6 time x 3 days pers-day 378 290.000-109.620.000 fixed rate c Uang saku 6 person x 3,5 years x 6 time x 4 days pers-day 504 140.000 70.560.000 ceilling rate 1.3 Coordination Meeting 117.902.400 272.100.000 1.3.1 Provincial Coordination Meeting (District Team to Province) a Transport lokal 4 district x 3 person x 3,5 years x 2 time x 1 trip pers-trip 84 290.000-24.360.000 fixed rate b Fullboard Package for Participant from District 4 district x 3 person x 3,5 years x 2 time x 2 days pers-day 168 300.000-50.400.000 fixed rate c Fullboard Package for Participant from Province 6 person x 3,5 years x 2 time x 2 days pers-day 84 300.000-25.200.000 fixed rate d Uang saku for district team 4 district x 3 person x 3,5 years x 2 time x 3 days pers-day 252 140.000 35.280.000 ceilling rate e Material Kit 18 person x 3,5 years x 2 time x 1 set set 126 40.000-5.040.000 fixed rate 1.3.2 Special Meeting at District Level (for Provincial Team), by request a Transport lokal 6 person x 3,5 years x 2 time x 1 trip pers-trip 42 290.000-12.180.000 fixed rate b Akomodasi 6 person x 3,5 years x 2 time x 2 days pers-day 84 290.000-24.360.000 fixed rate c Uang saku 6 person x 3,5 years x 2 time x 3 days pers-day 126 140.000 17.640.000 ceilling rate 1.3.3 Special Meeting at Provincial Level (for District Team), by request a Transport lokal 4 district x 1 person x 3,5 years x 2 time x 1 trip pers-trip 28 290.000-8.120.000 fixed rate b Akomodasi 4 district x 1 person x 3,5 years x 2 time x 2 days pers-day 56 290.000-16.240.000 fixed rate c Uang saku 4 district x 1 person x 3,5 years x 2 time x 3 days pers-day 84 140.000 11.760.000 ceilling rate 1.3.4 Special Meeting at National Level (for Provincial Team), by request a Air Fare Tickets 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 1.360.800 19.051.200 ceilling rate b Taksi dari dan ke Bandara 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 500.000-7.000.000 fixed rate c Akomodasi 2 person x 3,5 years x 2 time x 2 days pers-day 28 350.000-9.800.000 fixed rate d Uang saku 2 person x 3,5 years x 2 time x 3 days pers-day 42 180.000 7.560.000 ceilling rate 1.3.4 National Coordination Meeting (for Provincial Team), by request a Air Fare Tickets 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 1.360.800 19.051.200 ceilling rate b Taksi dari dan ke Bandara 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 500.000-7.000.000 fixed rate c Akomodasi 2 person x 3,5 years x 2 time x 2 days pers-day 28 350.000-9.800.000 fixed rate d Uang saku 2 person x 3,5 years x 2 time x 3 days pers-day 42 180.000 7.560.000 fixed rate 1.3.5 District Coordination Meeting (with TFM and STBM Faskab) and MIS Day a Meals, Snack 31 person + 4 district x 6 person x 44 month pack-pers 2.420 30.000-72.600.000 fixed rate 1.4 Expert Group Meeting (EGM) 103.353.600 126.000.000 1.4.1 Provincial Level EGM (District Team to Province) a Transport lokal 4 district x 3 person x 3,5 years x 2 time x 1 trip pers-trip 84 290.000-24.360.000 fixed rate b Fullboard Package for Participant from District 4 district x 3 person x 3,5 years x 2 time x 2 days pers-day 168 300.000-50.400.000 fixed rate c Fullboard Package for Participant from Province 6 person x 3,5 years x 2 time x 2 days pers-day 84 300.000-25.200.000 fixed rate d Uang saku for District Team 4 district x 2 person x 3,5 years x 2 time x 3 days pers-day 168 140.000 23.520.000 ceilling rate e Material Kit 18 person x 3,5 years x 2 time x 1 set set 126 40.000-5.040.000 fixed rate 1.4.2 Central Level EGM (for Provincial Team) a Air Fare Tickets 6 person x 3,5 years x 2 time x 1 trip pers-trip 42 1.360.800 57.153.600 ceilling rate b Taksi dari dan ke Bandara 6 person x 3,5 years x 2 time x 1 trip pers-trip 42 500.000-21.000.000 fixed rate c Akomodasi (by NMC) covered by NMC pers-day 0 - - d Uang saku 6 person x 3,5 years x 2 time x 3 days pers-day 126 180.000 22.680.000 fixed rate
2 MOBILIZATION AND DEMOBILIZATION 8.164.800 3.000.000 2.1 Air Fare Tickets [Jakarta-Banda Aceh-Jakarta] 8.164.800 a Provincial Coordinator 1 person x 1 r-trip pers-trip 1 1.360.800 1.360.800 ceilling rate b Co. Provincial Coordinator - person x 1 r-trip pers-trip 0 1.360.800 - ceilling rate c Water Supply and Sanitation Specialist 1 person x 1 r-trip pers-trip 1 1.360.800 1.360.800 ceilling rate d Financial Management Specialist 1 person x 1 r-trip pers-trip 1 1.360.800 1.360.800 ceilling rate e Local Government Specialist 1 person x 1 r-trip pers-trip 1 1.360.800 1.360.800 ceilling rate f CD / CB Coordinator 1 person x 1 r-trip pers-trip 1 1.360.800 1.360.800 ceilling rate g Data Management Analyst 1 person x 1 r-trip pers-trip 1 1.360.800 1.360.800 ceilling rate 2.2 Taksi dari dan ke Bandara 6 person x 1 r-trip pers-trip 6 500.000-3.000.000 fixed rate 3 OFFICE SPACE - Rental - 407.000.000 3.1 Provincial Team 1 office x 44 month office-mth 44 2.250.000-99.000.000 fixed rate 3.2 District Team 4 office x 44 month office-mth 176 1.750.000-308.000.000 fixed rate 4 OFFICE RUNNING COST AND CONSUMABLE COST - 264.000.000 4.1 Provincial Team 1 office x 44 month office-mth 44 1.600.000-70.400.000 fixed rate 4.2 BOP for District Team 4 office x 44 month office-mth 176 1.100.000-193.600.000 fixed rate 5 OFFICE EQUIPMENT - Rental - 389.400.000 5.1 Provincial Team - 130.680.000 a Notebook Computer 6 person x 1 unit x 44 month unit-mth 264 290.000-76.560.000 fixed rate b Portable Computer + Desk + Chair 2 person x 1 unit x 44 month unit-mth 88 240.000-21.120.000 fixed rate c Inkjet Printer + Scan + Copy (2 No.) 1 office x 2 unit x 44 month unit-mth 88 140.000-12.320.000 fixed rate d Digital Camera (2 No.) 1 office x 2 unit x 44 month unit-mth 88 140.000-12.320.000 fixed rate e Projector + Screen 1 office x 1 unit x 44 month unit-mth 44 190.000-8.360.000 fixed rate 5.2 District Team - 258.720.000 a Notebook Computer for DC 4 Districts x 1 person x 1 unit x 44 month unit-mth 176 290.000-51.040.000 fixed rate b Notebook Computer for Co. DC 2 Districts x 1 person x 1 unit x 44 month unit-mth 88 240.000-21.120.000 fixed rate c Notebook Computer for DFMA 2 Districts x 1 person x 1 unit x 44 month unit-mth 88 140.000-12.320.000 fixed rate d Portable Computer + Desk + Chair for DEAO 4 person x 1 unit x 44 month unit-mth 176 240.000-42.240.000 fixed rate e Inkjet Printer + Scan + Copy 4 office x 1 unit x 44 month unit-mth 176 140.000-24.640.000 fixed rate f Digital Camera 4 office x 2 unit x 44 month unit-mth 352 140.000-49.280.000 fixed rate g GPS 4 office x 2 unit x 44 month unit-mth 352 70.000-24.640.000 fixed rate h Projector + Screen 4 office x 1 unit x 44 month unit-mth 176 190.000 33.440.000 fixed rate 6 VEHICLE - Rental - 1.716.000.000 6.1 Car include Driver & O&M for Provincial Team 1 office x 2 unit x 44 month unit-mth 88 6.000.000-528.000.000 fixed rate 6.2 Car include Driver & O&M for District Team 4 office x 1 unit x 44 month unit-mth 176 5.750.000-1.012.000.000 fixed rate a BBM (gasoline) for Monitoring, Evaluation and Strengthening 4 office x 1 unit x 44 month unit-mth 176 1.000.000-176.000.000 7 COMMUNICATION - 242.000.000 7.1 Telephone, Postage and Internet Connection for Provincial Team 1 office x 44 month unit-mth 44 1.500.000-66.000.000 fixed rate 7.2 Telephone, Postage and Internet Connection for Distrcit Team 4 office x 44 month unit-mth 176 1.000.000-176.000.000 fixed rate 8 TRAINING 988.370.000 2.571.150.000 8.1 On the Job Training (OJT) for TFM: including E-Learning - 239.360.000 a Training Material + Kit 31 person + 3 person x 44 month No. 1.496 20.000-29.920.000 fixed rate b Full-day Package for TFM 31 person + 3 person x 44 month No. 1.496 140.000-209.440.000 fixed rate 8.2 District Training for Kader AMPL of new Villages 135.240.000 413.220.000 a Uang harian for Participants 49 villages x 2 person x 4 days x 3 years pers-day 1.176 115.000 135.240.000 ceilling rate b Fullboard Package for Participant 49 villages x 2 person x 3 days x 3 years pers-day 882 300.000-264.600.000 fixed rate c Fullboard Package for Pemandu 4 district x 2 person x 3 days x 3 years pers-day 72 300.000-21.600.000 fixed rate d Fullboard Package for DPMU 4 district x 2 person x 3 days x 3 years pers-day 72 300.000-21.600.000 fixed rate e Transportasi Participant (only for kader AMPL) 98 person x 1 r-trip x 3 years pers-trip 294 250.000-73.500.000 fixed rate f Training Kit 114 person x 1 set x 3 years set 342 40.000-13.680.000 fixed rate g Training Material 114 person x 1 set x 3 years set 342 40.000-13.680.000 fixed rate h Spanduk 4 district x 1 unit x 3 years unit 12 290.000-3.480.000 fixed rate i Reporting 4 district x 1 ls x 3 years ls 12 90.000-1.080.000 fixed rate 8.3 District Training for Kader AMPL of old Villages 87.975.000 271.790.000 a Uang harian Paket Fullboard for Participant 255 villages 1 person x 3 days pers-day 765 115.000 87.975.000 ceilling rate b Fullboard Package for Participant 255 villages 1 person x 2 days pers-day 510 300.000-153.000.000 fixed rate c Fullboard Package for Pemandu 4 district x 2 person x 2 days x 3 years pers-day 48 300.000-14.400.000 fixed rate d Fullboard Package for DPMU 4 district x 2 person x 2 days x 3 years pers-day 48 300.000-14.400.000 fixed rate e Transportasi Participant 255 person x 1 r-trip pers-trip 255 250.000-63.750.000 fixed rate f Training Kit 271 person x 1 set set 271 40.000-10.840.000 fixed rate g Training Material 271 person x 1 set set 271 40.000-10.840.000 fixed rate h Spanduk 4 district x 1 unit x 3 years unit 12 290.000-3.480.000 fixed rate i Reporting 4 district x 1 ls x 3 years ls 12 90.000-1.080.000 fixed rate
8.4 District Training for BPSPAM (new Villages) 135.240.000 413.220.000 a Uang harian Paket Fullboard for Participant 49 villages x 2 person x 4 days x 3 years pers-day 1.176 115.000 135.240.000 ceilling rate b Fullboard Package for Participant 49 villages x 2 person x 3 days x 3 years pers-day 882 300.000-264.600.000 fixed rate c Fullboard Package for Pemandu 4 district x 2 person x 3 days x 3 years pers-day 72 300.000-21.600.000 fixed rate d Fullboard Package for DPMU 4 district x 2 person x 3 days x 3 years pers-day 72 300.000-21.600.000 fixed rate e Transportasi Participant 98 person x 1 r-trip x 3 years pers-trip 294 250.000-73.500.000 fixed rate f Training Kit 114 person x 1 set x 3 years set 342 40.000-13.680.000 fixed rate g Training Material 114 person x 1 set x 3 years set 342 40.000-13.680.000 fixed rate h Spanduk 4 district x 1 unit x 3 years unit 12 290.000-3.480.000 fixed rate i Reporting 4 district x 1 ls x 3 years ls 12 90.000-1.080.000 fixed rate 8.5 District Training for BPSPAM of old Villages 117.300.000 362.690.000 a Uang harian Paket Fullboard 255 villages x 1 person x 4 days pers-day 1.020 115.000 117.300.000 ceilling rate b Fullboard Package for Participant 255 villages x 1 person x 3 days pers-day 765 300.000-229.500.000 fixed rate c Fullboard Package for Pemandu 4 district x 2 person x 3 days x 3 years pers-day 72 300.000-21.600.000 fixed rate d Fullboard Package for DPMU 4 district x 2 person x 3 days x 3 years pers-day 72 300.000-21.600.000 fixed rate e Transportasi Participant 255 person x 1 r-trip pers-trip 255 250.000-63.750.000 fixed rate f Training Kit 271 person x 1 set set 271 40.000-10.840.000 fixed rate g Training Material 271 person x 1 set set 271 40.000-10.840.000 fixed rate h Spanduk 4 district x 1 unit x 3 years unit 12 290.000-3.480.000 fixed rate i Reporting 4 district x 1 ls x 3 years ls 12 90.000-1.080.000 fixed rate 8.6 District Workshop for Socialization RAD AMP for new districts - 9.120.000 a Fullday Package for Participant 2 district x 15 person x 1 days x 1 years pers-day 30 140.000-4.200.000 fixed rate b Fullday Package for Pemandu 2 district x 2 person x 1 days x 1 years pers-day 4 140.000-560.000 fixed rate c Fullday Package for DPMU 2 district x 2 person x 1 days x 1 years pers-day 4 140.000-560.000 fixed rate d Training Kit 2 district x 19 person x 1 set x 1 years set 38 40.000-1.520.000 fixed rate e Training Material 2 district x 19 person 1 set x 1 years set 38 40.000-1.520.000 fixed rate f Spanduk 2 district x 1 unit x 1 years unit 2 290.000-580.000 fixed rate g Reporting 2 district x 1 ls x 1 years ls 2 90.000-180.000 fixed rate 8.7 District Workshop for Expose RAD AMPL for new District - 9.120.000 a Fullday Package for Participant 2 district x 15 person x 1 days x 1 years pers-day 30 140.000-4.200.000 fixed rate b Fullday Package for Pemandu 2 district x 2 person x 1 days x 1 years pers-day 4 140.000-560.000 fixed rate c Fullday Package for DPMU 2 district x 2 person x 1 days x 1 years pers-day 4 140.000-560.000 fixed rate d Training Kit 2 district x 19 person x 1 set x 1 years set 38 40.000-1.520.000 fixed rate e Training Material 2 district x 19 person x 1 set x 1 years set 38 40.000-1.520.000 fixed rate f Spanduk 2 district 1 unit x 1 years unit 2 290.000-580.000 fixed rate g Reporting 2 district 1 ls x 1 years ls 2 90.000-180.000 fixed rate 8.8 District Workshop for Review and Monitoring RAD AMPL for all districts - 118.560.000 a Fullday Package for Participant 4 district x 15 person x 3 days x 3 years pers-day 540 140.000-75.600.000 fixed rate b Fullday Package for Pemandu 4 district x 2 person x 3 days x 3 years pers-day 72 140.000-10.080.000 fixed rate c Fullday Package for DPMU 4 district x 2 person x 3 days x 3 years pers-day 72 140.000-10.080.000 fixed rate d Training Kit 4 district x 19 person x 1 set x 3 years set 228 40.000-9.120.000 fixed rate e Training Material 4 district x 19 person x 1 set x 3 years set 228 40.000-9.120.000 fixed rate f Spanduk 4 district x 1 unit x 3 years unit 12 290.000-3.480.000 fixed rate g Reporting 4 district x 1 ls x 3 years ls 12 90.000-1.080.000 fixed rate 8.9 District Workshop Keberlanjutan & Pengembangan Asosiasi 87.975.000 174.830.000 a Uang harian Paket Fullday for Participant 255 villages x 1 person x 3 days pers-day 765 115.000 87.975.000 ceilling rate b Fullday Package for Participant 255 villages x 1 person x 2 days pers-day 510 140.000-71.400.000 fixed rate c Fullday Package for Pemandu 4 district x 2 person x 2 days x 3 years pers-day 48 140.000-6.720.000 fixed rate d Fullday Package for DPMU 4 district x 2 person x 2 days x 3 years pers-day 48 140.000-6.720.000 fixed rate e Transportasi Participant 255 person x 1 r-trip pers-trip 255 250.000-63.750.000 fixed rate f Training Kit 271 person x 1 set set 271 40.000-10.840.000 fixed rate g Training Material 271 person x 1 set set 271 40.000-10.840.000 fixed rate h Spanduk 4 district x 1 unit x 3 years unit 12 290.000-3.480.000 fixed rate i Reporting 4 district x 1 ls x 3 years ls 12 90.000-1.080.000 fixed rate 8.10 District Pelatihan Penguatan Pemerintah Desa & Kecamatan - 383.600.000 a Fullboard Package for Participant 255 village + 17 kec. x 1 person x 3 days pers-day 816 300.000-244.800.000 fixed rate b Fullboard Package for Pemandu 4 district x 2 person x 3 days x 3 years pers-day 72 300.000-21.600.000 fixed rate c Fullboard Package for PPMU 4 district x 2 person x 3 days x 3 years pers-day 72 300.000-21.600.000 fixed rate d Transportasi Participant 272 person x 1 r-trip pers-trip 272 250.000-68.000.000 fixed rate e Training Kit 288 person x 1 set set 288 40.000-11.520.000 fixed rate f Training Material 288 person x 1 set set 288 40.000-11.520.000 fixed rate g Spanduk 4 district x 1 unit x 3 years unit 12 290.000-3.480.000 fixed rate h Reporting 4 district x 1 ls x 3 years ls 12 90.000-1.080.000 fixed rate