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. INERSIA AMPAK ENGINEERS Paket : REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 1 Coverage Area : PROPINSI ACEH Nomor & Tanggal Kontrak : KU.08.08/Kontrak/ROMS-1/PAMBM/35/III/2017, Tanggal 17 Maret 2017 Periode Kontrak : 17 Maret 2017 sd 16 Nopember 2020 Amandemen Kontrak No. 1 : Tanggal 26 Januari 2018 Perihal Amandemen Kontrak : Pergantian Pejabat Pembuat Komitmen (PPK) Pembinaan Pelaksanaan Wilayah I NO. DESCRIPTION AMENDMENT NO.1 NON BID [IDR] BID [IDR] (IDR) A PERSONNEL COST 24.618.000.000 24.618.000.000 1 Provincial Team - 4.884.000.000 4.884.000.000 2 District Team - 19.734.000.000 19.734.000.000 B REIMBURSABLE DIRECT COST 4.136.476.800 26.656.757.500 30.793.234.300 1 Duty Travel 968.570.400 1.957.655.000 2.926.225.400 2 Mobilization and Demobilzation 18.866.400 3.500.000 22.366.400 3 Office Space- Rental - 2.050.400.000 2.050.400.000 4 Office Running and Consumable Costs - 1.276.000.000 1.276.000.000 5 Office Equipment - Rental - 1.434.400.000 1.434.400.000 6 Vehicle - Rental - 6.952.000.000 6.952.000.000 7 Communication - 1.029.600.000 1.029.600.000 8 Training 3.149.040.000 11.126.960.000 14.276.000.000 9 Media Socialization - 785.317.500 785.317.500 10 Report - 40.925.000 40.925.000 C MANAGEMENT FEE (MF) 1 MF on Non-Bid Reimbursable Direct Costs - B) D TOTAL COST OF SERVICES (Excl. VAT) 4.136.476.800 51.887.551.084 56.024.027.884 D-1 Amount Eligible for IBRD Funding & APBN RM 4.136.476.800 51.887.551.084 56.024.027.884 D-2 Amount Eligible for IBRD Funding (80%) 3.309.181.440 41.510.040.867 44.819.222.307 D-3 Amount Eligible for APBN RM (20%) 827.295.360 10.377.510.217 11.204.805.577 D-4 VAT/PPN : 10% on the APBN portion 82.729.536 1.037.751.022 1.120.480.558 E Value Of Contract (Incl. VAT 10% on the APBN portion) 4.219.206.336 52.925.302.106 57.144.508.442
I. BREAKDOWN REMUNERATION AMENDMENT No. 1 No. POSITION / DISTRICT NAME INPUT VOLUME MINIMUM THP (person) (month) (month) (IDR/month) (IDR) A REMUNERATION 24.618.000.000 1 PROVINCIAL TEAM 4.884.000.000 1.1 Provincial Coordinator Petrizal, ST, MT 1 44 44 12.750.000 1.2 Co. Provincial Coordinator Wiendra Perdana, SKM 1 41 41 11.500.000 1.3 Water Supply and Sanitation Specialist Iwan Dasrianto, ST, MT 1 41 41 11.250.000 1.4 Financial Management Specialist Rahmadhani, SE 1 44 44 11.250.000 1.5 Local Government Specialist Jon Fetriadi Yohanes, SE 1 41 41 11.250.000 1.6 CD/ CB Coordinator Muhammad Nur, SE, M.SI 1 41 41 11.250.000 1.7 Data Management Analyst Zahirsyah Oemardy, ST 1 44 44 9.750.000 1.8 Office Manager Rizka Intan Keumala 1 44 44 5.750.000 1.9 Computer Operator Toa Sasmita Sari 1 44 44 3.750.000 1.10 Office Boy Musrizal Aulia 1 44 44 2.500.000 2 DISTRICT COORDINATOR [ Project-Nominated] 9.741.600.000 2.1 District Coordinator Aceh Besar Effendi, ST 1 44 44 9.750.000 2.2 District Coordinator Pidie Defrizon 1 44 44 9.750.000 2.3 District Coordinator Bireuen Novaliadi, ST 1 44 44 9.750.000 2.4 District Coordinator Aceh Barat* Muhammad Faisal 1 44 44 9.750.000 2.5 District Coordinator Aceh Barat Daya* Periyuliadi 1 44 44 9.750.000 2.6 District Coordinator Aceh Jaya* Yuhendri 1 44 44 9.750.000 2.7 District Coordinator Aceh Selatan* Fitrahadi 1 44 44 9.750.000 2.8 District Coordinator Aceh Singkil* Maizar 1 44 44 9.750.000 2.9 District Coordinator Aceh Tamiang* Ricky Ariansyah 1 44 44 9.750.000 2.10 District Coordinator Aceh Tengah* Fitriyanti 1 44 44 9.750.000 2.11 District Coordinator Aceh Tenggara* Roma Mulianti 1 44 44 9.750.000 2.12 District Coordinator Aceh Timur* Ebiet Hamid 1 44 44 9.750.000 2.13 District Coordinator Aceh Utara* T Moh Yusuf 1 44 44 9.750.000 2.14 District Coordinator Bener Meriah* Muhammad Miftah 1 44 44 9.750.000 2.15 District Coordinator Gayo Lues* Mustafrin, SKM 1 44 44 9.750.000 2.16 District Coordinator Nagan Raya* Faisal 1 44 44 9.750.000 2.17 District Coordinator Pidie Jaya* Desrizal 1 44 44 9.750.000 2.18 District Coordinator Simeulue* Darmawan, SE 1 44 44 9.750.000 3 CO-DISTRICT COORDINATOR [Project-Nominated] 1.108.800.000 3.1 Co-District Coordinator / DFMA Aceh Besar Bahagia, ST, MT 1 44 44 6.750.000 3.2 Co-District Coordinator / DFMA Pidie Rahmat Fadhilah, SP 1 44 44 6.750.000 3.3 Co-District Coordinator / DFMA Bireuen Salman, SE 1 44 44 6.750.000 4 DISTRICT SUPPORTING STAFF 8.883.600.000 4.1 District Financial Management Assistant (DFMA) Aceh Barat* Noven Falatehan, SE 1 44 44 5.750.000 4.2 District Financial Management Assistant (DFMA) Aceh Barat Daya* Andi Sunanda, SE 1 44 44 5.750.000 4.3 District Financial Management Assistant (DFMA) Aceh Jaya* Linda Winarni, SE 1 44 44 5.750.000 4.4 District Financial Management Assistant (DFMA) Aceh Selatan* Puput Salju, SE 1 44 44 5.750.000 4.5 District Financial Management Assistant (DFMA) Aceh Singkil* M. Dia Uridha, SE, MM 1 44 44 5.750.000 4.6 District Financial Management Assistant (DFMA) Aceh Tamiang* Junaidi, SE 1 44 44 5.750.000 4.7 District Financial Management Assistant (DFMA) Aceh Tengah* Sarmini, SE 1 44 44 5.750.000 4.8 District Financial Management Assistant (DFMA) Aceh Tenggara* Cut Surya Ismalita 1 44 44 5.750.000 4.9 District Financial Management Assistant (DFMA) Aceh Timur* M. Rizal, SE 1 44 44 5.750.000 4.10 District Financial Management Assistant (DFMA) Aceh Utara* Susilawati, SE 1 44 44 5.750.000 4.11 District Financial Management Assistant (DFMA) Bener Meriah* Hendra SE, 1 44 44 5.750.000 4.12 District Financial Management Assistant (DFMA) Gayo Lues* Muhammad Nur, SE 1 44 44 5.750.000 4.13 District Financial Management Assistant (DFMA) Nagan Raya* Asnah, SE 1 44 44 5.750.000 4.14 District Financial Management Assistant (DFMA) Pidie Jaya* Wahyuni, SE 1 44 44 5.750.000 4.15 District Financial Management Assistant (DFMA) Simeulue* Derry Frahdonna Putra, SE,Akt 1 44 44 5.750.000 4.17 Data Entry Operator and Aministration Officer (DEAO) 4.197.600.000 4.17.1 Data Entry Operator and Aministration Officer (DEAO) Aceh Besar Amri 1 44 44 4.250.000 4.17.2 Data Entry Operator and Aministration Officer (DEAO) Pidie Eri Saputra 1 44 44 4.250.000 4.17.3 Data Entry Operator and Aministration Officer (DEAO) Bireuen Mira Susilawati 1 44 44 4.250.000 4.17.4 Data Entry Operator and Aministration Officer (DEAO) Aceh Barat* Rosi April Yani 1 44 44 4.250.000 4.17.5 Data Entry Operator and Aministration Officer (DEAO) Aceh Barat Daya* Nuriza Lauser 1 44 44 4.250.000 4.17.6 Data Entry Operator and Aministration Officer (DEAO) Aceh Jaya* Salsabila 1 44 44 4.250.000 4.17.7 Data Entry Operator and Aministration Officer (DEAO) Aceh Selatan* Aktelah Fianos 1 44 44 4.250.000 4.17.8 Data Entry Operator and Aministration Officer (DEAO) Aceh Singkil* Edwin Sunardi 1 44 44 4.250.000 4.17.9 Data Entry Operator and Aministration Officer (DEAO) Aceh Tamiang* Rizka Maulizar Alfajri 1 44 44 4.250.000 4.17.10 Data Entry Operator and Aministration Officer (DEAO) Aceh Tengah* Miko Firmansyah 1 44 44 4.250.000 4.17.11 Data Entry Operator and Aministration Officer (DEAO) Aceh Tenggara* Heri Yustrada 1 44 44 4.250.000 4.17.12 Data Entry Operator and Aministration Officer (DEAO) Aceh Timur* Agustian Samsul Bahri 1 44 44 4.250.000 4.17.13 Data Entry Operator and Aministration Officer (DEAO) Aceh Utara* Mukhlis 1 44 44 4.250.000 4.17.14 Data Entry Operator and Aministration Officer (DEAO) Bener Meriah* Nova Rizkiyani 1 44 44 4.250.000 4.17.15 Data Entry Operator and Aministration Officer (DEAO) Gayo Lues* Jernih 1 44 44 4.250.000 4.17.16 Data Entry Operator and Aministration Officer (DEAO) Nagan Raya* Vani Syahputra 1 44 44 4.250.000 4.17.17 Data Entry Operator and Aministration Officer (DEAO) Pidie Jaya* Muhammad Rizal 1 44 44 4.250.000 4.17.18 Data Entry Operator and Aministration Officer (DEAO) Simeulue* Aldi Muliawan 1 44 44 4.250.000 Note : * New PAMSIMAS District
REIMBURSABLE DIRECT COSTS Period (Month) : 44 18 B REIMBURSABLE COST 4.136.476.800 26.656.757.500 1 DUTY TRAVEL 968.570.400 1.957.655.000 1.1 Uji Petik/ Spot Checking 359.100.000 269.325.000 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 95 250.000-23.625.000 fixed rate b Akomodasi 3,5 years x 27 person x 1 time x 2 days pers-day 189 250.000-47.250.000 fixed rate c Uang saku 3,5 years x 27 person x 1 time x 3 days pers-day 284 120.000 34.020.000 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 95 250.000-23.625.000 fixed rate b Akomodasi 3,5 years x 27 person x 1 time x 1 days pers-day 95 250.000-23.625.000 fixed rate c Uang saku 3,5 years x 27 person x 1 time x 2 days pers-day 189 120.000 22.680.000 ceilling rate 1.1.3 District Team to New Villages with RKM (Calon Desa Sasaran-Baru) a Transport lokal 18 district x 3,5 years x 12 person x 1 time x 1 trip pers-trip 756 100.000-75.600.000 fixed rate b Uang saku 18 district x 3,5 years x 12 person x 1 time x 2 days pers-day 1.512 100.000 151.200.000 ceilling rate 1.1.4 District Team to Old Villages with RKM (Calon Desa Sasaran-Perbaikan Kinerja dan Pengembangan) a Transport lokal 18 district x 3,5 years x 12 person x 1 time x 1 trip pers-trip 756 100.000-75.600.000 fixed rate b Uang saku 18 district x 3,5 years x 12 person x 1 time x 2 days pers-day 1.512 100.000 151.200.000 ceilling rate 1.2 Monitoring, Supervision and Strenghtening 70.560.000 147.000.000 1.2.1 Provincial Team to District a Transport lokal 7 person x 3,5 years x 6 time x 1 trip pers-trip 147 250.000-36.750.000 fixed rate b Akomodasi 7 person x 3,5 years x 6 time x 3 days pers-day 441 250.000-110.250.000 fixed rate c Uang saku 7 person x 3,5 years x 6 time x 4 days pers-day 588 120.000 70.560.000 ceilling rate 1.3 Coordination Meeting 289.665.600 1.093.540.000 1.3.1 Provincial Coordination Meeting (District Team to Province) a Transport lokal 18 district x 3 person x 3,5 years x 2 time x 1 trip pers-trip 378 250.000-94.500.000 fixed rate b Fullboard Package for Participant from District 18 district x 3 person x 3,5 years x 2 time x 2 days pers-day 756 360.000-272.160.000 fixed rate c Fullboard Package for Participant from Province 7 person x 3,5 years x 2 time x 2 days pers-day 98 360.000-35.280.000 fixed rate d Uang saku for district team 18 district x 3 person x 3,5 years x 2 time x 3 days pers-day 1.134 120.000 136.080.000 ceilling rate e Material Kit 61 person x 3,5 years x 2 time x 1 set set 427 50.000-21.350.000 fixed rate 1.3.2 Special Meeting at District Level (for Provincial Team), by request a Transport lokal 7 person x 3,5 years x 2 time x 1 trip pers-trip 49 250.000-12.250.000 fixed rate b Akomodasi 7 person x 3,5 years x 2 time x 2 days pers-day 98 250.000-24.500.000 fixed rate c Uang saku 7 person x 3,5 years x 2 time x 3 days pers-day 147 120.000 17.640.000 ceilling rate 1.3.3 Special Meeting at Provincial Level (for District Team), by request a Transport lokal 18 district x 1 person x 3,5 years x 2 time x 1 trip pers-trip 126 250.000-31.500.000 fixed rate b Akomodasi 18 district x 1 person x 3,5 years x 2 time x 2 days pers-day 252 250.000-63.000.000 fixed rate c Uang saku 18 district x 1 person x 3,5 years x 2 time x 3 days pers-day 378 120.000 45.360.000 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 2.695.200 37.732.800 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 28 300.000-8.400.000 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 2.695.200 37.732.800 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 28 300.000-8.400.000 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 123 person + 18 district x 6 person x 44 month pack-pers 10.164 50.000-508.200.000 fixed rate 1.4 Expert Group Meeting (EGM) 249.244.800 447.790.000 1.4.1 Provincial Level EGM (District Team to Province) a Transport lokal 18 district x 3 person x 3,5 years x 2 time x 1 trip pers-trip 378 250.000-94.500.000 fixed rate b Fullboard Package for Participant from District 18 district x 3 person x 3,5 years x 2 time x 2 days pers-day 756 360.000-272.160.000 fixed rate c Fullboard Package for Participant from Province 7 person x 3,5 years x 2 time x 2 days pers-day 98 360.000-35.280.000 fixed rate d Uang saku for District Team 18 district x 2 person x 3,5 years x 2 time x 3 days pers-day 756 120.000 90.720.000 ceilling rate e Material Kit 61 person x 3,5 years x 2 time x 1 set set 427 50.000-21.350.000 fixed rate 1.4.2 Central Level EGM (for Provincial Team) a Air Fare Tickets 7 person x 3,5 years x 2 time x 1 trip pers-trip 49 2.695.200 132.064.800 ceilling rate b Taksi dari dan ke Bandara 7 person x 3,5 years x 2 time x 1 trip pers-trip 49 500.000-24.500.000 fixed rate c Akomodasi (by NMC) covered by NMC pers-day - - d Uang saku 7 person x 3,5 years x 2 time x 3 days pers-day 147 180.000 26.460.000 fixed rate 2 MOBILIZATION AND DEMOBILIZATION 18.866.400 3.500.000 2.1 Air Fare Tickets [Jakarta-Banda Aceh-Jakarta] 18.866.400 a Provincial Coordinator 1 person x 1 r-trip pers-trip 1 2.695.200 2.695.200 ceilling rate b Co. Provincial Coordinator 1 person x 1 r-trip pers-trip 1 2.695.200 2.695.200 ceilling rate c Water Supply and Sanitation Specialist 1 person x 1 r-trip pers-trip 1 2.695.200 2.695.200 ceilling rate d Financial Management Specialist 1 person x 1 r-trip pers-trip 1 2.695.200 2.695.200 ceilling rate e Local Government Specialist 1 person x 1 r-trip pers-trip 1 2.695.200 2.695.200 ceilling rate f CD / CB Coordinator 1 person x 1 r-trip pers-trip 1 2.695.200 2.695.200 ceilling rate g Data Management Analyst 1 person x 1 r-trip pers-trip 1 2.695.200 2.695.200 ceilling rate
2.2 Taksi dari dan ke Bandara 7 person x 1 r-trip pers-trip 7 500.000-3.500.000 fixed rate 3 OFFICE SPACE - Rental - 2.050.400.000 3.1 Provincial Team 1 office x 44 month office-mth 44 3.400.000-149.600.000 fixed rate 3.2 District Team 18 office x 44 month office-mth 792 2.400.000-1.900.800.000 fixed rate 4 OFFICE RUNNING COST AND CONSUMABLE COST - 1.276.000.000 4.1 Provincial Team 1 office x 44 month office-mth 44 2.000.000-88.000.000 fixed rate 4.2 BOP for District Team 18 office x 44 month office-mth 792 1.500.000-1.188.000.000 fixed rate 5 OFFICE EQUIPMENT - Rental - 1.434.400.000 5.1 Provincial Team - 147.400.000 a Notebook Computer 7 person x 1 unit x 44 month unit-mth 308 300.000-92.400.000 fixed rate b Portable Computer + Desk + Chair 2 person x 1 unit x 44 month unit-mth 88 250.000-22.000.000 fixed rate c Inkjet Printer + Scan + Copy (2 No.) 1 office x 2 unit x 44 month unit-mth 88 175.000-15.400.000 fixed rate d Digital Camera (2 No.) 1 office x 2 unit x 44 month unit-mth 88 100.000-8.800.000 fixed rate e Projector + Screen 1 office x 1 unit x 44 month unit-mth 44 200.000-8.800.000 fixed rate 5.2 District Team - 1.287.000.000 a Notebook Computer for DC 18 Districts x 1 person x 1 unit x 44 month unit-mth 792 300.000-237.600.000 fixed rate b Notebook Computer for Co. DC 3 Districts x 1 person x 1 unit x 44 month unit-mth 132 300.000-39.600.000 fixed rate c Notebook Computer for DFMA 15 Districts x 1 person x 1 unit x 44 month unit-mth 660 300.000-198.000.000 fixed rate d Portable Computer + Desk + Chair for DEAO 18 person x 1 unit x 44 month unit-mth 792 250.000-198.000.000 fixed rate e Inkjet Printer + Scan + Copy 18 office x 1 unit x 44 month unit-mth 792 175.000-138.600.000 fixed rate f Digital Camera 18 office x 2 unit x 44 month unit-mth 1.584 100.000-158.400.000 fixed rate g GPS 18 office x 2 unit x 44 month unit-mth 1.584 100.000-158.400.000 fixed rate h Projector + Screen 18 office x 1 unit x 44 month unit-mth 792 200.000 158.400.000 fixed rate 6 VEHICLE - Rental - 6.952.000.000 6.1 Car include Driver & O&M for Provincial Team 1 office x 2 unit x 44 month unit-mth 88 7.000.000-616.000.000 fixed rate 6.2 Car include Driver & O&M for District Team 18 office x 1 unit x 44 month unit-mth 792 7.000.000-5.544.000.000 fixed rate a BBM (gasoline) for Monitoring, Evaluation and Strengthening 18 office x 1 unit x 44 month unit-mth 792 1.000.000-792.000.000 7 COMMUNICATION - 1.029.600.000 7.1 Telephone, Postage and Internet Connection for Provincial Team 1 office x 44 month unit-mth 44 1.800.000-79.200.000 fixed rate 7.2 Telephone, Postage and Internet Connection for Distrcit Team 18 office x 44 month unit-mth 792 1.200.000-950.400.000 fixed rate 8 TRAINING 3.149.040.000 11.126.960.000 8.1 On the Job Training (OJT) for TFM: including E-Learning - 942.480.000 a Training Material + Kit 123 person + 3 person x 44 month No. 5.544 20.000-110.880.000 fixed rate b Full-day Package for TFM 123 person + 3 person x 44 month No. 5.544 150.000-831.600.000 fixed rate 8.2 District Training for Kader AMPL of new Villages 528.000.000 2.155.980.000 a Uang harian for Participants 220 villages x 2 person x 4 days x 3 years pers-day 5.280 100.000 528.000.000 ceilling rate b Fullboard Package for Participant 220 villages x 2 person x 3 days x 3 years pers-day 3.960 360.000-1.425.600.000 fixed rate c Fullboard Package for Pemandu 18 district x 2 person x 3 days x 3 years pers-day 324 360.000-116.640.000 fixed rate d Fullboard Package for DPMU 18 district x 2 person x 3 days x 3 years pers-day 324 360.000-116.640.000 fixed rate e Transportasi Participant (only for kader AMPL) 440 person x 1 r-trip x 3 years pers-trip 1.320 250.000-330.000.000 fixed rate f Training Kit 512 person x 1 set x 3 years set 1.536 50.000-76.800.000 fixed rate g Training Material 512 person x 1 set x 3 years set 1.536 50.000-76.800.000 fixed rate 8.3 District Training for Kader AMPL of old Villages 239.400.000 1.030.080.000 a Uang harian Paket Fullboard for Participant 798 villages 1 person x 3 days pers-day 2.394 100.000 239.400.000 ceilling rate b Fullboard Package for Participant 798 villages 1 person x 2 days pers-day 1.596 360.000-574.560.000 fixed rate c Fullboard Package for Pemandu 18 district x 2 person x 2 days x 3 years pers-day 216 360.000-77.760.000 fixed rate d Fullboard Package for DPMU 18 district x 2 person x 2 days x 3 years pers-day 216 360.000-77.760.000 fixed rate e Transportasi Participant 798 person x 1 r-trip pers-trip 798 250.000-199.500.000 fixed rate f Training Kit 870 person x 1 set set 870 50.000-43.500.000 fixed rate g Training Material 870 person x 1 set set 870 50.000-43.500.000 fixed rate 8.4 District Training for BPSPAM (new Villages) 528.000.000 2.155.980.000 a Uang harian Paket Fullboard for Participant 220 villages x 2 person x 4 days x 3 years pers-day 5.280 100.000 528.000.000 ceilling rate b Fullboard Package for Participant 220 villages x 2 person x 3 days x 3 years pers-day 3.960 360.000-1.425.600.000 fixed rate c Fullboard Package for Pemandu 18 district x 2 person x 3 days x 3 years pers-day 324 360.000-116.640.000 fixed rate d Fullboard Package for DPMU 18 district x 2 person x 3 days x 3 years pers-day 324 360.000-116.640.000 fixed rate e Transportasi Participant 440 person x 1 r-trip x 3 years pers-trip 1.320 250.000-330.000.000 fixed rate f Training Kit 512 person x 1 set x 3 years set 1.536 50.000-76.800.000 fixed rate g Training Material 512 person x 1 set x 3 years set 1.536 50.000-76.800.000 fixed rate 8.5 District Training for BPSPAM of old Villages 319.200.000 1.395.120.000 a Uang harian Paket Fullboard 798 villages x 1 person x 4 days pers-day 3.192 100.000 319.200.000 ceilling rate b Fullboard Package for Participant 798 villages x 1 person x 3 days pers-day 2.394 360.000-861.840.000 fixed rate c Fullboard Package for Pemandu 18 district x 2 person x 3 days x 3 years pers-day 324 360.000-116.640.000 fixed rate d Fullboard Package for DPMU 18 district x 2 person x 3 days x 3 years pers-day 324 360.000-116.640.000 fixed rate e Transportasi Participant 798 person x 1 r-trip pers-trip 798 250.000-199.500.000 fixed rate f Training Kit 870 person x 1 set set 870 50.000-43.500.000 fixed rate g Training Material 870 person x 1 set set 870 50.000-43.500.000 fixed rate
8.6 District Workshop for Socialization RAD AMP for new districts - 68.625.000 a Fullday Package for Participant 15 district x 15 person x 1 days x 1 years pers-day 225 125.000-28.125.000 fixed rate b Fullday Package for Pemandu 15 district x 2 person x 1 days x 1 years pers-day 30 125.000-3.750.000 fixed rate c Fullday Package for DPMU 15 district x 2 person x 1 days x 1 years pers-day 30 150.000-4.500.000 fixed rate d Training Kit 15 district x 19 person x 1 set x 1 years set 285 50.000-14.250.000 fixed rate e Training Material 15 district x 19 person 1 set x 1 years set 285 50.000-14.250.000 fixed rate f Spanduk 15 district x 1 unit x 1 years unit 15 150.000-2.250.000 fixed rate g Reporting 15 district x 1 ls x 1 years ls 15 100.000-1.500.000 fixed rate 8.7 District Workshop for Expose RAD AMPL for new District - 67.875.000 a Fullday Package for Participant 15 district x 15 person x 1 days x 1 years pers-day 225 125.000-28.125.000 fixed rate b Fullday Package for Pemandu 15 district x 2 person x 1 days x 1 years pers-day 30 125.000-3.750.000 fixed rate c Fullday Package for DPMU 15 district x 2 person x 1 days x 1 years pers-day 30 125.000-3.750.000 fixed rate d Training Kit 15 district x 19 person x 1 set x 1 years set 285 50.000-14.250.000 fixed rate e Training Material 15 district x 19 person x 1 set x 1 years set 285 50.000-14.250.000 fixed rate f Spanduk 15 district 1 unit x 1 years unit 15 150.000-2.250.000 fixed rate g Reporting 15 district 1 ls x 1 years ls 15 100.000-1.500.000 fixed rate 8.8 District Workshop for Review and Monitoring RAD AMPL for all districts - 500.850.000 a Fullday Package for Participant 18 district x 15 person x 3 days x 3 years pers-day 2.430 125.000-303.750.000 fixed rate b Fullday Package for Pemandu 18 district x 2 person x 3 days x 3 years pers-day 324 125.000-40.500.000 fixed rate c Fullday Package for DPMU 18 district x 2 person x 3 days x 3 years pers-day 324 125.000-40.500.000 fixed rate d Training Kit 18 district x 19 person x 1 set x 3 years set 1.026 50.000-51.300.000 fixed rate e Training Material 18 district x 19 person x 1 set x 3 years set 1.026 50.000-51.300.000 fixed rate f Spanduk 18 district x 1 unit x 3 years unit 54 150.000-8.100.000 fixed rate g Reporting 18 district x 1 ls x 3 years ls 54 100.000-5.400.000 fixed rate 8.9 District Workshop Keberlanjutan & Pengembangan Asosiasi 239.400.000 553.500.000 a Uang harian Paket Fullday for Participant 798 villages x 1 person x 3 days pers-day 2.394 100.000 239.400.000 ceilling rate b Fullday Package for Participant 798 villages x 1 person x 2 days pers-day 1.596 125.000-199.500.000 fixed rate c Fullday Package for Pemandu 18 district x 2 person x 2 days x 3 years pers-day 216 125.000-27.000.000 fixed rate d Fullday Package for DPMU 18 district x 2 person x 2 days x 3 years pers-day 216 125.000-27.000.000 fixed rate e Transportasi Participant 798 person x 1 r-trip pers-trip 798 250.000-199.500.000 fixed rate f Training Kit 870 person x 1 set set 870 50.000-43.500.000 fixed rate g Training Material 870 person x 1 set set 870 50.000-43.500.000 fixed rate 8.10 District Pelatihan Penguatan Pemerintah Desa & Kecamatan - 1.470.910.000 a Fullboard Package for Participant 798 village + 53 kec. x 1 person x 3 days pers-day 2.553 360.000-919.080.000 fixed rate b Fullboard Package for Pemandu 18 district x 2 person x 3 days x 3 years pers-day 324 360.000-116.640.000 fixed rate c Fullboard Package for PPMU 18 district x 2 person x 3 days x 3 years pers-day 324 360.000-116.640.000 fixed rate d Transportasi Participant 851 person x 1 r-trip pers-trip 851 250.000-212.750.000 fixed rate e Training Kit 923 person x 1 set set 923 50.000-46.150.000 fixed rate f Training Material 923 person x 1 set set 923 50.000-46.150.000 fixed rate g Spanduk 18 district x 1 unit x 3 years unit 54 150.000-8.100.000 fixed rate h Reporting 18 district x 1 ls x 3 years ls 54 100.000-5.400.000 fixed rate 8.11 Provincial Pelatihan Asosiasi BPSPAM 51.840.000 169.350.000 a Uang harian Paket Fullboard for Participant 18 district x 2 person x 4 days x 3 years pers-day 432 120.000 51.840.000 ceilling rate b Fullboard Package for Participant 18 district x 2 person x 3 days x 3 years pers-day 324 360.000-116.640.000 fixed rate c Fullboard Package for Pemandu 2 person x 3 days x 3 years pers-day 18 360.000-6.480.000 fixed rate d Fullboard Package for PPMU 2 person x 3 days x 3 years pers-day 18 360.000-6.480.000 fixed rate e Transportasi Participant 18 district x 2 person x 1 r-trip x 3 years pers-trip 108 250.000-27.000.000 fixed rate f Training Kit 40 person x 1 set x 3 years set 120 50.000-6.000.000 fixed rate g Training Material 40 person x 1 set x 3 years set 120 50.000-6.000.000 fixed rate h Spanduk 1 unit x 3 years unit 3 150.000-450.000 fixed rate i Reporting 1 ls x 3 years ls 3 100.000-300.000 fixed rate 8.12 Provincial Training for Preparing RAD AMPL 43.200.000 138.370.000 a Uang harian Paket Fullboard 18 district x 4 person x 5 days x 1 years pers-day 360 120.000 43.200.000 ceilling rate b Fullboard Package for Participant 18 district x 4 person x 4 days x 1 years pers-day 288 360.000-103.680.000 fixed rate c Fullboard Package for Pemandu 4 person x 4 days x 1 years pers-day 16 360.000-5.760.000 fixed rate d Fullboard Package for PPMU 2 person x 4 days x 1 years pers-day 8 360.000-2.880.000 fixed rate e Transportasi Participant 18 district x 4 person x 1 r-trip x 1 years pers-trip 72 250.000-18.000.000 fixed rate f Training Kit 78 person x 1 set x 1 years set 78 50.000-3.900.000 fixed rate g Training Material 78 person x 1 set x 1 years set 78 50.000-3.900.000 fixed rate h Spanduk 1 unit x 1 years unit 1 150.000-150.000 fixed rate i Reporting 1 ls x 1 years ls 1 100.000-100.000 fixed rate 8.13 Provincial Workshop Integration RAD AMPL with RPJMD/RKPD - 285.210.000 a Fullboard Package for Participant 18 district x 2 person x 2 days x 3 years pers-day 216 360.000-77.760.000 fixed rate b Fullday Package for Pemandu 18 district x 3 person x 2 days x 3 years pers-day 324 360.000-116.640.000 fixed rate c Fullday Package for PPMU 18 district x 2 person x 2 days x 3 years pers-day 216 360.000-77.760.000 fixed rate d Training Kit 41 set x 3 years set 123 50.000-6.150.000 fixed rate e Training Material 41 set x 3 years set 123 50.000-6.150.000 fixed rate f Spanduk 1 unit x 3 years unit 3 150.000-450.000 fixed rate
g Reporting 1 ls x 3 years ls 3 100.000-300.000 fixed rate 8.14 Provincial Workshop Reviewing RAD AMPL - 192.630.000 a Fullboard Package for Participant 18 district x 4 person x 2 days x 3 years pers-day 432 360.000-155.520.000 fixed rate b Fullboard Package for Pemandu 4 person x 2 days x 3 years pers-day 24 360.000-8.640.000 fixed rate c Fullboard Package for PPMU 2 person x 2 days x 3 years pers-day 12 360.000-4.320.000 fixed rate d Training Kit 78 person x 1 set x 3 years set 234 50.000-11.700.000 fixed rate e Training Material 78 person x 1 set x 3 years set 234 50.000-11.700.000 fixed rate f Spanduk 1 unit x 3 years unit 3 150.000-450.000 fixed rate g Reporting 1 ls x 3 years ls 3 100.000-300.000 fixed rate 8.15 Cost of "Basic Program" to The District Association 1.200.000.000 a Old District 3 district x 3 years No. 9 50.000.000 450.000.000 fixed rate b New District 15 district x 2 years No. 30 25.000.000 750.000.000 fixed rate 9 MEDIA SOCIALIZATION - 785.317.500 9.1 Printing Media Sozialization and Distribution Cost 9.1.1 Spanduk 798 villages x 2 set x 2 theme No. 3.192 150.000-478.800.000 fixed rate 9.1.2 Poster for Villages 798 villages 5 set x 10 theme No. 39.900 5.500-219.450.000 fixed rate Poster for Districts 3 years x 18 district x 5 set x 10 theme No. 2.700 5.500-14.850.000 fixed rate Poster for Provinces 3 years x 1 province x 5 set x 10 theme No. 150 5.500-825.000 fixed rate 9.1.3 Distribusi 0,1-71.392.500 fixed rate 10 REPORTING - 40.925.000 10.1 Inception Report 1 time copies 25 95.000-2.375.000 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 95.000-2.850.000 fixed rate 10.5 Annual Report 3 time x 10 copies copies 30 95.000-2.850.000 fixed rate 10.6 Financial Management Report (FMR) 3 time x 10 copies copies 30 95.000-2.850.000 fixed rate 10.7 Draft Final Report 1 time x 10 copies copies 10 100.000-1.000.000 fixed rate 10.8 Final Report 1 time x 10 copies copies 10 200.000-2.000.000 fixed rate