second additional financing for third water supply …new.pamsimas.org/data/kontrak/amandemen 3...

Nomor Loan : Loan IBRD 8578-ID

Nama Konsultan : PT. LPPSLH KONSULTAN

Paket : REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 9

Coverage Area : PROPINSI JAWA TIMUR

Nomor & Tanggal Kontrak : KU.08.08/Kontrak/ROMS-9/PAMBM/20/II/2017, Tanggal 6 Februari2017

Periode Kontrak : 6 Februari 2017 sd 5 Oktober 2020

Amandemen Kontrak No. 3 : Tanggal 1 Oktober 2018

Perihal Amandemen Kontrak :

A PERSONNEL COST 33.110.750.000 33.110.750.000

1 Provincial Team 5.484.250.000 5.484.250.000

2 District Team 27.626.500.000 27.626.500.000

B REIMBURSABLE DIRECT COST 8.567.226.600 36.362.727.500 44.929.954.100

1 Duty Travel 1.246.152.000 3.963.620.000 5.209.772.000

2 Mobilization and Demobilzation 14.439.600 4.697.500 19.137.100

3 Office Space- Rental 1.443.500.000 1.443.500.000

4 Office Running and Consumable Costs 1.065.750.000 1.065.750.000

5 Office Equipment - Rental 2.293.650.000 2.293.650.000

6 Vehicle - Rental 9.209.950.000 9.209.950.000

7 Communication 552.650.000 552.650.000

8 Training 7.306.635.000 16.519.810.000 23.826.445.000

9 Media Socialization 1.266.100.000 1.266.100.000

10 Reporting 43.000.000 43.000.000

C MANAGEMENT FEE (MF)

1 MF on Non-Bid Reimbursable Direct Costs - B)

D TOTAL BID PRICE (Excl. VAT) 8.567.226.600 70.330.200.160 78.897.426.760

D-1 Amount Eligible for IBRD Funding & APBN RM 8.567.226.600 70.330.200.160 78.897.426.760

D-2 Amount Eligible for IBRD Funding (80%) 6.853.781.280 56.264.160.128 63.117.941.408

D-3 Amount Eligible for APBN RM (20%) 1.713.445.320 14.066.040.032 15.779.485.352

D-4 VAT/PPN : 10% on the APBN portion 171.344.532 1.406.604.003 1.577.948.535

E Value Of Contract ( Including VAT 10% on the APBN portion ) 8.738.571.132 71.736.804.163 80.475.375.295

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

- SK Penetapan Kabupaten Tahap Empat dan Lima

AMENDMENT No.3

NO. DESCRIPTION NON BID [IDR] BID [IDR] AMOUNT (IDR)

- Biaya Transportasi Untuk Daerah Terpencil/Remote

- Penambahan STBM Specialist di Provinsi

PERSONNEL COSTS

Period (month) :

(person) (pers-

month)

(IDR/month) (IDR/month)

A REMUNERATION 33.110.750.000

1 ROMS PROVINCIAL TEAM 5.484.250.000

1.1 Provincial Coordinator Agustono Puji Utama 1 45 10.500.000 630.000.000

1.2 Co. Provincial Coordinator Mulyatno / Sudjoko Trisno 1 45 9.500.000 585.000.000

1.3 Co. Provincial Coordinator Rumnatandi / Rediston Simatupang 1 45 9.500.000 585.000.000

1.4 Water Supply and Sanitation Specialist Budi Cahyono 1 45 9.250.000 562.500.000

1.5 Financial Management Specialist Agus Subiyantoro 1 45 9.250.000 562.500.000

1.6 Local Government Specialist Sapto Nugroho / Hendri Putro 1 45 9.250.000 562.500.000

1.7 CD/ CB Coordinator Yudhi Anggoro 1 45 9.250.000 562.500.000

1.8 Data Management Analyst Wahyudi. 1 45 8.000.000 468.000.000

1.9 Office Manager Andik Muhendri 1 45 4.750.000 292.500.000

1.10 Computer Operator Nurul Hidayati 1 45 3.000.000 213.750.000

1.11 Office Boy Budi Santoso / Fuad/ Purniawan 1 45 2.000.000 135.000.000

1.12 STBM Specialist Pracihno Kurniawan 26 9.250.000 325.000.000

2 DISTRICT COORDINATOR [ Project-Nominated] 13.030.500.000

2.1 District Coordinator Lumajang Suwandi Iscoyo / Sayid Muhammad 1 45 8.000.000 472.500.000

2.2 District Coordinator Bondowoso Suyanto / Esri Rudi Martono 1 45 8.000.000 472.500.000

2.3 District Coordinator Situbondo Sudjoko Trisno / Jianto 1 45 8.000.000 472.500.000

2.4 District Coordinator Probolinggo Jianto / Suwandi Iscoyo 1 45 8.000.000 472.500.000

2.5 District Coordinator Pasuruan Rediston Simatupang / Sumardiyono. SB 1 45 8.000.000 472.500.000

2.6 District Coordinator Sidoarjo Endrik Soedjarwoko / Wahyu Dwi Cahyono 1 45 8.000.000 472.500.000

2.7 District Coordinator Mojokerto Tiwi Sri Rejeki 1 45 8.000.000 472.500.000

2.8 District Coordinator Lamongan Sumardiyono, SB / Dyah Kusumaningtyas 1 45 8.000.000 472.500.000

2.9 District Coordinator Gresik Imawan Waskito / Rediston Simatupang 1 45 8.000.000 472.500.000

2.10 District Coordinator Bangkalan Nova Heru Budiono 1 45 8.000.000 472.500.000

2.11 District Coordinator Sampang Firdaus Rosyidi / Akhmad Muniruzaman 1 45 8.000.000 472.500.000

2.12 District Coordinator Sumenep Rina Dwi Susanti / Siti Aisyah 1 45 8.000.000 472.500.000

2.13 District Coordinator Tuban Hilal Ahmari / Sri Ari Setyadi. DU 1 45 8.000.000 472.500.000

2.14 District Coordinator Malang Tatang Ubalakunawa / Affandi 1 45 8.000.000 472.500.000

2.15 District Coordinator Pacitan Ruli Ariyadi / Andik Kristiyanto K 1 45 8.000.000 472.500.000

2.16 District Coordinator Trenggalek Wahyu Dwi Cahyono / M. Sutrisno Wahjudi 1 45 8.000.000 472.500.000

2.17 District Coordinator Kediri Sri Ary Setyadi D.U / Imawan Waskito 1 45 8.000.000 472.500.000

2.18 District Coordinator Nganjuk Indah Widiyanti / Hilal Ahmari 1 45 8.000.000 472.500.000

2.19 District Coordinator Magetan Agus Widianto / Ruli Ariyadi 1 45 8.000.000 472.500.000

2.20 District Coordinator Ngawi Luluk Maknunin 1 45 8.000.000 472.500.000

2.21 District Coordinator Bojonegoro* Diah Kusumaningtyas / Rina Dwi Susanti 1 45 8.000.000 472.500.000

2.22 District Coordinator Jember* Sayid Muhammad / Suyanto 1 45 8.000.000 472.500.000

2.23 District Coordinator Jombang* Andik Kristiyantoro K / Endrik Soedjarwoko 1 45 8.000.000 472.500.000

2.24 District Coordinator Madiun* Esri Rudi Martono / Indah Widiyanti 1 45 8.000.000 472.500.000

2.25 District Coordinator Pamekasan* Dedi Afnan 1 45 8.000.000 472.500.000

2.26 District Coordinator Ponorogo* M. Sutrisno. W / Agus Widianto 1 45 8.000.000 472.500.000

2.27 District Coordinator Blitar* Rodiah Astuti 1 45 8.000.000 472.500.000

2.28 District Coordinator Tulung agung Dewa Kusuma 26 8.000.000 273.000.000

3 CO-DISTRICT COORDINATOR [Project-Nominated] 6.525.000.000

3.1 Co. District Coordinator / DFMA Lumajang Siti Nur Aisyah 1 45 5.500.000 326.250.000

3.2 Co. District Coordinator / DFMA Bondowoso Dian Rosyidatul 1 45 5.500.000 326.250.000

3.3 Co. District Coordinator / DFMA Situbondo Ir. Muh. Nurhadi 1 45 5.500.000 326.250.000

3.4 Co. District Coordinator / DFMA Probolinggo Affandi / Robbi Bagus Irawan / Devi Ratna Handini 1 45 5.500.000 326.250.000

3.5 Co. District Coordinator / DFMA Pasuruan Irfan Novidianto, 1 45 5.500.000 326.250.000

3.6 Co. District Coordinator / DFMA Sidoarjo Indra Budi Cahyanto/ Sum Sumno Dewi 1 45 5.500.000 326.250.000

3.7 Co. District Coordinator / DFMA Mojokerto Yulianti Amalia, 1 45 5.500.000 326.250.000

NO POSITION / DISTRICT / PERSONNEL NAME

AMANDEMEN NO.3

INPUT VOL. MIN. THP AMOUNT

(person) (pers-

month)

(IDR/month) (IDR/month)

NO POSITION / DISTRICT / PERSONNEL NAME

AMANDEMEN NO.3

INPUT VOL. MIN. THP AMOUNT

3.8 Co. District Coordinator / DFMA Lamongan Khoirul Mutaqin 1 45 5.500.000 326.250.000

3.9 Co. District Coordinator / DFMA Gresik Pebriana Hana Diana , 1 45 5.500.000 326.250.000

3.10 Co. District Coordinator / DFMA Bangkalan Wardoyo 1 45 5.500.000 326.250.000

3.11 Co. District Coordinator / DFMA Sampang Taufikurahman 1 45 5.500.000 326.250.000

3.12 Co. District Coordinator / DFMA Sumenep Siti Aisyah / AKHMAD Nuryadin 1 45 5.500.000 326.250.000

3.13 Co. District Coordinator / DFMA Tuban M.Sjukrul Amin 1 45 5.500.000 326.250.000

3.14 Co. District Coordinator / DFMA Malang Ria Liftiana 1 45 5.500.000 326.250.000

3.15 Co. District Coordinator / DFMA Pacitan Erlina Is Widjajanik / Titik Ayumi 1 45 5.500.000 326.250.000

3.16 Co. District Coordinator / DFMA Trenggalek Muhyudin Wiyono 1 45 5.500.000 326.250.000

3.17 Co. District Coordinator / DFMA Kediri Firnas Muttaqin 1 45 5.500.000 326.250.000

3.18 Co. District Coordinator / DFMA Nganjuk Umar Hadi 1 45 5.500.000 326.250.000

3.19 Co. District Coordinator / DFMA Magetan Parjiono 1 45 5.500.000 326.250.000

3.20 Co. District Coordinator / DFMA Ngawi Wahyu Trianto 1 45 5.500.000 326.250.000

4 DISTRICT SUPPORT TEAM 2.114.200.000

4.1 District Financial Management Assistant (DFMA) Bojonegoro* Muniah, 1 45 4.750.000 279.000.000

4.2 District Financial Management Assistant (DFMA) Jember* Sri Mulyaningsih, 1 45 4.750.000 279.000.000

4.3 District Financial Management Assistant (DFMA) Jombang* Yul Enimar 1 45 4.750.000 279.000.000

4.4 District Financial Management Assistant (DFMA) Madiun* Ana Pudji Astuti 1 45 4.750.000 279.000.000

4.5 District Financial Management Assistant (DFMA) Pamekasan* Dedi Wahyudi 1 45 4.750.000 279.000.000

4.6 District Financial Management Assistant (DFMA) Ponorogo* Hari Laksono 1 45 4.750.000 279.000.000

4.7 District Financial Management Assistant (DFMA) Blitar* Krisna Hadianta Djaka, 1 45 4.750.000 279.000.000

4.8 District Financial Management Assistant (DFMA) Tulung Agung M. Rizal Ma'ani 26 4.750.000 161.200.000

4,8 Data Entry Operator and Adiminitration Officer (DEAO) 5.956.800.000

4.8.1 Data Entry Operator and Adiminitration Officer (DEAO) Lumajang Firman 1 45 3.500.000 216.000.000

4.8.2 Data Entry Operator and Adiminitration Officer (DEAO) Bondowoso Ifdhol Furaihan 1 45 3.500.000 216.000.000

4.8.3 Data Entry Operator and Adiminitration Officer (DEAO) Situbondo Yudit Suyo Prayogo 1 45 3.500.000 216.000.000

4.8.4 Data Entry Operator and Adiminitration Officer (DEAO) Probolinggo Rosyida 1 45 3.500.000 216.000.000

4.8.5 Data Entry Operator and Adiminitration Officer (DEAO) Pasuruan Porlina Amir B / Christi Maria Sudibyo 1 45 3.500.000 216.000.000

4.8.6 Data Entry Operator and Adiminitration Officer (DEAO) Sidoarjo Ariesta Nila Suryandari / Maria Ulfa 1 45 3.500.000 216.000.000

4.8.7 Data Entry Operator and Adiminitration Officer (DEAO) Mojokerto Henri Setya Wibawa 1 45 3.500.000 216.000.000

4.8.8 Data Entry Operator and Adiminitration Officer (DEAO) Lamongan Abdul Hafidz / Khiorun Nisa 1 45 3.500.000 216.000.000

4.8.9 Data Entry Operator and Adiminitration Officer (DEAO) Gresik Dwi Heru Raharjo / M. Shokim/ Farid Hardhianto 1 45 3.500.000 216.000.000

4.8.10 Data Entry Operator and Adiminitration Officer (DEAO) Bangkalan R. Arief Rahman 1 45 3.500.000 216.000.000

4.8.11 Data Entry Operator and Adiminitration Officer (DEAO) Sampang Salma 1 45 3.500.000 216.000.000

4.8.12 Data Entry Operator and Adiminitration Officer (DEAO) Sumenep Suprapti 1 45 3.500.000 216.000.000

4.8.13 Data Entry Operator and Adiminitration Officer (DEAO) Tuban Ngarfiyah Diah Suci Q 1 45 3.500.000 216.000.000

4.8.14 Data Entry Operator and Adiminitration Officer (DEAO) Malang Dessy Indriasari / icha Dwi Lismawati 1 45 3.500.000 216.000.000

4.8.15 Data Entry Operator and Adiminitration Officer (DEAO) Pacitan Anis Winarno / Sri Nur Hidayati 1 45 3.500.000 216.000.000

4.8.16 Data Entry Operator and Adiminitration Officer (DEAO) Trenggalek Cahya Budiarta 1 45 3.500.000 216.000.000

4.8.17 Data Entry Operator and Adiminitration Officer (DEAO) Kediri Eni Kurniawati 1 45 3.500.000 216.000.000

4.8.18 Data Entry Operator and Adiminitration Officer (DEAO) Nganjuk Royani 1 45 3.500.000 216.000.000

4.8.19 Data Entry Operator and Adiminitration Officer (DEAO) Magetan Verrina Sukma Yunita / Setyaningsih 1 45 3.500.000 216.000.000

4.8.20 Data Entry Operator and Adiminitration Officer (DEAO) Ngawi Sulur Wijayanto 1 45 3.500.000 216.000.000

4.8.21 Data Entry Operator and Adiminitration Officer (DEAO) Bojonegoro* Reobin Marthadona Jasmin 1 45 3.500.000 216.000.000

4.8.22 Data Entry Operator and Adiminitration Officer (DEAO) Jember* Ari Wijayanto 1 45 3.500.000 216.000.000

4.8.23 Data Entry Operator and Adiminitration Officer (DEAO) Jombang* Alfa Raditya / Sulistiyono Dwi B 1 45 3.500.000 216.000.000

4.8.24 Data Entry Operator and Adiminitration Officer (DEAO) Madiun* Widhi Lestari Okhta 1 45 3.500.000 216.000.000

4.8.25 Data Entry Operator and Adiminitration Officer (DEAO) Pamekasan* Nanang Triawan 1 45 3.500.000 216.000.000

4.8.26 Data Entry Operator and Adiminitration Officer (DEAO) Ponorogo* Cintiana Wemmy A 1 45 3.500.000 216.000.000

4.8.27 Data Entry Operator and Adiminitration Officer (DEAO) Blitar* Edi Siswoko 1 45 3.500.000 216.000.000

4.8.28 Data Entry Operator and Adiminitration Officer (DEAO) Tulung Agung Indra Herwijayanto 26 3.500.000 124.800.000

REIMBURSABLE DIRECT COSTS

Period (Month) :

NON-BID BID NON-BID BID

[IDR] [IDR] [IDR] [IDR]

B REIMBURSABLE COST 8.567.226.600 36.362.727.500

B.1 REIMBURSABLE COST JAWA TIMUR

1 DUTY TRAVEL 1.246.152.000 3.963.620.000

1.1 Uji Petik/ Spot Checking 208.320.000 246.000.000

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 - 200.000 - fixed rate

b Akomodasi 3,5 years x 27 person x 1 time x 3 days pers-day - 300.000 - fixed rate

c Uang saku 3,5 years x 27 person x 1 time x 4 days pers-day - 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 - 200.000 - fixed rate

b Akomodasi 3,5 years x 27 person x 1 time x 1 days pers-day - 300.000 - fixed rate

c Uang saku 3,5 years x 27 person x 1 time x 2 days pers-day - 140.000 - ceilling rate

1.1.1.1 Provincial Team to District and New Villages and Old Village with RKM (Calon Desa Sasaran)

Transport lokal 2,0 years x 28 person x 1 time x 2 trip - 112 200.000 22.400.000 fixed rate

Akomodasi 2,0 years x 28 person x 1 time x 6 days - 336 300.000 100.800.000 fixed rate

Uang saku 2,0 years x 28 person x 1 time x 8 days - 448 140.000 62.720.000 ceilling rate

1.1.1.2 Provincial Team to District and New Villages and Old Village with RKM (Calon Desa Sasaran) ( STBM Specialist )

Transport lokal 2,0 years x 5 person x 1 time x 2 trip - 20 200.000 4.000.000 fixed rate

Akomodasi 2,0 years x 5 person x 1 time x 6 days - 60 300.000 18.000.000 fixed rate

Uang saku 2,0 years x 5 person x 1 time x 8 days - 80 140.000 11.200.000 ceilling rate

1.1.3 District Team to New Villages with RKM (Calon Desa Sasaran-Baru)

a Transport lokal 27 district x 3,5 years x 12 person x 1 time x 1 trip pers-trip - 75.000 - fixed rate

b Uang saku 27 district x 3,5 years x 12 person x 1 time x 2 days pers-day - 100.000 - ceilling rate

1.1.4 District Team to Old Villages with RKM (Calon Desa Sasaran-Perbaikan Kinerja dan Pengembangan)

a Transport lokal 27 district x 3,5 years x 12 person x 1 time x 1 trip pers-trip - 75.000 - fixed rate

b Uang saku 27 district x 3,5 years x 12 person x 1 time x 2 days pers-day - 100.000 - ceilling rate

1.1.3.1 District Team to New Villages and Old Village with RKM (Calon Desa Sasaran-Baru)

a Transport lokal 28 district x 2,0 years x 12 person x 1 time x 2 trip 1.344 75.000 100.800.000 fixed rate

b Uang saku 28 district x 2,0 years x 12 person x 1 time x 2 days 1.344 100.000 134.400.000 ceilling rate

1.2 Monitoring, Supervision and Strenghtening 161.280.000 322.200.000

1.2.1 Provincial Team to District -

a Transport lokal 8 person x 3,5 years x 6 time x 1 trip pers-trip 168 200.000 33.600.000 fixed rate

b Akomodasi 8 person x 3,5 years x 6 time x 3 days pers-day 504 300.000 151.200.000 fixed rate

c Uang saku 8 person x 3,5 years x 6 time x 4 days pers-day 672 140.000 94.080.000 ceilling rate

Provincial Team to District With (STBM Specialist )

Transport lokal 1 person x 2,0 years x 6 time x 1 trip 12 200.000 2.400.000 fixed rate

Akomodasi 1 person x 2,0 years x 6 time x 3 days 36 300.000 10.800.000 fixed rate

Uang saku 1 person x 2,0 years x 6 time x 4 days 48 140.000 6.720.000 ceilling rate

Lokasi Desa Terbentang Pulau

Tiket Kapal Laut dari District Ke Pulau 1 district x 2,0 years x 9 person x 1 time x 1 trip 18 300.000 5.400.000

Provincial Team to District With ( New District ) Kab. Tulung Agung

Transport lokal 9 person x 2,0 years x 6 time x 1 trip 108 200.000 21.600.000 fixed rate

Akomodasi 9 person x 2,0 years x 6 time x 3 days 324 300.000 97.200.000 fixed rate

Uang saku 9 person x 2,0 years x 6 time x 4 days 432 140.000 60.480.000 ceilling rate

1.3 Coordination Meeting 503.103.600 2.750.470.000

1.3.1 Provincial Coordination Meeting (District Team to Province)

a Transport lokal 27 district x 3 person x 3,5 years x 2 time x 1 trip pers-trip 567 200.000 113.400.000 fixed rate

b Fullboard Package for Participant from District 27 district x 3 person x 3,5 years x 2 time x 2 days pers-day 1.134 350.000 396.900.000 fixed rate

NO. DESCRIPTION UNIT

AMANDEMEN NO.3

Remarks

VOL

UNIT RATE AMOUNT




AMANDEMEN NO.3

Remarks

VOL

UNIT RATE AMOUNT

c Fullboard Package for Participant from Province 8 person x 3,5 years x 2 time x 2 days pers-day 112 350.000 39.200.000 fixed rate

d Uang saku for district team 27 district x 3 person x 3,5 years x 2 time x 3 days pers-day 1.701 140.000 238.140.000 ceilling rate

e Material Kit 89 person x 3,5 years x 2 time x 1 set set 623 50.000 31.150.000 fixed rate

f Material Kit 5 person x 2,5 years x 2 time x 1 set 25 50.000 1.250.000 fixed rate

g Fullboard Package for PPMU from Province 4 person x 2,5 years x 2 time x 3 days 60 350.000 21.000.000 fixed rate

h Fullboard Package for Participant from Province ( STBM Specialist ) 1 person x 2,5 years x 2 time x 2 days 10 350.000 3.500.000 fixed rate

KABUPATEN TULUNG AGUNG

Transport lokal 1 district x 3 person x 2,0 years x 2 time x 1 trip - 12 200.000 2.400.000 fixed rate

Fullboard Package for Participant from District 1 district x 3 person x 2,0 years x 2 time x 2 days 24 350.000 8.400.000 fixed rate

Uang saku for district team 1 district x 3 person x 2,0 years x 2 time x 3 days 36 140.000 5.040.000 ceilling rate

Material Kit 3 person x 2,0 years x 2 time x 1 set 12 50.000 600.000 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 56 200.000 11.200.000 fixed rate

b Akomodasi 8 person x 3,5 years x 2 time x 2 days pers-day 112 300.000 33.600.000 fixed rate

c Uang saku 8 person x 3,5 years x 2 time x 3 days pers-day 168 140.000 23.520.000 ceilling rate

1.3.3 Special Meeting at Provincial Level (for District Team), by request


b Akomodasi 27 district x 1 person x 3,5 years x 2 time x 2 days pers-day 378 300.000 113.400.000 fixed rate

c Uang saku 27 district x 1 person x 3,5 years x 2 time x 3 days pers-day 567 140.000 79.380.000 ceilling rate

1.3.3.1 Special Meeting at Provincial Level (for District Team), by request New District KAB. TULUNG AGUNG

Transport lokal 1 district x 1 person x 2,0 years x 2 time x 1 trip 4 200.000 800.000 fixed rate

Akomodasi 1 district x 1 person x 2,0 years x 2 time x 2 days 8 300.000 2.400.000 fixed rate

Uang saku 1 district x 1 person x 2,0 years x 2 time x 3 days 12 140.000 1.680.000 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 ######

#### 22.461.600 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 28 380.000 10.640.000 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

`1.3.4.1 Special Meeting at National Level (for Provincial Team), by request

a Air Fare Tickets 3 person x 3,0 years x 4 time x 1 trip 36 1.604.400 57.758.400 ceilling rate

b Taksi dari dan ke Bandara 3 person x 3,0 years x 4 time x 1 trip 36 500.000 18.000.000 fixed rate

c Akomodasi 3 person x 3,0 years x 4 time x 3 days 108 380.000 41.040.000 fixed rate

d Uang saku 3 person x 3,0 years x 4 time x 4 days 144 180.000 25.920.000 ceilling rate

1.3.4.1. Special Meeting at National Level (for Provincial Team), by request ( STBM Specialist )

a Air Fare Tickets 1 person x 2,5 years x 2 time x 1 trip 5 ######


b Taksi dari dan ke Bandara 1 person x 2,5 years x 2 time x 1 trip 5 500.000 2.500.000 fixed rate

c Akomodasi 1 person x 2,5 years x 2 time x 3 days 15 380.000 5.700.000 fixed rate

d Uang saku 1 person x 2,5 years x 2 time x 4 days 20 180.000 3.600.000 ceilling rate

1.3.5 National Coordination Meeting (for Provincial Team), by request




c Akomodasi 2 person x 3,5 years x 2 time x 2 days pers-day 28 380.000 10.640.000 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 240 person + 27 district x 6 person x 44 month pack-pers 1.177 20.000 23.540.000 fixed rate

Training Material + Kit 245 person + 27 district x 4 person x 30 month 10.590 15.000 158.850.000 fixed rate

Full-day Package for TFM 245 person + 27 district x 4 person x 30 month 10.590 150.000 1.588.500.000 fixed rate

KAB TULUNG AGUNG

Training Material + Kit 10 person + 1 district x 4 person x 26 month 364 15.000 5.460.000 fixed rate

Full-day Package for TFM 10 person + 1 district x 4 person x 26 month 364 150.000 54.600.000 fixed rate




AMANDEMEN NO.3

Remarks

VOL

UNIT RATE AMOUNT

1.4 Expert Group Meeting (EGM) 373.448.400 644.950.000

1.4.1 Provincial Level EGM (District Team to Province)


b Fullboard Package for Participant from District 27 district x 3 person x 3,5 years x 2 time x 2 days pers-day 1.134 350.000 396.900.000 fixed rate

c Fullboard Package for Participant from Province 8 person x 3,5 years x 2 time x 2 days pers-day 112 350.000 39.200.000 fixed rate

e Uang saku for District Team 27 district x 2 person x 3,5 years x 2 time x 3 days pers-day 1.134 140.000 158.760.000 ceilling rate

g Material Kit 89 person x 3,5 years x 2 time x 1 set set 623 50.000 31.150.000 fixed rate

f Uang saku for District Team 27 district x 1 person x 3,5 years x 2 time x 3 days pers-day 567 140.000 79.380.000 ceilling rate

d Fullboard Package for Participant from Province ( STBM Specialist ) 1 person x 2,0 years x 2 time x 2 days 8 350.000 2.800.000 fixed rate

h Fullboard Package for PPMU from Province 4 person x 3,5 years x 2 time x 2 days 56 350.000 19.600.000 fixed rate

KAB TULUNG AGUNG

a Transport lokal 1 district x 3 person x 2,0 years x 2 time x 1 trip 12 200.000 2.400.000 fixed rate

b Fullboard Package for Participant from District 1 district x 3 person x 2,0 years x 2 time x 2 days 24 350.000 8.400.000 fixed rate

c Uang saku for District Team 1 district x 3 person x 2,0 years x 2 time x 3 days 36 140.000 5.040.000 ceilling rate

d Material Kit 3 person x 2,0 years x 2 time x 1 set 12 50.000 600.000 fixed rate

1.4.2 Central Level EGM (for Provincial Team)




c Akomodasi (by NMC) covered by NMC pers-day - -

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

Central Level EGM (for Provincial Team) ( STBM Specialist )

Air Fare Tickets 1 person x 2,5 years x 2 time x 1 trip 5 ######


Taksi dari dan ke Bandara 1 person x 2,5 years x 2 time x 1 trip 5 500.000 2.500.000 fixed rate

Akomodasi (by NMC) covered by NMC - -

Uang saku 1 person x 2,0 years x 2 time x 3 days 12 180.000 2.160.000 fixed rate

2 MOBILIZATION AND DEMOBILIZATION 14.439.600 4.697.500

2.1 Air Fare Tickets [Jakarta-Banda Aceh-Jakarta] 14.439.600 4.697.500

a Provincial Coordinator 1 person x 1 r-trip pers-trip 1 ######


b Co. Provincial Coordinator 2 person x 1 r-trip pers-trip 2 ######


c Water Supply and Sanitation Specialist 1 person x 1 r-trip pers-trip 1 ######


d Financial Management Specialist 1 person x 1 r-trip pers-trip 1 ######


e Local Government Specialist 1 person x 1 r-trip pers-trip 1 ######


f CD / CB Coordinator 1 person x 1 r-trip pers-trip 1 ######


g Data Management Analyst 1 person x 1 r-trip pers-trip 1 ######


2.2 Taksi dari dan ke Bandara 8 person x 1 r-trip pers-trip 8 500.000 4.000.000 fixed rate

STBM Specialist

STBM Specialist 1 person x 1 r-trip pers-trip 1 1.604.400 1.604.400

Taksi dari dan ke Bandara ( STBM Specialist ) 1 person x 1 r-trip 1 697.500 697.500 fixed rate

3 OFFICE SPACE - Rental - 1.443.500.000

3.1 Provincial Team 1 office x 44 month office-mth 45 4.500.000 202.500.000 fixed rate

3.2 District Team 27 office x 44 month office-mth 1.215 1.000.000 1.215.000.000 fixed rate

KAB. Tulung Agung

District Team 1 office x 26 month 26 1.000.000 26.000.000 fixed rate

4 OFFICE RUNNING COST AND CONSUMABLE COST - 1.065.750.000

4.1 Provincial Team 1 office x 44 month office-mth 45 3.000.000 135.000.000 fixed rate

4.2 BOP for District Team 27 office x 44 month office-mth 1.215 750.000 911.250.000 fixed rate

KAB. Tulung Agung

BOP for District Team 1 office x 26 month 26 750.000 19.500.000 fixed rate




AMANDEMEN NO.3

Remarks

VOL

UNIT RATE AMOUNT

5 OFFICE EQUIPMENT - Rental - 2.293.650.000

5.1 Provincial Team - 183.950.000

a Notebook Computer 8 person x 1 unit x 44 month unit-mth 360 325.000 117.000.000 fixed rate

c Portable Computer + Desk + Chair 2 person x 1 unit x 44 month unit-mth 90 250.000 22.500.000 fixed rate

d Inkjet Printer + Scan + Copy (2 No.) 1 office x 2 unit x 44 month unit-mth 90 150.000 13.500.000 fixed rate

e Digital Camera (2 No.) 1 office x 2 unit x 44 month unit-mth 90 150.000 13.500.000 fixed rate

f Projector + Screen 1 office x 1 unit x 44 month unit-mth 45 200.000 9.000.000 fixed rate

b Notebook Computer (STBM Specialist) 1 person x 1 unit x 26 month unit-mth 26 325.000 8.450.000 fixed rate

5.2 District Team - 2.109.700.000

a Notebook Computer for DC 27 Districts x 1 person x 1 unit x 44 month unit-mth 1.215 325.000 394.875.000 fixed rate

b Notebook Computer for Co. DC 20 Districts x 1 person x 1 unit x 44 month unit-mth 900 325.000 292.500.000 fixed rate

c Notebook Computer for DFMA 7 Districts x 1 person x 1 unit x 44 month unit-mth 315 325.000 102.375.000 fixed rate

d Portable Computer + Desk + Chair for DEAO 27 person x 1 unit x 44 month unit-mth 1.215 250.000 303.750.000 fixed rate

e Inkjet Printer + Scan + Copy 27 office x 1 unit x 44 month unit-mth 1.215 150.000 182.250.000 fixed rate

f Digital Camera 27 office x 2 unit x 44 month unit-mth 2.430 150.000 364.500.000 fixed rate

g GPS 27 office x 2 unit x 44 month unit-mth 2.430 75.000 182.250.000 fixed rate

h Projector + Screen 27 office x 1 unit x 44 month unit-mth 1.215 200.000 243.000.000 fixed rate

KAB. Tulung Agung

Notebook Computer for DC 1 Districts x 1 person x 1 unit x 26 month 26 325.000 8.450.000 fixed rate

Notebook Computer for DFMA 1 Districts x 1 person x 1 unit x 26 month 26 325.000 8.450.000 fixed rate

Portable Computer + Desk + Chair for DEAO 1 person x 1 unit x 26 month 26 250.000 6.500.000 fixed rate

Inkjet Printer + Scan + Copy 1 office x 1 unit x 26 month 26 150.000 3.900.000 fixed rate

Digital Camera 1 office x 2 unit x 26 month 52 150.000 7.800.000 fixed rate

GPS 1 office x 2 unit x 26 month 52 75.000 3.900.000 fixed rate

Projector + Screen 1 office x 1 unit x 26 month 26 200.000 5.200.000 fixed rate

6 VEHICLE - Rental 9.209.950.000

6.1 Car include Driver & O&M for Provincial Team 1 office x 2 unit x 44 month unit-mth 90 6.500.000 585.000.000 fixed rate

6.2 Car include Driver & O&M for District Team 27 office x 1 unit x 44 month unit-mth 1.215 6.200.000 7.533.000.000 fixed rate

a BBM (gasoline) for Monitoring, Evaluation and Strengthening 27 office x 1 unit x 44 month unit-mth 1.215 750.000 911.250.000

KAB. Tulung Agung

Car include Driver & O&M for District Team 1 office x 1 unit x 26 month 26 6.200.000 161.200.000 fixed rate

BBM (gasoline) for Monitoring, Evaluation and Strengthening 1 office x 1 unit x 26 month 26 750.000 19.500.000 fixed rate

7 COMMUNICATION 552.650.000

7.1 Telephone, Postage and Internet Connection for Provincial Team 1 office x 44 month unit-mth 45 1.250.000 56.250.000 fixed rate

7.2 Telephone, Postage and Internet Connection for Distrcit Team 27 office x 44 month unit-mth 1.215 400.000 486.000.000 fixed rate

KAB. Tulung Agung

Telephone, Postage and Internet Connection for Distrcit Team 1 office x 26 month 26 400.000 10.400.000 fixed rate

8 TRAINING 7.306.635.000 16.519.810.000

8.1 On the Job Training (OJT) for TFM: including E-Learning - 1.722.435.000

a Training Material + Kit 240 person + 3 person x 44 month No. 321 15.000 4.815.000 fixed rate

b Full-day Package for TFM 240 person + 3 person x 44 month No. 321 150.000 48.150.000 fixed rate

Training Material + Kit 245 person + 27 District x 3 person x 30 month 9.780 15.000 146.700.000 fixed rate

Full-day Package for TFM 245 person + 27 District x 3 person x 30 month 9.780 150.000 1.467.000.000 fixed rate

KAB. Tulung Agung

Training Material + Kit 10 person + 1 District x 3 person x 26 month 338 15.000 5.070.000 fixed rate

Full-day Package for TFM 10 person + 1 District x 3 person x 26 month 338 150.000 50.700.000 fixed rate

8.2 District Training for Kader AMPL of new Villages - -

a Uang harian for Participants 460 villages x 2 person x 4 days x 3 years pers-day - 115.000 - ceilling rate

b Fullboard Package for Participant 460 villages x 2 person x 3 days x 3 years pers-day - 275.000 - fixed rate

c Fullboard Package for Pemandu 27 district x 2 person x 3 days x 3 years pers-day - 275.000 - fixed rate




AMANDEMEN NO.3

Remarks

VOL

UNIT RATE AMOUNT

d Fullboard Package for DPMU 27 district x 2 person x 3 days x 3 years pers-day - 275.000 - fixed rate

e Transportasi Participant (only for kader AMPL) 920 person x 1 r-trip x 3 years pers-trip - 100.000 - fixed rate

f Training Kit 1.028 person x 1 set x 3 years set - 50.000 - fixed rate

g Training Material 1.028 person x 1 set x 3 years set - 50.000 - fixed rate

h Spanduk 27 district x 1 unit x 3 years unit - 125.000 - fixed rate

i Reporting 27 district x 1 ls x 3 years ls - 100.000 - fixed rate

8.2.1 District Training for Kader AMPL of new Villages ( TAHUN 2018 ) 448.960.000 1.188.000.000

Uang harian for Participants 488 villages x 2 person x 4 days x 1 years 3.904 115.000 448.960.000 ceilling rate

Fullboard Package for Participant 488 villages x 2 person x 3 days x 1 years 2.928 275.000 805.200.000 fixed rate

Fullboard Package for Pemandu 28 district x 4 person x 3 days x 1 years 336 275.000 92.400.000 fixed rate

Fullboard Package for Panitia 28 district x 1 person x 3 days x 1 years 84 275.000 23.100.000 fixed rate

Fullboard Package for DPMU 28 district x 2 person x 3 days x 1 years 168 275.000 46.200.000 fixed rate

Transportasi Participant (only for kader AMPL) 976 person x 1 r-trip x 1 years 976 100.000 97.600.000 fixed rate

Training Kit 1.172 person x 1 set x 1 years 1.172 50.000 58.600.000 fixed rate

Training Material 1.172 person x 1 set x 1 years 1.172 50.000 58.600.000 fixed rate

Spanduk 28 district x 1 unit x 1 years 28 125.000 3.500.000 fixed rate

Reporting 28 district x 1 ls x 1 years 28 100.000 2.800.000 fixed rate

8.3 District Training for Kader AMPL of old Villages - -

a Uang harian Paket Fullboard for Participant 2.367 villages 1 person x 3 days pers-day - 115.000 - ceilling rate

b Fullboard Package for Participant 2.367 villages 1 person x 2 days pers-day - 275.000 - fixed rate



e Transportasi Participant 2.367 person x 1 r-trip pers-trip - 100.000 - fixed rate

f Training Kit 2.475 person x 1 set set - 50.000 - fixed rate

g Training Material 2.475 person x 1 set set - 50.000 - fixed rate



8.3.1 District Training for Kader AMPL of old Villages ( TAHUN 2018 ) 233.565.000 690.150.000

a Uang harian Paket Fullboard for Participant 677 villages 1 person x 3 days 2.031 115.000 233.565.000 ceilling rate

b Fullboard Package for Participant 677 villages 1 person x 2 days 1.354 275.000 372.350.000 fixed rate

c Fullboard Package for Pemandu 27 district x 4 person x 3 days x 1 years 324 275.000 89.100.000 fixed rate


d Fullboard Package for DPMU 27 district x 2 person x 3 days x 1 years 162 275.000 44.550.000 fixed rate

e Transportasi Participant 677 person x 1 r-trip x 1 years 677 100.000 67.700.000 fixed rate

f Training Kit 866 person x 1 set x 1 years 866 50.000 43.300.000 fixed rate

g Training Material 866 person x 1 set x 1 years 866 50.000 43.300.000 fixed rate

h Spanduk 27 district x 1 unit x 1 years 27 125.000 3.375.000 fixed rate

i Reporting 27 district x 1 ls x 1 years 27 100.000 2.700.000 fixed rate

k Lokasi Desa Terbentang Pulau KAB. Sumenep

l Tiket Kapal Laut dari Pulau ke district 5 person x 1 r-trip 5 300.000 1.500.000 ceilling rate

8.3.2 District Training for Kader AMPL of old Villages ( TAHUN 2019 ) 572.700.000 1.434.100.000

a Uang harian Paket Fullboard for Participant 1.660 villages 1 person x 3 days 4.980 115.000 572.700.000 ceilling rate

b Fullboard Package for Participant 1.660 villages 1 person x 2 days 3.320 275.000 913.000.000 fixed rate




e Transportasi Participant 1.660 person x 1 r-trip x 1 years 1.660 100.000 166.000.000 fixed rate

f Training Kit 1.856 person x 1 set x 1 years 1.856 50.000 92.800.000 fixed rate

g Training Material 1.856 person x 1 set x 1 years 1.856 50.000 92.800.000 fixed rate





AMANDEMEN NO.3

Remarks

VOL

UNIT RATE AMOUNT



l Tiket Kapal Laut dari Pulau ke district 5 person x 1 r-trip 5 300.000 1.500.000

8.4 District Training for BPSPAM (new Villages) - -

a Uang harian Paket Fullboard for Participant 460 villages x 2 person x 4 days x 3 years pers-day - 115.000 - ceilling rate

b Fullboard Package for Participant 460 villages x 2 person x 3 days x 3 years pers-day - 275.000 - fixed rate



e Transportasi Participant 920 person x 1 r-trip x 3 years pers-trip - 100.000 - fixed rate

f Training Kit 1.028 person x 1 set x 3 years set - 50.000 - fixed rate

g Training Material 1.028 person x 1 set x 3 years set - 50.000 - fixed rate



8.4.1 District Training for BPSPAM (new Villages) TAHUN 2018 322.000.000 898.400.000

a Uang harian Paket Fullboard for Participant 350 villages x 2 person x 4 days x 1 years 2.800 115.000 322.000.000 ceilling rate

b Fullboard Package for Participant 350 villages x 2 person x 3 days x 1 years 2.100 275.000 577.500.000 fixed rate




e Transportasi Participant 700 person x 1 r-trip x 1 years 700 100.000 70.000.000 fixed rate

f Training Kit 889 person x 1 set x 1 years 889 50.000 44.450.000 fixed rate

g Training Material 889 person x 1 set x 1 years 889 50.000 44.450.000 fixed rate



8.4.2 District Training for BPSPAM (new Villages) TAHUN 2019 455.400.000 1.197.150.000




d Fullboard Package for Panitia 27 district x 1 person x 3 days x 1 years 81 275.000 22.275.000 fixed rate

e Fullboard Package for DPMU 27 district x 2 person x 3 days x 1 years 162 275.000 44.550.000 fixed rate

f Transportasi Participant 990 person x 1 r-trip x 1 years 990 100.000 99.000.000 fixed rate

g Training Kit 1.179 person x 1 set x 1 years 1.179 50.000 58.950.000 fixed rate

h Training Material 1.179 person x 1 set x 1 years 1.179 50.000 58.950.000 fixed rate

i Spanduk 27 district x 1 unit x 1 years 27 125.000 3.375.000 fixed rate

j Reporting 27 district x 1 ls x 1 years 27 100.000 2.700.000 fixed rate


l Tiket Kapal Laut dari Pulau ke district 5 person x 1 r-trip 5 300.000 1.500.000

8.4.2 District Training for BPSPAM (new Villages) TAHUN 2020 448.960.000 1.188.000.000














AMANDEMEN NO.3

Remarks

VOL

UNIT RATE AMOUNT

8.5 District Training for BPSPAM of old Villages - -

a Uang harian Paket Fullboard 2.367 villages x 1 person x 4 days pers-day - 115.000 - ceilling rate

b Fullboard Package for Participant 2.367 villages x 1 person x 3 days pers-day - 275.000 - fixed rate








8.5.1 District Training for BPSPAM of old Villages ( TAHUN 2018 ) 151.340.000 519.625.000

a Uang harian Paket Fullboard 329 villages x 1 person x 4 days 1.316 115.000 151.340.000 ceilling rate

b Fullboard Package for Participant 329 villages x 1 person x 3 days 987 275.000 271.425.000 fixed rate





g Training Kit 518 person x 1 set x 1 years 518 50.000 25.900.000 fixed rate

h Training Material 518 person x 1 set x 1 years 518 50.000 25.900.000 fixed rate




l Tiket Kapal Laut dari Pulau ke district 5 person x 1 r-trip 5 300.000 1.500.000 fixed rate

8.5.2 District Training for BPSPAM of old Villages ( TAHUN 2019 ) 311.420.000 876.325.000

a Uang harian Paket Fullboard 677 villages x 1 person x 4 days 2.708 115.000 311.420.000 ceilling rate

b Fullboard Package for Participant 677 villages x 1 person x 3 days 2.031 275.000 558.525.000 fixed rate





g Training Kit 866 person x 1 set x 1 years 866 50.000 43.300.000 fixed rate

h Training Material 866 person x 1 set x 1 years 866 50.000 43.300.000 fixed rate





8.5.3 District Training for BPSPAM of old Villages ( TAHUN 2020 ) 763.600.000 1.418.175.000

a Uang harian Paket Fullboard 1.660 villages x 1 person x 4 days 6.640 115.000 763.600.000 ceilling rate

b Fullboard Package for Participant 1.087 villages x 1 person x 3 days 3.261 275.000 896.775.000 fixed rate




f Transportasi Participant 1.660 person x 1 r-trip x 1 years 1.660 100.000 166.000.000 fixed rate










AMANDEMEN NO.3

Remarks

VOL

UNIT RATE AMOUNT

8.6 District Workshop for Socialization RAD AMP for new districts - 39.800.000

a Fullday Package for Participant 7 district x 15 person x 1 days x 1 years pers-day 105 150.000 15.750.000 fixed rate

b Fullday Package for Pemandu 7 district x 2 person x 1 days x 1 years pers-day 14 150.000 2.100.000 fixed rate

c Fullday Package for DPMU 7 district x 2 person x 1 days x 1 years pers-day 14 150.000 2.100.000 fixed rate

d Training Kit 7 district x 19 person x 1 set x 1 years set 133 50.000 6.650.000 fixed rate

e Training Material 7 district x 19 person 1 set x 1 years set 133 50.000 6.650.000 fixed rate

f Spanduk 7 district x 1 unit x 1 years unit 7 125.000 875.000 fixed rate

g Reporting 7 district x 1 ls x 1 years ls 7 100.000 700.000 fixed rate

KAB. TULUNG AGUNG

Fullday Package for Participant 1 district x 15 person x 1 days x 1 years 15 150.000 2.250.000 fixed rate

Fullday Package for Pemandu 1 district x 2 person x 1 days x 1 years 2 150.000 300.000 fixed rate

Fullday Package for DPMU 1 district x 2 person x 1 days x 1 years 2 150.000 300.000 fixed rate

Training Kit 1 district x 19 person x 1 set x 1 years 19 50.000 950.000 fixed rate

Training Material 1 district x 19 person 1 set x 1 years 19 50.000 950.000 fixed rate

Spanduk 1 district x 1 unit x 1 years 1 125.000 125.000 fixed rate

Reporting 1 district x 1 ls x 1 years 1 100.000 100.000 fixed rate

8.7 District Workshop for Expose RAD AMPL for new District - 39.800.000

a Fullday Package for Participant 7 district x 15 person x 1 days x 1 years pers-day 105 150.000 15.750.000 fixed rate



d Training Kit 7 district x 19 person x 1 set x 1 years set 133 50.000 6.650.000 fixed rate

e Training Material 7 district x 19 person x 1 set x 1 years set 133 50.000 6.650.000 fixed rate

f Spanduk 7 district 1 unit x 1 years unit 7 125.000 875.000 fixed rate

g Reporting 7 district 1 ls x 1 years ls 7 100.000 700.000 fixed rate

KAB. TULUNG AGUNG


Fullday Package for Pemandu 1 district x 2 person x 1 days x 1 years 2 150.000 300.000 fixed rate

Fullday Package for DPMU 1 district x 2 person x 1 days x 1 years 2 150.000 300.000 fixed rate

Training Kit 1 district x 19 person x 1 set x 1 years 19 50.000 950.000 fixed rate

Training Material 1 district x 19 person x 1 set x 1 years 19 50.000 950.000 fixed rate

Spanduk 1 district 1 unit x 1 years 1 125.000 125.000 fixed rate

Reporting 1 district 1 ls x 1 years 1 100.000 100.000 fixed rate

8.8 District Workshop for Review and Monitoring RAD AMPL for all districts - 886.025.000

a Fullday Package for Participant 27 district x 15 person x 3 days x 3 years pers-day 3.645 150.000 546.750.000 fixed rate



d Training Kit 27 district x 19 person x 1 set x 3 years set 1.539 50.000 76.950.000 fixed rate

e Training Material 27 district x 19 person x 1 set x 3 years set 1.539 50.000 76.950.000 fixed rate

f Spanduk 27 district x 1 unit x 3 years unit 81 125.000 10.125.000 fixed rate

g Reporting 27 district x 1 ls x 3 years ls 81 100.000 8.100.000 fixed rate

KAB. TULUNG AGUNG


Fullday Package for Pemandu 1 district x 2 person x 3 days x 2 years 12 150.000 1.800.000 fixed rate

Fullday Package for DPMU 1 district x 2 person x 3 days x 2 years 12 150.000 1.800.000 fixed rate

Training Kit 1 district x 19 person x 1 set x 2 years 38 50.000 1.900.000 fixed rate

Training Material 1 district x 19 person x 1 set x 2 years 38 50.000 1.900.000 fixed rate

Spanduk 1 district x 1 unit x 2 years 2 125.000 250.000 fixed rate

Reporting 1 district x 1 ls x 2 years 2 100.000 200.000 fixed rate




AMANDEMEN NO.3

Remarks

VOL

UNIT RATE AMOUNT

8.9 District Workshop Keberlanjutan & Pengembangan Asosiasi - -

a Uang harian Paket Fullday for Participant 2.367 villages x 1 person x 3 days pers-day - 115.000 - ceilling rate

b Fullday Package for Participant 2.367 villages x 1 person x 2 days pers-day - 150.000 - fixed rate

c Fullday Package for Pemandu 27 district x 2 person x 2 days x 3 years pers-day - 150.000 - fixed rate

d Fullday Package for DPMU 27 district x 2 person x 2 days x 3 years pers-day - 150.000 - fixed rate






8.9.1 District Workshop Keberlanjutan & Pengembangan Asosiasi ( TAHUN 2018 ) 26.680.000 62.000.000

a Uang harian Paket Fullboard for Participant 116 villages x 1 person x 2 days 232 115.000 26.680.000 ceilling rate




e Transportasi Participant 116 person x 1 r-trip 116 100.000 11.600.000 fixed rate

f Training Kit 132 person x 1 set 132 50.000 6.600.000 fixed rate

g Training Material 132 person x 1 set 132 50.000 6.600.000 fixed rate

h Spanduk 4 district x 1 unit x 1 years 4 125.000 500.000 fixed rate

i Reporting 4 district x 1 ls x 1 years 4 100.000 400.000 fixed rate

8.9.2 District Workshop Keberlanjutan & Pengembangan Asosiasi ( TAHUN 2020 ) 3.450.000 8.850.000

a Uang harian Paket Fullboard for Participant 15 villages x 1 person x 2 days 30 115.000 3.450.000 ceilling rate


c Fullboard Package for Pemandu 1 district x 2 person x 1 days x 1 years 2 275.000 550.000 fixed rate

d Fullboard Package for DPMU 1 district x 2 person x 1 days x 1 years 2 275.000 550.000 fixed rate

e Transportasi Participant 15 person x 1 r-trip 15 100.000 1.500.000 fixed rate

f Training Kit 19 person x 1 set 19 50.000 950.000 fixed rate

g Training Material 19 person x 1 set 19 50.000 950.000 fixed rate

h Spanduk 1 district x 1 unit x 1 years 1 125.000 125.000 fixed rate

i Reporting 1 district x 1 ls x 1 years 1 100.000 100.000 fixed rate

8.10 District Pelatihan Penguatan Pemerintah Desa & Kecamatan - -

a Fullboard Package for Participant 2.367 village + 158 kec. x 1 person x 3 days pers-day - 275.000 - fixed rate

b Fullboard Package for Pemandu 27 district x 2 person x 3 days x 3 years pers-day - 275.000 - fixed rate

c Fullboard Package for PPMU 27 district x 2 person x 3 days x 3 years pers-day - 275.000 - fixed rate

d Transportasi Participant 2.525 person x 1 r-trip pers-trip - 100.000 - fixed rate

e Training Kit 2.633 person x 1 set set - 50.000 - fixed rate

f Training Material 2.633 person x 1 set set - 50.000 - fixed rate

g Spanduk 27 district x 1 unit x 3 years unit - 125.000 - fixed rate

h Reporting 27 district x 1 ls x 3 years ls - 100.000 - fixed rate

8.10.1 District Pelatihan Penguatan Pemerintah Desa & Kecamatan ( TAHUN 2018 ) - 1.216.425.000

a Fullboard Package for Participant 677 village + 382 kec. x 1 person x 3 days 3.177 275.000 873.675.000 fixed rate

b Fullboard Package for Pemandu 27 district x 2 person x 3 days x 1 years 162 275.000 44.550.000 fixed rate

c Fullboard Package for Panitia 27 district x 1 person x 3 days x 1 years 81 275.000 22.275.000 fixed rate

d Fullboard Package for PPMU 27 district x 2 person x 3 days x 1 years 162 275.000 44.550.000 fixed rate

e Transportasi Participant 1.059 person x 1 r-trip 1.059 100.000 105.900.000 fixed rate

f Training Kit 1.194 person x 1 set 1.194 50.000 59.700.000 fixed rate

g Training Material 1.194 person x 1 set 1.194 50.000 59.700.000 fixed rate






AMANDEMEN NO.3

Remarks

VOL

UNIT RATE AMOUNT

8.10.2 District Pelatihan Penguatan Pemerintah Desa & Kecamatan ( TAHUN 2019 ) - 2.250.300.000

a Fullboard Package for Participant 1.660 village + 512 kec. x 1 person x 3 days 6.516 275.000 1.791.900.000 fixed rate

b Fullboard Package for Pemandu 28 district x 2 person x 3 days x 1 years 168 275.000 46.200.000 fixed rate

c Fullboard Package for Panitia 28 district x 1 person x 3 days x 1 years 84 275.000 23.100.000 fixed rate

d Fullboard Package for PPMU 28 district x 2 person x 3 days x 1 years 168 275.000 46.200.000 fixed rate

e Transportasi Participant 1.599 person x 1 r-trip 1.599 100.000 159.900.000 fixed rate

f Training Kit 1.767 person x 1 set 1.767 50.000 88.350.000 fixed rate

g Training Material 1.767 person x 1 set 1.767 50.000 88.350.000 fixed rate



8.11 Provincial Pelatihan Asosiasi BPSPAM 92.960.000 235.025.000

a Uang harian Paket Fullboard for Participant 27 district x 2 person x 4 days x 3 years pers-day 648 140.000 90.720.000 ceilling rate

b Fullboard Package for Participant 27 district x 2 person x 3 days x 3 years pers-day 486 325.000 157.950.000 fixed rate

c Fullboard Package for Pemandu 2 person x 3 days x 3 years pers-day 18 325.000 5.850.000 fixed rate

d Fullboard Package for PPMU 2 person x 3 days x 3 years pers-day 18 325.000 5.850.000 fixed rate

e Transportasi Participant 27 district x 2 person x 1 r-trip x 3 years pers-trip 162 100.000 16.200.000 fixed rate

f Training Kit 58 person x 1 set x 3 years set 174 100.000 17.400.000 fixed rate

g Training Material 58 person x 1 set x 3 years set 174 100.000 17.400.000 fixed rate

h Spanduk 1 unit x 3 years unit 3 125.000 375.000 fixed rate

i Reporting 1 ls x 3 years ls 3 100.000 300.000 fixed rate

KAB. TULUNG AGUNG

Uang harian Paket Fullboard for Participant 1 district x 2 person x 4 days x 2 years 16 140.000 2.240.000 ceilling rate

Fullboard Package for Participant 1 district x 2 person x 3 days x 2 years 12 325.000 3.900.000 fixed rate

Fullboard Package for Pemandu 1 district x 2 person x 3 days x 2 years 12 325.000 3.900.000 fixed rate

Fullboard Package for PPMU 1 district x 2 person x 3 days x 2 years 12 325.000 3.900.000 fixed rate

Transportasi Participant 1 district x 2 person x 1 r-trip x 2 years 4 100.000 400.000 fixed rate

Training Kit 6 person x 1 set x 2 years 12 100.000 1.200.000 fixed rate

Training Material 2 person x 1 set x 2 years 4 100.000 400.000 fixed rate

8.12 Provincial Training for Preparing RAD AMPL 75.600.000 188.025.000

a Uang harian Paket Fullboard 27 district x 4 person x 5 days x 1 years pers-day 540 140.000 75.600.000 ceilling rate

b Fullboard Package for Participant 27 district x 4 person x 4 days x 1 years pers-day 432 325.000 140.400.000 fixed rate

c Fullboard Package for Pemandu 4 person x 4 days x 1 years pers-day 16 325.000 5.200.000 fixed rate

d Fullboard Package for PPMU 2 person x 4 days x 1 years pers-day 8 325.000 2.600.000 fixed rate

e Transportasi Participant 27 district x 4 person x 1 r-trip x 1 years pers-trip 108 100.000 10.800.000 fixed rate

f Training Kit 114 person x 1 set x 1 years set 114 100.000 11.400.000 fixed rate

g Training Material 114 person x 1 set x 1 years set 114 100.000 11.400.000 fixed rate



KAB. TULUNG AGUNG


Training Kit 4 person x 1 set x 1 years 4 100.000 400.000 fixed rate


8.13 Provincial Workshop Integration RAD AMPL with RPJMD/RKPD - 163.025.000

a Fullboard Package for Participant 27 district x 2 person x 2 days x 3 years pers-day 324 325.000 105.300.000 fixed rate

b Fullday Package for Pemandu 27 district x 3 person x 2 days x 3 years pers-day - 325.000 - fixed rate

c Fullday Package for PPMU 27 district x 2 person x 2 days x 3 years pers-day - 325.000 - fixed rate

Fullday Package for Pemandu 3 person x 2 days x 3 years 18 325.000 5.850.000 fixed rate

Fullday Package for PPMU 2 person x 2 days x 3 years 12 325.000 3.900.000 fixed rate

f Training Kit 59 set x 3 years set 177 100.000 17.700.000 fixed rate

g Training Material 59 set x 3 years set 177 100.000 17.700.000 fixed rate




AMANDEMEN NO.3

Remarks

VOL

UNIT RATE AMOUNT



KAB. TULUNG AGUNG


Fullday Package for Pemandu 3 person x 2 days x 2 years 12 325.000 3.900.000 fixed rate

Fullday Package for PPMU 2 person x 2 days x 2 years 8 325.000 2.600.000 fixed rate

Training Kit 7 set x 2 years 14 100.000 1.400.000 fixed rate

Training Material 7 set x 2 years 14 100.000 1.400.000 fixed rate

8.14 Provincial Workshop Reviewing RAD AMPL - 298.175.000

a Fullboard Package for Participant 27 district x 4 person x 2 days x 3 years pers-day 648 325.000 210.600.000 fixed rate

b Fullboard Package for Pemandu 4 person x 2 days x 3 years pers-day 24 325.000 7.800.000 fixed rate

c Fullboard Package for PPMU 2 person x 2 days x 3 years pers-day 12 325.000 3.900.000 fixed rate

d Training Kit 114 person x 1 set x 3 years set 342 100.000 34.200.000 fixed rate

e Training Material 114 person x 1 set x 3 years set 342 100.000 34.200.000 fixed rate

f Spanduk 1 unit x 3 years unit 3 125.000 375.000 fixed rate

g Reporting 1 ls x 3 years ls 3 100.000 300.000 fixed rate

KAB. TULUNG AGUNG


Training Kit 4 person x 1 set x 2 years 8 100.000 800.000 fixed rate


8.15 Cost of "Basic Program" to The District Association 3.400.000.000

a Old District 20 district x 3 years No. 60 50.000.000 3.000.000.000 fixed rate

b New District 7 district x 2 years No. 14 25.000.000 350.000.000 fixed rate

KAB. TULUNG AGUNG

New District 1 district x 2 years 2 25.000.000 50.000.000 fixed rate

9 MEDIA SOCIALIZATION - 1.266.100.000

9.1 Printing Media Sozialization and Distribution Cost

9.1.1 Spanduk 460 villages x 2 set x 2 theme No. 1.840 125.000 230.000.000 fixed rate

9.1.2 Poster for Villages 460 villages 5 set x 10 theme No. 23.000 5.500 126.500.000 fixed rate

9.1.3 Poster for Districts 3 years x 27 district x 5 set x 10 theme No. 4.050 5.500 22.275.000 fixed rate

9.1.4 Poster for Provinces 3 years x 1 province x 5 set x 10 theme No. 150 5.500 825.000 fixed rate

9.1.5 Spanduk 995 villages x 2 set x 2 theme 3.980 125.000 497.500.000 fixed rate

9.1.6 Poster for Villages 995 villages 5 set x 10 theme 49.750 5.500 273.625.000 fixed rate

9.1.7 Poster for Districts 1 years x 1 district x 5 set x 10 theme 50 5.500 275.000 fixed rate

9.1.3 Distribusi 115.100.000 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

second additional financing for third water supply …new.pamsimas.org/data/kontrak/amandemen 3...

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