SECOND ADDITIONAL FINANCING FOR THIRD WATER SUPPLY …new.pamsimas.org/data/kontrak/Amandemen 3...

Nomor Loan : Loan IBRD 8578-ID

Nama Konsultan : PT. INACON LUHUR PERTIWI

Paket : REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 13

Coverage Area : PROPINSI KALSEL, PROVINSI KALTIM, PROVINSI KALTARA

Nomor & Tanggal Kontrak : KU.08.08/Kontrak/ROMS-13/PAMBM/23/III/2017, Tanggal 6 Februari 2017

Periode Kontrak : 6 Februari 2017 sd 5 Oktober 2020

Amandemen Kontrak No. 3 : Tanggal 1 Oktober 2018

Perihal Amandemen Kontrak :

A PERSONNEL COST - 38.014.400.000 38.014.400.000

1 PROVINCIAL TEAM - 14.424.320.000 14.424.320.000

1,1 Kalimantan Selatan - 4.735.360.000 4.735.360.000

1,2 Kalimantan Timur - 4.844.480.000 4.844.480.000

1,3 Kalimantan Utara - 4.844.480.000 4.844.480.000

2 DISTRICT TEAM - 23.590.080.000 23.590.080.000

2,1 Kalimantan Selatan - 12.614.400.000 12.614.400.000

2,2 Kalimantan Timur - 6.482.880.000 6.482.880.000

2,3 Kalimantan Utara - 4.492.800.000 4.492.800.000

B REIMBURSABLE DIRECT COST 8.993.457.281 39.262.693.838 48.256.151.118

1 KALIMANTAN SELATAN 5.108.085.000 23.588.603.063 28.696.688.063

1,1 Duty Travel 914.592.000 2.408.569.020 3.323.161.020

1,2 Mobilization and Demobilization 16.173.000 4.745.250 20.918.250

1,3 Office Space (Rental) - 1.248.750.000 1.248.750.000

1,4 Office Consumable and Office Running Cost - 1.078.920.000 1.078.920.000

1,5 Office Equipment (Rental) - 1.040.125.500 1.040.125.500

1,6 Vehicle (Rental) - 4.270.725.000 4.270.725.000

1,7 Communication - 771.727.500 771.727.500

1,8 Training 4.177.320.000 12.174.790.800 16.352.110.800

1,9 Media Socialization - 546.959.993 546.959.993

1.10 Reporting - 43.290.000 43.290.000

2 KALIMANTAN TIMUR 2.391.897.560 8.876.225.723 11.268.123.283

2,1 Duty Travel 1.297.280.320 1.326.920.640 2.624.200.960


2,3 Office Space (Rental) - 722.610.000 722.610.000

2,4 Office Consumable and Office Running Cost - 605.394.000 605.394.000

2,5 Office Equipment (Rental) - 468.198.000 468.198.000

2,6 Vehicle (Rental) - 2.508.156.000 2.508.156.000

2,7 Communication - 334.665.000 334.665.000

2,8 Training 1.080.475.000 2.604.326.400 3.684.801.400


3 KALIMANTAN UTARA 1.493.474.721 6.797.865.053 8.291.339.773

3,1 Duty Travel 888.932.481 1.124.296.800 2.013.229.281


3,3 Office Space (Rental) - 549.450.000 549.450.000

3,4 Office Consumable and Office Running Cost - 449.550.000 449.550.000

3,5 Office Equipment (Rental) - 468.198.000 468.198.000

3,6 Vehicle (Rental) - 1.928.070.000 1.928.070.000

3,7 Communication - 334.665.000 334.665.000

3,8 Training 590.400.000 1.743.024.120 2.333.424.120


C MANAGEMENT FEE (MF)

1 MF (11 %) on Fixed Reimbursable Direct Cost of B

D TOTAL BID PRICE (Excl. VAT) 8.993.457.281 78.266.374.138 87.259.831.419

D-1 Amount Eligible for IBRD Funding & APBN RM 8.993.457.281 78.266.374.138 87.259.831.419

D-2 Amount Eligible for IBRD Funding (80%) 7.194.765.825 62.613.099.311 69.807.865.135

D-3 Amount Eligible for APBN RM (20%) 1.798.691.456 15.653.274.828 17.451.966.284

D-4 VAT/PPN : 10% on the APBN portion 179.869.146 1.565.327.483 1.745.196.628

E Value Of Contract (Including VAT 10% on the APBN portion) 9.173.326.426 79.831.701.621 89.005.028.047

- 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

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

PERSONNEL COST

(person) (month) (month) (IDR/month) (IDR)

A.1 KALIMANTAN SELATAN 17.349.760.000

1 PROVINCIAL TEAM 4.735.360.000

1,1 Provincial Coordinator Panca Bagus Amaliyanto 1 45 45 12.250.000

1,2 Water Supply and Sanitation Specialist Noor Aida 1 45 45 10.750.000

1,3 Financial Management Specialist Basir Daud 1 45 45 10.750.000

1,4 Local Government Specialist Arif Rachman 1 45 45 10.750.000

1,5 CD/ CB Coordinator Zulkifli, SE 1 45 45 10.750.000

1,6 STBM Specialist To be name 1 26 26 10.750.000

1,7 Data Management Analyst Gatot R Sadewa 1 45 45 9.500.000

1,8 Office Manager Irmaya Sari 1 45 45 5.500.000

1,9 Computer Operator Rizwan Fanany 1 45 45 3.500.000

1.10 Office Boy/Girl Budiansyah 1 45 45 2.250.000

2 DISTRICT COORDINATOR [Project-Nominated] 6.019.200.000

2,1 District Coordinator Tanah Laut Rini Kuntiawati 1 45 45 9.500.000

2,2 District Coordinator Kota Baru Wahyu Mulyawan 1 45 45 9.500.000

2,3 District Coordinator Banjar Herlina 1 45 45 9.500.000

2,4 District Coordinator Barito Kuala Arief Mulyadi 1 45 45 9.500.000

2,5 District Coordinator Tapin Qasthalani 1 45 45 9.500.000

2,6 District Coordinator Hulu Sungai Selatan Herry Agustianto 1 45 45 9.500.000

2,7 District Coordinator Hulu Sungai Utara Muhammad Mudzakir 1 45 45 9.500.000

2,8 District Coordinator Tabalong Zainur Rakhman 1 45 45 9.500.000

2,9 District Coordinator Tanah Bumbu Muhammad Alfauzi 1 45 45 9.500.000

2.10 District Coordinator Balangan M. Rusdi Effendi 1 45 45 9.500.000

2.11 District Coordinator Hulu Sungai Tengah Rosita Agusari 1 45 45 9.500.000

3 CO-DISTRICT COORDINATOR [Project-Nominated] 3.744.000.000

3,1 Co-District Coordinator/ DFMA Tanah Laut Noorhana Sari 1 45 45 6.500.000

3,2 Co-District Coordinator/ DFMA Kota Baru Rindawati 1 45 45 6.500.000

3,3 Co-District Coordinator/ DFMA Banjar Meida Mayang Sari 1 45 45 6.500.000

3,4 Co-District Coordinator/ DFMA Barito Kuala Husnul Khatimah 1 45 45 6.500.000

3,5 Co-District Coordinator/ DFMA Tapin Rissa Saftiranti 1 45 45 6.500.000

3,6 Co-District Coordinator/ DFMA Hulu Sungai Selatan Tamrin 1 45 45 6.500.000

3,7 Co-District Coordinator/ DFMA Hulu Sungai Utara Agus Setiawan 1 45 45 6.500.000

3,8 Co-District Coordinator/ DFMA Tabalong M. Isman Berlis 1 45 45 6.500.000

3,9 Co-District Coordinator/ DFMA Tanah Bumbu Trisno Kusuma Rini 1 45 45 6.500.000

3.10 Co-District Coordinator/ DFMA Balangan Sidomo 1 45 45 6.500.000

4 DISTRICT SUPPORT TEAM 2.851.200.000

4,1 District Financial Management Assitant (DFMA) Hulu Sungai Tengah Noor Azizah Mariati Tanjung 1 45 45 5.500.000

4,2 Data Entry Operator and Administration Office (DEAO) Tanah Laut Alvian Rivani 1 45 45 4.000.000

4,3 Data Entry Operator and Administration Office (DEAO) Kota Baru Andi Adnan 1 45 45 4.000.000

4,4 Data Entry Operator and Administration Office (DEAO) Banjar Rizeko Adhi Ramadhan 1 45 45 4.000.000

4,5 Data Entry Operator and Administration Office (DEAO) Barito Kuala Arifaniansyah 1 45 45 4.000.000

4,6 Data Entry Operator and Administration Office (DEAO) Tapin Yusup Indra Wijaya 1 45 45 4.000.000

4,7 Data Entry Operator and Administration Office (DEAO) Hulu Sungai Selatan Muhammad Maulana 1 45 45 4.000.000

4,8 Data Entry Operator and Administration Office (DEAO) Hulu Sungai Utara Lian Anggara 1 45 45 4.000.000

4,9 Data Entry Operator and Administration Office (DEAO) Tabalong Dyah Susilowati 1 45 45 4.000.000

4.10 Data Entry Operator and Administration Office (DEAO) Tanah Bumbu Dahliani 1 45 45 4.000.000

4,11 Data Entry Operator and Administration Office (DEAO) Balangan Putri Rayantini 1 45 45 4.000.000

4,12 Data Entry Operator and Administration Office (DEAO) Hulu Sungai Tengah Shofia Nurazizah 1 45 45 4.000.000

A.2 KALIMANTAN TIMUR


1,1 Provincial Coordinator Muhammad Amin 1 45 45 12.500.000

1,2 Water Supply and Sanitation Specialist Dudung Banta' Ali 1 45 45 11.000.000

1,3 Financial Management Specialist Hendri Marsito 1 45 45 11.000.000

No. POSITION / DISTRICT

AMANDEMENT No.3

NAMEINPUT VOLUME MIN. THP AMOUNT



AMANDEMENT No.3


1,4 Local Government Specialist Ahmad Firdaus 1 45 45 11.000.000

1,5 CD/ CB Coordinator Zulkifli, ST 1 45 45 11.000.000


1,7 Data Management Analyst Hendri Wibowo 1 45 45 9.500.000

1,8 Office Manager Shanty Yuliana 1 45 45 5.750.000

1,9 Computer Operator Rosalina 1 45 45 3.500.000

1.10 Office Boy/Girl Reni Rahmawati 1 45 45 2.500.000


2,1 District Coordinator Kutai Barat Lendi Surentu 1 45 45 9.500.000

2,2 District Coordinator Kutai Kartanegara Debit Losong 1 45 45 9.500.000

2,3 District Coordinator Paser Fauzi Amrullah 1 45 45 9.500.000

2,4 District Coordinator Kutai Timur Abang Muhamad Sumarlin 1 45 45 9.500.000

2,5 District Coordinator Berau To be name 1 26 26 9.500.000

2,6 District Coordinator Penajam Paser Utara To be name 1 26 26 9.500.000

2,7 District Coordinator Mahakam Ulu To be name 1 26 26 9.500.000

3 CO-DISTRICT COORDINATOR [Project-Nominated] 374.400.000

3,1 Co-District Coordinator/ DFMA Kutai Barat Arni Rantekata 1 45 45 6.500.000


4,1 District Financial Management Assitant (DFMA) Kutai Kartanegara Darwis, SE 1 45 45 5.750.000

4,2 District Financial Management Assitant (DFMA) Paser Ruddy Arismunandar 1 45 45 5.750.000

4,3 District Financial Management Assitant (DFMA) Kutai Timur Erny Marindawati 1 45 45 5.750.000

4,4 District Financial Management Assitant (DFMA) Berau To be name 1 26 26 5.750.000

4,5 District Financial Management Assitant (DFMA) Penajam Paser Utara To be name 1 26 26 5.750.000

4,6 District Financial Management Assitant (DFMA) Mahakam Ulu To be name 1 26 26 5.750.000

4,7 Data Entry Operator and Administration Office (DEAO) Kutai Barat Harbiati 1 45 45 4.250.000

4,8 Data Entry Operator and Administration Office (DEAO) Kutai Kartanegara Wahyudi Agus Sutrisno 1 45 45 4.250.000

4,9 Data Entry Operator and Administration Office (DEAO) Paser Nur Atika Mardhia 1 45 45 4.250.000

4.10 Data Entry Operator and Administration Office (DEAO) Kutai Timur Ifan Bachtian 1 45 45 4.250.000

4.11 Data Entry Operator and Administration Office (DEAO) Berau To be name 1 26 26 4.250.000

4.12 Data Entry Operator and Administration Office (DEAO) Penajam Paser Utara To be name 1 26 26 4.250.000

4.13 Data Entry Operator and Administration Office (DEAO) Mahakam Ulu To be name 1 26 26 4.250.000

A.3 KALIMANTAN UTARA 9.337.280.000


1,1 Provincial Coordinator Herry Aminullah 1 45 45 12.500.000

1,2 Water Supply and Sanitation Specialist Budi Rianto 1 45 45 11.000.000

1,3 Financial Management Specialist Posman Hasudungan Saragih 1 45 45 11.000.000

1,4 Local Government Specialist R. Ach. Maghfurrahman 1 45 45 11.000.000

1,5 CD/ CB Coordinator Gamal M Taiyeb 1 45 45 11.000.000


1,7 Data Management Analyst Akhmadin 1 45 45 9.500.000

1,8 Office Manager Sriyani 1 45 45 5.750.000

1,9 Computer Operator Emanuel Frengki Agus 1 45 45 3.500.000

1.10 Office Boy/Girl Hilarius Heri 1 45 45 2.500.000


2,1 District Coordinator Bulungan Aris Ma'mun Riyadie 1 45 45 9.500.000

2,2 District Coordinator Malinau Musa Tandiongan 1 45 45 9.500.000

2,3 District Coordinator Nunukan Kamaludin 1 45 45 9.500.000

2,4 District Coordinator Tana Tidung Natal Lindung 1 45 45 9.500.000

3 CO-DISTRICT COORDINATOR [Project-Nominated]


4,1 District Financial Management Assitant (DFMA) Bulungan Firman, SE 1 45 45 5.750.000

4,2 District Financial Management Assitant (DFMA) Malinau Yosefina Abrina Devi 1 45 45 5.750.000

4,3 District Financial Management Assitant (DFMA) Nunukan Mahmud, SE 1 45 45 5.750.000

4,4 District Financial Management Assitant (DFMA) Tana Tidung Erna Pasiakan 1 45 45 5.750.000

4,5 Data Entry Operator and Administration Office (DEAO) Bulungan Yan Ari George Loppies 1 45 45 4.250.000



AMANDEMENT No.3


4,6 Data Entry Operator and Administration Office (DEAO) Malinau Mohamad Fajar Afan Kusen 1 45 45 4.250.000

4,7 Data Entry Operator and Administration Office (DEAO) Nunukan Muhammad Latifurrahman Aji 1 45 45 4.250.000

4,8 Data Entry Operator and Administration Office (DEAO) Tana Tidung Dennis 1 45 45 4.250.000

The National Rural Water Supply and Sanitation Project (PAMSIMAS III)

REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS)

REIMBURSABLE DIRECT COSTS

NON-BID BID NON-BID BID

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

B REIMBURSABLE DIRECT COST 8.993.457.281 39.262.693.838

B.1 KALIMANTAN SELATAN 5.108.085.000 23.588.603.063

1 DUTY TRAVEL 914.592.000 2.408.569.020

1,1 Uji Petik/ Spot Checking 195.200.000 156.376.800

1.1.1 Provincial Team to District and New Villages with RKM (Calon Desa Sasaran)

a Transport Lokal 1 3,5 years x - person x 1 time x 1 trip pers-trip - - 277.500 - - Fixed Rate

c Akomodasi 1 3,5 years x - person x 1 time x 2 days pers-day - - 277.500 - - Fixed Rate

d Uang Saku 1 3,5 years x - person x 1 time x 3 days pers-day - 130.000 - - - Ceilling Rate

1.1.2 Provincial Team to District and Old Villages


b Akomodasi 1 3,5 years x - person x 1 time x 1 days pers-day - - 277.500 - - Fixed Rate

c Uang Saku 1 3,5 years x - person x 1 time x 2 days pers-day - 130.000 - - - Ceilling Rate

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

a Transport Lokal 11 district x 3,5 years x - person x 1 time x 1 trip pers-trip - - 94.350 - - Fixed Rate

b Uang Saku 11 district x 3,5 years x - 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)



1.1.5 Provincial Team to District, New Villages with RKM and Old Villages

a Transport Lokal 1 2,0 years x 27 person x 1 time x 2 trip pers-trip 108 - 277.500 - 29.970.000 Fixed Rate

b Akomodasi 1 2,0 years x 27 person x 1 time x 4 days pers-day 216 - 277.500 - 59.940.000 Fixed Rate

c Uang Saku 1 2,0 years x 27 person x 1 time x 5 days pers-day 270 130.000 - 35.100.000 - Ceilling Rate

District Remote

Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 2,0 years x 4 person x 1 time x 2 trip pers-trip 16 3.100.000 - 49.600.000 - Ceilling Rate

1.1.6 Provincial Team to District, New Villages with RKM and Old Villages - STBM Specialist




District Remote


1.1.7 District Team to New Villages and Old Villages with RKM

a Transport Lokal 11 district x 2,0 years x 12 person x 1 time x 2 trip pers-trip 528 - 94.350 - 49.816.800 Fixed Rate

b Uang Saku 11 district x 2,0 years x 12 person x 1 time x 3 days pers-day 792 100.000 - 79.200.000 - Ceilling Rate

1,2 Monitoring, Supervision and Strenghtening 65.520.000 139.860.000

1.2.1 Provincial Team to District

a Transport Lokal 1 6 person x 3,5 years x 6 time x 1 trip pers-trip 126 - 277.500 - 34.965.000 Fixed Rate

b Akomodasi 1 6 person x 3,5 years x 6 time x 3 days pers-day 378 - 277.500 - 104.895.000 Fixed Rate

c Uang Saku 1 6 person x 3,5 years x 6 time x 4 days pers-day 504 130.000 - 65.520.000 - Ceilling Rate

Provincial Team to District - STBM Specialist




District Remote

Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 7 person x 2,0 years x 2 time x 1 trip pers-trip 28 3.100.000 - 86.800.000 - Ceilling Rate

1,3 Coordination Meeting 412.069.000 1.775.153.070

NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT



NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT

1.3.1 Provincial Coordination Meeting (District Team to Province)

a Transport lokal 11 district x 3 person x 3,5 years x 2 time x 1 trip pers-trip 231 - 277.500 - 64.102.500 Fixed Rate

b Fullboard Package for Participant from District 11 district x 3 person x 3,5 years x 2 time x 2 days pers-day 462 - 388.500 - 179.487.000 Fixed Rate

c Fullboard Package for Participant from Province (ROMS) 1 6 person x 3,5 years x 2 time x 2 days pers-day 84 - 388.500 - 32.634.000 Fixed Rate

Fullboard Package for Participant from Province (ROMS) 1 3 person x 2,0 years x 2 time x 2 days pers-day 24 - 388.500 - 9.324.000 Fixed Rate

Fullday Package for Participant from Province (PPMU) 1 4 person x 2,0 years x 2 time x 2 days pers-day 32 - 388.500 - 12.432.000 Fixed Rate

d Uang Saku for District Team 11 district x 3 person x 3,5 years x 2 time x 3 days pers-day 693 130.000 - 90.090.000 - Ceilling Rate

e Material Kit 1 39 person x 3,5 years x 2 time x 1 set set 273 - 44.400 - 12.121.200 Fixed Rate

Material Kit 1 7 person x 2,0 years x 2 time x 1 set set 28 - 44.400 - 1.243.200 Fixed Rate

District Remote

Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 district x 3 person x 2,0 years x 2 time x 1 trip pers-trip 12 3.100.000 - 37.200.000 - Ceilling Rate

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




District Remote


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

a Transport Lokal 11 district x 1 person x 3,5 years x 2 time x 1 trip pers-trip 77 - 277.500 - 21.367.500 Fixed Rate

b Akomodasi 11 district x 1 person x 3,5 years x 2 time x 2 days pers-day 154 - 299.700 - 46.153.800 Fixed Rate

c Uang Saku 11 district x 1 person x 3,5 years x 2 time x 3 days pers-day 231 130.000 - 30.030.000 - Ceilling Rate

District Remote


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

a Air Fare Tickets 1 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 1.797.000 - 25.158.000 - Ceilling Rate

Air Fare Tickets 1 7 person x 3,5 years x 2 time x 1 trip pers-trip 49 1.797.000 - 88.053.000 - Ceilling Rate

b Taksi dari dan ke Bandara 1 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 - 527.250 - 7.381.500 Fixed Rate

Taksi dari dan ke Bandara 1 7 person x 3,5 years x 2 time x 1 trip pers-trip 49 - 527.250 - 25.835.250 Fixed Rate

c Akomodasi 1 2 person x 3,5 years x 2 time x 2 days pers-day 28 - 388.500 - 10.878.000 Fixed Rate

Akomodasi 1 7 person x 3,5 years x 2 time x 3 days pers-day 147 - 388.500 - 57.109.500 Fixed Rate

d Uang Saku 1 2 person x 3,5 years x 2 time x 3 days pers-day 42 180.000 - 7.560.000 - Ceilling Rate

Uang Saku 1 7 person x 3,5 years x 2 time x 4 days pers-day 196 180.000 - 35.280.000 - Ceilling Rate

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





1.3.6 District Coordination Meeting (with TFM and STBM Faskab) and MIS Day

a Meals, Snack 182 person + 11 district x 6 person x 15 month pack-pers 3.720 - 44.400 - 165.168.000 Fixed Rate

Training Material + Kit 182 person + 11 district x 4 person x 29 month pack-pers 6.554 - 19.980 - 130.948.920 Fixed Rate

Full-day Package 182 person + 11 district x 4 person x 29 month pack-pers 6.554 - 144.300 - 945.742.200 Fixed Rate

1.4 Expert Group Meeting (EGM) 241.803.000 337.179.150

1.4.1 Provincial Level EGM (District Team to Province)










NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT


District Remote


1.4.2 Central Level EGM (for Provincial Team)



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


2 MOBILIZATION AND DEMOBILIZATION 16.173.000 4.745.250

2.1 Air Fare Tickets [Jakarta-Banjarmasin-Jakarta] 16.173.000 -

a Provincial Coordinator 1 1 1 1 person x 1 r-trip pers-trip 1 1.797.000 - 1.797.000 - Ceilling Rate

b Co. Provincial Coordinator 1 1 1 2 person x 1 r-trip pers-trip 2 1.797.000 - 3.594.000 - Ceilling Rate

c Water Supply and Sanitation Specialist 1 1 1 1 person x 1 r-trip pers-trip 1 1.797.000 - 1.797.000 - Ceilling Rate

d Financial Management Specialist 1 1 1 1 person x 1 r-trip pers-trip 1 1.797.000 - 1.797.000 - Ceilling Rate

e Local Government Specialist 1 1 1 1 person x 1 r-trip pers-trip 1 1.797.000 - 1.797.000 - Ceilling Rate

f CD / CB Coordinator 1 1 1 1 person x 1 r-trip pers-trip 1 1.797.000 - 1.797.000 - Ceilling Rate

g STBM Specialist 1 1 1 1 person x 1 r-trip pers-trip 1 1.797.000 - 1.797.000 - Ceilling Rate

h Data Management Analyst 1 1 1 1 person x 1 r-trip pers-trip 1 1.797.000 - 1.797.000 - Ceilling Rate

2.2 Taksi dari dan ke Bandara 1 1 1 9 person x 1 r-trip pers-trip 9 - 527.250 - 4.745.250 Fixed Rate

3 OFFICE SPACE - Rental - 1.248.750.000

3.1 Provincial Team 1 1 1 1 office x 45 month office-mth 45 - 3.330.000 - 149.850.000 Fixed Rate

3.2 District Team 1 1 1 11 office x 45 month office-mth 495 - 2.220.000 - 1.098.900.000 Fixed Rate

4 OFFICE RUNNING COST AND CONSUMABLE COST - 1.078.920.000


4.2 BOP for District Team 1 1 1 11 office x 45 month office-mth 495 - 1.998.000 - 989.010.000 Fixed Rate

5 OFFICE EQUIPMENT - Rental - 1.040.125.500

5.1 Provincial Team - 188.478.000

a Notebook Computer 1 1 8 person x 1 unit x 45 month unit-mth 360 - 333.000 - 119.880.000 Fixed Rate

Notebook Computer - STBM Specialist 1 1 1 person x 1 unit x 26 month unit-mth 26 - 333.000 - 8.658.000 Fixed Rate

b Portable Computer + Desk + Chair 1 1 2 person x 1 unit x 45 month unit-mth 90 - 277.500 - 24.975.000 Fixed Rate

c Inkjet Printer + Scan + Copy (2 No.) 1 1 1 office x 2 unit x 45 month unit-mth 90 - 166.500 - 14.985.000 Fixed Rate

d Digital Camera (2 No.) 1 1 1 office x 2 unit x 45 month unit-mth 90 - 111.000 - 9.990.000 Fixed Rate

e Projector + Screen 1 1 1 office x 1 unit x 45 month unit-mth 45 - 222.000 - 9.990.000 Fixed Rate

5.2 District Team - 851.647.500

a Notebook Computer for DC 1 11 Districts x 1 person x 1 unit x 45 month unit-mth 495 - 333.000 - 164.835.000 Fixed Rate

b Notebook Computer for Co. DC 1 10 Districts x 1 person x 1 unit x 45 month unit-mth 450 - 333.000 - 149.850.000 Fixed Rate

c Notebook Computer for DFMA 1 1 Districts x 1 person x 1 unit x 45 month unit-mth 45 - 333.000 - 14.985.000 Fixed Rate

d Portable Computer + Desk + Chair for DEAO 1 1 11 person x 1 unit x 45 month unit-mth 495 - 277.500 - 137.362.500 Fixed Rate

e Inkjet Printer + Scan + Copy 1 1 11 office x 1 unit x 45 month unit-mth 495 - 166.500 - 82.417.500 Fixed Rate

f Digital Camera 1 1 11 office x 2 unit x 45 month unit-mth 990 - 111.000 - 109.890.000 Fixed Rate

g GPS 1 1 11 office x 2 unit x 45 month unit-mth 990 - 83.250 - 82.417.500 Fixed Rate

h Projector + Screen 1 1 11 office x 1 unit x 45 month unit-mth 495 - 222.000 - 109.890.000 Fixed Rate

6 VEHICLE - Rental - 4.270.725.000

6.1 Car include Driver & O&M for Provincial Team 1 1 1 office x 2 unit x 45 month unit-mth 90 - 6.549.000 - 589.410.000 Fixed Rate

6.2 Car include Driver & O&M for District Team 1 1 11 office x 1 unit x 45 month unit-mth 495 - 6.549.000 - 3.241.755.000 Fixed Rate

a BBM (gasoline) for Monitoring, Evaluation and Strengthening 1 1 11 office x 1 unit x 45 month unit-mth 495 - 888.000 - 439.560.000 Fixed Rate



NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT

7 COMMUNICATION - 771.727.500

7.1 Telephone, Postage and Internet Connection for Provincial Team 1 1 1 1 office x 45 month unit-mth 45 - 1.887.000 - 84.915.000 Fixed Rate

7.2 Telephone, Postage and Internet Connection for District Team 1 1 1 11 office x 45 month unit-mth 495 - 1.387.500 - 686.812.500 Fixed Rate

8 TRAINING 4.177.320.000 12.174.790.800

8.1 On the Job Training (OJT) for TFM: including E-Learning - 1.024.285.800

a Training Material + Kit 182 person + 3 person x # month No. - - 19.980 - - Fixed Rate

Training Material + Kit 182 person + 3 person x 11 district x 29 month No. 6.235 - 19.980 - 124.575.300 Fixed Rate

b Full-day Package for TFM 182 person + 3 person x # month No. - - 144.300 - - Fixed Rate

Full-day Package for TFM 182 person + 3 person x 11 district x 29 month No. 6.235 - 144.300 - 899.710.500 Fixed Rate

8.2 District Training for Kader AMPL of new Villages 102.080.000 340.353.750

a Uang Harian for Participants 1 195 villages x 2 person x 4 days x # years pers-day - 110.000 - - - Ceilling Rate

b Fullboard Package for Participant 1 195 villages x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate

c Fullboard Package for Pemandu 1 11 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate

d Fullboard Package for DPMU 1 11 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate

e Transportasi Participant (only for kader AMPL) 1 1 390 person x 1 r-trip x # years pers-trip - - 277.500 - - Fixed Rate

f Training Kit 1 1 434 person x 1 set x # years set - - 44.400 - - Fixed Rate

g Training Material 1 1 434 person x 1 set x # years set - - 33.300 - - Fixed Rate

h Spanduk 1 11 district x 1 1 unit x # years unit - - 277.500 - - Fixed Rate

i Reporting 1 11 district x 1 1 ls x # years ls - - 83.250 - - Fixed Rate

F.Y 2018

a Uang Harian for Participants 1 116 villages x 2 person x 4 days x 1 years pers-day 928 110.000 - 102.080.000 - Ceilling Rate

b Fullboard Package for Participant 1 116 villages x 2 person x 3 days x 1 years pers-day 696 - 310.800 - 216.316.800 Fixed Rate

c Fullboard Package for Pemandu 1 8 district x 2 person x 3 days x 1 years pers-day 48 - 310.800 - 14.918.400 Fixed Rate

Fullboard Package for Pemandu 1 1 district x 4 person x 3 days x 1 years pers-day 12 - 310.800 - 3.729.600 Fixed Rate

d Fullboard Package for DPMU 1 9 district x 2 person x 3 days x 1 years pers-day 54 - 310.800 - 16.783.200 Fixed Rate

e Transportasi Participant (only for kader AMPL) 1 1 232 person x 1 r-trip x 1 years pers-trip 232 - 277.500 - 64.380.000 Fixed Rate

f Training Kit 1 1 270 person x 1 set x 1 years set 270 - 44.400 - 11.988.000 Fixed Rate

g Training Material 1 1 270 person x 1 set x 1 years set 270 - 33.300 - 8.991.000 Fixed Rate

h Spanduk 1 9 district x 1 1 unit x 1 years unit 9 - 277.500 - 2.497.500 Fixed Rate

i Reporting 1 9 district x 1 1 ls x 1 years ls 9 - 83.250 - 749.250 Fixed Rate

8.3 District Training for Kader AMPL of old Villages 725.340.000 2.294.802.900

a Uang Harian Paket Fullboard for Participant 1 3.099 villages 1 person x - days 1 pers-day - 110.000 - - - Ceilling Rate

b Fullboard Package for Participant 1 3.099 villages 1 person x - days 1 pers-day - - 310.800 - - Fixed Rate



e Transportasi Participant 1 1 3.099 person x - r-trip 1 pers-trip - - 277.500 - - Fixed Rate

f Training Kit 1 1 3.143 person x - set 1 set - - 44.400 - - Fixed Rate

g Training Material 1 1 3.143 person x - set 1 set - - 33.300 - - Fixed Rate



F.Y 2018

a Uang Harian Paket Fullboard for Participant 1 1.011 villages 1 person x 3 days 1 pers-day 3.033 110.000 - 333.630.000 - Ceilling Rate

b Fullboard Package for Participant 1 1.011 villages 1 person x 2 days 1 pers-day 2.022 - 310.800 - 628.437.600 Fixed Rate






e Transportasi Participant 1 1 1.011 person x 1 r-trip 1 pers-trip 1.011 - 277.500 - 280.552.500 Fixed Rate

f Training Kit 1 1 1.107 person x 1 set 1 set 1.107 - 44.400 - 49.150.800 Fixed Rate



NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT

g Training Material 1 1 1.107 person x 1 set 1 set 1.107 - 33.300 - 36.863.100 Fixed Rate



F.Y 2019

a Uang Harian Paket Fullboard for Participant 1 1.187 villages 1 person x 3 days 1 pers-day 3.561 110.000 - 391.710.000 - Ceilling Rate

b Fullboard Package for Participant 1 1.187 villages 1 person x 2 days 1 pers-day 2.374 - 310.800 - 737.839.200 Fixed Rate







e Transportasi Participant 1 1 1.187 person x 1 r-trip 1 pers-trip 1.187 - 277.500 - 329.392.500 Fixed Rate

f Training Kit 1 1 1.291 person x 1 set 1 set 1.291 - 44.400 - 57.320.400 Fixed Rate

g Training Material 1 1 1.291 person x 1 set 1 set 1.291 - 33.300 - 42.990.300 Fixed Rate



8.4 District Training for BPSPAM of new Villages 410.080.000 1.265.128.050

a Uang harian Paket Fullboard for Participant 1 195 villages x 2 person x 4 days x # years pers-day - 110.000 - - - Ceilling Rate




e Transportasi Participant 1 1 390 person x 1 r-trip x # years pers-trip - - 277.500 - - Fixed Rate





F.Y 2018

a Uang harian Paket Fullboard for Participant 1 174 villages x 2 person x 4 days x 1 years pers-day 1.392 110.000 - 153.120.000 - Ceilling Rate

b Fullboard Package for Participant 1 174 villages x 2 person x 3 days x 1 years pers-day 1.044 - 310.800 - 324.475.200 Fixed Rate




e Fullboard Package for Panitia 1 11 district x 2 person x 3 days x 1 years pers-day 66 - 310.800 - 20.512.800 Fixed Rate

f Transportasi Participant 1 1 174 person x 1 r-trip x 1 years pers-trip 174 - 277.500 - 48.285.000 Fixed Rate

g Training Kit 1 1 230 person x 1 set x 1 years set 230 - 44.400 - 10.212.000 Fixed Rate

h Training Material 1 1 230 person x 1 set x 1 years set 230 - 33.300 - 7.659.000 Fixed Rate

i Spanduk 1 11 district x 1 1 unit x 1 years unit 11 - 277.500 - 3.052.500 Fixed Rate

j Reporting 1 11 district x 1 1 ls x 1 years ls 11 - 83.250 - 915.750 Fixed Rate

F.Y 2019

a Uang harian Paket Fullboard for Participant 1 176 villages x 2 person x 4 days x 1 years pers-day 1.408 110.000 - 154.880.000 - Ceilling Rate

b Fullboard Package for Participant 1 176 villages x 2 person x 3 days x 1 years pers-day 1.056 - 310.800 - 328.204.800 Fixed Rate











NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT


F.Y 2020

a Uang harian Paket Fullboard for Participant 1 116 villages x 2 person x 4 days x 1 years pers-day 928 110.000 - 102.080.000 - Ceilling Rate











8.5 District Training for BPSPAM of old Villages 1.335.400.000 4.253.830.800

a Uang Harian Paket Fullboard 1 3.099 villages x 1 person x - days 1 pers-day - 110.000 - - - Ceilling Rate

b Fullboard Package for Participant 1 3.099 villages x 1 person x - days 1 pers-day - - 310.800 - - Fixed Rate








F.Y 2018

a Uang Harian Paket Fullboard 1 837 villages x 1 person x 4 days 1 pers-day 3.348 110.000 - 368.280.000 - Ceilling Rate

b Fullboard Package for Participant 1 837 villages x 1 person x 3 days 1 pers-day 2.511 - 310.800 - 780.418.800 Fixed Rate






f Transportasi Participant 1 1 837 person x 1 r-trip 1 pers-trip 837 - 277.500 - 232.267.500 Fixed Rate

g Training Kit 1 1 911 person x 1 set 1 set 911 - 44.400 - 40.448.400 Fixed Rate

h Training Material 1 1 911 person x 1 set 1 set 911 - 33.300 - 30.336.300 Fixed Rate



F.Y 2019

a Uang Harian Paket Fullboard 1 1.011 villages x 1 person x 4 days 1 pers-day 4.044 110.000 - 444.840.000 - Ceilling Rate

b Fullboard Package for Participant 1 1.011 villages x 1 person x 3 days 1 pers-day 3.033 - 310.800 - 942.656.400 Fixed Rate






f Transportasi Participant 1 1 1.011 person x 1 r-trip 1 pers-trip 1.011 - 277.500 - 280.552.500 Fixed Rate

g Training Kit 1 1 1.105 person x 1 set 1 set 1.105 - 44.400 - 49.062.000 Fixed Rate

h Training Material 1 1 1.105 person x 1 set 1 set 1.105 - 33.300 - 36.796.500 Fixed Rate



F.Y 2020



NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT

a Uang Harian Paket Fullboard 1 1.187 villages x 1 person x 4 days 1 pers-day 4.748 110.000 - 522.280.000 - Ceilling Rate

b Fullboard Package for Participant 1 1.187 villages x 1 person x 3 days 1 pers-day 3.561 - 310.800 - 1.106.758.800 Fixed Rate








f Transportasi Participant 1 1 1.187 person x 1 r-trip 1 pers-trip 1.187 - 277.500 - 329.392.500 Fixed Rate

g Training Kit 1 1 1.291 person x 1 set 1 set 1.291 - 44.400 - 57.320.400 Fixed Rate

h Training Material 1 1 1.291 person x 1 set 1 set 1.291 - 33.300 - 42.990.300 Fixed Rate



8.6 District Workshop for Socialization RAD AMPL for new districts - 4.578.750

a Fullday Package for Participant 1 1 district x 15 person x 1 days x 1 years pers-day 15 - 144.300 - 2.164.500 Fixed Rate

b Fullday Package for Pemandu 1 1 district x 2 person x 1 days x 1 years pers-day 2 - 144.300 - 288.600 Fixed Rate

c Fullday Package for DPMU 1 1 district x 2 person x 1 days x 1 years pers-day 2 - 144.300 - 288.600 Fixed Rate

d Training Kit 1 1 district x 19 person x 1 set x 1 years set 19 - 44.400 - 843.600 Fixed Rate

e Training Material 1 1 district x 19 person 1 set x 1 years set 19 - 33.300 - 632.700 Fixed Rate

f Spanduk 1 1 district x 1 1 unit x 1 years unit 1 - 277.500 - 277.500 Fixed Rate

g Reporting 1 1 district x 1 1 ls x 1 years ls 1 - 83.250 - 83.250 Fixed Rate

8.7 District Workshop for Expose RAD AMPL for new District - 4.578.750




d Training Kit 1 1 district x 19 person x 1 set x 1 years set 19 - 44.400 - 843.600 Fixed Rate

e Training Material 1 1 district x 19 person x 1 set x 1 years set 19 - 33.300 - 632.700 Fixed Rate

f Spanduk 1 1 district 1 1 unit x 1 years unit 1 - 277.500 - 277.500 Fixed Rate

g Reporting 1 1 district 1 1 ls x 1 years ls 1 - 83.250 - 83.250 Fixed Rate

8.8 District Workshop for Review and Monitoring RAD AMPL for all districts - 332.050.950

a Fullday Package for Participant 1 11 district x 15 person x 3 days x 3 years pers-day 1.485 - 144.300 - 214.285.500 Fixed Rate

b Fullday Package for Pemandu 1 11 district x 2 person x 3 days x 3 years pers-day 198 - 144.300 - 28.571.400 Fixed Rate

c Fullday Package for DPMU 1 11 district x 2 person x 3 days x 3 years pers-day 198 - 144.300 - 28.571.400 Fixed Rate

d Training Kit 1 11 district x 19 person x 1 set x 3 years set 627 - 44.400 - 27.838.800 Fixed Rate

e Training Material 1 11 district x 19 person x 1 set x 3 years set 627 - 33.300 - 20.879.100 Fixed Rate

f Spanduk 1 11 district x 1 1 unit x 3 years unit 33 - 277.500 - 9.157.500 Fixed Rate

g Reporting 1 11 district x 1 1 ls x 3 years ls 33 - 83.250 - 2.747.250 Fixed Rate

8.9 District Workshop Keberlanjutan & Pengembangan Asosiasi 7.700.000 25.224.750

a Uang Harian Paket Fullday for Participant 1 3.099 villages x 1 person x - days 1 pers-day - 110.000 - - - Ceilling Rate

b Fullday Package for Participant 1 3.099 villages x 1 person x - days 1 pers-day - - 144.300 - - Fixed Rate

c Fullday Package for Pemandu 1 11 district x 2 person x 2 days x # years pers-day - - 144.300 - - Fixed Rate

d Fullday Package for DPMU 1 11 district x 2 person x 2 days x # years pers-day - - 144.300 - - Fixed Rate






F.Y 2018

a Uang Harian Paket Fullboard for Participant 1 35 villages x 1 person x 2 days 1 pers-day 70 110.000 - 7.700.000 - Ceilling Rate



NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT

b Fullboard Package for Participant 1 35 villages x 1 person x 1 days 1 pers-day 35 - 310.800 - 10.878.000 Fixed Rate

c Fullboard Package for Pemandu 1 1 district x 2 person x 1 days x 1 years pers-day 2 - 310.800 - 621.600 Fixed Rate

d Fullboard Package for DPMU 1 1 district x 2 person x 1 days x 1 years pers-day 2 - 310.800 - 621.600 Fixed Rate

e Transportasi Participant 1 1 35 person x 1 r-trip 1 pers-trip 35 - 277.500 - 9.712.500 Fixed Rate

f Training Kit 1 1 39 person x 1 set 1 set 39 - 44.400 - 1.731.600 Fixed Rate

g Training Material 1 1 39 person x 1 set 1 set 39 - 33.300 - 1.298.700 Fixed Rate

h Spanduk 1 1 district x 1 1 unit x 1 years unit 1 - 277.500 - 277.500 Fixed Rate


8.10 District Pelatihan Penguatan Pemerintah Desa & Kecamatan - 2.115.493.500

a Fullboard Package for Participant 3.099 village + 207 kec. x 1 person x - days pers-day - - 310.800 - - Fixed Rate

b Fullboard Package for Pemandu 1 11 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate

c Fullboard Package for PPMU 1 11 district x 2 person x 3 days x # years pers-day - - 310.800 - - Fixed Rate

d Transportasi Participant 1 1 3.306 person x - r-trip 1 pers-trip - - 277.500 - - Fixed Rate

e Training Kit 1 1 3.350 person x - set 1 set - - 44.400 - - Fixed Rate

f Training Material 1 1 3.350 person x - set 1 set - - 33.300 - - Fixed Rate

g Spanduk 1 11 district x 1 1 unit x # years unit - - 277.500 - - Fixed Rate

h Reporting 1 11 district x 1 1 ls x # years ls - - 83.250 - - Fixed Rate

F.Y 2018

a Fullboard Package for Participant 1.011 village + 127 kec. x 1 person x 3 days pers-day 3.414 - 310.800 - 1.061.071.200 Fixed Rate

b Fullboard Package for Pemandu 1 3 district x 10 person x 3 days x 1 years pers-day 90 - 310.800 - 27.972.000 Fixed Rate




c Fullboard Package for PPMU 1 11 district x 2 person x 3 days x 1 years pers-day 66 - 310.800 - 20.512.800 Fixed Rate

d Transportasi Participant 1 1 1.138 person x 1 r-trip 1 pers-trip 1.138 - 277.500 - 315.795.000 Fixed Rate

e Training Kit 1 1 1.240 person x 1 set 1 set 1.240 - 44.400 - 55.056.000 Fixed Rate

f Training Material 1 1 1.240 person x 1 set 1 set 1.240 - 33.300 - 41.292.000 Fixed Rate

g Spanduk 1 11 district x 1 1 unit x 1 years unit 11 - 277.500 - 3.052.500 Fixed Rate

h Reporting 1 11 district x 1 1 ls x 1 years ls 11 - 83.250 - 915.750 Fixed Rate

F.Y 2019

a Fullboard Package for Participant 292 village + 86 kec. x 1 person x 3 days pers-day 1.134 - 310.800 - 352.447.200 Fixed Rate




d Transportasi Participant 1 1 378 person x 1 r-trip 1 pers-trip 378 - 277.500 - 104.895.000 Fixed Rate

e Training Kit 1 1 430 person x 1 set 1 set 430 - 44.400 - 19.092.000 Fixed Rate

f Training Material 1 1 430 person x 1 set 1 set 430 - 33.300 - 14.319.000 Fixed Rate



8.11 Provincial Pelatihan Asosiasi BPSPAM 46.720.000 116.366.850

a Uang Harian Paket Fullboard for Participant 1 11 district x 2 person x 4 days x 3 years pers-day 264 130.000 - 34.320.000 - Ceilling Rate

b Fullboard Package for Participant 1 11 district x 2 person x 3 days x 3 years pers-day 198 - 388.500 - 76.923.000 Fixed Rate

c Fullboard Package for Pemandu 1 1 2 person x 3 days x 3 years pers-day 18 - 388.500 - 6.993.000 Fixed Rate

d Fullboard Package for PPMU 1 1 2 person x 3 days x 3 years pers-day 18 - 388.500 - 6.993.000 Fixed Rate

e Transportasi Participant 1 11 district x 2 person x 1 r-trip x 3 years pers-trip 66 - 277.500 - 18.315.000 Fixed Rate



h Spanduk 1 1 1 1 unit x 3 years unit 3 - 277.500 - 832.500 Fixed Rate

i Reporting 1 1 1 1 ls x 3 years ls 3 - 83.250 - 249.750 Fixed Rate

District Remote



NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT

Transportation (Airfare Ticket/ Travel/ Speed Boat) 1 1 district x 2 person x 1 r-trip x 2 years pers-trip 4 3.100.000 - 12.400.000 - Ceilling Rate

8.12 Provincial Training for Preparing RAD AMPL - 81.945.750

a Uang Harian Paket Fullboard 1 11 district x - person x 5 days x 1 years pers-day - 130.000 - - - Ceilling Rate




e Transportasi Participant 1 11 district x - person x 1 r-trip x 1 years pers-trip - - 277.500 - - Fixed Rate





8.13 Provincial Workshop Integration RAD AMPL with RPJMD/RKPD - 186.862.950

a Fullboard Package for Participant 1 11 district x 2 person x 2 days x 3 years pers-day 132 - 388.500 - 51.282.000 Fixed Rate


c Fullday Package for PPMU 1 11 district x 2 person x 2 days x 3 years pers-day 132 - 388.500 - 51.282.000 Fixed Rate

d Training Kit 1 1 1 27 set x 3 years set 81 - 44.400 - 3.596.400 Fixed Rate

e Training Material 1 1 1 27 set x 3 years set 81 - 33.300 - 2.697.300 Fixed Rate

f Spanduk 1 1 1 1 unit x 3 years unit 3 - 277.500 - 832.500 Fixed Rate

g Reporting 1 1 1 1 ls x 3 years ls 3 - 83.250 - 249.750 Fixed Rate

8.14 Provincial Workshop Reviewing RAD AMPL - 129.287.250


b Fullboard Package for Pemandu 1 1 4 person x 2 days x 3 years pers-day 24 - 388.500 - 9.324.000 Fixed Rate

c Fullboard Package for PPMU 1 1 2 person x 2 days x 3 years pers-day 12 - 388.500 - 4.662.000 Fixed Rate

d Training Kit 1 1 50 person x 1 set x 3 years set 150 - 44.400 - 6.660.000 Fixed Rate

e Training Material 1 1 50 person x 1 set x 3 years set 150 - 33.300 - 4.995.000 Fixed Rate



8.15 Cost of "Basic Program" to The District Association 1.550.000.000 -

a Old District 1 1 1 10 district x 3 years No. 30 50.000.000 - 1.500.000.000 - Ceilling Rate

b New District 1 1 1 1 district x 2 years No. 2 25.000.000 - 50.000.000 - Ceilling Rate

9 MEDIA SOCIALIZATION - 546.959.993

9.1 Printing Media Sozialization and Distribution Cost

9.1.1 Spanduk 1 1 - villages x 2 set x 2 theme No. - - 144.300 - - Fixed Rate

Spanduk 1 3 years 195 villages x 2 set x 2 theme No. 2.340 - 144.300 - 337.662.000 Fixed Rate

9.1.2 Poster for Villages 1 1 - villages x 5 set x 10 theme No. - - 4.995 - - Fixed Rate

Poster for Villages 1 3 years 195 villages x 5 set x 10 theme No. 29.250 - 4.995 - 146.103.750 Fixed Rate

Poster for Districts 1 3 years x 11 district x 5 set x 10 theme No. 1.650 - 4.995 - 8.241.750 Fixed Rate

Poster for Provinces 1 3 years x 1 province x 5 set x 10 theme No. 150 - 4.995 - 749.250 Fixed Rate

9.1.3 Distribusi 1 - - 54.203.243 Fixed Rate

10 REPORTING - 43.290.000

10.1 Inception Report 1 1 1 time 1 25 copies copies 25 - 111.000 - 2.775.000 Fixed Rate

10.2 Monthly Report 1 1 9 time x 4 years x 10 copies copies 360 - 55.500 - 19.980.000 Fixed Rate

10.3 Quarterly Report 1 1 3 time x 4 years x 10 copies copies 120 - 55.500 - 6.660.000 Fixed Rate

10.4 Special Report 1 1 3 time 1 x 10 copies copies 30 - 111.000 - 3.330.000 Fixed Rate

10.5 Annual Report 1 1 3 time 1 x 10 copies copies 30 - 111.000 - 3.330.000 Fixed Rate

10.6 Financial Management Report (FMR) 1 1 3 time 1 x 10 copies copies 30 - 111.000 - 3.330.000 Fixed Rate

10.7 Draft Final Report 1 1 1 time 1 x 10 copies copies 10 - 166.500 - 1.665.000 Fixed Rate

10.8 Final Report 1 1 1 time 1 x 10 copies copies 10 - 222.000 - 2.220.000 Fixed Rate



NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT

B.2 KALIMANTAN TIMUR 2.391.897.560 8.876.225.723

1 DUTY TRAVEL 1.297.280.320 1.326.920.640




















District Remote


Villages Remote






District Remote


Villages Remote





Villages Remote











Districts Remote


1,3 Coordination Meeting 596.864.640 855.797.790



NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT










Transport lokal 3 district x 3 person x 2,0 years x 2 time x 1 trip pers-trip 36 - 277.500 - 9.990.000 Fixed Rate

Fullboard Package for Participant from District 3 district x 3 person x 2,0 years x 2 time x 2 days pers-day 72 - 388.500 - 27.972.000 Fixed Rate

Uang Saku for District Team 3 district x 3 person x 2,0 years x 2 time x 3 days pers-day 108 150.000 - 16.200.000 - Ceilling Rate


Districts Remote






District Remote






Transport Lokal 3 district x 1 person x 2,0 years x 2 time x 1 trip pers-trip 12 - 277.500 - 3.330.000 Fixed Rate

Akomodasi 3 district x 1 person x 2,0 years x 2 time x 2 days pers-day 24 - 299.700 - 7.192.800 Fixed Rate

Uang Saku 3 district x 1 person x 2,0 years x 2 time x 3 days pers-day 36 150.000 - 5.400.000 - Ceilling Rate

District Remote

















a Meals, Snack 34 person + 4 district x 6 person x 15 month pack-pers 870 - 44.400 - 38.628.000 Fixed Rate







NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT









Transport Lokal 3 district x 3 person x 2,0 years x 2 time x 1 trip pers-trip 36 - 277.500 - 9.990.000 Fixed Rate

Fullboard Package for Participant from District 3 district x 3 person x 2,0 years x 2 time x 2 days pers-day 72 - 388.500 - 27.972.000 Fixed Rate

Uang Saku for District Team 3 district x 3 person x 2,0 years x 2 time x 3 days pers-day 108 150.000 - 16.200.000 - Ceilling Rate


District Remote








2.1 Air Fare Tickets [Jakarta-Balikpapan-Jakarta] 14.142.240 -


b Co. Provincial Coordinator 1 1 1 - person x 1 r-trip pers-trip - 2.020.320 - - - Ceilling Rate








3 OFFICE SPACE - Rental - 722.610.000


3.2 District Team 1 1 1 4 office x 45 month office-mth 180 - 2.220.000 - 399.600.000 Fixed Rate

District Team 1 1 1 3 office x 26 month office-mth 78 - 2.220.000 - 173.160.000 Fixed Rate

4 OFFICE RUNNING COST AND CONSUMABLE COST - 605.394.000



BOP for District Team 1 1 1 3 office x 26 month office-mth 78 - 1.998.000 - 155.844.000 Fixed Rate

5 OFFICE EQUIPMENT - Rental - 468.198.000










NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT

5.2 District Team - 309.690.000


b Notebook Computer for Co. DC 1 1 Districts x 1 person x 1 unit x 45 month unit-mth 45 - 333.000 - 14.985.000 Fixed Rate







Notebook Computer for DC 1 3 Districts x 1 person x 1 unit x 26 month unit-mth 78 - 333.000 - 25.974.000 Fixed Rate

Notebook Computer for DFMA 1 3 Districts x 1 person x 1 unit x 26 month unit-mth 78 - 333.000 - 25.974.000 Fixed Rate

Portable Computer + Desk + Chair for DEAO 1 1 3 person x 1 unit x 26 month unit-mth 78 - 277.500 - 21.645.000 Fixed Rate

Inkjet Printer + Scan + Copy 1 1 3 office x 1 unit x 26 month unit-mth 78 - 166.500 - 12.987.000 Fixed Rate

Digital Camera 1 1 3 office x 2 unit x 26 month unit-mth 156 - 111.000 - 17.316.000 Fixed Rate

GPS 1 1 3 office x 2 unit x 26 month unit-mth 156 - 83.250 - 12.987.000 Fixed Rate

Projector + Screen 1 1 3 office x 1 unit x 26 month unit-mth 78 - 222.000 - 17.316.000 Fixed Rate

6 VEHICLE - Rental - 2.508.156.000




Car include Driver & O&M for District Team 1 1 3 office x 1 unit x 26 month unit-mth 78 - 6.549.000 - 510.822.000 Fixed Rate

BBM (gasoline) for Monitoring, Evaluation and Strengthening 1 1 3 office x 1 unit x 26 month unit-mth 78 - 888.000 - 69.264.000 Fixed Rate



7.2 Telephone, Postage and Internet Connection for District Team 1 1 1 4 office x 45 month unit-mth 180 - 1.387.500 - 249.750.000 Fixed Rate

Telephone, Postage and Internet Connection for District Team 1 1 1 3 office x 26 month unit-mth 78 - 1.387.500 - 108.225.000 Fixed Rate

8 TRAINING 1.080.475.000 2.604.326.400

8.1 On the Job Training (OJT) for TFM: including E-Learning - 49.250.700

a Training Material + Kit 34 person + 3 person x - month No. - - 19.980 - - Fixed Rate


b Full-day Package for TFM 34 person + 3 person x - month No. - - 144.300 - - Fixed Rate












F.Y 2018










NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT



8.3 District Training for Kader AMPL of old Villages 78.375.000 230.813.400

a Uang Harian Paket Fullboard for Participant 1 207 villages 1 person x - days 1 pers-day - 125.000 - - - Ceilling Rate

b Fullboard Package for Participant 1 207 villages 1 person x - days 1 pers-day - - 310.800 - - Fixed Rate



e Transportasi Participant 1 1 207 person x - r-trip 1 pers-trip - - 277.500 - - Fixed Rate

f Training Kit 1 1 223 person x - set 1 set - - 44.400 - - Fixed Rate

g Training Material 1 1 223 person x - set 1 set - - 33.300 - - Fixed Rate



F.Y 2018

a Uang Harian Paket Fullboard for Participant 1 62 villages 1 person x 3 days 1 pers-day 186 125.000 - 23.250.000 - Ceilling Rate

b Fullboard Package for Participant 1 62 villages 1 person x 2 days 1 pers-day 124 - 310.800 - 38.539.200 Fixed Rate








F.Y 2019











8.4 District Training for BPSPAM of new Villages 206.000.000 551.309.250










F.Y 2018









NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT





F.Y 2019











F.Y 2020











8.5 District Training for BPSPAM of old Villages 104.500.000 329.542.350

a Uang Harian Paket Fullboard 1 207 villages x 1 person x - days 1 pers-day - 125.000 - - - Ceilling Rate

b Fullboard Package for Participant 1 207 villages x 1 person x - days 1 pers-day - - 310.800 - - Fixed Rate








F.Y 2018

a Uang Harian Paket Fullboard 1 18 villages x 1 person x 4 days 1 pers-day 72 125.000 - 9.000.000 - Ceilling Rate






g Training Kit 1 1 22 person x 1 set 1 set 22 - 44.400 - 976.800 Fixed Rate

h Training Material 1 1 22 person x 1 set 1 set 22 - 33.300 - 732.600 Fixed Rate

i Spanduk 1 1 district x 1 1 unit x 1 years unit 1 - 277.500 - 277.500 Fixed Rate


F.Y 2019





NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT










F.Y 2020

















e Training Material 1 3 district x 19 person 1 set x 1 years set 57 - 33.300 - 1.898.100 Fixed Rate

f Spanduk 1 3 district x 1 1 unit x 1 years unit 3 - 277.500 - 832.500 Fixed Rate


Fullday Package for Participant 1 3 district x 15 person x 1 days x 1 years pers-day 45 - 144.300 - 6.493.500 Fixed Rate

Fullday Package for Pemandu 1 3 district x 2 person x 1 days x 1 years pers-day 6 - 144.300 - 865.800 Fixed Rate

Fullday Package for DPMU 1 3 district x 2 person x 1 days x 1 years pers-day 6 - 144.300 - 865.800 Fixed Rate

Training Kit 1 3 district x 19 person x 1 set x 1 years set 57 - 44.400 - 2.530.800 Fixed Rate

Training Material 1 3 district x 19 person 1 set x 1 years set 57 - 33.300 - 1.898.100 Fixed Rate

Spanduk 1 3 district x 1 1 unit x 1 years unit 3 - 277.500 - 832.500 Fixed Rate

Reporting 1 3 district x 1 1 ls x 1 years ls 3 - 83.250 - 249.750 Fixed Rate







f Spanduk 1 3 district 1 1 unit x 1 years unit 3 - 277.500 - 832.500 Fixed Rate



Fullday Package for Pemandu 1 3 district x 2 person x 1 days x 1 years pers-day 6 - 144.300 - 865.800 Fixed Rate

Fullday Package for DPMU 1 3 district x 2 person x 1 days x 1 years pers-day 6 - 144.300 - 865.800 Fixed Rate


Training Material 1 3 district x 19 person x 1 set x 1 years set 57 - 33.300 - 1.898.100 Fixed Rate

Spanduk 1 3 district 1 1 unit x 1 years unit 3 - 277.500 - 832.500 Fixed Rate



NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT

Reporting 1 3 district 1 1 ls x 1 years ls 3 - 83.250 - 249.750 Fixed Rate










Fullday Package for Pemandu 1 3 district x 2 person x 3 days x 1 years pers-day 18 - 144.300 - 2.597.400 Fixed Rate

Fullday Package for DPMU 1 3 district x 2 person x 3 days x 1 years pers-day 18 - 144.300 - 2.597.400 Fixed Rate


Training Material 1 3 district x 19 person x 1 set x 1 years set 57 - 33.300 - 1.898.100 Fixed Rate

Spanduk 1 3 district x 1 1 unit x 1 years unit 3 - 277.500 - 832.500 Fixed Rate

Reporting 1 3 district x 1 1 ls x 1 years ls 3 - 83.250 - 249.750 Fixed Rate


a Uang Harian Paket Fullday for Participant 1 207 villages x 1 person x - days 1 pers-day - 125.000 - - - Ceilling Rate

b Fullday Package for Participant 1 207 villages x 1 person x - days 1 pers-day - - 144.300 - - Fixed Rate








F.Y 2018










F.Y 2020










8.10 District Pelatihan Penguatan Pemerintah Desa & Kecamatan - 459.157.050

a Fullboard Package for Participant 207 village + 14 kec. x 1 person x - days pers-day - - 310.800 - - Fixed Rate





NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT

d Transportasi Participant 1 1 221 person x - r-trip 1 pers-trip - - 277.500 - - Fixed Rate

e Training Kit 1 1 237 person x - set 1 set - - 44.400 - - Fixed Rate

f Training Material 1 1 237 person x - set 1 set - - 33.300 - - Fixed Rate



F.Y 2018

a Fullboard Package for Participant 62 village + 52 kec. x 1 person x 3 days pers-day 342 - 310.800 - 106.293.600 Fixed Rate








F.Y 2019



















Uang Harian Paket Fullboard for Participant 1 3 district x 2 person x 4 days x 2 years pers-day 48 150.000 - 7.200.000 - Ceilling Rate

Fullboard Package for Participant 1 3 district x 2 person x 3 days x 2 years pers-day 36 - 388.500 - 13.986.000 Fixed Rate

Fullboard Package for Pemandu 1 1 2 person x 3 days x 2 years pers-day 12 - 388.500 - 4.662.000 Fixed Rate

Fullboard Package for PPMU 1 1 2 person x 3 days x 2 years pers-day 12 - 388.500 - 4.662.000 Fixed Rate

Transportasi Participant 1 3 district x 2 person x 1 r-trip x 2 years pers-trip 12 - 277.500 - 3.330.000 Fixed Rate

Training Kit 1 1 10 person x 1 set x 2 years set 20 - 44.400 - 888.000 Fixed Rate

Training Material 1 1 10 person x 1 set x 2 years set 20 - 33.300 - 666.000 Fixed Rate

Spanduk 1 1 1 1 unit x 2 years unit 2 - 277.500 - 555.000 Fixed Rate

Reporting 1 1 1 1 ls x 2 years ls 2 - 83.250 - 166.500 Fixed Rate

District Remote


8.12 Provincial Training for Preparing RAD AMPL 9.000.000 69.319.500

a Uang Harian Paket Fullboard 1 4 district x - person x 5 days x 1 years pers-day - 1.500.000 - - - Ceilling Rate







NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT

f Training Kit 1 1 22 person x 1 set x 1 years set 22 - 44.400 - 976.800 Fixed Rate

g Training Material 1 1 22 person x 1 set x 1 years set 22 - 33.300 - 732.600 Fixed Rate



Uang Harian Paket Fullboard 1 3 district x 4 person x 5 days x 1 years pers-day 60 150.000 - 9.000.000 - Ceilling Rate




Transportasi Participant 1 3 district x 4 person x 1 r-trip x 1 years pers-trip 12 - 277.500 - 3.330.000 Fixed Rate

Training Kit 1 1 18 person x 1 set x 1 years set 18 - 44.400 - 799.200 Fixed Rate

Training Material 1 1 18 person x 1 set x 1 years set 18 - 33.300 - 599.400 Fixed Rate












Fullday Package for Pemandu 1 3 district x 3 person x 2 days x 2 years pers-day 36 - 388.500 - 13.986.000 Fixed Rate

Fullday Package for PPMU 1 3 district x 2 person x 2 days x 2 years pers-day 24 - 388.500 - 9.324.000 Fixed Rate

Training Kit 1 1 1 13 set x 2 years set 26 - 44.400 - 1.154.400 Fixed Rate

Training Material 1 1 1 13 set x 2 years set 26 - 33.300 - 865.800 Fixed Rate














Training Kit 1 1 18 person x 1 set x 2 years set 36 - 44.400 - 1.598.400 Fixed Rate

Training Material 1 1 18 person x 1 set x 2 years set 36 - 33.300 - 1.198.800 Fixed Rate



8.15 Cost of "Basic Program" to The District Association 450.000.000 -

a Old District 1 1 1 1 district x 3 years No. 3 50.000.000 - 150.000.000 - Ceilling Rate


New District 1 1 1 3 district x 2 years No. 6 25.000.000 - 150.000.000 - Ceilling Rate






NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT

Spanduk 1 3 years 70 villages x 2 set x 2 theme No. 840 - 144.300 - 121.212.000 Fixed Rate

Spanduk 1 2,5 years 45 villages x 2 set x 2 theme No. 450 - 144.300 - 64.935.000 Fixed Rate



Poster for Districts 1 3 years x 4 district x 5 set x 10 theme No. 600 - 4.995 - 2.997.000 Fixed Rate

Poster for Villages 1 2,5 years 45 villages x 5 set x 10 theme No. 5.625 - 4.995 - 28.096.875 Fixed Rate

Poster for Districts 1 2,5 years x 3 district x 5 set x 10 theme No. 375 - 4.995 - 1.873.125 Fixed Rate





NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT

B.3 KALIMANTAN UTARA 1.493.474.721 6.797.865.053

1 DUTY TRAVEL 888.932.481 1.124.296.800




















District Remote


Villages Remote






District Remote


Villages Remote





Villages Remote











Districts Remote

Kabupaten Bulungan




NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT

1,3 Coordination Meeting 419.276.801 706.320.750










District Remote






District Remote






District Remote

















a Meals, Snack 34 person + 4 district x 6 person x 15 month pack-pers 870 - 44.400 - 38.628.000 Fixed Rate



1.3.7 Coordination at PPMU Office (Tarakan - Tanjung Selor)

a Transport Lokal - Speed Boat 1 2 person x 28 month x 2 time x 1 trip pers-trip 112 500.109 - 56.012.161 - Ceilling Rate

b Akomodasi 1 2 person x 28 month x 2 time x 3 days pers-day 336 - 299.700 - 100.699.200 Fixed Rate








NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT






District Remote








2.1 Air Fare Tickets [Jakarta-Tarakan-Jakarta] 14.142.240 -


b Co. Provincial Coordinator 1 1 1 - person x 1 r-trip pers-trip - 2.020.320 - - - Ceilling Rate








3 OFFICE SPACE - Rental - 549.450.000


3.2 District Team 1 1 1 4 office x 45 month office-mth 180 - 2.220.000 - 399.600.000 Fixed Rate

4 OFFICE RUNNING COST AND CONSUMABLE COST - 449.550.000



5 OFFICE EQUIPMENT - Rental - 468.198.000








5.2 District Team - 309.690.000


b Notebook Computer for Co. DC 1 - Districts x 1 person x 1 unit x 45 month unit-mth - - 333.000 - - Fixed Rate







6 VEHICLE - Rental - 1.928.070.000






NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT



7.2 Telephone, Postage and Internet Connection for Distrcit Team 1 1 1 4 office x 45 month unit-mth 180 - 1.387.500 - 249.750.000 Fixed Rate

8 TRAINING 590.400.000 1.743.024.120

8.1 On the Job Training (OJT) for TFM: including E-Learning - 26.653.320

a Training Material + Kit 34 person + 3 person x - month No. - - 19.980 - - Fixed Rate


b Full-day Package for TFM 34 person + 3 person x - month No. - - 144.300 - - Fixed Rate












F.Y 2018










8.3 District Training for Kader AMPL of old Villages 53.250.000 169.563.600

a Uang Harian Paket Fullboard for Participant 1 100 villages 1 person x - days 1 pers-day - 125.000 - - - Ceilling Rate

b Fullboard Package for Participant 1 100 villages 1 person x - days 1 pers-day - - 310.800 - - Fixed Rate








F.Y 2018










F.Y 2019



NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT










8.4 District Training for BPSPAM of new Villages 151.000.000 414.451.800










F.Y 2018











F.Y 2019












F.Y 2020










NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT




8.5 District Training for BPSPAM of old Villages 70.000.000 230.391.600

a Uang Harian Paket Fullboard 1 100 villages x 1 person x - days 1 pers-day - 125.000 - - - Ceilling Rate

b Fullboard Package for Participant 1 100 villages x 1 person x - days 1 pers-day - - 310.800 - - Fixed Rate








F.Y 2019











F.Y 2020
















e Training Material 1 4 district x 19 person 1 set x 1 years set 76 - 33.300 - 2.530.800 Fixed Rate





NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT







f Spanduk 1 4 district 1 1 unit x 1 years unit 4 - 277.500 - 1.110.000 Fixed Rate











a Uang Harian Paket Fullday for Participant 1 100 villages x 1 person x - days 1 pers-day - 125.000 - - - Ceilling Rate

b Fullday Package for Participant 1 100 villages x 1 person x - days 1 pers-day - - 144.300 - - Fixed Rate








F.Y 2018










8.10 District Pelatihan Penguatan Pemerintah Desa & Kecamatan - 280.585.800

a Fullboard Package for Participant 100 village + 7 kec. x 1 person x - days pers-day - - 310.800 - - Fixed Rate



d Transportasi Participant 1 1 107 person x - r-trip 1 pers-trip - - 277.500 - - Fixed Rate

e Training Kit 1 1 123 person x - set 1 set - - 44.400 - - Fixed Rate

f Training Material 1 1 123 person x - set 1 set - - 33.300 - - Fixed Rate



F.Y 2018







NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT





F.Y 2019




















District Remote


8.12 Provincial Training for Preparing RAD AMPL - 36.258.150

a Uang Harian Paket Fullboard 1 4 district x - person x 5 days x 1 years pers-day - 1.500.000 - - - Ceilling Rate





f Training Kit 1 1 22 person x 1 set x 1 years set 22 - 44.400 - 976.800 Fixed Rate

g Training Material 1 1 22 person x 1 set x 1 years set 22 - 33.300 - 732.600 Fixed Rate



















NO DESCRIPTION

AMANDEMENT No.3

Remarks UNIT VOL

UNIT RATE AMOUNT



8.15 Cost of "Basic Program" to The District Association 200.000.000 -

a Old District 1 1 1 - district x 3 years No. - 50.000.000 - - - Ceilling Rate





Spanduk 1 3 years 70 villages x 2 set x 2 theme No. 840 - 144.300 - 121.212.000 Fixed Rate



Poster for Districts 1 3 years x 4 district x 5 set x 10 theme No. 600 - 4.995 - 2.997.000 Fixed Rate



SECOND ADDITIONAL FINANCING FOR THIRD WATER SUPPLY …new.pamsimas.org/data/kontrak/Amandemen 3...

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