Payments and Expenditures UNDP Project 20sept Rev FINAL-Novotel Bogor

Scheduled of Payments Reducing Releases of Polybromodiphenyl Ethers (PBDE) and Unintentional Persistent Organic Pollutants (UPOPs) Originat
Plastics in Indonesia
Expected Outputs
Planned Activities
Schedule of Activities
Time Frame
Activities
Q1
Component 1 Strengthening te national policy and regulatory framework

to reduce UPOPs and PBDE relesases from plastics manufacturing,
recycling and disposal practice
Preeliminary Meeting
Meeting
Introduce the activity of
Reducing Releases
Polybromodiphenyl Ethers
(PBDE) and Unintentional
Persistent Organic Pollutants
(UPOPs) Originating from
Unsound Waste
Management and Recycling
Practices and the
Manufacturing of Plastics in
Indonesia
Q2
Membership
Q3
Personel
Dr.rer.nat Budiawan
Drs. Setyabudhi Zubaer, M.Sc
Dr. Emmy Togelang
Ir. Eko Pratikto
Intan Cahya Dani, S.Si., M.Si.
Dr. Asep Saefumillah
Sri Muharni Apth
Dyah Utami C Rahayu M.Si.
Mariska Winda Asrini, S.Si.
Riswiyanto M.Si
Dr. Tito Latif Indra
Dr. Djoko Iriyono
Dr. M.Marto W
Dr. Alhadi Bastaman
Dr. Suryadi M. Thoyib, MT
Fasnul, MT
Devvi Sarwinda, S.Si., M.Kom
Suharto, SH
Ir. Tony Tanduk
Farid Maulana
Senior Advisor
Coordinator
Total
Resource Person
17 orang
Dr.rer.nat Budiawan
3 orang
Dr. rer.nat Abdul Haris
Inventory public policies concerning Meeting

Evaluate the
POPs on industries and recyclers
academic draft
Analyze and evaluate academic

studies concerning POPs on
industries and recyclers
ACTIVITY 1 : Academic
draft in the context of
regulation development for
manufacturing and
recycling industries
Meeting
Analyze
and evaluate academic draft
in the context of regulation
development for
manufacturing and recycling
Meeting
Establish
academic draft in the context
of regulation development
for manufacturing and
Dr. Ridla Bakri, M.Phil.

Supporting Team
Suharto, SH
Dr. Emmy Togelang
Ir. Eko Pratikto
Farid Maulana
5 orang
Senior Advisor
Supporting Team
Suharto, SH
Dr. Emmy Togelang
Ir. Eko Pratikto
Farid Maulana
Adina
1 orang
Senior Advisor
Supporting Team
Suharto, SH
Dr. Emmy Togelang
Ir. Eko Pratikto
1 orang
6 orang
Drs. Setyabudhi Zubaer,
M.Sc
6 orang
manufacturing and
Meeting
Establish
academic draft in the context
of regulation development
for manufacturing and
Farid Maulana
Adina
Senior Advisor
Draft Project Report
Establish Draft of the Final

Project Report
Seminar Kit
1 orang
Dr. rer.nat Budiawan

Supporting Team
Filia Stephanie
Pin, Agenda, Bag, Pen, Sertificate
Dr.rer.nat Budiawan
Banner/Spanduk
Publication
Senior Advisor
2 orang

Supporting Team
FORUM GROUP
DISSCUSSION I
3 orang
FGD
Evaluate
the Preeliminary draft
22 orang
Dr.rer.nat Budiawan
Dr. Emmy Togelang
Ir. Eko Pratikto
Sri Muharni Apth
Riswiyanto M.Si
Dr. Djoko Iriyono
Dr. M.Marto W
Dr. Alhadi Bastaman
Fasnul, MT
Suharto, SH
Ir. Tony Tanduk
Moderator
Notulen
Fasilitator
Literary studies on PBDE

(PBDE identification)
Senior Advisor
1 orang
Dr. rer. nat. Budiawan
Supporting Team
PBDE risk assessment towards health

and environment
Sri Muharni Apth

Inventory on PBDEs
information/data

5 orang
Riswiyanto M.Si
8 orang
Case studies on the impacts

of PBDEs towards
communities and
environment
Dr.rer.nat Budiawan
ACTIVITY 2 : PBDE risk

assessment towards health
and environment
Case studies on the impacts

of PBDEs towards
communities and
environment
Dr.rer.nat Budiawan
Senior Advisor
ACTIVITY 2 : PBDE risk

and environment
Draft PBDE risk assessment towards

health and environment
Evaluate draft PBDE risk

and environment
Evaluate case studies on the

impacts of PBDEs towards
communities and
environment
Evaluating and fixing the draft PBDE
risk assessment towards health and
environment
5 orang
1 orang
5 orang
Senior Advisor
Establish PBDE risk
and environment

Supporting Team
Sri Muharni Apth
Riswiyanto M.Si
Senior Advisor
Supporting Team
Sri Muharni Apth
Riswiyanto M.Si
1 orang
Establish Draft of the Final

Project Report

Supporting Team
Sri Muharni Apth
Riswiyanto M.Si
Senior Advisor
Supporting Team
Filia Stephanie
1 orang
5 orang
1 orang
3 orang
Dr.rer.nat Budiawan
Rental Laptop
Rental Printer/Ink
Stationaries
Senior Advisor
Presenting the
recommendations for
information system on POPs
in industry models
Choosing the best

recommendation for
in industry model
Establish the draft on POPs

information system in
industry
Dr.rer.nat Abdul Haris

Dr. Djoko Iriyono
Dr. M.Marto W
Dr. Alhadi Bastaman
Sri Muharni Apth
Experts
Suryadi M. Thoyib, MT
Fasnul, MT
Senior Advisor
Dr. Alhadi Bastaman
Dr. M.Marto W
Dr. Djoko Iriyono
Dr. Emmy Togelang
Sri Muharni Apth
Senior Advisor
Supporting Team
Dr. Alhadi Bastaman
11 orang
3 orang
10 orang
1 orang
3 orang
Establish the draft on POPs

information system in
industry
Dr. M.Marto W
Dr. Djoko Iriyono
Experts
1 orang
Kandidat Terpilih
Team
ACTIVITY 3 : Assessment
and recommendation for
in industry
Establish the results and

Analyze and evaluate draft the results
recommendation draft on
and recommendation on POPs
POPs information system in
information system in industry
industry
FORUM GROUP
DISSCUSSION II
Final Project Report
Evaluate the Final Project

Report
Fixing the Final Project

Report
Senior Advisor
Supporting Team
Dr. Alhadi Bastaman
Dr. M.Marto W
Dr. Djoko Iriyono
Experts
Kandidat Terpilih
Team
Senior Advisor
Ir. M. Kayam MT
Ir. Edi Ramlan
Ir. Thamrin
Supporting Team
Dr.rer.nat Budiawan
Dr. Emmy Togelang
Ir. Eko Pratikto
Sri Muharni Apth
Riswiyanto M.Si
Dr. Djoko Iriyono
Dr. M.Marto W
Dr. Alhadi Bastaman
Fasnul, MT
Suharto, SH
Ir. Tony Tanduk
Moderator
Notulen
Fasilitator
Senior Advisor
Dr.rer.nat Abdul Haris
Supporting Team
Filia Stephanie
Adina
2 orang
1 orang
3 orang
1 orang
2 orang
5 orang
20 orang
3 orang
4 orang
TOTAL
Dr.rer.nat Budiawan
ic Pollutants (UPOPs) Originating from Unsound Waste Management and Recycling Practices and the Manufacturing of
n Indonesia
Location
Calculation
Budget Description
/person
DSA for resource person

Transport for total member
600,000
150,000
Planned Budget
Consumption (@ Rp.
150000)
Total
Jakarta
2,550,000
DSA for experts
Rp
Rp
DSA for experts

DSA for experts

DSA for experts
1,400,000 Rp
150,000
TOTAL
Subtotal
10,200,000
600,000
Meeting Room Dekanat

FMIPA UI
Facilitation
500,000
13,850,000
4,200,000
Rp
450,000
Rp
Rp
Rp
1,400,000 Rp
600,000 Rp
150,000 Rp
4,200,000
1,200,000
750,000
Rp
Rp
Rp
Rp
Rp
1,400,000 Rp
150,000 Rp
1,400,000 Rp
600,000 Rp
150,000 Rp
1,400,000
150,000
4,200,000
1,800,000
900,000
Jakarta
Rp
4,950,000
Rp
15,750,000
Rp
3,850,000
Rp
12,300,000
Rp
DSA for experts
DSA for experts
Jakarta
Rp
Rp
Rp
Rp
Rp
1,400,000 Rp
150,000 Rp
1,400,000 Rp
600,000 Rp
150,000 Rp
1,400,000
150,000
4,200,000
1,800,000
900,000
Rp
3,850,000
Rp
12,300,000
119,890,000
Jakarta
Rp
Meeting Room Dekanat

FMIPA UI
Seminar Kit Package
Rp
1,400,000 Rp
1,400,000
Rp
600,000 Rp
1,800,000
Rp
100,000 Rp
Rp
110,000
Rp
900,000
Rp
3,850,000
Rp
12,300,000
500,000
Rp
4,600,000
6,000,000
Rp
6,000,000
Rp
220,000
Rp
220,000
5,600,000
150,000
Rp
54,870,000
DSA for experts

Rp
Rp
1,400,000 Rp
75,000 Rp
DSA for experts

DSA for Moderator
DSA for Notulen
DSA for Fasilitator
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,400,000
150,000
75,000
600,000
500,000
250,000
225,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
14,000,000
900,000
1,200,000
18,000,000
1,000,000
500,000
450,000
Depok
Rp
13,070,000
119,890,000
Central Agency on Statistics
International Data Center

Ministry of Industry, Ministry
of Health, Ministry of Trade,
Ministry of environment, etc
(10 days)
DSA for resource person minimal

10 times collect data
Transport for minimal 10 times

collect data
Transport Taxi Jakarta-Airport (PP)

Hotel
Rp
600,000 Rp
18,000,000
Rp
150,000 Rp
13,500,000
Rp
Rp
1,500,000 Rp
300,000 Rp
15,000,000
2,400,000
Rp
Rp
600,000 Rp
1,100,000 Rp
14,400,000
8,800,000
Rp
4,500,000
Rp
36,000,000
Rp
46,410,000
Rp
133,460,000
Jakarta
Jakarta
Jakarta
Jakarta
Transportation
Rp
5,810,000 Rp
5,810,000
DSA for experts
Rp
1,400,000 Rp
1,400,000
Rp
DSA for experts

DSA for experts
150,000
Rp
150,000
Rp
Rp
Rp
1,400,000 Rp
150,000 Rp
600,000 Rp
2,800,000
750,000
1,800,000
DSA for experts

Rp
Rp
Rp
Rp
Rp
1,400,000 Rp
150,000 Rp
1,400,000 Rp
150,000 Rp
600,000 Rp
1,400,000
150,000
2,800,000
750,000
1,800,000
DSA for experts

Rp
Rp
1,400,000 Rp
150,000 Rp
1,400,000
150,000
DSA for experts

Rp
Rp
Rp
1,400,000 Rp
150,000 Rp
600,000 Rp
2,800,000
750,000
1,800,000
DSA for experts

Rp
Rp
Rp
1,400,000 Rp
150,000 Rp
600,000 Rp
1,400,000
600,000
1,800,000
Rp
3,000,000
Rp
9,900,000
Rp
4,000,000
Rp
10,900,000
Rp
3,000,000
Rp
9,900,000
Rp
4,000,000
Rp
7,800,000
10,000,000
2,000,000
550,000
Rp
Rp
Rp
1,400,000
600,000
150,000
Rp
Rp
Rp
11,200,000
3,600,000
2,100,000
Jakarta
Rp
Rp
Rp
1,400,000
600,000
150,000
Rp
Rp
Rp
Rp
7,000,000
Rp
23,900,000
Rp
5,650,000
Rp
15,550,000
4,200,000
4,200,000
1,500,000
Jakarta
Rp
Jakarta
Rp
Rp
1,400,000 Rp
150,000 Rp
1,400,000
150,000
Rp
1,400,000
4,200,000
Rp
Rp
4,000,000
Rp
11,750,000
61,850,000
Rp
133,460,000
Rp
133,460,000
Jakarta
Rp
150,000 Rp
450,000
Rp
Rp
1,400,000 Rp
150,000 Rp
1,400,000
150,000
Rp
Rp
1,400,000
150,000
Rp
Rp
2,800,000
1,050,000
Rp
600,000
Rp
3,000,000
Jakarta
Rp
4,000,000
Rp
3,800,000
Rp
Rp
Rp
1,400,000 Rp
75,000 Rp
150,000 Rp
14,000,000
150,000
450,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,400,000
600,000
75,000
500,000
250,000
225,000
150,000
14,000,000
18,000,000
750,000
1,000,000
500,000
450,000
1,500,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Depok
Jakarta
Rp
Rp
1,400,000 Rp
150,000 Rp
4,200,000
1,050,000
Rp
600,000 Rp
2,400,000
Rp
11,750,000
Rp
10,650,000
Rp
Rp
16,350,000
Rp
67,150,000
Rp
4,000,000
Rp
11,650,000
140,650,000
Rp
394,000,000
140,650,000
119,890,000
133460000 Rp
140650000 Rp
Payment and Expenditure according to GUIDELINE FOR HARMONIZED COST RATES WITH
IMPLEMENTING PARTNERS (IPs)
The term Implementing Partners (IPs) refer to Government Agencies,
NGOs and Private Institutions 2014
No.
1. Supporting Tools
Material
Justification
Data
Data
Publication
Quantity
1
1
2
Cost in IDR
10,000,000.00
2,000,000.00
110,000.00
Total
Justification
ATK
Quantity
Cost in IDR
Total
Activities
Justification
Quantity
1
2
Inventory public policies concerning POPs on industries and recyclers
attached
attached
1
1
16,100,000
15,750,000
Analyze and evaluate academic studies concerning POPs on industries and recyclers
12,300,000
12,300,000
1
1
10,820,000
Rental Laptop
Rental Printer & Ink
Baner/Spanduk
10,000,000.00
2,000,000.00
220,000.00
12,220,000
2. Stationery
Material
ATK/Paper
550,000
550,000
550,000
Subtotal (Rp)
Project Cost
Cost in IDR
Total
Activity 1
a
b
4
5
Meeting Analyze and evaluate academic draft in the context of regulation development for
manufacturing and recycling
Meeting Establish academic draft in the context of regulation development for
manufacturing and recycling industries
FORUM GROUP DISSCUSSION I
13,850,000
15,750,000
attached
attached
attached
attached
attached
4,600,000
Subtotal (Rp)
Activity 2
1
a
b
PBDE risk assessment towards health and environment

a. Literary studies on PBDE (PBDE identification)
b. Inventory on PBDEs information/data
attached
36,000,000
36,000,000
c
2
c. Case studies on the impacts of PBDEs towards communities and environment
Evaluate draft PBDE risk assessment towards health and environment
Evaluating and fixing the draft PBDE risk assessment towards health and environment
Evaluate case studies on the impacts of PBDEs towards communities and environment
b
4
Establish PBDE risk assessment towards health and environment

46,410,000
Draft PBDE risk assessment towards health and environment

1
9,900,000
10,900,000
1
1
3,600,000
7,650,000
Subtotal (Rp)
attached
23,900,000
attached
attached
1
1
attached
attached
attached
attached
1
1
1
attached
attached
attached
attached
9,900,000
10,900,000
9,900,000
7,800,000
Activity 3
Presenting the recommendations for information system on POPs in industry models
2
3
Choosing the best recommendation for information system on POPs in industry model
4
a
5
6
Establish the draft on POPs information system in industry

Analyze and evaluate draft the results and recommendation on POPs information system in
industry
Establish the results and recommendation draft on POPs information system in industry
Forum Group Discussion 2
TOTAL (Rp)
23,900,000
15,550,000
11,750,000
57,300,000
11,650,000
Subtotal (Rp)
10,650,000
67,150,000
11,650,000
140,650,000
394,000,000
Jakarta, September 2016

Head of Project Implementation
Dr.rer.nat Budiawan
Total
10,000,000.00
2,000,000.00
220,000.00
12,220,000
Total
550,000
550,000
Total
13,850,000
15,750,000
12,300,000
12,300,000
4,600,000
60,870,000
119,670,000
36,000,000
46,410,000
9,900,000
10,900,000
9,900,000
7,800,000
120,910,000
23,900,000
15,550,000
11,750,000
10,650,000
67,150,000
11,650,000
140,650,000
394,000,000
Jakarta, September 2016

d of Project Implementation
Dr.rer.nat Budiawan
No
1.
2.
3.
Activity/ Sub activity

ACTIVITY 1
DSA
Local Transport
Meeting Package
Inventory public policies concerning POPs on
industries and recyclers
a. Meeting Evaluate the academic draft
DSA
Experts
Local Transport
Meeting Package
Qty
Session
Unit
17
4
17
person
person
person
2
6
8
8
person
person
person
person
3
4
7
7
person
person
person
person
3
4
7
7
person
person
person
person
3
1
4
person
person
person
Analyze and evaluate academic studies concerning

POPs on industries and recyclers
a. Meeting Analyze and evaluate academic draft in the
context of regulation development for manufacturing
and recycling
DSA
Experts
Local Transport
Meeting Package
b. Meeting Establish academic draft in the context of
regulation development for manufacturing and
4.
5.
DSA
Experts
Local Transport
Meeting Package
DSA
Experts
Meeting Package
FORUM GROUP DISSCUSSION I
DSA
Experts
Moderator
Notulen
Facilitator
Local Transport
Local Transport
Meeting Package
Publication
15
7
1
1
1
18
6
24
1
2
2
2
2
2
person
person
person
person
person
person
person
person
package
TOTAL ACTIVITY 1
ACTIVITY 2
1.
PBDE risk assessment towards health and environment

a. Literary studies on PBDE (PBDE identification)
b. Inventory on PBDEs information/data
1
Survey Package
c. Case studies on the impacts of PBDEs towards
communities and environment
1
Survey Package
Draft PBDE risk assessment towards health and environment
a. Evaluate draft PBDE risk assessment towards health and environment
3
DSA
3
Experts
6
Local Transport
Meeting Package
3.
package
package
person
person
person
person
3
3
6
6
person
person
person
person
3
3
6
6
person
person
person
person
3
1
4
4
1
1
1
person
person
person
person
package
package
package
person
Evaluating and fixing the draft PBDE risk assessment

towards health and environment
a. Evaluate case studies on the impacts of PBDEs
towards communities and environment
4.
5
6
7
DSA
Experts
Local Transport
Meeting Package
b. Establish PBDE risk assessment towards health and
environment
DSA
Experts
Local Transport
Meeting Package
DSA
Experts
Local Transport
Meeting Package
Rental Laptop
Rental Printer/Ink
Stationaries
TOTAL ACTIVITY 2
ACTIVITY 3
1
Presenting the recommendations for information

system on POPs in industry models
DSA
Experts
Local Transport
Meeting Package
8
14
14
person
person
package
7
3
10
10
person
person
person
package
5
5
5
person
person
package
5
2
7
7
person
person
person
package
Choosing the best recommendation for information

system on POPs in industry model
DSA
Experts
Local Transport
Meeting Package
Establish the draft on POPs information system in
industry
Experts
Local Transport
Meeting Package
Analyze and evaluate draft the results and
recommendation on POPs information system in
industry
a. Establish the results and recommendation draft on
POPs information system in industry
DSA
Experts
Local Transport
Meeting Package
FORUM GROUP DISSCUSSION II
DSA
Experts
Moderator
Notulen
Facilitator
Local Transport
Local Transport
Meeting Package
DSA
Experts
Local Transport
Meeting Package
15
10
1
1
1
12
13
25
2
2
2
2
2
4
3
7
7
person
person
person
person
person
person
person
person
person
person
person
person
TOTAL ACTIVITY 1
TOTAL
Unit Cost
Sub Total
Total
600,000
150,000
3,050,000
10,200,000
600,000
3,050,000
13,850,000
600,000
1,400,000
150,000
4,950,000
1,200,000
8,400,000
1,200,000
4,950,000
15,750,000
600,000
1,400,000
150,000
3,850,000
1,800,000
5,600,000
1,050,000
3,850,000
12,300,000
600,000
1,400,000
150,000
3,850,000
1,800,000
5,600,000
1,050,000
3,850,000
12,300,000
600,000
1,400,000
1,400,000
1,800,000
1,400,000
1,400,000
4,600,000
600,000
1,400,000
500,000
250,000
225,000
75,000
150,000
19,070,000
220,000
18,000,000
19,600,000
1,000,000
500,000
450,000
1,350,000
900,000
19,070,000
220,000
61,090,000
119,890,000
36,000,000
36,000,000
46,410,000
46,410,000
600,000
1,400,000
150,000
3,000,000
1,800,000
4,200,000
900,000
3,000,000
9,900,000
600,000
1,400,000
150,000
4,000,000
1,800,000
4,200,000
900,000
4,000,000
10,900,000
600,000
1,400,000
150,000
3,000,000
1,800,000
4,200,000
900,000
3,000,000
9,900,000
600,000
1,400,000
150,000
4,000,000
10,000,000
2,000,000
550,000
1,800,000
1,400,000
600,000
4,000,000
10,000,000
2,000,000
550,000
600,000
3,600,000
7,800,000
10,000,000
2,000,000
550,000
133,460,000
1,400,000
150,000
7,000,000
11,200,000
2,100,000
7,000,000
23,900,000
600,000
1,400,000
150,000
5,650,000
4,200,000
4,200,000
1,500,000
5,650,000
15,550,000
1,400,000
150,000
4,000,000
7,000,000
750,000
4,000,000
11,750,000
600,000
1,400,000
150,000
3,800,000
3,000,000
2,800,000
1,050,000
3,800,000
10,650,000
600,000
1,400,000
500,000
250,000
225,000
75,000
150,000
16,350,000
18,000,000
28,000,000
1,000,000
500,000
450,000
900,000
1,950,000
16,350,000
67,150,000
600,000
1,400,000
150,000
4,000,000
2,400,000
4,200,000
1,050,000
4,000,000
11,650,000
140,650,000
394,000,000

Payments and Expenditures UNDP Project 20sept Rev FINAL-Novotel Bogor

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Payments and Expenditures UNDP Project 20sept Rev FINAL-Novotel Bogor

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Scheduled of Payments Reducing Releases of Polybromodiphenyl Ethers (PBDE) and Unintentional Persistent Organic Pollutants (UPOPs) Originat

Component 1 Strengthening te national policy and regulatory framework

Inventory public policies concerning Meeting

Analyze and evaluate academic

Dr. Ridla Bakri, M.Phil.

Draft Project Report

Establish Draft of the Final

Dr. rer.nat Budiawan

Dr. rer.nat Abdul Haris

Literary studies on PBDE

PBDE risk assessment towards health

Sri Muharni Apth

Dyah Utami C Rahayu M.Si.

Case studies on the impacts

ACTIVITY 2 : PBDE risk

Case studies on the impacts

ACTIVITY 2 : PBDE risk

Draft PBDE risk assessment towards

Evaluate draft PBDE risk

Evaluate case studies on the

Draft Project Report

Dr. rer. nat. Budiawan

Establish Draft of the Final

Dr. rer. nat. Budiawan

Choosing the best

Establish the draft on POPs

Dr.rer.nat Abdul Haris

Dr. Tito Latif Indra

Establish the draft on POPs

Establish the results and

Final Project Report

Evaluate the Final Project

Fixing the Final Project

DSA for resource person

DSA for experts

DSA for experts

DSA for experts

Meeting Room Dekanat

Transport for total member

Meeting Room Dekanat

Seminar Kit Package

DSA for experts

DSA for experts

Central Agency on Statistics

International Data Center

DSA for resource person minimal

Transport for minimal 10 times

Transport Taxi Jakarta-Airport (PP)

DSA for experts

Transport for total member

DSA for experts

DSA for experts

DSA for experts

DSA for experts

DSA for experts

PBDE risk assessment towards health and environment

c. Case studies on the impacts of PBDEs towards communities and environment

Evaluate draft PBDE risk assessment towards health and environment

Establish PBDE risk assessment towards health and environment

Draft PBDE risk assessment towards health and environment

Presenting the recommendations for information system on POPs in industry models

Establish the draft on POPs information system in industry

Jakarta, September 2016