Kab Kuningan

Kab.
Kuningan Q11 1,260,446
Q11
Person/
SDA Description # Units Day/Month Unit Cost
package
1.1.2. Key populations

1.1.2.3. Training and refreshing training for Methadone Maintenance Treatment (MMT) provider
1.1.2.3. Training for MMT provider - incl refreshing

1.1.2.3. Participants (MMT Clinics)
1.1.2.3. Meeting Kit and Photo copy - 4 1 25,000
1.1.2.3. Meeting package - 4 5 200,000
1.1.2.3. Perdiem - 4 5 70,000
1.1.2.3. Transport - 4 5 110,000
1.1.2.3. Facilitator and Resource Person (central)
1.1.2.3. Transport (airfare) - 2 1 2,500,000
1.1.2.3. Meeting package - 2 5 450,000
1.1.2.3. Facilitator/Resource Person Fee - 2 5 500,000
1.1.2.3. OC -
1.1.2.3. Meeting package - 3 2 200,000
1.1.2.3. Perdiem - 3 2 70,000
1.1.2.3. Transport - 3 2 110,000
1.1.2.3. Banner - 1 1 250,000
1.1.2.3. Stationary - 1 1 300,000
1.1.2.7. Setting up methadone sites
1.1.2.7. Advocacy stake holder - - ###
1.1.2.7. Set Up new MMT clinic 1 1 1 10,000,000
Operationalization of harm reduction services including referral to VCT, methadone,
1.1.2.10.
and care and treatment in prison
1.1.2.10. Clinic running cost for MMT services 10 1 90 3,000
1.1.2.10. Office and lab cost 10 1 90 1,200
1.1.2.14 Strengthening MMT Services (networking, mentoring, fam gathering, etc)
1.1.2.14 Mentoring from Referral Hospital to MMT Clinics

1.1.2.14 Clinical Mentoring
1.1.2.14 Perdiem - 2 2 70,000
1.1.2.14 Transport - 2 1 110,000
Kab.Kuningan Q11 1,260,446
Q11
Person/
package
1.1.2.14 expert fee - 1 2 500,000

1.1.2.14 Family Gathering - MMT
1.1.2.14 Family Discussion on IDU issue
1.1.2.14 Transport - 15 1 25,000
1.1.2.14 Meeting package - full day - 15 1 35,000
Community Mobilization on MMT (radio spot, banner, IEC activities)

1.1.2.14
1.1.2.14 Banner - - ###
1.1.2.14 Booklet - - ###
1.1.2.14 IEC Materials 1 54 1 2,500
1.1.2.14 Leafleat - - ###
Activities to support the achievement of target of
1.1.2.15
indicator
1.1.2.15 Outreach running cost 4 5 -
1.1.2.15 Transport of oureach
1.2.1. Prevention of Sexual Transmission of HIV
1.3.2. Facility-based diagnosis and treatment of sexually transmitted infections
Training and refreshing for STI staff (include doctors, nurses, midwives, lab staff,
1.3.2.2.
program managers)
Training STI treatment - for new clinic and retraining/refreshing for old clinics
1.3.2.2.
1.3.2.2. Participants
1.3.2.2. Perdiem - 4 6 105,000
1.3.2.2. Fullboard Package - 4 6 450,000
1.3.2.2. Local transport - 4 1 110,000
1.3.2.2. Facilitator/Expert Central
1.3.2.2. Perdiem - 1 6 105,000
1.3.2.2. Fulllboard Package - 1 6 450,000
1.3.2.2. Airfare - 1 1 2,500,000
1.3.2.2. Transport to Airport (vv) - 1 2 224,000
1.3.2.2. Expert Fee - 1 4 500,000
Q11
Person/
package
1.3.2.2. Facilitator/Expert Local

1.3.2.2. Perdiem - 1 6 105,000
1.3.2.2. Local transport - 1 1 110,000
1.3.2.2. Expert Fee - 1 4 500,000
1.3.2.2. ATK - 1 1 300,000
1.3.2.2. Banner - 1 1 250,000
1.3.2.3. Set up STI services in community health center/mobile service
1.3.2.3. Set Up STI clinic 1 1 1 10,000,000
Provision of STI treatment (regular screening, mobile clinics, referraf activities,
1.3.2.4.
networking, advocacy and socilization)
1.3.2.4. Clinic Equipment (anoscopy, speculum, lab equipment, etc) 1 1 1 1,098,600
1.3.2.4. Clinic running cost for STI services 375 1 1 25,000
1.3.2.5 Increasing health services access for beneficiaries on STI Services
1.3.2.5 Clinical Mentoring - STI

1.3.2.5 Perdiem - 2 2 70,000
1.3.2.5 Transport - 2 1 110,000
1.3.2.5 expert fee - 1 2 500,000
1.3.2.5
1.3.2.5 Sosialisasi Pedoman STI Praktek Klinik Dokter dan Bidan
1.3.2.5 Participants (STI Clinics)
1.3.2.5 Meeting package - full board
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Facilitator and Resource Person
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
Q11
Person/
package
1.3.2.5 Facilitator/Resource Person Fee

1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5
1.3.2.5 Socialization of Syphilis Control
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.7 Activities to support the achievement of target of Indicator
Mobile Clinic for STI service - incl. regular STI screening

1.3.2.7
1.3.2.7 Transport for outreach and RESOS staff 1 1 6 110,000
1.3.2.7 Transport of STI Team (5 persons per activity) 1 3 6 110,000
Quarterly coordination meeting of comprehensive care (CoC) at district level - 1 1 5,000,000

1.3.2.7
1.3.2.7 Pertemuan internal dalam setiap fasilitas layanan 8 1 1 35,000
Q11
Person/
package
1.4.2. Testing and Counseling
1.4.2.2. Training and refreshing of counsellor and laboratory staff
Training VCT/PITC - for new clinic and retraining/refreshing for old clinics
1.4.2.2.
1.4.2.2. Participants (VCT Clinics)
1.4.2.2. Perdiem - 5 6 105,000
1.4.2.2. Local transport - 5 1 110,000
1.4.2.2. Training/Meeting kit - 5 1 25,000
1.4.2.2. Perdiem - 2 6 105,000
1.4.2.2. Airfare - 2 1 2,500,000
1.4.2.2. Expert Fee - 2 3 500,000
1.4.2.2. Perdiem - 2 6 105,000
1.4.2.2. Local transport - 2 1 110,000
1.4.2.2. Expert Fee - 2 3 500,000
1.4.2.2. ATK - 1 1 500,000
1.4.2.2. Photocopy 1 1 -
1.4.2.2. Banner - 1 1 250,000
1.4.2.2.
1.4.2.3. Counsellor network strengthening
1.4.2.4. Setting up VCT clinic
Procure Office Equipment
1.4.2.4. (Refrigerator, Water Dispenser, Telephone, AC, Computer ect.)
1.4.2.4. Set Up VCT clinic 2 1 1 10,000,000
1.4.2.5. Operationalization of VCT clinic
1.4.2.5. Clinic running cost for VCT services 867 1 1 25,000
Q11
Person/
package

1.4.2.5. Maintenance of vehicle of mobile VCT - 2 3 200,174
1.4.2.5. Support for Conselor 3 3
1.4.2.5. Support for comprehensive care 1 3
1.4.2.5. Radio Spot 1 3 -
1.4.2.5. TV spot - - ###
1.4.2.5. Leaflet 400 1 -
1.4.2.5. Articles to local newspaper 1 3 -
1.4.2.6. Activities to support the achievement of target of indicator
1.4.2.6. Mobile Clinic for VCT service
1.4.2.6. Transport of VCT Team (5 persons per activity) 2 4 8 110,000
1.4.2.6. Transport for outreach and RESOS staff 2 1 8 110,000
1.4.2.7. Increasing health services access for for beneficiaries on CT Services
1.4.2.7. Clinical Mentoring - VCT

1.4.2.7. Perdiem - 2 2 70,000
1.4.2.7. Transport - 2 1 110,000
1.4.2.7. expert fee - 1 2 500,000
1.4.2.8. Support for strengthening of PITC implementation
1.4.8 Increasing health services access for for beneficiaries on CT Services
1.4.9 Support for strengthening of PITC implementation

1.5.1. Antiretroviral therapy and monitoring
Technical Assistance including training and capacity building for CST activities (include
1.5.1.1.
advocacy, technical issues, review guidelines, Mentoring).
1.5.1.1. Clinical Mentoring - CST

1.5.1.1. Perdiem - 2 2 70,000
1.5.1.1. Transport - 2 1 110,000
1.5.1.1. expert fee - 1 2 500,000
1.5.1.1. Training CST
Q11
Person/
package
1.5.1.1. Perdiem - 5 6 105,000

1.5.1.1. Local transport - 5 1 110,000
1.5.1.1. Training/Meeting kit - 5 1 25,000
1.5.1.1. Perdiem - 1 6 105,000
1.5.1.1. Airfare - 1 1 2,500,000
1.5.1.1. Expert Fee - 1 6 500,000
1.5.1.1. Perdiem - 2 5 105,000
1.5.1.1. Local transport - 2 1 110,000
1.5.1.1. Expert Fee - 2 5 500,000
1.5.1.1. ATK
1.5.1.1. Banner - 1 1 250,000
1.5.1.4. Setting up of HIV Treatment (CST clinic)
1.5.1.4. Setting up CST clinic 1 1 1 10,000,000
1.5.1.5. Operationalization of HIV Treatment (CST clinic)
1.5.1.5. Clinic running cost for ART services 65 1 1 25,000
1.5.1.5. Provision of CD4 test for ART patients - 1 1 145,000
1.5.1.5. Monitoring drug side effect - 8 3 120,000
1.5.1.7. Hospital Case Management
1.5.1.8. Strengthening HIV Treatment Services (networking, fam gathering, etc)
1.6.1. PMTCT
1.6.1.2. Training of health provider for PMTCT services
Training of PMTCT Team in health provider for PMTCT services

1.6.1.2.
Training of PMTCT Team in health provider for PMTCT services - - ###

1.6.1.2.
Q11
Person/
package
1.6.1.2. Meeting package 5 6 -

1.6.1.2. Perdiem 5 6 -
1.6.1.2. Transport of participant 5 2 -
1.6.1.2. Transport of facilitator 2 1 -
1.6.1.2. Perdiem for Facilitator 2 6 -
1.6.1.2. Facilitator/Resource Person Fee 2 6 -
1.6.1.2. OC 2 6 -
1.6.1.2. Stasionary 1 1 -
1.6.1.2. Banner 1 1 -
1.6.1.4. Operationalization of PMTCT clinic
1.6.1.4. Clinic running cost for PMTCT services 1 1 1 25,000
1.6.1.4. Nutrisi - 1 1 25,000
1.6.1.4. Support for PMTCT services (milk formula for baby) 1 1 250,000
1.6.1.4. Socialization of PMTCT services to beneficiaries
1.6.1.4. Meeting package - - ###
1.6.1.4. Stationaries - - ###
1.6.1.4. Facilitator/Resource Person Fee - - ###
1.6.1.4. Perdiem - - ###
1.6.1.4. Clinical Mentoring - PMTCT
1.6.1.4. Perdiem - 2 2 70,000
1.6.1.4. Transport - 2 1 110,000
1.6.1.4. expert fee - 1 2 500,000
1.7.4. Care & Support for Chronically ill people
1.8.1. TBHIV
Capacity Strengthening and Quality Assurance for ART, STI and OI Treatment
2
programs
2.1.1. HSS : Facility Management and Organization
2.2.1. Antiretroviral therapy and monitoring (SCM)
2.3. Ensuring accurate AIDS data in National Health Information System
2.3.1. HSS : Surveys, evaluation and research

Q11
Person/
package
2.3.1. Provincial to District

2.3.1. Accomodation - 3 2 450,000
2.3.1. air fare 3 1 2,500,000
2.3.1. Airport Tax PP 3 1 80,000
2.3.1. Perdiem - 3 3 275,000
2.3.1. Taksi Bandara PP 3 2 224,000
2.3.1. Transport - 3 3 300,000
2.3.1. Transport Lokal - 3 3 110,000
2.3.1. District to Implementer
2.3.1. District to Implementer 3 2 1 147,163
2.4. Strengthening Strategic Information Systems
5 Project Management
5.1. SALARIES & OFFICE RUNNING COST
2 orang :
5.1.1 SALARIES
5.1.1.1 PR Level 2 orang :
5.1.1.2 Provincial Level,
5.1.1.2 SR Head 1 1 3 -
5.1.1.2 SR Project Manager 1 1 3 -
5.1.1.2 PPO 1 1 3 -
5.1.1.2 Financial Officer 1 1 3 -
5.1.1.2 Administration officer 1 1 3 -
5.1.1.2 M&E Officer 1 1 3 -
5.1.1.2 Driver 1 1 3 -
5.1.1.2 SR Program Implementation Coordinator - 1 3 -
5.1.1.2 SSR Head
5.1.1.3 District Level,
5.1.1.3 SSR Head 1 1 3 2,000,000
5.1.1.3 Program Manager 1 1 3 1,500,000
5.1.1.3 Financial Officer - 1 3 2,000,000
5.1.1.3 M&E Officer PNS 1 1 3 1,000,000
5.1.1.3 M&E Officer NON PNS - 1 3 2,000,000
5.1.1.3 Financial Officer (SSR baru, khusus Q11) 1 1 2 1,850,000
Q11
Person/
package
5.1.1.3 Administration officer

5.1.1.3 Admin & Chasier
5.1.1.3 DIU Head
5.1.1.3 M&E Officer ( Halut)
5.1.1.3 M&E Officer ( Ternate)
5.1.1.3 M&E Officer SSR Kota Kendari
5.1.2 OFFICE RUNNING COST
5.1.2.1 Central Level
5.1.2.2 Province Level
5.1.2.2 Province Level 1 3 500,000
Stationaries Province Level,

5.1.2.2.1
(Paper, Odner, Calculator, Punch Holder, Staples, Inkjet, Pen, Book, Exc.)

- 1 3 567,417
5.1.2.2.1
Other Office Expense
5.1.2.2.2 (Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition
including distribution of Reagent & Drugs, Others)

(Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition - 1 3 600,108
5.1.2.2.2
Communication
5.1.2.2.3
(Telephone, Faxes, Internet, Speedy & Mobilephone)
Communication
- 1 3 580,667
5.1.2.2.3 (Telephone, Faxes, Internet, Speedy & Mobilephone)
Operationalize Secretariat (Overtime)
5.1.2.2.4 (For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi - 1 1 3,500,000
5.1.2.2.4 Anually Meeting)
5.1.2.2.5
(Refrigerator, Water Dispenser, Telephone, AC, Computer ect.)
Q11
Person/
package

- 1 2 1,883,333
5.1.2.2.5 (Refrigerator, Water Dispenser, Telephone, AC, Computer ect.)
5.1.2.2.5 Archieve Cabinet
5.1.2.2.5 Camera Digital
5.1.2.2.5 Chair
5.1.2.2.5 Fan
5.1.2.2.5 filing cabinet
5.1.2.2.5 in Focus (viewer) new
5.1.2.2.5 Infocus & screen
5.1.2.2.5 Laprop Battery
5.1.2.2.5 Laptop
5.1.2.2.5 LCD
5.1.2.2.5 Managerial chair
5.1.2.2.5 PC & Printer For Provincial Level
5.1.2.2.5 Printer
5.1.2.2.5 Scanner
5.1.2.2.5 Speedy
5.1.2.2.5 strong box
5.1.2.2.5 Table 1 Biro
5.1.2.2.5 Table 1/2 Biro
Procure of Accounting Software to Support Financial Report
5.1.2.2.6
(In put data/finance report to Accounting System Software)
- 1 3 250,000
5.1.2.2.6 (In put data/finance report to Accounting System Software)
Electronic Maintenance
5.1.2.2.7
(Preparing for AC, Dispenser, Printer, Desktop, Laptop)
- 2 3 125,672
5.1.2.2.7 (Preparing for AC, Dispenser, Printer, Desktop, Laptop)
Vehicle Maintenance
5.1.2.2.8
(Preparing of vehicle, Replacement of Spare part)
5.1.2.2.8 gasoline - 2 19 45,921
5.1.2.2.8 Heavy Maintenance - - - ###
5.1.2.2.8 Light Maintenance - - - ###
Q11
Person/
package
5.1.2.2.8 Lubricant oil - 1 1 340,000

5.1.2.2.8 -Maintenance car - 1 1 750,000
5.1.2.2.8 Repairment of CD4 machine - - - ###
5.1.2.2.8 Sparepart maintenance - 1 3 500,000
Vehicle Maintenance
- 1 3 580,208
5.1.2.2.8 (Preparing of vehicle, Replacement of Spare part)
5.1.2.2.8 Wheel
5.1.2.3 District Level
Stationaries District Level,

5.1.2.3.1

1 2 3 149,074
5.1.2.3.1

(Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition 1 2 3 123,746
5.1.2.3.2
Communication
5.1.2.3.3
Communication
1 2 3 139,875
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi 1 3 250,000
5.1.2.3.5
5.1.2.3.5 Camera Digital Distric level (new)
5.1.2.3.5 Infocus
Q11
Person/
package
5.1.2.3.5 Laptop at District Level

5.1.2.3.5 PC & Printer For District Level

1 1 1 10,000,000
5.1.2.3.5
5.1.2.3.7
1 2 3 105,339
Vehicle Maintenance
5.1.2.3.8
Vehicle Maintenance
(Preparing of vehicle, Replacement of Spare part) - Including Vehicle Insurance for 37 - 1 3 150,000
Vehicles in SR only in Q12,Q16,Q20
5.1.2.3.8
5.2. CAPACITY BUILDING
Quarterly Meetings to develop Program Planning & Evaluation in Provinces/District
5.2. Levels
5.2. Levels
5.2. Province Level
5.2. Participants
5.2. Air Transport 4 1
5.2. Ground Transport 4 1
5.2. Meeting package - full board 4 3
5.2. Meeting package - full day 11 1
5.2. Perdiem full board 4 3
5.2. Perdiem full day 11 3
5.2. Airport Taxi vv 4 2
5.2. Local Transport 11 3
5.2. Meeting Kit and other Office expenses / ATK 1 1
5.2. Facilitator/Resource Person
Q11
Person/
package
5.2. Perdiem 1 1
5.2. Transport 1 1
5.2. Facilitator/Resource Person Fee 1 1
5.2. Banner 1 1
5.2.
5.2. District Level
5.2. Participant
5.2. Perdiem (local) - 1 1 70,000
5.2. meeting kit and other office expense 1 1 1 300,000
5.2. Meeting package half day 15 1 1 100,000
5.2. Transport 15 1 1 75,000
5.2. Meeting package - 1 1 200,000
5.2. Transport - 1 1 110,000
5.2. Facilitator/Resource Person Fee 1 1 1 500,000
5.2. perdiem - 1 1 70,000
5.2.
5.2. Coordination of project planning and management
5.2. Province to district
Accomodation - 2 1 450,000
air fare - 2 1 2,500,000
Airport Tax PP - 2 1 80,000
Perdiem - 2 1 275,000
Taksi Bandara PP - 2 1 224,000
Transport - 2 1 300,000
Transport Lokal - 2 1 110,000
5.2.
6 Monitoring & Evaluation
6.1. Finalization of M&E Plan
6.2. Implementation the M&E plan
7 PROCUREMENT & SUPPLY MANAGEMENT
Q11
Person/
package
TOTAL
Kab.Kuningan ### Q12 1,257,686
Q11 Q
Person/
SDA Description Sub-Total Total # Units
package

1.1.2.3. Training and refreshing training for Methadone Maintenance Treatment (MMT) provider - -

1.1.2.3. Participants (MMT Clinics) -
1.1.2.3. Meeting Kit and Photo copy -
1.1.2.3. Meeting package -
1.1.2.3. Perdiem -
1.1.2.3. Transport -
1.1.2.3. Facilitator and Resource Person (central) -
1.1.2.3. Transport (airfare) -
1.1.2.3. Facilitator/Resource Person Fee -
1.1.2.3. OC -
1.1.2.3. Perdiem -
1.1.2.3. Banner -
1.1.2.3. Stationary -
1.1.2.7. Setting up methadone sites 10,000,000
1.1.2.7. Advocacy stake holder -
1.1.2.7. Set Up new MMT clinic 10,000,000 -
1.1.2.10. 3,780,000
1.1.2.10. Clinic running cost for MMT services 2,700,000 10 1
1.1.2.10. Office and lab cost 1,080,000 10 1
1.1.2.14 Strengthening MMT Services (networking, mentoring, fam gathering, etc) 135,000
1.1.2.14 Mentoring from Referral Hospital to MMT Clinics -

1.1.2.14 Clinical Mentoring -
1.1.2.14 Perdiem - 3
1.1.2.14 Transport - 2
Q11 Q
Person/
package
1.1.2.14 expert fee -

1.1.2.14 Transport - - 15
1.1.2.14 Meeting package - full day - - 15

1.1.2.14
1.1.2.14 Banner - -
1.1.2.14 Booklet - -
1.1.2.14 IEC Materials 135,000 1 54
1.1.2.14 Leafleat - -
1.1.2.15
indicator
1.1.2.15 Outreach running cost - 4
1.3.2.2. -
program managers)
1.3.2.2.
1.3.2.2. Perdiem - -
1.3.2.2. Fullboard Package - -
1.3.2.2. Local transport - -
1.3.2.2. Facilitator/Expert Central - -
1.3.2.2. Perdiem - -
1.3.2.2. Fulllboard Package -
1.3.2.2. Airfare - -
1.3.2.2. Transport to Airport (vv) - -
1.3.2.2. Expert Fee - -
Q11 Q
Person/
package
1.3.2.2. Facilitator/Expert Local - -

1.3.2.2. Perdiem - -
1.3.2.2. Fulllboard Package - -
1.3.2.2. Expert Fee - -
1.3.2.2. ATK - -
1.3.2.2. Banner - -
1.3.2.3. Set up STI services in community health center/mobile service 10,000,000
1.3.2.3. Set Up STI clinic 10,000,000 -
1.3.2.4. 12,348,600
1.3.2.4. Clinic Equipment (anoscopy, speculum, lab equipment, etc) 1,098,600 1
1.3.2.4. Clinic running cost for STI services 9,375,000 375 1
1.3.2.5 Increasing health services access for beneficiaries on STI Services -

1.3.2.5 Perdiem - 3
1.3.2.5 JABAR
1.3.2.5 Meeting package - full board - 30
1.3.2.5 Perdiem - 30
1.3.2.5 Taxi fare - 30
1.3.2.5 Facilitator and Resource Person -
1.3.2.5 Perdiem - 2
1.3.2.5 Taxi fare 2
Q11 Q
Person/
package
1.3.2.5 Facilitator/Resource Person Fee - 2

1.3.2.5 OC -
1.3.2.5 Perdiem - 1
1.3.2.5 JABAR
1.3.2.5 Socialization of Syphilis Control -
1.3.2.5 Participants (STI Clinics) -
1.3.2.5 Meeting package - full board 30
1.3.2.5 Perdiem 30
1.3.2.5 Transport 30
1.3.2.5 Taxi fare 30
1.3.2.5 Perdiem 2
1.3.2.5 Transport 2
1.3.2.5 Taxi fare 2
1.3.2.5 Facilitator/Resource Person Fee 2
1.3.2.5 OC -
1.3.2.5 Perdiem 1
1.3.2.5 Transport 1
1.3.2.7 Activities to support the achievement of target of Indicator 2,920,000

1.3.2.7
1.3.2.7 Transport for outreach and RESOS staff 660,000 1 1
1.3.2.7 Transport of STI Team (5 persons per activity) 1,980,000 1 3
Quarterly coordination meeting of comprehensive care (CoC) at district level - - 1

1.3.2.7
1.3.2.7 Pertemuan internal dalam setiap fasilitas layanan 280,000 8 1
Q11 Q
Person/
package
1.4.2.2. Training and refreshing of counsellor and laboratory staff -
1.4.2.2.
1.4.2.2. Perdiem - 5
1.4.2.2. Fullboard Package - 5
1.4.2.2. Local transport - 5
1.4.2.2. Training/Meeting kit - 5
1.4.2.2. Perdiem - 2
1.4.2.2. Fulllboard Package - 2
1.4.2.2. Airfare - 2
1.4.2.2. Transport to Airport (vv) - 2
1.4.2.2. Expert Fee - 2
1.4.2.2. Facilitator/Expert Local -
1.4.2.2. Perdiem - 2
1.4.2.2. Expert Fee - 2
1.4.2.2. ATK - 1
1.4.2.2. Photocopy - 1
1.4.2.2. Banner - 1
1.4.2.2. JABAR
1.4.2.4. Setting up VCT clinic 20,000,000
-
1.4.2.4. Set Up VCT clinic 20,000,000 -
1.4.2.5. Operationalization of VCT clinic 26,010,000
1.4.2.5. Clinic running cost for VCT services 21,675,000 866 1
Q11 Q
Person/
package

1.4.2.5. Maintenance of vehicle of mobile VCT - - 2
1.4.2.5. Support for Conselor - 3
1.4.2.5. Support for comprehensive care - 1
1.4.2.5. Radio Spot - - 1
1.4.2.5. TV spot - - 1
1.4.2.5. Leaflet - - 400
1.4.2.5. Articles to local newspaper - - 1
1.4.2.6. Activities to support the achievement of target of indicator 8,800,000
1.4.2.6. Transport of VCT Team (5 persons per activity) 7,040,000 2 4
1.4.2.6. Transport for outreach and RESOS staff 1,760,000 2 1
1.4.2.7. Increasing health services access for for beneficiaries on CT Services -

1.4.2.7. Perdiem - 3
1.4.2.7. Transport - 2
1.4.2.7. expert fee -

1.5.1.1. -

1.5.1.1. Perdiem -
1.5.1.1. Participants -
Q11 Q
Person/
package
1.5.1.1. Perdiem - -
1.5.1.1. Local transport -
1.5.1.1. Training/Meeting kit - -
1.5.1.1. Facilitator/Expert Central -
1.5.1.1. Perdiem - -
1.5.1.1. Airfare - -
1.5.1.1. Expert Fee -
1.5.1.1. Perdiem - -
1.5.1.1. Expert Fee - -
1.5.1.1. ATK -
1.5.1.1. Banner - -
1.5.1.4. Setting up of HIV Treatment (CST clinic) 10,000,000
1.5.1.4. Setting up CST clinic 10,000,000 -
1.5.1.5. Operationalization of HIV Treatment (CST clinic) 1,625,000
1.5.1.5. Clinic running cost for ART services 1,625,000 65 1
1.5.1.5. Provision of CD4 test for ART patients - - 1
1.5.1.5. Monitoring drug side effect - - 8
1.6.1. PMTCT
Training of PMTCT Team in health provider for PMTCT services -

1.6.1.2.
Training of PMTCT Team in health provider for PMTCT services - -

1.6.1.2.
Q11 Q
Person/
package
1.6.1.2. Meeting package - -

1.6.1.2. Perdiem - -
1.6.1.2. Transport of participant - -
1.6.1.2. Transport of facilitator - -
1.6.1.2. Perdiem for Facilitator - -
1.6.1.2. Facilitator/Resource Person Fee - -
1.6.1.2. OC - -
1.6.1.2. Stasionary - -
1.6.1.2. Banner - -
1.6.1.4. Operationalization of PMTCT clinic 25,000
1.6.1.4. Clinic running cost for PMTCT services 25,000 1 1
1.6.1.4. Nutrisi - - 1
1.6.1.4. Support for PMTCT services (milk formula for baby) - 1
1.6.1.4. Stationaries - -
1.6.1.4. Perdiem - -
1.6.1.4. Clinical Mentoring - PMTCT -
1.6.1.4. Perdiem -
1.8.1. TBHIV
2
programs
2.3.1. HSS : Surveys, evaluation and research 882,976

Q11 Q
Person/
package

2.3.1. Accomodation - 3
2.3.1. air fare - 3
2.3.1. Airport Tax PP - 3
2.3.1. Perdiem - 3
2.3.1. Taksi Bandara PP - 3
2.3.1. Transport - 3
2.3.1. Transport Lokal - 3
2.3.1. District to Implementer 882,976 3 2
2 orang :
5.1.1 SALARIES
5.1.1.1 PR Level 2 orang :
5.1.1.2 Provincial Level, -
5.1.1.2 SR Head - 1 1
5.1.1.2 SR Project Manager - 1 1
5.1.1.2 PPO - 1 1
5.1.1.2 Financial Officer - 1 1
5.1.1.2 Administration officer - 1 1
5.1.1.2 M&E Officer - 1 1
5.1.1.2 Driver - 1 1
5.1.1.2 SR Program Implementation Coordinator - - 1
5.1.1.2 SSR Head -
5.1.1.3 District Level, 17,200,000
5.1.1.3 SSR Head 6,000,000 1 1
5.1.1.3 Program Manager 4,500,000 1 1
5.1.1.3 M&E Officer PNS 3,000,000 1 1
5.1.1.3 M&E Officer NON PNS - - 1
5.1.1.3 Financial Officer (SSR baru, khusus Q11) 3,700,000
Q11 Q
Person/
package
5.1.1.3 Administration officer -

5.1.1.3 Admin & Chasier -
5.1.1.3 DIU Head -
5.1.1.3 M&E Officer ( Halut) -
5.1.1.3 M&E Officer ( Ternate) -
5.1.1.3 M&E Officer SSR Kota Kendari -
5.1.2.2 Province Level -
5.1.2.2 Province Level - 1

5.1.2.2.1 - -

- - 1
5.1.2.2.1
5.1.2.2.2 (Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition - -

(Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition - - 1
5.1.2.2.2
Communication
5.1.2.2.3 - -
Communication
- - 1
5.1.2.2.4 (For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi -
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi - - 1
5.1.2.2.5 -
Q11 Q
Person/
package

- - 1
5.1.2.2.5 Chair
5.1.2.2.5 Fan
5.1.2.2.5 Laptop
5.1.2.2.5 LCD
5.1.2.2.5 Printer
5.1.2.2.5 Scanner
5.1.2.2.5 Speedy
5.1.2.2.5 Table 1/2 Biro
5.1.2.2.6 -
- - 1
5.1.2.2.7 -
- - 2
Vehicle Maintenance
5.1.2.2.8 -
5.1.2.2.8 gasoline - - 2
5.1.2.2.8 Heavy Maintenance - - -
5.1.2.2.8 Light Maintenance - - 1
Q11 Q
Person/
package
5.1.2.2.8 Lubricant oil - - 1

5.1.2.2.8 -Maintenance car - - 1
5.1.2.2.8 Repairment of CD4 machine - - -
5.1.2.2.8 Sparepart maintenance - - 1
Vehicle Maintenance
- - 1
5.1.2.2.8 Wheel 2
5.1.2.3 District Level -

5.1.2.3.1 - 894,444

894,444 1 2
5.1.2.3.1
5.1.2.3.2 (Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition - 742,478

(Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition 742,478 1 2
5.1.2.3.2
Communication
5.1.2.3.3 - 839,247
Communication
839,247 1 2
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi - 1
5.1.2.3.5 10,000,000
5.1.2.3.5 Camera Digital Distric level (new) -
5.1.2.3.5 Infocus -
Q11 Q
Person/
package
5.1.2.3.5 Laptop at District Level -

5.1.2.3.5 PC & Printer For District Level -

10,000,000
5.1.2.3.5
5.1.2.3.7 - 632,031
632,031 1 2
Vehicle Maintenance
5.1.2.3.8 -
Vehicle Maintenance
(Preparing of vehicle, Replacement of Spare part) - Including Vehicle Insurance for 37 - 2 1
5.1.2.3.8
5.2. CAPACITY BUILDING 3,425,000
5.2. Levels
5.2. Levels
5.2. Province Level
5.2. Participants
5.2. Air Transport - 4
5.2. Ground Transport - - 4
5.2. Meeting package - full board - - 4
5.2. Meeting package - full day - - 11
5.2. Perdiem full board - - 4
5.2. Perdiem full day - - 11
5.2. Airport Taxi vv - - 4
5.2. Local Transport - - 11
5.2. Meeting Kit and other Office expenses / ATK - - 1
Q11 Q
Person/
package
5.2. Perdiem - - 1
5.2. Meeting package - full day - - 1
5.2. Transport - - 1
5.2. Facilitator/Resource Person Fee - - 1
5.2. Banner - - 1
5.2. JABAR
5.2. District Level
5.2. Participant
5.2. Perdiem (local) - - 1
5.2. meeting kit and other office expense 300,000 1 1
5.2. Meeting package half day 1,500,000 15 1
5.2. Transport 1,125,000 15 1
5.2. Meeting package - - 1
5.2. Facilitator/Resource Person Fee 500,000 1 1
5.2. perdiem - - 1
5.2. JABAR -
Accomodation - 2
air fare - 2
Airport Tax PP - 2
Perdiem - 2
Taksi Bandara PP - 2
Transport - 2
Transport Lokal - 2
5.2. JABAR
Q11 Q
Person/
package
TOTAL 140,259,777 140,259,777

Kab.Kuningan ###
Q12
SDA Description Day/Month Unit Cost Sub-Total

1.1.2.3. Training and refreshing training for Methadone Maintenance Treatment (MMT) provider -

1.1.2.3. Meeting Kit and Photo copy
1.1.2.3. Meeting package
1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. Transport (airfare)
1.1.2.3. Facilitator/Resource Person Fee
1.1.2.3. OC
1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. Banner
1.1.2.3. Stationary
1.1.2.7. Advocacy stake holder
1.1.2.7. Set Up new MMT clinic - ### -
1.1.2.10.
1.1.2.10. Clinic running cost for MMT services 90 3,000 2,700,000
1.1.2.10. Office and lab cost 90 1,200 1,080,000

1.1.2.14 Perdiem 2 -
1.1.2.14 Transport 2 -
Kab.Kuningan ###
Q12
1.1.2.14 expert fee

1.1.2.14 Transport 1 25,000 -
1.1.2.14 Meeting package - full day 1 35,000 -

1.1.2.14
1.1.2.14 Banner - ### -
1.1.2.14 Booklet - ### -
1.1.2.14 IEC Materials 1 2,500 135,000
1.1.2.14 Leafleat - ### -
1.1.2.15
indicator
1.1.2.15 Outreach running cost 5 - -
1.3.2.2.
program managers)
1.3.2.2.
1.3.2.2. Perdiem - ### -
1.3.2.2. Fullboard Package - ### -
1.3.2.2. Local transport - ### -
1.3.2.2. Facilitator/Expert Central - ### -
1.3.2.2. Perdiem - ### -
1.3.2.2. Airfare - ### -
1.3.2.2. Transport to Airport (vv) - ### -
1.3.2.2. Expert Fee - ### -
Kab.Kuningan ###
Q12
1.3.2.2. Facilitator/Expert Local - ### -

1.3.2.2. Perdiem - ### -
1.3.2.2. Fulllboard Package - ### -
1.3.2.2. Expert Fee - ### -
1.3.2.2. ATK - ### -
1.3.2.2. Banner - ### -
1.3.2.3. Set Up STI clinic - ### -
1.3.2.4.
1.3.2.4. Clinic Equipment (anoscopy, speculum, lab equipment, etc) 3 1,100,000 -
1.3.2.4. Clinic running cost for STI services 1 25,000 9,375,000

1.3.2.5 Perdiem 2 105,000 -
1.3.2.5 Transport 2 110,000 -
1.3.2.5 expert fee
1.3.2.5 JABAR
1.3.2.5 Meeting package - full board 5 570,000 -
1.3.2.5 Perdiem 5 105,000 -
1.3.2.5 Transport 1 110,000 -
1.3.2.5 Taxi fare 1 -
1.3.2.5 Facilitator and Resource Person - ### -
1.3.2.5 Perdiem 5 105,000 -
1.3.2.5 Transport 1 110,000 -
1.3.2.5 Taxi fare 1 -
Kab.Kuningan ###
Q12
1.3.2.5 Facilitator/Resource Person Fee 1 500,000 -

1.3.2.5 OC - ### -
1.3.2.5 Perdiem 5 105,000 -
1.3.2.5 Transport 1 110,000 -
1.3.2.5 JABAR
1.3.2.5 Socialization of Syphilis Control - ### -
1.3.2.5 Participants (STI Clinics) - ### -
1.3.2.5 Meeting package - full board 3 -
1.3.2.5 Perdiem 3 -
1.3.2.5 Taxi fare 1 500,000 -
1.3.2.5 Facilitator and Resource Person - ### -
1.3.2.5 Perdiem 3 -
1.3.2.5 Taxi fare 1 500,000 -
1.3.2.5 Facilitator/Resource Person Fee 1 -
1.3.2.5 OC - ### -
1.3.2.5 Perdiem 3 -

1.3.2.7
1.3.2.7 Transport for outreach and RESOS staff 6 110,000 660,000
1.3.2.7 Transport of STI Team (5 persons per activity) 6 110,000 1,980,000
Quarterly coordination meeting of comprehensive care (CoC) at district level 1 5,000,000 -

1.3.2.7
1.3.2.7 Pertemuan internal dalam setiap fasilitas layanan 1 35,000 280,000
Kab.Kuningan ###
Q12
1.4.2.2.
1.4.2.2. Perdiem 6 -
1.4.2.2. Fullboard Package 6 -
1.4.2.2. Local transport 2 -
1.4.2.2. Training/Meeting kit 1 -
1.4.2.2. Perdiem 6 -
1.4.2.2. Fulllboard Package 6 -
1.4.2.2. Airfare 1 -
1.4.2.2. Transport to Airport (vv) 2 -
1.4.2.2. Expert Fee 3 -
1.4.2.2. Perdiem 6 -
1.4.2.2. Expert Fee 3 -
1.4.2.2. ATK 1 -
1.4.2.2. Photocopy 1 -
1.4.2.2. Banner 1 -
1.4.2.2. JABAR
- ### -
1.4.2.4. Set Up VCT clinic - ### -
1.4.2.5. Clinic running cost for VCT services 1 25,000 21,650,000
Kab.Kuningan ###
Q12

1.4.2.5. Maintenance of vehicle of mobile VCT 3 200,174 -
1.4.2.5. Support for Conselor 3 600,417 -
1.4.2.5. Support for comprehensive care 3 2,433,000 -
1.4.2.5. Radio Spot 3 1,625,000 -
1.4.2.5. TV spot 1 500,000 -
1.4.2.5. Leaflet 1 2,500 -
1.4.2.5. Articles to local newspaper 3 1,500,000 -
1.4.2.6. Transport of VCT Team (5 persons per activity) 8 110,000 7,040,000
1.4.2.6. Transport for outreach and RESOS staff 8 110,000 1,760,000

1.4.2.7. Perdiem 2 -
1.4.2.7. Transport 2 -
1.4.2.7. expert fee

1.5.1.1.

1.5.1.1. Perdiem
1.5.1.1. Transport
1.5.1.1. expert fee
1.5.1.1. Participants - ###
Kab.Kuningan ###
Q12
1.5.1.1. Perdiem - ### -

1.5.1.1. Training/Meeting kit - ### -
1.5.1.1. Facilitator/Expert Central - ###
1.5.1.1. Perdiem - ### -
1.5.1.1. Airfare - ### -
1.5.1.1. Perdiem - ### -
1.5.1.1. Expert Fee - ### -
1.5.1.1. ATK -
1.5.1.1. Banner - ### -
1.5.1.4. Setting up CST clinic - ### -
1.5.1.5. Clinic running cost for ART services 1 25,000 1,625,000
1.5.1.5. Provision of CD4 test for ART patients 1 145,000 -
1.5.1.5. Monitoring drug side effect 3 120,000 -
1.6.1. PMTCT

1.6.1.2.
Training of PMTCT Team in health provider for PMTCT services - ### -

1.6.1.2.
Kab.Kuningan ###
Q12
1.6.1.2. Meeting package - ### -

1.6.1.2. Perdiem - ### -
1.6.1.2. Transport of participant - ### -
1.6.1.2. Transport of facilitator - ### -
1.6.1.2. Perdiem for Facilitator - ### -
1.6.1.2. Facilitator/Resource Person Fee - ### -
1.6.1.2. OC - ### -
1.6.1.2. Stasionary - ### -
1.6.1.2. Banner - ### -
1.6.1.4. Clinic running cost for PMTCT services 1 25,000 25,000
1.6.1.4. Nutrisi 1 25,000 -
1.6.1.4. Support for PMTCT services (milk formula for baby) 1 250,000 -
1.6.1.4. Stationaries - ### -
1.6.1.4. Perdiem - ### -
1.6.1.4. Perdiem
1.6.1.4. Transport
1.6.1.4. expert fee
1.8.1. TBHIV
2
programs

Kab.Kuningan ###
Q12

2.3.1. Accomodation 2 -
2.3.1. air fare 1 -
2.3.1. Airport Tax PP 1 -
2.3.1. Perdiem 3 -
2.3.1. Taksi Bandara PP 2 -
2.3.1. Transport 3 -
2.3.1. Transport Lokal 3 -
2.3.1. District to Implementer 1 147,163 882,976
5.1.1 SALARIES
5.1.1.1 PR Level
5.1.1.2 SR Head 3 -
5.1.1.2 SR Project Manager 3 -
5.1.1.2 PPO 3 -
5.1.1.2 Financial Officer 3 -
2 orang
5.1.1.2 Administration officer 3 -
5.1.1.2 M&E Officer 3 -
2 orang
5.1.1.2 Driver 3 -
5.1.1.2 SR Program Implementation Coordinator 3 -
5.1.1.2 SSR Head -
5.1.1.3 SSR Head 3 2,000,000 6,000,000
5.1.1.3 Program Manager 3 1,500,000 4,500,000
5.1.1.3 Financial Officer 3 1,850,000 5,550,000
5.1.1.3 M&E Officer PNS 3 1,000,000 3,000,000
5.1.1.3 M&E Officer NON PNS 3 2,000,000 -
5.1.1.3 Financial Officer (SSR baru, khusus Q11) -
Kab.Kuningan ###
Q12

5.1.1.3 DIU Head -
5.1.2 OFFICE RUNNING COST -
5.1.2.1 Central Level -
5.1.2.2 Province Level 3 500,000 -
5.1.2.2.1 -

3 558,554 -
5.1.2.2.1
5.1.2.2.2 (Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition -

(Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition 3 601,183 -
5.1.2.2.2
Communication
5.1.2.2.3 -
Communication
5.1.2.2.3 3 582,280 -
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi 1 3,000,000 -
5.1.2.2.5
Kab.Kuningan ###
Q12

2 1,125,000 -
5.1.2.2.5 Chair
5.1.2.2.5 Fan
5.1.2.2.5 Laptop
5.1.2.2.5 LCD
5.1.2.2.5 Printer
5.1.2.2.5 Scanner
5.1.2.2.5 Speedy
5.1.2.2.5 Table 1/2 Biro
5.1.2.2.6
3 250,000 -
5.1.2.2.7
3 130,780 -
Vehicle Maintenance
5.1.2.2.8
5.1.2.2.8 gasoline 19 45,921 -
5.1.2.2.8 Heavy Maintenance - ### -
5.1.2.2.8 Light Maintenance 1 1,000,000 -
Kab.Kuningan ###
Q12
5.1.2.2.8 Lubricant oil 1 340,000 -

5.1.2.2.8 -Maintenance car 1 750,000 -
5.1.2.2.8 Repairment of CD4 machine - ### -
5.1.2.2.8 Sparepart maintenance 3 500,000 -
Vehicle Maintenance
3 554901.96078431 -
5.1.2.2.8 Wheel 1 850,000 -
5.1.2.3.1 -

3 149,074 894,444
5.1.2.3.1

(Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition 3 123,746 742,478
5.1.2.3.2
Communication
5.1.2.3.3 -
Communication
3 139,875 839,247
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi 3 250,000 -
5.1.2.3.5
5.1.2.3.5 Camera Digital Distric level (new) - ### -
5.1.2.3.5 Infocus - ### -
Kab.Kuningan ###
Q12
5.1.2.3.5 Laptop at District Level - ### -

5.1.2.3.5 PC & Printer For District Level - ### -

5.1.2.3.5
5.1.2.3.7 -
3 106,120 636,719
Vehicle Maintenance
5.1.2.3.8
Vehicle Maintenance
(Preparing of vehicle, Replacement of Spare part) - Including Vehicle Insurance for 37 3 1527322.3693694 9,163,934
5.1.2.3.8
5.2. Levels
5.2. Levels
5.2. Province Level
5.2. Participants
5.2. Air Transport 1 2,500,000 -
5.2. Ground Transport 1 300,000 -
5.2. Meeting package - full board 3 450,000 -
5.2. Meeting package - full day 1 200,000 -
5.2. Perdiem full board 3 70,000 -
5.2. Perdiem full day 3 70,000 -
5.2. Airport Taxi vv 2 224,000 -
5.2. Local Transport 3 110,000 -
5.2. Meeting Kit and other Office expenses / ATK 1 300,000 -
Kab.Kuningan ###
Q12
5.2. Perdiem 1 70,000 -

5.2. Transport 1 110,000 -
5.2. Facilitator/Resource Person Fee 1 500,000 -
5.2. Banner 1 250,000 -
5.2. JABAR
5.2. District Level
5.2. Participant
5.2. Perdiem (local) 1 70,000 -
5.2. meeting kit and other office expense 1 300,000 300,000
5.2. Meeting package half day 1 100,000 1,500,000
5.2. Transport 1 75,000 1,125,000
5.2. Meeting package 1 200,000 -
5.2. Transport 1 110,000 -
5.2. Facilitator/Resource Person Fee 1 500,000 500,000
5.2. perdiem 1 70,000 -
5.2. JABAR -
Accomodation 1 450,000 -
air fare 1 2,500,000 -
Airport Tax PP 1 80,000 -
Perdiem 1 275,000 -
Taksi Bandara PP 1 224,000 -
Transport 1 300,000 -
Transport Lokal 1 110,000 -
5.2. JABAR
Kab.Kuningan ###
Q12
TOTAL 90,149,798
Q12 Q13
Person/
SDA Description Total # Units Day/Month
package


1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. OC
1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. Banner
1.1.2.3. Stationary
1.1.2.7. Set Up new MMT clinic
1.1.2.10. 3,780,000
1.1.2.10. Clinic running cost for MMT services 12 1 90
1.1.2.10. Office and lab cost 12 1 90

1.1.2.14 Perdiem 3 2
1.1.2.14 Transport 3 2
Q12 Q13
Person/
package
1.1.2.14 expert fee

1.1.2.14 Transport - 15 1
1.1.2.14 Meeting package - full day - 15 1

1.1.2.14
1.1.2.14 Banner - -
1.1.2.14 Booklet - -
1.1.2.14 IEC Materials 1 57 1
1.1.2.14 Leafleat - -
1.1.2.15
indicator
1.1.2.15 Outreach running cost 4 5
1.3.2.2. -
program managers)
1.3.2.2.
1.3.2.2. Perdiem
1.3.2.2. Fullboard Package
1.3.2.2. Local transport
1.3.2.2. Perdiem
1.3.2.2. Fulllboard Package
1.3.2.2. Airfare
1.3.2.2. Transport to Airport (vv)
1.3.2.2. Expert Fee
Q12 Q13
Person/
package

1.3.2.2. Perdiem
1.3.2.2. Expert Fee
1.3.2.2. ATK
1.3.2.2. Banner
1.3.2.3. Set Up STI clinic 1 1
1.3.2.4. 11,250,000
1.3.2.4. Clinic Equipment (anoscopy, speculum, lab equipment, etc) 1 3
1.3.2.4. Clinic running cost for STI services 429 1 1

1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 expert fee
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
Q12 Q13
Person/
package

1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport

1.3.2.7
1.3.2.7 Transport for outreach and RESOS staff 1 1 6
1.3.2.7 Transport of STI Team (5 persons per activity) 1 3 6
Quarterly coordination meeting of comprehensive care (CoC) at district level - 1 1

1.3.2.7
1.3.2.7 Pertemuan internal dalam setiap fasilitas layanan 8 1 1
Q12 Q13
Person/
package
1.4.2.2.
1.4.2.2. Perdiem 5 6
1.4.2.2. Fullboard Package 5 6
1.4.2.2. Local transport 5 2
1.4.2.2. Training/Meeting kit 5 1
1.4.2.2. Perdiem
1.4.2.2. Airfare
1.4.2.2. Expert Fee
1.4.2.2. Perdiem 2 6
1.4.2.2. Fulllboard Package 2 6
1.4.2.2. Expert Fee 2 3
1.4.2.2. ATK 1 1
1.4.2.2. Photocopy 1 1
1.4.2.2. Banner
1.4.2.2. JABAR
- -
1.4.2.4. Set Up VCT clinic 1 1
1.4.2.5. Clinic running cost for VCT services 1,027 1 1
Q12 Q13
Person/
package
1.4.2.5. Office and lab cost 1,027 1 1

1.4.2.5. Maintenance of vehicle of mobile VCT - 2 3
1.4.2.5. Radio Spot 1 3
1.4.2.5. TV spot - -
1.4.2.5. Leaflet 400 1
1.4.2.5. Articles to local newspaper 1 3
1.4.2.6. Transport of VCT Team (5 persons per activity) 2 4 8
1.4.2.6. Transport for outreach and RESOS staff 2 1 8

1.4.2.7. Perdiem 3 2
1.4.2.7. Transport 2 2
1.4.2.7. expert fee

1.5.1.1.

1.5.1.1. Perdiem
1.5.1.1. Transport
1.5.1.1. expert fee
Q12 Q13
Person/
package
1.5.1.1. Perdiem - -
1.5.1.1. Perdiem - -
1.5.1.1. Airfare - -
1.5.1.1. Expert Fee
1.5.1.1. Perdiem - -
1.5.1.1. Expert Fee - -
1.5.1.1. ATK
1.5.1.1. Banner - -
1.5.1.4. Setting up of HIV Treatment (CST clinic) -
1.5.1.4. Setting up CST clinic - -
1.5.1.5. Clinic running cost for ART services 93 1 1
1.5.1.5. Provision of CD4 test for ART patients - 1 1
1.5.1.5. Monitoring drug side effect - 8 3
1.6.1. PMTCT

1.6.1.2.
Training of PMTCT Team in health provider for PMTCT services 1 1

1.6.1.2.
Q12 Q13
Person/
package

1.6.1.2. Perdiem - -
1.6.1.2. OC - -
1.6.1.2. Banner - -
1.6.1.4. Clinic running cost for PMTCT services 1 1 1
1.6.1.4. Nutrisi - 1 1
1.6.1.4. Support for PMTCT services (milk formula for baby) 1 1
1.6.1.4. Perdiem - -
1.6.1.4. Perdiem
1.6.1.4. Transport
1.6.1.4. expert fee
1.8.1. TBHIV
2
programs

Q12 Q13
Person/
package

2.3.1. Accomodation - 3 2
2.3.1. air fare - 3 1
2.3.1. Airport Tax PP - 3 1
2.3.1. Perdiem - 3 3
2.3.1. Taksi Bandara PP - 3 2
2.3.1. Transport - 3 3
2.3.1. Transport Lokal - 3 3
2.3.1. District to Implementer 3 2 1
5.1.1 SALARIES
5.1.1.1 PR Level
5.1.1.2 SR Head 1 1 4
5.1.1.2 SR Project Manager 1 1 4
5.1.1.2 PPO 1 1 4
5.1.1.2 Financial Officer 1 1 4
5.1.1.2 Administration officer 1 1 4
5.1.1.2 M&E Officer 1 1 4
5.1.1.2 Driver 1 1 4
5.1.1.2 SR Program Implementation Coordinator - 1 4
5.1.1.2 SSR Head
5.1.1.3 District Level, 19,050,000
5.1.1.3 SSR Head 1 1 4
5.1.1.3 Program Manager 1 1 4
5.1.1.3 M&E Officer PNS 1 1 4
5.1.1.3 M&E Officer NON PNS - 1 4
5.1.1.3 Financial Officer (SSR baru, khusus Q11)
Q12 Q13
Person/
package

5.1.1.3 DIU Head
5.1.2.2 Province Level 1 3

5.1.2.2.1 -

- 1 3
5.1.2.2.1

(Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition - 1 3
5.1.2.2.2
Communication
5.1.2.2.3 -
Communication
- 1 3
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi - 1 1
5.1.2.2.5 -
Q12 Q13
Person/
package

1 1 2
5.1.2.2.5 Chair
5.1.2.2.5 Fan
5.1.2.2.5 Laptop
5.1.2.2.5 LCD
5.1.2.2.5 Printer
5.1.2.2.5 Scanner
5.1.2.2.5 Speedy
5.1.2.2.5 Table 1/2 Biro
5.1.2.2.6 -
- 1 3
5.1.2.2.7 -
- 2 3
Vehicle Maintenance
5.1.2.2.8 -
5.1.2.2.8 gasoline - 3 24
5.1.2.2.8 Light Maintenance - - -
Q12 Q13
Person/
package
5.1.2.2.8 Lubricant oil - 1 1

5.1.2.2.8 -Maintenance car - 1 1
5.1.2.2.8 Sparepart maintenance - - -
Vehicle Maintenance
- 1 3
5.1.2.2.8 Wheel - -

5.1.2.3.1 894,444

1 2 3
5.1.2.3.1
5.1.2.3.2 (Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition 742,478

(Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition 1 2 3
5.1.2.3.2
Communication
5.1.2.3.3 839,247
Communication
1 2 3
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi 1 3
5.1.2.3.5
5.1.2.3.5 Camera Digital Distric level (new) - -
5.1.2.3.5 Infocus - -
Q12 Q13
Person/
package
5.1.2.3.5 Laptop at District Level - -

5.1.2.3.5 PC & Printer For District Level - -

1 1
5.1.2.3.5
5.1.2.3.7 636,719
1 2 3
Vehicle Maintenance
5.1.2.3.8 9,163,934
Vehicle Maintenance
5.1.2.3.8
5.2. Levels
5.2. Levels
5.2. Province Level
5.2. Participants
Q12 Q13
Person/
package
5.2. Perdiem 1 1
5.2. Transport 1 1
5.2. Banner 1 1
5.2. JABAR
5.2. District Level
5.2. Participant
5.2. Perdiem (local) - 1 1
5.2. meeting kit and other office expense 1 1 1
5.2. Meeting package half day 15 1 1
5.2. Transport 15 1 1
5.2. Meeting package - 1 1
5.2. Transport - 1 1
5.2. Facilitator/Resource Person Fee 1 1 1
5.2. perdiem - 1 1
5.2. JABAR
Accomodation 2 1
air fare 2 1
Airport Tax PP 2 1
Perdiem 2 1
Taksi Bandara PP 2 1
Transport 2 1
Transport Lokal 2 1
5.2. JABAR
Q12 Q13
Person/
package
TOTAL 90,149,798
Kab.Kuningan ###
Q13
SDA Description Unit Cost Sub-Total Total


1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. OC
1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. Banner
1.1.2.3. Stationary
1.1.2.7. Set Up new MMT clinic -
1.1.2.10. 3,726,000
1.1.2.10. Clinic running cost for MMT services 2,250 2,430,000
1.1.2.10. Office and lab cost 1,200 1,296,000

1.1.2.14 Perdiem -
1.1.2.14 Transport -
Kab.Kuningan ###
Q13
1.1.2.14 expert fee

1.1.2.14 Transport 25,000 -
1.1.2.14 Meeting package - full day 35,000 -

1.1.2.14
1.1.2.14 Banner - -
1.1.2.14 Booklet - -
1.1.2.14 IEC Materials 2,500 142,500
1.1.2.14 Leafleat - -
1.1.2.15
indicator
1.1.2.15 Outreach running cost - -
1.3.2.2.
program managers)
1.3.2.2.
1.3.2.2. Perdiem
1.3.2.2. Perdiem
1.3.2.2. Airfare
1.3.2.2. Expert Fee
Kab.Kuningan ###
Q13

1.3.2.2. Perdiem
1.3.2.2. Expert Fee
1.3.2.2. ATK
1.3.2.2. Banner
1.3.2.3. Set up STI services in community health center/mobile service -
1.3.2.3. Set Up STI clinic -
1.3.2.4. 10,188,750
1.3.2.4. Clinic Equipment (anoscopy, speculum, lab equipment, etc) 1,100,000 -
1.3.2.4. Clinic running cost for STI services 18,750 8,043,750

1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 expert fee
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
Kab.Kuningan ###
Q13

1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport

1.3.2.7
1.3.2.7 Transport for outreach and RESOS staff 110,000 660,000
1.3.2.7 Transport of STI Team (5 persons per activity) 110,000 1,980,000
Quarterly coordination meeting of comprehensive care (CoC) at district level 5,000,000 -

1.3.2.7
1.3.2.7 Pertemuan internal dalam setiap fasilitas layanan 35,000 280,000
Kab.Kuningan ###
Q13
1.4.2.2.
1.4.2.2. Perdiem -
1.4.2.2. Fullboard Package -
1.4.2.2. Training/Meeting kit -
1.4.2.2. Perdiem -
1.4.2.2. Airfare -
1.4.2.2. Transport to Airport (vv) -
1.4.2.2. Perdiem -
1.4.2.2. ATK -
1.4.2.2. Photocopy -
1.4.2.2. Banner
1.4.2.2. JABAR
1.4.2.4. Setting up VCT clinic -
- -
1.4.2.4. Set Up VCT clinic -
1.4.2.5. Clinic running cost for VCT services 18,750 19,256,250
Kab.Kuningan ###
Q13

1.4.2.5. Maintenance of vehicle of mobile VCT 200,174 -
1.4.2.5. Support for Conselor 600,417 -
1.4.2.5. Support for comprehensive care 2,433,000 -
1.4.2.5. Radio Spot - -
1.4.2.5. TV spot - -
1.4.2.5. Leaflet - -
1.4.2.5. Articles to local newspaper - -
1.4.2.6. Transport of VCT Team (5 persons per activity) 110,000 7,040,000
1.4.2.6. Transport for outreach and RESOS staff 110,000 1,760,000

1.4.2.7. Perdiem -
1.4.2.7. expert fee

1.5.1.1.

1.5.1.1. Perdiem
1.5.1.1. Transport
1.5.1.1. expert fee
Kab.Kuningan ###
Q13
1.5.1.1. Perdiem - -
1.5.1.1. Perdiem - -
1.5.1.1. Airfare - -
1.5.1.1. Perdiem - -
1.5.1.1. Expert Fee - -
1.5.1.1. ATK -
1.5.1.1. Banner - -
1.5.1.5. Clinic running cost for ART services 18,750 1,743,750
1.5.1.5. Provision of CD4 test for ART patients 145,000 -
1.5.1.5. Monitoring drug side effect 120,000 -
1.6.1. PMTCT
1.6.1.2. Training of health provider for PMTCT services -

1.6.1.2.
Training of PMTCT Team in health provider for PMTCT services 168,750,000 -

1.6.1.2.
Kab.Kuningan ###
Q13

1.6.1.2. Perdiem - -
1.6.1.2. OC - -
1.6.1.2. Banner - -
1.6.1.4. Clinic running cost for PMTCT services 18,750 18,750
1.6.1.4. Nutrisi 25,000 -
1.6.1.4. Support for PMTCT services (milk formula for baby) 250,000 -
1.6.1.4. Perdiem - -
1.6.1.4. Perdiem
1.6.1.4. Transport
1.6.1.4. expert fee
1.8.1. TBHIV
2
programs

Kab.Kuningan ###
Q13

2.3.1. Accomodation 450,000 -
2.3.1. air fare 2,500,000 -
2.3.1. Airport Tax PP 80,000 -
2.3.1. Perdiem 275,000 -
2.3.1. Taksi Bandara PP 224,000 -
2.3.1. Transport 300,000 -
2.3.1. Transport Lokal 110,000 -
2.3.1. District to Implementer 147,163 882,976
5.1.1 SALARIES
5.1.1.1 PR Level
5.1.1.2 SR Head -
5.1.1.2 SR Project Manager -
5.1.1.2 PPO -
5.1.1.2 Financial Officer -
2 orang
5.1.1.2 M&E Officer -
2 orang
5.1.1.2 Driver -
5.1.1.2 SR Program Implementation Coordinator -
5.1.1.2 SSR Head -
5.1.1.3 District Level, 19,100,000
5.1.1.3 SSR Head 1,300,000 5,200,000
5.1.1.3 Program Manager 975,000 3,900,000
5.1.1.3 Financial Officer 1,850,000 7,400,000
5.1.1.3 M&E Officer PNS 650,000 2,600,000
5.1.1.3 M&E Officer NON PNS 2,000,000 -
Kab.Kuningan ###
Q13

5.1.1.3 DIU Head -
5.1.2.2 Province Level 500,000 -

5.1.2.2.1 - -

552,369 -
5.1.2.2.1

(Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition 594,570 -
5.1.2.2.2
Communication
5.1.2.2.3 - -
Communication
571,897 -
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi 3,500,000 -
5.1.2.2.5 2,150,000
Kab.Kuningan ###
Q13

1,075,000 2,150,000
5.1.2.2.5 Chair
5.1.2.2.5 Fan
5.1.2.2.5 Laptop
5.1.2.2.5 LCD
5.1.2.2.5 Printer
5.1.2.2.5 Scanner
5.1.2.2.5 Speedy
5.1.2.2.5 Table 1/2 Biro
5.1.2.2.6 -
250,000 -
5.1.2.2.7 -
130,780 -
Vehicle Maintenance
5.1.2.2.8 -
5.1.2.2.8 gasoline 25,370 -
5.1.2.2.8 Heavy Maintenance - -
5.1.2.2.8 Light Maintenance - -
Kab.Kuningan ###
Q13
5.1.2.2.8 Lubricant oil 340,000 -

5.1.2.2.8 -Maintenance car 750,000 -
5.1.2.2.8 Repairment of CD4 machine - -
5.1.2.2.8 Sparepart maintenance - -
Vehicle Maintenance
581,771 -
5.1.2.2.8 Wheel - -

5.1.2.3.1 - 894,444

149,074 894,444
5.1.2.3.1

(Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition 123,746 742,478
5.1.2.3.2
Communication
5.1.2.3.3 - 839,247
Communication
139,875 839,247
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi 250,000 -
5.1.2.3.5
5.1.2.3.5 Camera Digital Distric level (new) - -
5.1.2.3.5 Infocus - -
Kab.Kuningan ###
Q13
5.1.2.3.5 Laptop at District Level - -

5.1.2.3.5 PC & Printer For District Level - -

4,568,125 -
5.1.2.3.5
5.1.2.3.7 - 676,984
112,831 676,984
Vehicle Maintenance
5.1.2.3.8 -
Vehicle Maintenance
(Preparing of vehicle, Replacement of Spare part) - Including Vehicle Insurance for 37 150,000 -
5.1.2.3.8
5.2. Levels
5.2. Levels
5.2. Province Level
5.2. Participants
5.2. Air Transport -
5.2. Ground Transport -
5.2. Meeting package - full board -
5.2. Meeting package - full day -
5.2. Perdiem full board -
5.2. Perdiem full day -
5.2. Airport Taxi vv -
5.2. Local Transport -
5.2. Meeting Kit and other Office expenses / ATK -
Kab.Kuningan ###
Q13
5.2. Perdiem -
5.2. Transport -
5.2. Facilitator/Resource Person Fee -
5.2. Banner -
5.2. JABAR
5.2. District Level
5.2. Participant
5.2. Perdiem (local) 70,000 -
5.2. meeting kit and other office expense 300,000 300,000
5.2. Meeting package half day 100,000 1,500,000
5.2. Transport 75,000 1,125,000
5.2. Meeting package 200,000 -
5.2. Transport 110,000 -
5.2. Facilitator/Resource Person Fee 500,000 500,000
5.2. perdiem 70,000 -
5.2. JABAR -
Accomodation 450,000 -
air fare 2,500,000 -
Airport Tax PP 80,000 -
Perdiem 275,000 -
Taksi Bandara PP 224,000 -
Transport 300,000 -
Transport Lokal 110,000 -
5.2. JABAR
Kab.Kuningan ###
Q13
TOTAL 80,642,129 80,642,129

Q14
Person/
package


1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. OC
1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. Banner
1.1.2.3. Stationary
1.1.2.7. Set Up new MMT clinic - - ###
1.1.2.10.

1.1.2.14 Perdiem 3 2 2 70,000
1.1.2.14 Transport 3 2 1 110,000
Q14
Person/
package
1.1.2.14 expert fee 3 1 2 500,000

1.1.2.14 Transport - 15 1 25,000

1.1.2.14
1.1.2.14 Banner - - ###
1.1.2.14 Booklet - - ###
1.1.2.14 IEC Materials 1 57 1 2,500
1.1.2.14 Leafleat - - ###
1.1.2.15
indicator
1.1.2.15 Outreach running cost 4 5 -
1.3.2.2.
program managers)
1.3.2.2.
1.3.2.2. Perdiem - - ###
1.3.2.2. Fullboard Package - - ###
1.3.2.2. Local transport - - ###
1.3.2.2. Facilitator/Expert Central - - ###
1.3.2.2. Perdiem - - ###
1.3.2.2. Airfare - - ###
1.3.2.2. Transport to Airport (vv) - - ###
1.3.2.2. Expert Fee - - ###
Q14
Person/
package
1.3.2.2. Facilitator/Expert Local - - ###

1.3.2.2. Perdiem - - ###
1.3.2.2. Fulllboard Package - - ###
1.3.2.2. Expert Fee - - ###
1.3.2.2. ATK - - ###
1.3.2.2. Banner - - ###
1.3.2.3. Set Up STI clinic - - ###
1.3.2.4.
1.3.2.4. Clinic Equipment (anoscopy, speculum, lab equipment, etc) 1 3 1,100,000

1.3.2.5 Perdiem - 2 2 70,000
1.3.2.5 Transport - 2 1 110,000
1.3.2.5 expert fee - 1 2 500,000
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
Q14
Person/
package

1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport

1.3.2.7
Quarterly coordination meeting of comprehensive care (CoC) at district level - 1 1 5,000,000

1.3.2.7
Q14
Person/
package
1.4.2.2.
1.4.2.2. Perdiem 5 4
1.4.2.2. Perdiem 1 4
1.4.2.2. Airfare 1 1
1.4.2.2. Transport to Airport (vv) 1 2
1.4.2.2. Expert Fee 1 3
1.4.2.2. Perdiem 2 4
1.4.2.2. Expert Fee 2 3
1.4.2.2. ATK 1 1
1.4.2.2. Banner
1.4.2.2. JABAR
- - ###
1.4.2.4. Set Up VCT clinic - - ###
1.4.2.5. Clinic running cost for VCT services 1,026 1 1 18,750
Q14
Person/
package
1.4.2.5. Office and lab cost 1,026 1 1 5,000

1.4.2.5. Support for Conselor 3 3 600,417
1.4.2.5. Support for comprehensive care 1 3 2,433,000
1.4.2.5. Radio Spot - 1 3 1,625,000
1.4.2.5. TV spot - 1 1 500,000
1.4.2.5. Leaflet - 400 1 2,500
1.4.2.5. Articles to local newspaper - 1 3 1,500,000

1.4.2.7. Perdiem 1 2 2 70,000
1.4.2.7. Transport 1 2 1 110,000
1.4.2.7. expert fee 1 1 2 500,000

1.5.1.1.

1.5.1.1. Perdiem - 2 2 70,000
1.5.1.1. Transport - 2 1 110,000
1.5.1.1. expert fee - 1 2 500,000
Q14
Person/
package
1.5.1.1. Perdiem - - ###

1.5.1.1. Training/Meeting kit - - ###
1.5.1.1. Facilitator/Expert Central ### - ###
1.5.1.1. Perdiem - - ###
1.5.1.1. Airfare - - ###
1.5.1.1. Expert Fee
1.5.1.1. Perdiem - - ###
1.5.1.1. Expert Fee - - ###
1.5.1.1. ATK
1.5.1.1. Banner - - ###
1.5.1.4. Setting up CST clinic - - ###
1.6.1. PMTCT

1.6.1.2.
Training of PMTCT Team in health provider for PMTCT services ### - ###
1.6.1.2.
Q14
Person/
package

1.6.1.2. Perdiem - - ###
1.6.1.2. Transport of participant - - ###
1.6.1.2. Transport of facilitator - - ###
1.6.1.2. Perdiem for Facilitator - - ###
1.6.1.2. OC - - ###
1.6.1.2. Stasionary - - ###
1.6.1.2. Banner - - ###
1.6.1.4. Nutrisi - 1 1 25,000
1.6.1.4. Perdiem - - ###
1.6.1.4. Perdiem - 2 2 70,000
1.6.1.4. Transport - 2 1 110,000
1.6.1.4. expert fee - 1 2 500,000
1.8.1. TBHIV
2
programs

Q14
Person/
package

2.3.1. Accomodation 3 2
2.3.1. air fare 3 1
2.3.1. Airport Tax PP 3 1
2.3.1. Perdiem 3 3
2.3.1. Taksi Bandara PP 3 2
2.3.1. Transport 3 3
2.3.1. Transport Lokal 3 3
5.1.1 SALARIES
5.1.1.1 PR Level
5.1.1.2 SR Head 1 1 3
5.1.1.2 PPO 1 1 3
2 orang
5.1.1.2 M&E Officer 1 1 3
2 orang
5.1.1.2 Driver 1 1 3
5.1.1.2 SSR Head
5.1.1.3 SSR Head 1 1 3 1,300,000
5.1.1.3 Program Manager 1 1 3 975,000
5.1.1.3 Financial Officer 1 1 3 1,850,000
5.1.1.3 M&E Officer PNS 1 1 3 650,000
Q14
Person/
package

5.1.1.3 DIU Head
5.1.2.2 Province Level 1 3 500,000

5.1.2.2.1

- 1 3 564,005
5.1.2.2.1

5.1.2.2.2
Communication
5.1.2.2.3
Communication
- 1 3 582,280
Anually Meeting)
5.1.2.2.5
Q14
Person/
package

- 1 2 528,000
5.1.2.2.5 Chair
5.1.2.2.5 Fan
5.1.2.2.5 Laptop
5.1.2.2.5 LCD
5.1.2.2.5 Printer
5.1.2.2.5 Scanner
5.1.2.2.5 Speedy
5.1.2.2.5 Table 1/2 Biro
5.1.2.2.6
- 1 3 250,000
5.1.2.2.7
- 2 3 130,780
Vehicle Maintenance
5.1.2.2.8
5.1.2.2.8 gasoline - 3 24 25,370
5.1.2.2.8 Heavy Maintenance -
5.1.2.2.8 Light Maintenance -
Q14
Person/
package
5.1.2.2.8 Lubricant oil - 1 1 340,000

5.1.2.2.8 -Maintenance car - 1 1 750,000
5.1.2.2.8 Sparepart maintenance - - - ###
Vehicle Maintenance
- 1 3 581,771
5.1.2.2.8 Wheel

5.1.2.3.1

1 2 3 149,074
5.1.2.3.1

5.1.2.3.2
Communication
5.1.2.3.3
Communication
1 2 3 139,875
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi 1 3 250,000
5.1.2.3.5
5.1.2.3.5 Infocus
Q14
Person/
package


1 1 6,400,000
5.1.2.3.5
5.1.2.3.7
1 2 3 106,120
Vehicle Maintenance
5.1.2.3.8
Vehicle Maintenance
5.1.2.3.8
5.2. Levels
5.2. Levels
5.2. Province Level
5.2. Participants
5.2. Air Transport - 4 1 2,500,000
5.2. Ground Transport - 4 1 300,000
5.2. Meeting package - full board - 4 3 450,000
5.2. Meeting package - full day - 11 1 200,000
5.2. Perdiem full board - 4 3 70,000
5.2. Perdiem full day - 11 3 70,000
5.2. Airport Taxi vv - 4 2 224,000
5.2. Local Transport - 11 3 110,000
5.2. Meeting Kit and other Office expenses / ATK - 1 1 300,000
5.2. Facilitator/Resource Person -
Q14
Person/
package
5.2. Perdiem - 1 1 70,000

5.2. Meeting package - full day - 1 1 200,000
5.2. Transport - 1 1 110,000
5.2. Facilitator/Resource Person Fee - 1 1 500,000
5.2. Banner - 1 1 250,000
5.2. JABAR
5.2. District Level
5.2. Participant
5.2. Perdiem (local) - 1 1 70,000
5.2. Transport 15 1 1 75,000
5.2. Transport - 1 1 110,000
5.2. perdiem - 1 1 70,000
5.2. JABAR
Accomodation 2 1 450,000
air fare 2 1 2,500,000
Airport Tax PP 2 1 80,000
Perdiem 2 1 275,000
Taksi Bandara PP 2 1 224,000
Transport 2 1 300,000
Transport Lokal 2 1 110,000
5.2. JABAR
Q14
Person/
package
TOTAL
Q14 Q
Person/
package


1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. OC
1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. Banner
1.1.2.3. Stationary
1.1.2.7. Set Up new MMT clinic - -
1.1.2.10. 3,726,000
1.1.2.14 Strengthening MMT Services (networking, mentoring, fam gathering, etc) 4,642,500

1.1.2.14 Perdiem 840,000 3
1.1.2.14 Transport 660,000 3
Q14 Q
Person/
package
1.1.2.14 expert fee 3,000,000

1.1.2.14 Transport - - 15

1.1.2.14
1.1.2.14 Banner - -
1.1.2.14 Booklet - -
1.1.2.14 IEC Materials 142,500 1 76
1.1.2.14 Leafleat - -
1.1.2.15
indicator
1.3.2.2. -
program managers)
1.3.2.2.
1.3.2.2. Perdiem - 4
1.3.2.2. Perdiem -
1.3.2.2. Airfare -
Q14 Q
Person/
package

1.3.2.2. Perdiem - 3
1.3.2.2. Expert Fee - 3
1.3.2.2. ATK - 1
1.3.2.2. Banner - 1
1.3.2.3. Set Up STI clinic - -
1.3.2.4. 10,188,750
1.3.2.4. Clinic Equipment (anoscopy, speculum, lab equipment, etc) - 1

1.3.2.5 Perdiem - 3
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
Q14 Q
Person/
package

1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport

1.3.2.7
Quarterly coordination meeting of comprehensive care (CoC) at district level - - 1

1.3.2.7
Q14 Q
Person/
package
1.4.2.2.
1.4.2.2. Perdiem - 4
1.4.2.2. Perdiem -
1.4.2.2. Airfare -
1.4.2.2. Perdiem - 2
1.4.2.2. Expert Fee - 2
1.4.2.2. ATK - 1
1.4.2.2. Banner - 1
1.4.2.2. JABAR
- -
1.4.2.4. Set Up VCT clinic - -
1.4.2.5. Clinic running cost for VCT services 19,237,500 1,193 1
Q14 Q
Person/
package
1.4.2.5. Office and lab cost 5,130,000 1,193 1

1.4.2.5. Radio Spot - 1
1.4.2.5. TV spot - -
1.4.2.5. Leaflet - 400
1.4.2.5. Articles to local newspaper - 1
1.4.2.7. Increasing health services access for for beneficiaries on CT Services 1,500,000

1.4.2.7. Perdiem 280,000
1.4.2.7. Transport 220,000
1.4.2.7. expert fee 1,000,000

1.5.1.1. -

1.5.1.1. Perdiem -
Q14 Q
Person/
package
1.5.1.1. Perdiem - -
1.5.1.1. Facilitator/Expert Central ###
1.5.1.1. Perdiem - -
1.5.1.1. Airfare - -
1.5.1.1. Perdiem - -
1.5.1.1. Expert Fee - -
1.5.1.1. ATK -
1.5.1.1. Banner - -
1.6.1. PMTCT

1.6.1.2.

1.6.1.2.
Q14 Q
Person/
package

1.6.1.2. Perdiem - -
1.6.1.2. OC - -
1.6.1.2. Banner - -
1.6.1.4. Nutrisi - - 1
1.6.1.4. Perdiem - -
1.6.1.4. Perdiem -
1.8.1. TBHIV
2
programs

Q14 Q
Person/
package
2.3.1. Provincial to District -

2.3.1. Accomodation - - 3
2.3.1. air fare - - 3
2.3.1. Airport Tax PP - - 3
2.3.1. Perdiem - - 3
2.3.1. Taksi Bandara PP - - 3
2.3.1. Transport - - 3
2.3.1. Transport Lokal - - 3
2.3.1. District to Implementer 882,976 4 2
5.1.1 SALARIES
5.1.1.1 PR Level
5.1.1.2 SR Head - 1 1
5.1.1.2 PPO - 1 1
2 orang
5.1.1.2 M&E Officer - 1 1
2 orang
5.1.1.2 Driver - 1 1
5.1.1.2 SSR Head -
5.1.1.3 District Level, 14,325,000
5.1.1.3 SSR Head 3,900,000 1 1
5.1.1.3 Program Manager 2,925,000 1 1
5.1.1.3 Financial Officer 5,550,000 1 1
5.1.1.3 M&E Officer PNS 1,950,000 1 1
Q14 Q
Person/
package

5.1.1.3 DIU Head -

5.1.2.2.1 - -

- - 1
5.1.2.2.1

5.1.2.2.2
Communication
5.1.2.2.3 - -
Communication
- - 1
Anually Meeting)
5.1.2.2.5 -
Q14 Q
Person/
package

- - 1
5.1.2.2.5 Chair
5.1.2.2.5 Fan
5.1.2.2.5 Laptop
5.1.2.2.5 LCD
5.1.2.2.5 Printer
5.1.2.2.5 Scanner
5.1.2.2.5 Speedy
5.1.2.2.5 Table 1/2 Biro
5.1.2.2.6 -
- - 1
5.1.2.2.7 -
- - 2
Vehicle Maintenance
5.1.2.2.8 -
5.1.2.2.8 gasoline - - 3
5.1.2.2.8 Heavy Maintenance ### -
5.1.2.2.8 Light Maintenance ### -
Q14 Q
Person/
package

Vehicle Maintenance
- - 1
5.1.2.2.8 Wheel -

5.1.2.3.1 - 894,444

894,444 1 2
5.1.2.3.1

5.1.2.3.2
Communication
5.1.2.3.3 - 839,247
Communication
839,247 1 2
Anually Meeting)
5.1.2.3.5 -
5.1.2.3.5 Infocus -
Q14 Q
Person/
package


- 1
5.1.2.3.5
5.1.2.3.7 636,719
636,719 1 2
Vehicle Maintenance
5.1.2.3.8 - -
Vehicle Maintenance
(Preparing of vehicle, Replacement of Spare part) - Including Vehicle Insurance for 37 - - 1
5.1.2.3.8
5.2. Levels
5.2. Levels
5.2. Province Level
5.2. Participants
5.2. Ground Transport - 4
5.2. Meeting package - full board - 4
5.2. Meeting package - full day - 11
5.2. Perdiem full board - 4
5.2. Perdiem full day - 11
5.2. Airport Taxi vv - 4
5.2. Local Transport - 11
5.2. Meeting Kit and other Office expenses / ATK - 1
Q14 Q
Person/
package
5.2. Perdiem - 1
5.2. Transport - 1
5.2. Facilitator/Resource Person Fee - 1
5.2. Banner - 1
5.2. JABAR
5.2. District Level
5.2. Participant
5.2. Transport 1,125,000 15 1
5.2. perdiem - - 1
5.2. JABAR -
Accomodation - 2
air fare - 2
Airport Tax PP - 2
Perdiem - 2
Transport - 2
Transport Lokal - 2
5.2. JABAR
Q14 Q
Person/
package
TOTAL 79,653,114 79,653,114

Kab.Kuningan ###
Q15


1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. OC
1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. Banner
1.1.2.3. Stationary
1.1.2.10.

1.1.2.14 Perdiem 2 105,000 -
1.1.2.14 Transport 2 110,000 -
Kab.Kuningan ###
Q15
1.1.2.14 expert fee

1.1.2.14 Transport 1 25,000 -

1.1.2.14
1.1.2.14 Banner - ### -
1.1.2.14 Booklet - ### -
1.1.2.14 IEC Materials 1 2,500 190,000
1.1.2.14 Leafleat - ### -
1.1.2.15
indicator
1.1.2.15 Outreach running cost 5 - -
1.3.2.2.
program managers)
1.3.2.2.
1.3.2.2. Perdiem 6 -
1.3.2.2. Perdiem -
1.3.2.2. Airfare -
Kab.Kuningan ###
Q15

1.3.2.2. Perdiem 6 -
1.3.2.2. Expert Fee 4 -
1.3.2.2. ATK 1 -
1.3.2.2. Banner 1 -
1.3.2.4.

1.3.2.5 Perdiem 2 105,000 -
1.3.2.5 Transport 2 110,000 -
1.3.2.5 expert fee
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
Kab.Kuningan ###
Q15

1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport

1.3.2.7
Quarterly coordination meeting of comprehensive care (CoC) at district level 1 5,000,000 -

1.3.2.7
Kab.Kuningan ###
Q15
1.4.2.2.
1.4.2.2. Perdiem 3 105,000 -
1.4.2.2. Fullboard Package 3 450,000 -
1.4.2.2. Local transport 3 110,000 -
1.4.2.2. Training/Meeting kit 1 25,000 -
1.4.2.2. Perdiem -
1.4.2.2. Airfare -
1.4.2.2. Perdiem 4 105,000 -
1.4.2.2. Fulllboard Package 4 450,000 -
1.4.2.2. Local transport 2 110,000 -
1.4.2.2. Expert Fee 2 500,000 -
1.4.2.2. ATK 1 500,000 -
1.4.2.2. Photocopy 1 500,000 -
1.4.2.2. Banner 1 250,000 -
1.4.2.2. JABAR
- ### -
Kab.Kuningan ###
Q15

1.4.2.5. Radio Spot 3 - -
1.4.2.5. TV spot - ### -
1.4.2.5. Leaflet 1 - -
1.4.2.5. Articles to local newspaper 3 - -

1.4.2.7. Perdiem
1.4.2.7. Transport
1.4.2.7. expert fee

1.5.1.1.

1.5.1.1. Perdiem
1.5.1.1. Transport
1.5.1.1. expert fee
Kab.Kuningan ###
Q15
1.5.1.1. Perdiem - ### -

1.5.1.1. Perdiem - ### -
1.5.1.1. Airfare - ### -
1.5.1.1. Perdiem - ### -
1.5.1.1. Expert Fee - ### -
1.5.1.1. ATK -
1.5.1.1. Banner - ### -
1.5.1.4. Setting up CST clinic - ### -
1.6.1. PMTCT

1.6.1.2.

1.6.1.2.
Kab.Kuningan ###
Q15

1.6.1.2. Perdiem - ### -
1.6.1.2. OC - ### -
1.6.1.2. Stasionary - ### -
1.6.1.2. Banner - ### -
1.6.1.4. Nutrisi 1 25,000 -
1.6.1.4. Perdiem - ### -
1.6.1.4. Perdiem
1.6.1.4. Transport
1.6.1.4. expert fee
1.8.1. TBHIV
2
programs

Kab.Kuningan ###
Q15

2.3.1. Accomodation 2 450,000 -
2.3.1. air fare 1 2,500,000 -
2.3.1. Airport Tax PP 1 80,000 -
2.3.1. Perdiem 3 275,000 -
2.3.1. Taksi Bandara PP 2 224,000 -
2.3.1. Transport 3 300,000 -
2.3.1. Transport Lokal 3 110,000 -
2.3.1. District to Implementer 1 147,163 1,177,301
5.1.1 SALARIES
5.1.1.1 PR Level
5.1.1.2 SR Head 3 -
5.1.1.2 PPO 3 -
2 orang
5.1.1.2 M&E Officer 3 -
2 orang
5.1.1.2 Driver 3 -
5.1.1.2 SSR Head -
5.1.1.3 SSR Head 3 1,300,000 3,900,000
5.1.1.3 Program Manager 3 975,000 2,925,000
5.1.1.3 M&E Officer PNS 3 650,000 1,950,000
Kab.Kuningan ###
Q15

5.1.1.3 DIU Head -
5.1.2.2 Province Level 3 500,000 -

5.1.2.2.1 -

3 574,565 -
5.1.2.2.1

5.1.2.2.2
Communication
5.1.2.2.3 -
Communication
3 593,356 -
Anually Meeting)
5.1.2.2.5
Kab.Kuningan ###
Q15

2 1,091,667 -
5.1.2.2.5 Chair
5.1.2.2.5 Fan
5.1.2.2.5 Laptop
5.1.2.2.5 LCD
5.1.2.2.5 Printer
5.1.2.2.5 Scanner
5.1.2.2.5 Speedy
5.1.2.2.5 Table 1/2 Biro
5.1.2.2.6
3 250,000 -
5.1.2.2.7
3 129,167 -
Vehicle Maintenance
5.1.2.2.8
5.1.2.2.8 gasoline 24 25,370 -
5.1.2.2.8 Light Maintenance - ### -
Kab.Kuningan ###
Q15
5.1.2.2.8 Lubricant oil 1 340,000 -

5.1.2.2.8 -Maintenance car 1 750,000 -
5.1.2.2.8 Sparepart maintenance - ### -
Vehicle Maintenance
3 581,771 -
5.1.2.2.8 Wheel

5.1.2.3.1 -

3 149,074 894,444
5.1.2.3.1

5.1.2.3.2
Communication
5.1.2.3.3 -
Communication
3 139,875 839,247
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi 3 250,000 -
5.1.2.3.5
5.1.2.3.5 Infocus
Kab.Kuningan ###
Q15


1 7,200,000 -
5.1.2.3.5
5.1.2.3.7
3 105,339 632,031
Vehicle Maintenance
5.1.2.3.8
Vehicle Maintenance
(Preparing of vehicle, Replacement of Spare part) - Including Vehicle Insurance for 37 3 150,000 -
5.1.2.3.8
5.2. Levels
5.2. Levels
5.2. Province Level
5.2. Participants
5.2. Air Transport 1 -
5.2. Ground Transport 1 -
5.2. Meeting package - full board 3 -
5.2. Meeting package - full day 1 -
5.2. Perdiem full board 3 -
5.2. Perdiem full day 3 -
5.2. Airport Taxi vv 2 -
5.2. Local Transport 3 -
5.2. Meeting Kit and other Office expenses / ATK 1 -
Kab.Kuningan ###
Q15
5.2. Perdiem 1 -
5.2. Meeting package - full day 1 -
5.2. Transport 1 -
5.2. Facilitator/Resource Person Fee 1 -
5.2. Banner 1 -
5.2. JABAR
5.2. District Level
5.2. Participant
5.2. Perdiem (local) 1 70,000 -
5.2. Transport 1 75,000 1,125,000
5.2. Transport 1 110,000 -
5.2. perdiem 1 70,000 -
5.2. JABAR -
air fare 1 2,500,000 -
Perdiem 1 275,000 -
5.2. JABAR
Kab.Kuningan ###
Q15
TOTAL 80,931,002
Q15 Q16
Person/
package


1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. OC
1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. Banner
1.1.2.3. Stationary
1.1.2.10. 4,968,000 - -

1.1.2.14 Perdiem 3 2
Q15 Q16
Person/
package
1.1.2.14 expert fee

1.1.2.14 Transport - 15 1

1.1.2.14
1.1.2.14 Banner - -
1.1.2.14 Booklet - -
1.1.2.14 IEC Materials - -
1.1.2.14 Leafleat - -
1.1.2.15
indicator
1.3.2.2. -
program managers)
1.3.2.2.
1.3.2.2. Perdiem - -
1.3.2.2. Perdiem - -
1.3.2.2. Airfare - -
1.3.2.2. Expert Fee - -
Q15 Q16
Person/
package

1.3.2.2. Perdiem - -
1.3.2.2. Expert Fee - -
1.3.2.2. ATK - -
1.3.2.2. Banner - -
1.3.2.4. 11,471,250

1.3.2.5 Perdiem 3 2
1.3.2.5 expert fee
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
Q15 Q16
Person/
package

1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport

1.3.2.7
Quarterly coordination meeting of comprehensive care (CoC) at district level - 1 1

1.3.2.7
Q15 Q16
Person/
package
1.4.2.2.
1.4.2.2. Perdiem 4 4
1.4.2.2. Perdiem 1 4
1.4.2.2. Airfare 1 1
1.4.2.2. Expert Fee 1 3
1.4.2.2. Perdiem 2 4
1.4.2.2. Expert Fee 2 3
1.4.2.2. ATK 1 1
1.4.2.2. Banner 1 1
1.4.2.2. JABAR
- -
Q15 Q16
Person/
package

1.4.2.5. Radio Spot - 1 3
1.4.2.5. TV spot - 1 1
1.4.2.5. Leaflet - 400 1
1.4.2.5. Articles to local newspaper - 1 3

1.4.2.7. Perdiem
1.4.2.7. Transport
1.4.2.7. expert fee

1.5.1.1.

1.5.1.1. Perdiem
1.5.1.1. Transport
1.5.1.1. expert fee
Q15 Q16
Person/
package
1.5.1.1. Perdiem - -
1.5.1.1. Perdiem - -
1.5.1.1. Airfare - -
1.5.1.1. Expert Fee
1.5.1.1. Perdiem - -
1.5.1.1. Expert Fee - -
1.5.1.1. ATK
1.5.1.1. Banner - -
1.6.1. PMTCT

1.6.1.2.

1.6.1.2.
Q15 Q16
Person/
package

1.6.1.2. Perdiem - -
1.6.1.2. OC - -
1.6.1.2. Banner - -
1.6.1.4. Nutrisi - 1 1
1.6.1.4. Perdiem - -
1.6.1.4. Perdiem
1.6.1.4. Transport
1.6.1.4. expert fee
1.8.1. TBHIV
2
programs
2.3.1. HSS : Surveys, evaluation and research 1,177,301

Q15 Q16
Person/
package

2.3.1. air fare 3 1
2.3.1. Perdiem 3 3
5.1.1 SALARIES
5.1.1.1 PR Level
5.1.1.2 SR Head 1 1 3
5.1.1.2 PPO 1 1 3
5.1.1.2 M&E Officer 1 1 3
5.1.1.2 Driver 1 1 3
5.1.1.2 SSR Head
5.1.1.3 District Level, 14,325,000
5.1.1.3 SSR Head 1 1 3
Q15 Q16
Person/
package

5.1.1.3 DIU Head

5.1.2.2.1 -

- 1 3
5.1.2.2.1

5.1.2.2.2
Communication
5.1.2.2.3 -
Communication
- 1 3
Anually Meeting)
5.1.2.2.5 -
Q15 Q16
Person/
package

- 1 2
5.1.2.2.5 Chair
5.1.2.2.5 Fan
5.1.2.2.5 Laptop
5.1.2.2.5 LCD
5.1.2.2.5 Printer
5.1.2.2.5 Scanner
5.1.2.2.5 Speedy
5.1.2.2.5 Table 1/2 Biro
5.1.2.2.6 -
- 1 3
5.1.2.2.7 -
- 2 3
Vehicle Maintenance
5.1.2.2.8 -
5.1.2.2.8 gasoline - 3 24
5.1.2.2.8 Light Maintenance - 1 1
Q15 Q16
Person/
package

Vehicle Maintenance
- ### 1 3
5.1.2.2.8 Wheel 2 1

5.1.2.3.1 894,444

1 2 3
5.1.2.3.1

5.1.2.3.2
Communication
5.1.2.3.3 839,247
Communication
1 2 3
Anually Meeting)
5.1.2.3.5
5.1.2.3.5 Infocus
Q15 Q16
Person/
package


1 1
5.1.2.3.5
5.1.2.3.7 632,031
1 2 3
Vehicle Maintenance
5.1.2.3.8 -
Vehicle Maintenance
(Preparing of vehicle, Replacement of Spare part) - Including Vehicle Insurance for 37 2 1 3
5.1.2.3.8
5.2. Levels
5.2. Levels
5.2. Province Level
5.2. Participants
5.2. Air Transport - 4 1
5.2. Ground Transport - 4 1
5.2. Meeting package - full board - 4 3
5.2. Meeting package - full day - 11 1
5.2. Perdiem full board - 4 3
5.2. Perdiem full day - 11 3
5.2. Airport Taxi vv - 4 2
5.2. Local Transport - 11 3
5.2. Meeting Kit and other Office expenses / ATK - 1 1
5.2. Facilitator/Resource Person ###
Q15 Q16
Person/
package
5.2. Perdiem - 1 1
5.2. Meeting package - full day - 1 1
5.2. Facilitator/Resource Person Fee - 1 1
5.2. Banner - 1 1
5.2. JABAR
5.2. District Level
5.2. Participant
5.2. perdiem - 1 1
5.2. JABAR
Accomodation 2 1
air fare 2 1
Airport Tax PP 2 1
Perdiem 2 1
Transport 2 1
Transport Lokal 2 1
5.2. JABAR
Q15 Q16
Person/
package
TOTAL 80,931,002
Kab.Kuningan ###
Q16


1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. OC
1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. Banner
1.1.2.3. Stationary
1.1.2.10. - - 4,968,000
1.1.2.14 Strengthening MMT Services (networking, mentoring, fam gathering, etc) -

1.1.2.14 Perdiem -
Kab.Kuningan ###
Q16
1.1.2.14 expert fee

1.1.2.14 Transport 25,000 -

1.1.2.14
1.1.2.14 Banner - -
1.1.2.14 Booklet - -
1.1.2.14 Leafleat - -
1.1.2.15
indicator
1.3.2.2. -
program managers)
1.3.2.2.
1.3.2.2. Perdiem - -
1.3.2.2. Perdiem - -
1.3.2.2. Airfare - -
1.3.2.2. Expert Fee - -
Kab.Kuningan ###
Q16

1.3.2.2. Perdiem - -
1.3.2.2. Expert Fee - -
1.3.2.2. ATK - -
1.3.2.2. Banner - -
1.3.2.4. 11,471,250

1.3.2.5 Perdiem -
1.3.2.5 Transport -
1.3.2.5 expert fee
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
Kab.Kuningan ###
Q16

1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport

1.3.2.7
Quarterly coordination meeting of comprehensive care (CoC) at district level 5,000,000 -

1.3.2.7
Kab.Kuningan ###
Q16
1.4.2.2.
1.4.2.2. Perdiem -
1.4.2.2. Perdiem -
1.4.2.2. Airfare -
1.4.2.2. Perdiem -
1.4.2.2. ATK -
1.4.2.2. Banner -
1.4.2.2. JABAR
- -
Kab.Kuningan ###
Q16

1.4.2.5. Radio Spot 1,625,000 -
1.4.2.5. TV spot 500,000 -
1.4.2.5. Leaflet 2,500 -
1.4.2.5. Articles to local newspaper 1,500,000 -

1.4.2.7. Perdiem
1.4.2.7. Transport
1.4.2.7. expert fee

1.5.1.1. -

1.5.1.1. Perdiem
1.5.1.1. Transport
1.5.1.1. expert fee
Kab.Kuningan ###
Q16
1.5.1.1. Perdiem - -
1.5.1.1. Perdiem - -
1.5.1.1. Airfare - -
1.5.1.1. Perdiem - -
1.5.1.1. Expert Fee - -
1.5.1.1. ATK -
1.5.1.1. Banner - -
1.6.1. PMTCT

1.6.1.2.

1.6.1.2.
Kab.Kuningan ###
Q16

1.6.1.2. Perdiem - -
1.6.1.2. OC - -
1.6.1.2. Banner - -
1.6.1.4. Nutrisi 25,000 -
1.6.1.4. Perdiem - -
1.6.1.4. Perdiem
1.6.1.4. Transport
1.6.1.4. expert fee
1.8.1. TBHIV
2
programs

Kab.Kuningan ###
Q16

2.3.1. air fare 2,500,000 -
2.3.1. Perdiem 275,000 -
2.3.1. Transport 300,000 -
2.3.1. District to Implementer 147,163 882,976
5.1.1 SALARIES
5.1.1.1 PR Level
5.1.1.2 SR Head -
5.1.1.2 PPO -
2 orang
2 orang
5.1.1.2 Driver -
5.1.1.2 SSR Head -
5.1.1.3 District Level, 14,325,000
5.1.1.3 SSR Head 1,300,000 3,900,000
5.1.1.3 Program Manager 975,000 2,925,000
5.1.1.3 M&E Officer PNS 650,000 1,950,000
Kab.Kuningan ###
Q16

5.1.1.3 DIU Head -

5.1.2.2.1 - -

567,026 -
5.1.2.2.1

5.1.2.2.2
Communication
5.1.2.2.3 - -
Communication
582,280 -
Anually Meeting)
5.1.2.2.5 -
Kab.Kuningan ###
Q16

512,500 -
5.1.2.2.5 Chair
5.1.2.2.5 Fan
5.1.2.2.5 Laptop
5.1.2.2.5 LCD
5.1.2.2.5 Printer
5.1.2.2.5 Scanner
5.1.2.2.5 Speedy
5.1.2.2.5 Table 1/2 Biro
5.1.2.2.6 -
250,000 -
5.1.2.2.7 -
130,780 -
Vehicle Maintenance
5.1.2.2.8 -
5.1.2.2.8 gasoline 25,370 -
5.1.2.2.8 Light Maintenance 1,000,000 -
Kab.Kuningan ###
Q16
5.1.2.2.8 Lubricant oil 340,000 -

5.1.2.2.8 -Maintenance car 750,000 -
Vehicle Maintenance
528,646 -
5.1.2.2.8 Wheel 850,000 -

5.1.2.3.1 - 886,864

147,811 886,864
5.1.2.3.1

5.1.2.3.2
Communication
5.1.2.3.3 - 830,319
Communication
138,387 830,319
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi -
5.1.2.3.5
5.1.2.3.5 Infocus
Kab.Kuningan ###
Q16


6,400,000 -
5.1.2.3.5
5.1.2.3.7 - 636,719
106,120 636,719
Vehicle Maintenance
5.1.2.3.8 9,163,934
Vehicle Maintenance
(Preparing of vehicle, Replacement of Spare part) - Including Vehicle Insurance for 37 1527322.3693694 9,163,934
5.1.2.3.8
5.2. Levels
5.2. Levels
5.2. Province Level
5.2. Participants
5.2. Air Transport 2,500,000 -
5.2. Ground Transport 300,000 -
5.2. Meeting package - full board 450,000 -
5.2. Meeting package - full day 200,000 -
5.2. Perdiem full board 70,000 -
5.2. Perdiem full day 70,000 -
5.2. Airport Taxi vv 224,000 -
5.2. Local Transport 110,000 -
5.2. Meeting Kit and other Office expenses / ATK 300,000 -
Kab.Kuningan ###
Q16
5.2. Perdiem 70,000 -

5.2. Meeting package - full day 200,000 -
5.2. Transport 110,000 -
5.2. Facilitator/Resource Person Fee 500,000 -
5.2. Banner 250,000 -
5.2. JABAR
5.2. District Level
5.2. Participant
5.2. Transport 75,000 1,125,000
5.2. Transport 110,000 -
5.2. perdiem 70,000 -
5.2. JABAR -
air fare 2,500,000 -
Perdiem 275,000 -
Transport 300,000 -
5.2. JABAR
Kab.Kuningan ###
Q16
TOTAL 89,549,777 89,549,777

Q17
Person/
package


1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. OC
1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. Banner
1.1.2.3. Stationary
1.1.2.10.

1.1.2.14 Perdiem 4 2 2 70,000
1.1.2.14 Transport 4 2 1 110,000
Q17
Person/
package
1.1.2.14 expert fee 4 1 2 500,000

1.1.2.14 Transport - 15 1 25,000

1.1.2.14
1.1.2.14 Banner - - ###
1.1.2.14 Booklet - - ###
1.1.2.14 IEC Materials - - ###
1.1.2.14 Leafleat - - ###
1.1.2.15
indicator
1.3.2.2. -
program managers)
1.3.2.2.
1.3.2.2. Perdiem 4 6
1.3.2.2. Perdiem 1 6
1.3.2.2. Airfare 1 1
1.3.2.2. Expert Fee 1 4
Q17
Person/
package

1.3.2.2. Perdiem 1 6
1.3.2.2. Expert Fee 1 4
1.3.2.2. ATK 1 1
1.3.2.2. Banner 1 1
1.3.2.4.

1.3.2.5 Perdiem - 2 2 70,000
1.3.2.5 Transport - 2 1 110,000
1.3.2.5 expert fee - 1 2 500,000
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
Q17
Person/
package

1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport

1.3.2.7
Quarterly coordination meeting of comprehensive care (CoC) at district level 1 1 1 5,000,000

1.3.2.7
Q17
Person/
package
1.4.2.2.
1.4.2.2. Perdiem - - ###
1.4.2.2. Perdiem - - ###
1.4.2.2. Airfare - - ###
1.4.2.2. Expert Fee - - ###
1.4.2.2. Perdiem - - ###
1.4.2.2. Expert Fee - - ###
1.4.2.2. ATK - - ###
1.4.2.2. Photocopy - - ###
1.4.2.2. Banner
1.4.2.2. JABAR
- - ###
Q17
Person/
package

1.4.2.5. Radio Spot 1 3 -
1.4.2.5. TV spot - - ###
1.4.2.5. Leaflet 400 1 -
1.4.2.5. Articles to local newspaper 1 3 -

1.4.2.7. Perdiem 1 2 2 70,000
1.4.2.7. Transport 1 2 1 110,000
1.4.2.7. expert fee 1 1 2 500,000

1.5.1.1.

1.5.1.1. Perdiem - 2 2 70,000
1.5.1.1. Transport - 2 1 110,000
1.5.1.1. expert fee - 1 2 500,000
Q17
Person/
package
1.5.1.1. Perdiem - - ###

1.5.1.1. Perdiem - - ###
1.5.1.1. Airfare - - ###
1.5.1.1. Expert Fee
1.5.1.1. Perdiem - - ###
1.5.1.1. Expert Fee - - ###
1.5.1.1. ATK
1.5.1.1. Banner - - ###
1.5.1.4. Setting up CST clinic
1.6.1. PMTCT

1.6.1.2.

1.6.1.2.
Q17
Person/
package

1.6.1.2. Perdiem - - ###
1.6.1.2. OC - - ###
1.6.1.2. Stasionary - - ###
1.6.1.2. Banner - - ###
1.6.1.4. Nutrisi - 1 1 25,000
1.6.1.4. Perdiem - - ###
1.6.1.4. Perdiem - 2 2 70,000
1.6.1.4. Transport - 2 1 110,000
1.6.1.4. expert fee - 1 2 500,000
1.8.1. TBHIV
2
programs

Q17
Person/
package

2.3.1. Accomodation - 3 2 450,000
2.3.1. air fare - 3 1 2,500,000
2.3.1. Airport Tax PP - 3 1 80,000
2.3.1. Perdiem - 3 3 275,000
2.3.1. Taksi Bandara PP - 3 2 224,000
2.3.1. Transport - 3 3 300,000
2.3.1. Transport Lokal - 3 3 110,000
5.1.1 SALARIES
5.1.1.1 PR Level
5.1.1.2 SR Head 1 1 4
5.1.1.2 PPO 1 1 4
2 orang
5.1.1.2 M&E Officer 1 1 4
2 orang
5.1.1.2 Driver 1 1 4
5.1.1.2 SSR Head
5.1.1.3 SSR Head 1 1 4 700,000
5.1.1.3 Program Manager 1 1 4 525,000
5.1.1.3 M&E Officer PNS 1 1 4 350,000
Q17
Person/
package

5.1.1.3 DIU Head
5.1.2.2 Province Level 1 3 500,000

5.1.2.2.1

- 1 3 564,490
5.1.2.2.1

5.1.2.2.2
Communication
5.1.2.2.3
Communication
- 1 3 571,897
Anually Meeting)
5.1.2.2.5
Q17
Person/
package

- 1 2 720,625
5.1.2.2.5 Chair
5.1.2.2.5 Fan
5.1.2.2.5 Laptop
5.1.2.2.5 LCD
5.1.2.2.5 Printer
5.1.2.2.5 Scanner
5.1.2.2.5 Speedy
5.1.2.2.5 Table 1/2 Biro
5.1.2.2.6
- 1 3 250,000
5.1.2.2.7
- 2 3 130,780
Vehicle Maintenance
5.1.2.2.8
5.1.2.2.8 gasoline - 3 24 25,370
5.1.2.2.8 Heavy Maintenance - - - ###
Q17
Person/
package
5.1.2.2.8 Lubricant oil - 1 1 340,000

5.1.2.2.8 -Maintenance car - 1 1 750,000
Vehicle Maintenance
- 1 3 616,146
5.1.2.2.8 Wheel

5.1.2.3.1

1 2 3 149,074
5.1.2.3.1

5.1.2.3.2
Communication
5.1.2.3.3
Communication
1 2 3 139,875
Anually Meeting)
5.1.2.3.5
5.1.2.3.5 Infocus
Q17
Person/
package


1 1 1,909,000
5.1.2.3.5
5.1.2.3.7
1 2 3 106,120
Vehicle Maintenance
5.1.2.3.8
Vehicle Maintenance
5.1.2.3.8
5.2. Levels
5.2. Levels
5.2. Province Level
5.2. Participants
Q17
Person/
package
5.2. Perdiem 1 1
5.2. Transport 1 1
5.2. Banner 1 1
5.2. JABAR
5.2. District Level
5.2. Participant
5.2. Perdiem (local) - 1 1 70,000
5.2. Transport 15 1 1 75,000
5.2. Transport - 1 1 110,000
5.2. perdiem - 1 1 70,000
5.2. JABAR
air fare 2 1 2,500,000
Perdiem 2 1 275,000
5.2. JABAR
Q17
Person/
package
TOTAL
Q17 Q
Person/
package


1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. OC
1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. Banner
1.1.2.3. Stationary
1.1.2.10. 5,103,000

1.1.2.14 Perdiem 1,120,000 3
1.1.2.14 Transport 880,000 2
Q17 Q
Person/
package
1.1.2.14 expert fee 4,000,000

1.1.2.14 Transport - - 15

1.1.2.14
1.1.2.14 Banner - -
1.1.2.14 Booklet - -
1.1.2.14 Leafleat - -
1.1.2.15
indicator
1.3.2.2. -
program managers)
1.3.2.2.
1.3.2.2. Perdiem - -
1.3.2.2. Perdiem - -
1.3.2.2. Airfare - -
1.3.2.2. Expert Fee - -
Q17 Q
Person/
package

1.3.2.2. Perdiem - -
1.3.2.2. Expert Fee - -
1.3.2.2. ATK - 1
1.3.2.2. Banner - -
1.3.2.4. 8,055,000
1.3.2.4. Clinic Equipment (anoscopy, speculum, lab equipment, etc) - 1

1.3.2.5 Perdiem - 3
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
Q17 Q
Person/
package

1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport

1.3.2.7
Quarterly coordination meeting of comprehensive care (CoC) at district level 5,000,000 1 1

1.3.2.7
Q17 Q
Person/
package
1.4.2.2.
1.4.2.2. Perdiem - 5
1.4.2.2. Perdiem - 1
1.4.2.2. Airfare - 1
1.4.2.2. Transport to Airport (vv) - 1
1.4.2.2. Expert Fee - 1
1.4.2.2. Perdiem - 1
1.4.2.2. Expert Fee - 1
1.4.2.2. ATK - 1
1.4.2.2. Banner - 1
1.4.2.2. JABAR
- -
1.4.2.5. Clinic running cost for VCT services 13,630,000 1,362 1
Q17 Q
Person/
package
1.4.2.5. Office and lab cost 6,815,000 1,362 1

1.4.2.5. Radio Spot - - 1
1.4.2.5. TV spot - - 1
1.4.2.5. Leaflet - - 400
1.4.2.5. Articles to local newspaper - - 1

1.4.2.7. Perdiem 280,000
1.4.2.7. Transport 220,000
1.4.2.7. expert fee 1,000,000

1.5.1.1. -

1.5.1.1. Perdiem -
Q17 Q
Person/
package
1.5.1.1. Perdiem - -
1.5.1.1. Facilitator/Expert Central ###
1.5.1.1. Perdiem - -
1.5.1.1. Airfare - -
1.5.1.1. Perdiem - -
1.5.1.1. Expert Fee - -
1.5.1.1. ATK -
1.5.1.1. Banner - -
1.6.1. PMTCT

1.6.1.2.

1.6.1.2.
Q17 Q
Person/
package

1.6.1.2. Perdiem - -
1.6.1.2. OC - -
1.6.1.2. Banner - -
1.6.1.4. Nutrisi - - 1
1.6.1.4. Perdiem - -
1.6.1.4. Perdiem -
1.8.1. TBHIV
2
programs

Q17 Q
Person/
package

2.3.1. Accomodation - 3
2.3.1. air fare - 3
2.3.1. Airport Tax PP - 3
2.3.1. Perdiem - 3
2.3.1. Taksi Bandara PP - 3
2.3.1. Transport - 3
2.3.1. Transport Lokal - 3
2.3.1. District to Implementer 1,177,301 3 2
5.1.1 SALARIES
5.1.1.1 PR Level
5.1.1.2 SR Head - 1 1
5.1.1.2 PPO - 1 1
2 orang
5.1.1.2 M&E Officer - 1 1
2 orang
5.1.1.2 Driver - 1 1
5.1.1.2 SSR Head
5.1.1.3 District Level, 13,700,000
5.1.1.3 SSR Head 2,800,000 1 1
5.1.1.3 Program Manager 2,100,000 1 1
5.1.1.3 Financial Officer 7,400,000 1 1
5.1.1.3 M&E Officer PNS 1,400,000 1 1
Q17 Q
Person/
package

5.1.1.3 DIU Head -

5.1.2.2.1 - -

- - 1
5.1.2.2.1

5.1.2.2.2
Communication
5.1.2.2.3 - -
Communication
- - 1
Anually Meeting)
5.1.2.2.5 -
Q17 Q
Person/
package

- - 1
5.1.2.2.5 Chair
5.1.2.2.5 Fan
5.1.2.2.5 Laptop
5.1.2.2.5 LCD
5.1.2.2.5 Printer
5.1.2.2.5 Scanner
5.1.2.2.5 Speedy
5.1.2.2.5 Table 1/2 Biro
5.1.2.2.6 -
- - 1
5.1.2.2.7 -
- - 2
Vehicle Maintenance
5.1.2.2.8 -
5.1.2.2.8 gasoline - - 3
Q17 Q
Person/
package

Vehicle Maintenance
- - 1
5.1.2.2.8 Wheel

5.1.2.3.1 894,444

894,444 1 2
5.1.2.3.1

5.1.2.3.2
Communication
5.1.2.3.3 839,247
Communication
839,247 1 2
Anually Meeting)
5.1.2.3.5
5.1.2.3.5 Infocus
Q17 Q
Person/
package


- 1
5.1.2.3.5
5.1.2.3.7 636,719
636,719 1 2
Vehicle Maintenance
5.1.2.3.8 -
Vehicle Maintenance
(Preparing of vehicle, Replacement of Spare part) - Including Vehicle Insurance for 37 - - 1
5.1.2.3.8
5.2. Levels
5.2. Levels
5.2. Province Level
5.2. Participants
5.2. Ground Transport - 4
5.2. Meeting package - full board - 4
5.2. Perdiem full board - 4
5.2. Perdiem full day - 11
5.2. Airport Taxi vv - 4
5.2. Local Transport - 11
5.2. Meeting Kit and other Office expenses / ATK - 1
Q17 Q
Person/
package
5.2. Perdiem - 1
5.2. Transport - 1
5.2. Facilitator/Resource Person Fee - 1
5.2. Banner - 1
5.2. JABAR
5.2. District Level
5.2. Participant
5.2. Transport 1,125,000 15 1
5.2. perdiem - - 1
5.2. JABAR -
Accomodation - 2
air fare - 2
Airport Tax PP - 2
Perdiem - 2
Transport - 2
Transport Lokal - 2
5.2. JABAR
Q17 Q
Person/
package
TOTAL 80,628,189 80,628,189

Kab.Kuningan ###
Q18


1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. OC
1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. Banner
1.1.2.3. Stationary
1.1.2.10.

1.1.2.14 Perdiem 2 -
Kab.Kuningan ###
Q18
1.1.2.14 expert fee

1.1.2.14 Transport 1 25,000 -

1.1.2.14
1.1.2.14 Banner - ### -
1.1.2.14 Booklet - ### -
1.1.2.14 IEC Materials - ### -
1.1.2.14 Leafleat - ### -
1.1.2.15
indicator
1.1.2.15 Outreach running cost 3 550,000 -
1.3.2.2.
program managers)
1.3.2.2.
1.3.2.2. Perdiem - ### -
1.3.2.2. Facilitator/Expert Central - ### -
1.3.2.2. Perdiem - ### -
1.3.2.2. Airfare - ### -
1.3.2.2. Expert Fee - ### -
Kab.Kuningan ###
Q18

1.3.2.2. Perdiem - ### -
1.3.2.2. Expert Fee - ### -
1.3.2.2. ATK 1 - -
1.3.2.2. Banner - ### -
1.3.2.4.

1.3.2.5 Perdiem 2 -
1.3.2.5 expert fee
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
Kab.Kuningan ###
Q18

1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport

1.3.2.7
Quarterly coordination meeting of comprehensive care (CoC) at district level 1 5,000,000 5,000,000
1.3.2.7
Kab.Kuningan ###
Q18
1.4.2.2.
1.4.2.2. Perdiem 6 -
1.4.2.2. Training/Meeting kit 1 -
1.4.2.2. Perdiem 6 -
1.4.2.2. Airfare 1 -
1.4.2.2. Transport to Airport (vv) 2 -
1.4.2.2. Expert Fee 2 -
1.4.2.2. Perdiem 6 -
1.4.2.2. Expert Fee 2 -
1.4.2.2. ATK 1 -
1.4.2.2. Photocopy 1 -
1.4.2.2. Banner 1 - -
1.4.2.2. JABAR
- ### -
Kab.Kuningan ###
Q18

1.4.2.5. Radio Spot 3 1,625,000 -
1.4.2.5. TV spot 1 500,000 -
1.4.2.5. Leaflet 1 2,500 -
1.4.2.5. Articles to local newspaper 3 1,500,000 -

1.4.2.7. Perdiem
1.4.2.7. Transport
1.4.2.7. expert fee

1.5.1.1.

1.5.1.1. Perdiem
1.5.1.1. Transport
1.5.1.1. expert fee
Kab.Kuningan ###
Q18
1.5.1.1. Perdiem - ### -

1.5.1.1. Perdiem - ### -
1.5.1.1. Airfare - ### -
1.5.1.1. Perdiem - ### -
1.5.1.1. Expert Fee - ### -
1.5.1.1. ATK -
1.5.1.1. Banner - ### -
1.6.1. PMTCT

1.6.1.2.

1.6.1.2.
Kab.Kuningan ###
Q18

1.6.1.2. Perdiem - ### -
1.6.1.2. OC - ### -
1.6.1.2. Stasionary - ### -
1.6.1.2. Banner - ### -
1.6.1.4. Nutrisi 1 25,000 -
1.6.1.4. Perdiem - ### -
1.6.1.4. Perdiem
1.6.1.4. Transport
1.6.1.4. expert fee
1.8.1. TBHIV
2
programs

Kab.Kuningan ###
Q18

2.3.1. Accomodation 2 -
2.3.1. air fare 1 -
2.3.1. Airport Tax PP 1 -
2.3.1. Perdiem 3 -
2.3.1. Taksi Bandara PP 2 -
2.3.1. Transport 3 -
2.3.1. Transport Lokal 3 -
2.3.1. District to Implementer 1 147,163 882,976
5.1.1 SALARIES
5.1.1.1 PR Level
5.1.1.2 SR Head 3 -
5.1.1.2 PPO 3 -
2 orang
5.1.1.2 M&E Officer 3 -
2 orang
5.1.1.2 Driver 3 -
5.1.1.2 SSR Head
5.1.1.3 SSR Head 3 700,000 2,100,000
5.1.1.3 Program Manager 3 525,000 1,575,000
5.1.1.3 M&E Officer PNS 3 350,000 1,050,000
Kab.Kuningan ###
Q18

5.1.1.3 DIU Head -
5.1.2.2 Province Level 3 500,000 -

5.1.2.2.1 -

3 571,714 -
5.1.2.2.1

5.1.2.2.2
Communication
5.1.2.2.3 -
Communication
3 579,055 -
Anually Meeting)
5.1.2.2.5
Kab.Kuningan ###
Q18

1 1,000,000 -
5.1.2.2.5 Chair
5.1.2.2.5 Fan
5.1.2.2.5 Laptop
5.1.2.2.5 LCD
5.1.2.2.5 Printer
5.1.2.2.5 Scanner
5.1.2.2.5 Speedy
5.1.2.2.5 Table 1/2 Biro
5.1.2.2.6
3 250,000 -
5.1.2.2.7
3 130,780 -
Vehicle Maintenance
5.1.2.2.8
5.1.2.2.8 gasoline 24 25,370 -
5.1.2.2.8 Light Maintenance - ### -
Kab.Kuningan ###
Q18
5.1.2.2.8 Lubricant oil 1 340,000 -

5.1.2.2.8 -Maintenance car 1 750,000 -
5.1.2.2.8 Sparepart maintenance - ### -
Vehicle Maintenance
3 584,896 -
5.1.2.2.8 Wheel

5.1.2.3.1

3 149,074 894,444
5.1.2.3.1

5.1.2.3.2
Communication
5.1.2.3.3
Communication
3 139,875 839,247
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi 3 -
5.1.2.3.5
5.1.2.3.5 Infocus
Kab.Kuningan ###
Q18


1 2,500,000 -
5.1.2.3.5
5.1.2.3.7
3 106,217 637,302
Vehicle Maintenance
5.1.2.3.8
Vehicle Maintenance
(Preparing of vehicle, Replacement of Spare part) - Including Vehicle Insurance for 37 3 150,000 -
5.1.2.3.8
5.2. Levels
5.2. Levels
5.2. Province Level
5.2. Participants
5.2. Air Transport 1 2,500,000 -
5.2. Ground Transport 1 300,000 -
5.2. Meeting package - full board 3 450,000 -
5.2. Perdiem full board 3 70,000 -
5.2. Perdiem full day 3 70,000 -
5.2. Airport Taxi vv 2 224,000 -
5.2. Local Transport 3 110,000 -
5.2. Meeting Kit and other Office expenses / ATK 1 300,000 -
Kab.Kuningan ###
Q18
5.2. Perdiem 1 70,000 -

5.2. Transport 1 110,000 -
5.2. Facilitator/Resource Person Fee 1 500,000 -
5.2. Banner 1 250,000 -
5.2. JABAR
5.2. District Level
5.2. Participant
5.2. Perdiem (local) 1 70,000 -
5.2. Transport 1 75,000 1,125,000
5.2. Transport 1 110,000 -
5.2. perdiem 1 70,000 -
5.2. JABAR -
air fare 1 2,500,000 -
Perdiem 1 275,000 -
5.2. JABAR
Kab.Kuningan ###
Q18
TOTAL 69,394,447
Q18 Q19
Person/
package


1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. OC
1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. Banner
1.1.2.3. Stationary
1.1.2.10. 5,103,000

1.1.2.14 Perdiem 3 2
Q18 Q19
Person/
package
1.1.2.14 expert fee

1.1.2.14 Transport - 15 1

1.1.2.14
1.1.2.14 Banner - -
1.1.2.14 Booklet - -
1.1.2.14 Leafleat - -
1.1.2.15
indicator
1.3.2.2. -
program managers)
1.3.2.2.
1.3.2.2. Perdiem - -
1.3.2.2. Perdiem - -
1.3.2.2. Airfare - -
1.3.2.2. Expert Fee - -
Q18 Q19
Person/
package

1.3.2.2. Perdiem - -
1.3.2.2. Expert Fee - -
1.3.2.2. ATK
1.3.2.2. Banner - -
1.3.2.4. 8,055,000

1.3.2.5 Perdiem 3 2
1.3.2.5 expert fee
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
Q18 Q19
Person/
package

1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport

1.3.2.7
Quarterly coordination meeting of comprehensive care (CoC) at district level 1 1 1

1.3.2.7
Q18 Q19
Person/
package
1.4.2.2.
1.4.2.2. Perdiem - -
1.4.2.2. Perdiem - -
1.4.2.2. Airfare - -
1.4.2.2. Expert Fee - -
1.4.2.2. Perdiem - -
1.4.2.2. Expert Fee - -
1.4.2.2. ATK - -
1.4.2.2. Photocopy - -
1.4.2.2. Banner
1.4.2.2. JABAR
- -
Q18 Q19
Person/
package

1.4.2.5. Radio Spot 1 3
1.4.2.5. TV spot - -
1.4.2.5. Leaflet 400 1
1.4.2.5. Articles to local newspaper 1 3

1.4.2.7. Perdiem
1.4.2.7. Transport
1.4.2.7. expert fee

1.5.1.1.

1.5.1.1. Perdiem
1.5.1.1. Transport
1.5.1.1. expert fee
Q18 Q19
Person/
package
1.5.1.1. Perdiem - -
1.5.1.1. Perdiem - -
1.5.1.1. Airfare - -
1.5.1.1. Expert Fee
1.5.1.1. Perdiem - -
1.5.1.1. Expert Fee - -
1.5.1.1. ATK
1.5.1.1. Banner - -
1.6.1. PMTCT

1.6.1.2.

1.6.1.2.
Q18 Q19
Person/
package

1.6.1.2. Perdiem - -
1.6.1.2. OC - -
1.6.1.2. Banner - -
1.6.1.4. Nutrisi - 1 1
1.6.1.4. Perdiem - -
1.6.1.4. Perdiem
1.6.1.4. Transport
1.6.1.4. expert fee
1.8.1. TBHIV
2
programs

Q18 Q19
Person/
package

2.3.1. Accomodation - 3 2
2.3.1. air fare - 3 1
2.3.1. Airport Tax PP - 3 1
2.3.1. Perdiem - 3 3
2.3.1. Taksi Bandara PP - 3 2
2.3.1. Transport - 3 3
2.3.1. Transport Lokal - 3 3
5.1.1 SALARIES
5.1.1.1 PR Level
5.1.1.2 SR Head 1 1 3
5.1.1.2 PPO 1 1 3
5.1.1.2 M&E Officer 1 1 3
5.1.1.2 Driver 1 1 3
5.1.1.2 SSR Head
5.1.1.3 District Level, 10,275,000
5.1.1.3 SSR Head 1 1 3
Q18 Q19
Person/
package

5.1.1.3 DIU Head

5.1.2.2.1 -

- 1 3
5.1.2.2.1

5.1.2.2.2
Communication
5.1.2.2.3 -
Communication
- 1 3
Anually Meeting)
5.1.2.2.5 -
Q18 Q19
Person/
package

- 1 2
5.1.2.2.5 Chair
5.1.2.2.5 Fan
5.1.2.2.5 Laptop
5.1.2.2.5 LCD
5.1.2.2.5 Printer
5.1.2.2.5 Scanner
5.1.2.2.5 Speedy
5.1.2.2.5 Table 1/2 Biro
5.1.2.2.6 -
- 1 3
5.1.2.2.7 -
- 2 3
Vehicle Maintenance
5.1.2.2.8 -
5.1.2.2.8 gasoline - 3 24
Q18 Q19
Person/
package

Vehicle Maintenance
- 1 3
5.1.2.2.8 Wheel

5.1.2.3.1 894,444

1 2 3
5.1.2.3.1

5.1.2.3.2
Communication
5.1.2.3.3 839,247
Communication
1 2 3
Anually Meeting)
5.1.2.3.5
5.1.2.3.5 Infocus
Q18 Q19
Person/
package


1 1
5.1.2.3.5
5.1.2.3.7 637,302
1 2 3
Vehicle Maintenance
5.1.2.3.8 -
Vehicle Maintenance
5.1.2.3.8
5.2. Levels
5.2. Levels
5.2. Province Level
5.2. Participants
Q18 Q19
Person/
package
5.2. Perdiem 1 1
5.2. Transport 1 1
5.2. Banner 1 1
5.2. JABAR
5.2. District Level
5.2. Participant
5.2. perdiem - 1 1
5.2. JABAR
Accomodation 2 1
air fare 2 1
Airport Tax PP 2 1
Perdiem 2 1
Transport 2 1
Transport Lokal 2 1
5.2. JABAR
Q18 Q19
Person/
package
TOTAL 69,394,447
Kab.Kuningan ###
Q19


1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. OC
1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. Banner
1.1.2.3. Stationary
1.1.2.10. 6,561,000

1.1.2.14 Perdiem -
Kab.Kuningan ###
Q19
1.1.2.14 expert fee

1.1.2.14 Transport 25,000 -

1.1.2.14
1.1.2.14 Banner - -
1.1.2.14 Booklet - -
1.1.2.14 Leafleat - -
1.1.2.15
indicator
1.1.2.15 Outreach running cost -
1.3.2.2. -
program managers)
1.3.2.2.
1.3.2.2. Perdiem - -
1.3.2.2. Perdiem - -
1.3.2.2. Airfare - -
1.3.2.2. Expert Fee - -
Kab.Kuningan ###
Q19

1.3.2.2. Perdiem - -
1.3.2.2. Expert Fee - -
1.3.2.2. ATK - -
1.3.2.2. Banner - -
1.3.2.4. 8,865,000

1.3.2.5 Perdiem -
1.3.2.5 Transport -
1.3.2.5 expert fee
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
Kab.Kuningan ###
Q19

1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport

1.3.2.7
Quarterly coordination meeting of comprehensive care (CoC) at district level 5,000,000 5,000,000
1.3.2.7
Kab.Kuningan ###
Q19
1.4.2.2.
1.4.2.2. Perdiem - -
1.4.2.2. Perdiem - -
1.4.2.2. Airfare - -
1.4.2.2. Expert Fee - -
1.4.2.2. Perdiem - -
1.4.2.2. Expert Fee - -
1.4.2.2. ATK - -
1.4.2.2. Banner -
1.4.2.2. JABAR
- -
Kab.Kuningan ###
Q19

1.4.2.5. Radio Spot - -
1.4.2.5. TV spot - -
1.4.2.5. Leaflet - -

1.4.2.7. Perdiem
1.4.2.7. Transport
1.4.2.7. expert fee

1.5.1.1.

1.5.1.1. Perdiem
1.5.1.1. Transport
1.5.1.1. expert fee
Kab.Kuningan ###
Q19
1.5.1.1. Perdiem - -
1.5.1.1. Perdiem - -
1.5.1.1. Airfare - -
1.5.1.1. Perdiem - -
1.5.1.1. Expert Fee - -
1.5.1.1. ATK -
1.5.1.1. Banner - -
1.6.1. PMTCT

1.6.1.2.

1.6.1.2.
Kab.Kuningan ###
Q19

1.6.1.2. Perdiem - -
1.6.1.2. OC - -
1.6.1.2. Banner - -
1.6.1.4. Nutrisi 25,000 -
1.6.1.4. Perdiem - -
1.6.1.4. Perdiem
1.6.1.4. Transport
1.6.1.4. expert fee
1.8.1. TBHIV
2
programs

Kab.Kuningan ###
Q19

2.3.1. air fare 2,500,000 -
2.3.1. Perdiem 275,000 -
2.3.1. Transport 300,000 -
2.3.1. District to Implementer 147,163 1,177,301
5.1.1 SALARIES
5.1.1.1 PR Level
5.1.1.2 Provincial Level, - -
5.1.1.2 SR Head -
5.1.1.2 PPO -
2 orang
2 orang
5.1.1.2 Driver -
5.1.1.2 SSR Head
5.1.1.3 District Level, 10,275,000
5.1.1.3 SSR Head 700,000 2,100,000
5.1.1.3 Program Manager 525,000 1,575,000
5.1.1.3 M&E Officer PNS 350,000 1,050,000
Kab.Kuningan ###
Q19

5.1.1.3 DIU Head -

5.1.2.2.1 - -

577,443 -
5.1.2.2.1

5.1.2.2.2
Communication
5.1.2.2.3 - -
Communication
579,055 -
Anually Meeting)
5.1.2.2.5 -
Kab.Kuningan ###
Q19

512,500 -
5.1.2.2.5 Chair
5.1.2.2.5 Fan
5.1.2.2.5 Laptop
5.1.2.2.5 LCD
5.1.2.2.5 Printer
5.1.2.2.5 Scanner
5.1.2.2.5 Speedy
5.1.2.2.5 Table 1/2 Biro
5.1.2.2.6 -
250,000 -
5.1.2.2.7 -
129,167 -
Vehicle Maintenance
5.1.2.2.8 -
5.1.2.2.8 gasoline 25,370 -
Kab.Kuningan ###
Q19
5.1.2.2.8 Lubricant oil 340,000 -

5.1.2.2.8 -Maintenance car 750,000 -
Vehicle Maintenance
584,896 -
5.1.2.2.8 Wheel

5.1.2.3.1 894,444

149,074 894,444
5.1.2.3.1

5.1.2.3.2
Communication
5.1.2.3.3 839,247
Communication
139,875 839,247
Anually Meeting)
5.1.2.3.5
5.1.2.3.5 Infocus
Kab.Kuningan ###
Q19


2,500,000 -
5.1.2.3.5
5.1.2.3.7 632,031
105,339 632,031
Vehicle Maintenance
5.1.2.3.8 -
Vehicle Maintenance
(Preparing of vehicle, Replacement of Spare part) - Including Vehicle Insurance for 37 150,000 -
5.1.2.3.8
5.2. Levels
5.2. Levels
5.2. Province Level
5.2. Participants
Kab.Kuningan ###
Q19
5.2. Perdiem -
5.2. Transport -
5.2. Banner -
5.2. JABAR
5.2. District Level
5.2. Participant
5.2. Transport 75,000 1,125,000
5.2. Transport 110,000 -
5.2. perdiem 70,000 -
5.2. JABAR -
air fare 2,500,000 -
Perdiem 275,000 -
Transport 300,000 -
5.2. JABAR
Kab.Kuningan ###
Q19
TOTAL 75,536,502 75,536,502

Q20
Person/
package


1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. OC
1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. Banner
1.1.2.3. Stationary
1.1.2.10.

1.1.2.14 Perdiem 3 2
Q20
Person/
package
1.1.2.14 expert fee

1.1.2.14 Transport - 15 1 25,000

1.1.2.14
1.1.2.14 Banner - - ###
1.1.2.14 Booklet - - ###
1.1.2.14 IEC Materials - - ###
1.1.2.14 Leafleat - - ###
1.1.2.15
indicator
1.3.2.2.
program managers)
1.3.2.2.
1.3.2.2. Perdiem - - ###
1.3.2.2. Perdiem - - ###
1.3.2.2. Airfare - - ###
1.3.2.2. Expert Fee - - ###
Q20
Person/
package

1.3.2.2. Perdiem - - ###
1.3.2.2. Expert Fee - - ###
1.3.2.2. ATK - - ###
1.3.2.2. Banner - - ###
1.3.2.4.

1.3.2.5 Perdiem 3 2 105,000
1.3.2.5 Transport 3 2 110,000
1.3.2.5 expert fee
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
Q20
Person/
package

1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport

1.3.2.7
Quarterly coordination meeting of comprehensive care (CoC) at district level 1 1 1 5,000,000

1.3.2.7
Q20
Person/
package
1.4.2.2.
1.4.2.2. Perdiem - - ###
1.4.2.2. Perdiem - - ###
1.4.2.2. Airfare - - ###
1.4.2.2. Expert Fee - - ###
1.4.2.2. Perdiem - - ###
1.4.2.2. Expert Fee - - ###
1.4.2.2. ATK - - ###
1.4.2.2. Photocopy - - ###
1.4.2.2. Banner
1.4.2.2. JABAR
- - ###
Q20
Person/
package

1.4.2.5. Radio Spot - 1 3 1,625,000
1.4.2.5. TV spot - 1 1 500,000
1.4.2.5. Leaflet - 400 1 2,500
1.4.2.5. Articles to local newspaper - 1 3 1,500,000

1.4.2.7. Perdiem
1.4.2.7. Transport
1.4.2.7. expert fee

1.5.1.1.

1.5.1.1. Perdiem
1.5.1.1. Transport
1.5.1.1. expert fee
Q20
Person/
package
1.5.1.1. Perdiem - - ###

1.5.1.1. Perdiem - - ###
1.5.1.1. Airfare - - ###
1.5.1.1. Expert Fee
1.5.1.1. Perdiem - - ###
1.5.1.1. Expert Fee - - ###
1.5.1.1. ATK
1.5.1.1. Banner - - ###
1.6.1. PMTCT

1.6.1.2.

1.6.1.2.
Q20
Person/
package

1.6.1.2. Perdiem - - ###
1.6.1.2. OC - - ###
1.6.1.2. Stasionary - - ###
1.6.1.2. Banner - - ###
1.6.1.4. Nutrisi - 1 1 25,000
1.6.1.4. Perdiem - - ###
1.6.1.4. Perdiem
1.6.1.4. Transport
1.6.1.4. expert fee
1.8.1. TBHIV
2
programs

Q20
Person/
package

2.3.1. air fare 3 1
2.3.1. Perdiem 3 3
5.1.1 SALARIES
5.1.1.1 PR Level
5.1.1.2 SR Head 1 1 3
5.1.1.2 PPO 1 1 3
2 orang
5.1.1.2 M&E Officer 1 1 3
2 orang
5.1.1.2 Driver 1 1 3
5.1.1.2 SSR Head
5.1.1.3 SSR Head 1 1 3 700,000
5.1.1.3 Program Manager 1 1 3 525,000
5.1.1.3 M&E Officer PNS 1 1 3 350,000
Q20
Person/
package

5.1.1.3 DIU Head
5.1.2.2 Province Level 1 3 500,000

5.1.2.2.1

- 1 3 582,203
5.1.2.2.1

5.1.2.2.2
Communication
5.1.2.2.3
Communication
- 1 3 579,055
Anually Meeting)
5.1.2.2.5
Q20
Person/
package

- 1 2 512,500
5.1.2.2.5 Chair
5.1.2.2.5 Fan
5.1.2.2.5 Laptop
5.1.2.2.5 LCD
5.1.2.2.5 Printer
5.1.2.2.5 Scanner
5.1.2.2.5 Speedy
5.1.2.2.5 Table 1/2 Biro
5.1.2.2.6
- 1 3 250,000
5.1.2.2.7
- 2 3 129,704
Vehicle Maintenance
5.1.2.2.8
5.1.2.2.8 gasoline - 3 24 25,370
5.1.2.2.8 Heavy Maintenance - 1 1 5,000,000
Q20
Person/
package
5.1.2.2.8 Lubricant oil - 1 1 340,000

5.1.2.2.8 -Maintenance car - 1 1 750,000
Vehicle Maintenance
- 1 3 559,314
5.1.2.2.8 Wheel 2 1 850,000

5.1.2.3.1

1 2 3 149,074
5.1.2.3.1

5.1.2.3.2
Communication
5.1.2.3.3
Communication
1 2 3 139,875
Anually Meeting)
5.1.2.3.5
5.1.2.3.5 Infocus
Q20
Person/
package


1 1 2,500,000
5.1.2.3.5
5.1.2.3.7
1 2 3 106,120
Vehicle Maintenance
5.1.2.3.8
Vehicle Maintenance
(Preparing of vehicle, Replacement of Spare part) - Including Vehicle Insurance for 37 2 1 3 1527322.3693694
5.1.2.3.8
5.2. Levels
5.2. Levels
5.2. Province Level
5.2. Participants
5.2. Air Transport 4 1 2,500,000
5.2. Ground Transport 4 1 300,000
5.2. Meeting package - full board 4 3 450,000
5.2. Meeting package - full day 11 1 200,000
5.2. Perdiem full board 4 3 70,000
5.2. Perdiem full day 11 3 70,000
5.2. Airport Taxi vv 4 2 224,000
5.2. Local Transport 11 3 110,000
5.2. Meeting Kit and other Office expenses / ATK 1 1 300,000
Q20
Person/
package
5.2. Perdiem 1 1 70,000

5.2. Meeting package - full day 1 1 200,000
5.2. Transport 1 1 110,000
5.2. Facilitator/Resource Person Fee 1 1 500,000
5.2. Banner 1 1 250,000
5.2. JABAR
5.2. District Level
5.2. Participant
5.2. Perdiem (local) - 1 1 70,000
5.2. Transport 15 1 1 75,000
5.2. Transport - 1 1 110,000
5.2. perdiem - 1 1 70,000
5.2. JABAR
air fare 2 1 2,500,000
Perdiem 2 1 275,000
5.2. JABAR
Q20
Person/
package
TOTAL
Kab.Kuningan ###
Q20
Subtotal Phase 2
SDA Description Sub-Total Total
1.1.2. Key populations -

1.1.2.3. Training and refreshing training for Methadone Maintenance Treatment (MMT) provider - - -
1.1.2.3. Training for MMT provider - incl refreshing -
1.1.2.3. Perdiem -
1.1.2.3. OC -
1.1.2.3. Perdiem -
1.1.2.3. Banner -
1.1.2.7. Setting up methadone sites -
1.1.2.7. Set Up new MMT clinic - 10,000,000
1.1.2.10. 6,561,000 -
1.1.2.10. Clinic running cost for MMT services 3,645,000 29,700,000
1.1.2.10. Office and lab cost 2,916,000 18,576,000
1.1.2.14 Strengthening MMT Services (networking, mentoring, fam gathering, etc) - -
1.1.2.14 Mentoring from Referral Hospital to MMT Clinics - -
1.1.2.14 Clinical Mentoring - -
1.1.2.14 Perdiem - 1,960,000
1.1.2.14 Transport - 1,540,000
Kab.Kuningan ###
Q20
Subtotal Phase 2
1.1.2.14 expert fee 7,000,000

1.1.2.14 Family Gathering - MMT -
1.1.2.14 Family Discussion on IDU issue -
1.1.2.14 Transport - -
1.1.2.14 Meeting package - full day - -
1.1.2.14
Community Mobilization on MMT (radio spot, banner, IEC activities) -
1.1.2.14 Banner - -
1.1.2.14 Booklet - -
1.1.2.14 IEC Materials - 745,000
1.1.2.14 Leafleat - -
1.1.2.15 -
indicator
1.1.2.15 Transport of oureach -
1.2.1. Prevention of Sexual Transmission of HIV -
1.3.2. Facility-based diagnosis and treatment of sexually transmitted infections -
1.3.2.2. - -
program managers)
Training STI treatment - for new clinic and retraining/refreshing for old clinics -
1.3.2.2.
1.3.2.2. Perdiem - -
1.3.2.2. Perdiem - -
1.3.2.2. Airfare - -
1.3.2.2. Expert Fee - -
Kab.Kuningan ###
Q20
Subtotal Phase 2

1.3.2.2. Perdiem - -
1.3.2.2. Expert Fee - -
1.3.2.2. ATK - -
1.3.2.2. Banner - -
1.3.2.3. Set Up STI clinic - 10,000,000
1.3.2.4. 8,865,000 -
1.3.2.4. Clinic Equipment (anoscopy, speculum, lab equipment, etc) - 1,098,600
1.3.2.4. Clinic running cost for STI services 5,910,000 75,510,000
1.3.2.5 Clinical Mentoring - STI -
1.3.2.5 Perdiem - -
1.3.2.5 Transport - -
1.3.2.5 JABAR -
1.3.2.5 Sosialisasi Pedoman STI Praktek Klinik Dokter dan Bidan -
1.3.2.5 Meeting package - full board -
1.3.2.5 Perdiem -
1.3.2.5 Transport -
1.3.2.5 Taxi fare -
1.3.2.5 Perdiem -
1.3.2.5 Transport -
1.3.2.5 Taxi fare -
Kab.Kuningan ###
Q20
Subtotal Phase 2
1.3.2.5 Facilitator/Resource Person Fee -

1.3.2.5 OC -
1.3.2.5 Perdiem -
1.3.2.5 Transport -
1.3.2.5 JABAR -
1.3.2.5 Perdiem -
1.3.2.5 Transport -
1.3.2.5 Taxi fare -
1.3.2.5 Perdiem -
1.3.2.5 Transport -
1.3.2.5 Taxi fare -
1.3.2.5 OC -
1.3.2.5 Perdiem -
1.3.2.5 Transport -
1.3.2.7 Activities to support the achievement of target of Indicator 7,920,000 -
1.3.2.7 Mobile Clinic for STI service - incl. regular STI screening -
1.3.2.7 Transport for outreach and RESOS staff 660,000 6,600,000
1.3.2.7 Transport of STI Team (5 persons per activity) 1,980,000 19,800,000
Quarterly coordination meeting of comprehensive care (CoC) at district level 5,000,000 20,000,000
1.3.2.7
1.3.2.7 Pertemuan internal dalam setiap fasilitas layanan 280,000 2,800,000
Kab.Kuningan ###
Q20
Subtotal Phase 2
1.4.2. Testing and Counseling -
Training VCT/PITC - for new clinic and retraining/refreshing for old clinics -
1.4.2.2.
1.4.2.2. Participants (VCT Clinics) -
1.4.2.2. Perdiem - -
1.4.2.2. Perdiem - -
1.4.2.2. Airfare - -
1.4.2.2. Expert Fee - -
1.4.2.2. Perdiem - -
1.4.2.2. Expert Fee - -
1.4.2.2. ATK - -
1.4.2.2. Banner - -
1.4.2.2. JABAR -
1.4.2.3. Counsellor network strengthening -
1.4.2.4. Setting up VCT clinic -
1.4.2.4.
- -
1.4.2.4. Set Up VCT clinic - 20,000,000
1.4.2.5. Operationalization of VCT clinic 23,775,000 -
1.4.2.5. Clinic running cost for VCT services 15,850,000 185,487,500
Kab.Kuningan ###
Q20
Subtotal Phase 2

1.4.2.5. Maintenance of vehicle of mobile VCT - -
1.4.2.5. Support for Conselor - -
1.4.2.5. Support for comprehensive care - -
1.4.2.5. Radio Spot - -
1.4.2.5. TV spot - -
1.4.2.5. Leaflet - -
1.4.2.6. Activities to support the achievement of target of indicator 8,800,000 -
1.4.2.6. Mobile Clinic for VCT service -
1.4.2.6. Transport of VCT Team (5 persons per activity) 7,040,000 70,400,000
1.4.2.6. Transport for outreach and RESOS staff 1,760,000 17,600,000
1.4.2.7. Increasing health services access for for beneficiaries on CT Services -
1.4.2.7. Clinical Mentoring - VCT -
1.4.2.7. Perdiem 560,000
1.4.2.7. Transport 440,000
1.4.2.7. expert fee 2,000,000
1.4.2.8. Support for strengthening of PITC implementation -
1.4.8 Increasing health services access for for beneficiaries on CT Services -
1.4.9 Support for strengthening of PITC implementation -
1.5.1. Antiretroviral therapy and monitoring -
1.5.1.1. -
1.5.1.1. Clinical Mentoring - CST -

1.5.1.1. Perdiem -
1.5.1.1. Training CST -
Kab.Kuningan ###
Q20
Subtotal Phase 2
1.5.1.1. Perdiem - -
1.5.1.1. Perdiem - -
1.5.1.1. Airfare - -
1.5.1.1. Expert Fee - -
1.5.1.1. Perdiem - -
1.5.1.1. Expert Fee - -
1.5.1.1. ATK - -
1.5.1.1. Banner - -
1.5.1.4. Setting up CST clinic 10,000,000
1.5.1.5. Operationalization of HIV Treatment (CST clinic) 1,610,000 -
1.5.1.5. Clinic running cost for ART services 1,610,000 17,047,500
1.5.1.5. Provision of CD4 test for ART patients - -
1.5.1.5. Monitoring drug side effect - -
1.5.1.7. Hospital Case Management -
1.5.1.8. Strengthening HIV Treatment Services (networking, fam gathering, etc) -
1.6.1. PMTCT -

1.6.1.2.

1.6.1.2.
Kab.Kuningan ###
Q20
Subtotal Phase 2

1.6.1.2. Perdiem - -
1.6.1.2. OC - -
1.6.1.2. Banner - -
1.6.1.4. Operationalization of PMTCT clinic 20,000 -
1.6.1.4. Nutrisi - -
1.6.1.4. Support for PMTCT services (milk formula for baby) - -
1.6.1.4. Socialization of PMTCT services to beneficiaries -
1.6.1.4. Perdiem - -
1.6.1.4. Perdiem -
1.7.4. Care & Support for Chronically ill people -
1.8.1. TBHIV -
1.8.1.5 Activities to support the achievement of target of Indicator -
2 -
programs
2.1.1. HSS : Facility Management and Organization -
2.2.1. Antiretroviral therapy and monitoring (SCM) -
2.3. Ensuring accurate AIDS data in National Health Information System -
2.3.1. HSS : Surveys, evaluation and research 882,976 -
Kab.Kuningan ###
Q20
Subtotal Phase 2

2.3.1. Accomodation - -
2.3.1. air fare - -
2.3.1. Airport Tax PP - -
2.3.1. Perdiem - -
2.3.1. Taksi Bandara PP - -
2.3.1. Transport - -
2.3.1. Transport Lokal - -
2.3.1. District to Implementer -
2.3.1. District to Implementer 882,976 9,712,733
2.4. Strengthening Strategic Information Systems -
5 Project Management -
5.1. SALARIES & OFFICE RUNNING COST -
5.1.1 SALARIES -
5.1.1.1 PR Level -
5.1.1.2 Provincial Level, - -
5.1.1.2 SR Head - -
5.1.1.2 SR Project Manager - -
5.1.1.2 PPO - -
5.1.1.2 Financial Officer - -
2 orang
5.1.1.2 Administration officer - -
5.1.1.2 M&E Officer - -
2 orang
5.1.1.2 Driver - -
5.1.1.2 SR Program Implementation Coordinator - -
5.1.1.2 SSR Head - -
5.1.1.3 District Level, 10,275,000 -
5.1.1.3 SSR Head 2,100,000 38,000,000
5.1.1.3 Program Manager 1,575,000 28,500,000
5.1.1.3 M&E Officer PNS 1,050,000 19,000,000
5.1.1.3 M&E Officer NON PNS - -
5.1.1.3 Financial Officer (SSR baru, khusus Q11) - 3,700,000
Kab.Kuningan ###
Q20
Subtotal Phase 2
5.1.1.3 Administration officer - -

5.1.1.3 Admin & Chasier - -
5.1.1.3 DIU Head - -
5.1.1.3 M&E Officer ( Halut) - -
5.1.1.3 M&E Officer ( Ternate) - -
5.1.1.3 M&E Officer SSR Kota Kendari - -
5.1.2.2 Province Level - -
5.1.2.2 Province Level - -
5.1.2.2.1 - - -

- -
5.1.2.2.1
5.1.2.2.2 (Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition - - -

(Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition - -
5.1.2.2.2
Communication
5.1.2.2.3 - - -
Communication
5.1.2.2.3 - -
5.1.2.2.4 (For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi - -
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi - -
5.1.2.2.5 - -
Kab.Kuningan ###
Q20
Subtotal Phase 2

5.1.2.2.5 - 2,150,000
5.1.2.2.5 Archieve Cabinet -
5.1.2.2.5 Camera Digital -
5.1.2.2.5 Chair -
5.1.2.2.5 Fan -
5.1.2.2.5 filing cabinet -
5.1.2.2.5 in Focus (viewer) new -
5.1.2.2.5 Infocus & screen -
5.1.2.2.5 Laprop Battery -
5.1.2.2.5 Laptop -
5.1.2.2.5 LCD -
5.1.2.2.5 Managerial chair -
5.1.2.2.5 PC & Printer For Provincial Level -
5.1.2.2.5 Printer -
5.1.2.2.5 Scanner -
5.1.2.2.5 Speedy -
5.1.2.2.5 strong box -
5.1.2.2.5 Table 1 Biro -
5.1.2.2.5 Table 1/2 Biro -
5.1.2.2.6 - -
5.1.2.2.6
- -
5.1.2.2.7 - -
5.1.2.2.7
- -
Vehicle Maintenance
5.1.2.2.8 - - -
5.1.2.2.8 gasoline - -
Kab.Kuningan ###
Q20
Subtotal Phase 2
5.1.2.2.8 Lubricant oil - -

5.1.2.2.8 -Maintenance car - -
Vehicle Maintenance
5.1.2.2.8
- -
5.1.2.2.8 Wheel - -
5.1.2.3.1 894,444 -

894,444 8,936,864
5.1.2.3.1
5.1.2.3.2 (Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition 742,478 -

(Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition 742,478 7,418,266
5.1.2.3.2
Communication
5.1.2.3.3 839,247 -
Communication
5.1.2.3.3 839,247 8,383,545
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi - -
5.1.2.3.5 -
5.1.2.3.5 Infocus -
Kab.Kuningan ###
Q20
Subtotal Phase 2


- 10,000,000
5.1.2.3.5
5.1.2.3.7 636,719 -
636,719 6,393,973
Vehicle Maintenance
5.1.2.3.8 9,163,934 -
Vehicle Maintenance
(Preparing of vehicle, Replacement of Spare part) - Including Vehicle Insurance for 37 9,163,934 27,491,803
5.1.2.3.8
5.2. CAPACITY BUILDING 3,425,000 -
5.2. -
Levels
5.2. -
Levels
5.2. Province Level -
5.2. Participants -
5.2. Air Transport - -
5.2. Ground Transport - -
5.2. Meeting package - full board - -
5.2. Meeting package - full day - -
5.2. Perdiem full board - -
5.2. Perdiem full day - -
5.2. Airport Taxi vv - -
5.2. Local Transport - -
5.2. Meeting Kit and other Office expenses / ATK - -
Kab.Kuningan ###
Q20
Subtotal Phase 2
5.2. Perdiem - -
5.2. Meeting package - full day - -
5.2. Transport - -
5.2. Facilitator/Resource Person Fee - -
5.2. Banner - -
5.2. JABAR -
5.2. District Level -
5.2. Participant -
5.2. Perdiem (local) - -
5.2. meeting kit and other office expense 300,000 3,000,000
5.2. Meeting package half day 1,500,000 15,000,000
5.2. Transport 1,125,000 11,250,000
5.2. Meeting package - -
5.2. Transport - -
5.2. Facilitator/Resource Person Fee 500,000 5,000,000
5.2. perdiem - -
5.2. JABAR - -
5.2. Coordination of project planning and management -
5.2. Province to district -
Accomodation - -
air fare - -
Airport Tax PP - -
Perdiem - -
Taksi Bandara PP - -
Transport - -
Transport Lokal - -
5.2. JABAR -
6 Monitoring & Evaluation -
6.1. Finalization of M&E Plan -
6.2. Implementation the M&E plan -
7 PROCUREMENT & SUPPLY MANAGEMENT -
Kab.Kuningan ###
Q20
Subtotal Phase 2
TOTAL 84,410,798 84,410,798 871,155,534

Kab.Kuningan ###
Total Phase 2
SDA Description

1.1.2.3. Training for MMT provider - incl refreshing -
1.1.2.3. Perdiem -
1.1.2.3. OC -
1.1.2.3. Perdiem -
1.1.2.3. Banner -
1.1.2.7. Setting up methadone sites 10,000,000
1.1.2.7. Set Up new MMT clinic -
1.1.2.10. 48,276,000
1.1.2.10. Clinic running cost for MMT services -
1.1.2.10. Office and lab cost -
1.1.2.14 Perdiem -
Kab.Kuningan ###
Total Phase 2
SDA Description

1.1.2.14 Family Gathering - MMT -
1.1.2.14 Family Discussion on IDU issue -
1.1.2.14 Meeting package - full day -
1.1.2.14
Community Mobilization on MMT (radio spot, banner, IEC activities) -
1.1.2.14 Banner -
1.1.2.14 Booklet -
1.1.2.14 IEC Materials -
1.1.2.14 Leafleat -
1.1.2.15 -
indicator
1.1.2.15 Outreach running cost -
1.1.2.15 Transport of oureach -
1.2.1. Prevention of Sexual Transmission of HIV -
1.3.2. Facility-based diagnosis and treatment of sexually transmitted infections -
1.3.2.2. -
program managers)
Training STI treatment - for new clinic and retraining/refreshing for old clinics -
1.3.2.2.
1.3.2.2. Perdiem -
1.3.2.2. Perdiem -
1.3.2.2. Airfare -
Kab.Kuningan ###
Total Phase 2
SDA Description

1.3.2.2. Perdiem -
1.3.2.2. ATK -
1.3.2.2. Banner -
1.3.2.3. Set up STI services in community health center/mobile service 10,000,000
1.3.2.3. Set Up STI clinic -
1.3.2.4. 100,758,600
1.3.2.4. Clinic Equipment (anoscopy, speculum, lab equipment, etc) -
1.3.2.4. Clinic running cost for STI services -
1.3.2.5 Clinical Mentoring - STI -
1.3.2.5 Perdiem -
1.3.2.5 Transport -
1.3.2.5 JABAR -
1.3.2.5 Sosialisasi Pedoman STI Praktek Klinik Dokter dan Bidan -
1.3.2.5 Perdiem -
1.3.2.5 Transport -
1.3.2.5 Taxi fare -
1.3.2.5 Perdiem -
1.3.2.5 Transport -
1.3.2.5 Taxi fare -
Kab.Kuningan ###
Total Phase 2
SDA Description

1.3.2.5 OC -
1.3.2.5 Perdiem -
1.3.2.5 Transport -
1.3.2.5 JABAR -
1.3.2.5 Perdiem -
1.3.2.5 Transport -
1.3.2.5 Taxi fare -
1.3.2.5 Perdiem -
1.3.2.5 Transport -
1.3.2.5 Taxi fare -
1.3.2.5 OC -
1.3.2.5 Perdiem -
1.3.2.5 Transport -
1.3.2.7 Mobile Clinic for STI service - incl. regular STI screening -
1.3.2.7 Transport for outreach and RESOS staff -
1.3.2.7 Transport of STI Team (5 persons per activity) -
Quarterly coordination meeting of comprehensive care (CoC) at district level -

1.3.2.7
1.3.2.7 Pertemuan internal dalam setiap fasilitas layanan -
Kab.Kuningan ###
Total Phase 2
SDA Description
1.4.2. Testing and Counseling -
Training VCT/PITC - for new clinic and retraining/refreshing for old clinics -
1.4.2.2.
1.4.2.2. Participants (VCT Clinics) -
1.4.2.2. Perdiem -
1.4.2.2. Perdiem -
1.4.2.2. Airfare -
1.4.2.2. Perdiem -
1.4.2.2. ATK -
1.4.2.2. Banner -
1.4.2.2. JABAR -
1.4.2.3. Counsellor network strengthening -
1.4.2.4. Setting up VCT clinic 20,000,000
1.4.2.4. -
1.4.2.4. Set Up VCT clinic -
1.4.2.5. Clinic running cost for VCT services -
Kab.Kuningan ###
Total Phase 2
SDA Description

1.4.2.5. Maintenance of vehicle of mobile VCT -
1.4.2.5. Support for Conselor -
1.4.2.5. Support for comprehensive care -
1.4.2.5. Radio Spot -
1.4.2.5. TV spot -
1.4.2.5. Leaflet -
1.4.2.5. Articles to local newspaper -
1.4.2.6. Mobile Clinic for VCT service -
1.4.2.6. Transport of VCT Team (5 persons per activity) -
1.4.2.6. Transport for outreach and RESOS staff -
1.4.2.7. Clinical Mentoring - VCT -
1.4.2.7. Perdiem -
1.4.2.8. Support for strengthening of PITC implementation -
1.4.8 Increasing health services access for for beneficiaries on CT Services -
1.4.9 Support for strengthening of PITC implementation -
1.5.1. Antiretroviral therapy and monitoring -
1.5.1.1. -
1.5.1.1. Clinical Mentoring - CST -

1.5.1.1. Perdiem -
1.5.1.1. Training CST -
Kab.Kuningan ###
Total Phase 2
SDA Description
1.5.1.1. Perdiem -
1.5.1.1. Perdiem -
1.5.1.1. Airfare -
1.5.1.1. Perdiem -
1.5.1.1. ATK -
1.5.1.1. Banner -
1.5.1.4. Setting up of HIV Treatment (CST clinic) 10,000,000
1.5.1.4. Setting up CST clinic -
1.5.1.5. Clinic running cost for ART services -
1.5.1.5. Provision of CD4 test for ART patients -
1.5.1.5. Monitoring drug side effect -
1.5.1.7. Hospital Case Management -
1.5.1.8. Strengthening HIV Treatment Services (networking, fam gathering, etc) -
1.6.1. PMTCT -

1.6.1.2.

1.6.1.2.
Kab.Kuningan ###
Total Phase 2
SDA Description

1.6.1.2. Perdiem -
1.6.1.2. Transport of participant -
1.6.1.2. Transport of facilitator -
1.6.1.2. Perdiem for Facilitator -
1.6.1.2. OC -
1.6.1.2. Stasionary -
1.6.1.2. Banner -
1.6.1.4. Clinic running cost for PMTCT services -
1.6.1.4. Nutrisi -
1.6.1.4. Support for PMTCT services (milk formula for baby) -
1.6.1.4. Socialization of PMTCT services to beneficiaries -
1.6.1.4. Stationaries -
1.6.1.4. Perdiem -
1.6.1.4. Perdiem -
1.7.4. Care & Support for Chronically ill people -
1.8.1. TBHIV -
1.8.1.5 Activities to support the achievement of target of Indicator -
2 -
programs
2.1.1. HSS : Facility Management and Organization -
2.2.1. Antiretroviral therapy and monitoring (SCM) -
2.3. Ensuring accurate AIDS data in National Health Information System -
Kab.Kuningan ###
Total Phase 2
SDA Description

2.3.1. Accomodation -
2.3.1. air fare -
2.3.1. Airport Tax PP -
2.3.1. Perdiem -
2.3.1. Taksi Bandara PP -
2.3.1. Transport -
2.3.1. Transport Lokal -
2.4. Strengthening Strategic Information Systems -
5 Project Management -
5.1. SALARIES & OFFICE RUNNING COST -
5.1.1 SALARIES -
5.1.1.1 PR Level -
5.1.1.2 SR Head -
5.1.1.2 PPO -
5.1.1.2 Driver -
5.1.1.2 SSR Head -
5.1.1.3 District Level, 142,850,000
5.1.1.3 SSR Head -
5.1.1.3 Program Manager -
5.1.1.3 M&E Officer PNS -
5.1.1.3 M&E Officer NON PNS -
Kab.Kuningan ###
Total Phase 2
SDA Description

5.1.1.3 DIU Head -
5.1.2.2.1 -

-
5.1.2.2.1

(Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition -
5.1.2.2.2
Communication
5.1.2.2.3 -
Communication
5.1.2.2.3 -
Anually Meeting)
5.1.2.2.5 2,150,000
Kab.Kuningan ###
Total Phase 2
SDA Description

5.1.2.2.5 -
5.1.2.2.5 Archieve Cabinet -
5.1.2.2.5 Camera Digital -
5.1.2.2.5 Chair -
5.1.2.2.5 Fan -
5.1.2.2.5 filing cabinet -
5.1.2.2.5 in Focus (viewer) new -
5.1.2.2.5 Infocus & screen -
5.1.2.2.5 Laprop Battery -
5.1.2.2.5 Laptop -
5.1.2.2.5 LCD -
5.1.2.2.5 Managerial chair -
5.1.2.2.5 PC & Printer For Provincial Level -
5.1.2.2.5 Printer -
5.1.2.2.5 Scanner -
5.1.2.2.5 Speedy -
5.1.2.2.5 strong box -
5.1.2.2.5 Table 1 Biro -
5.1.2.2.5 Table 1/2 Biro -
5.1.2.2.6 -
5.1.2.2.6 -
5.1.2.2.7 -
5.1.2.2.7 -
Vehicle Maintenance
5.1.2.2.8 -
5.1.2.2.8 gasoline -
5.1.2.2.8 Heavy Maintenance -
5.1.2.2.8 Light Maintenance -
Kab.Kuningan ###
Total Phase 2
SDA Description
5.1.2.2.8 Lubricant oil -

5.1.2.2.8 -Maintenance car -
5.1.2.2.8 Repairment of CD4 machine -
5.1.2.2.8 Sparepart maintenance -
Vehicle Maintenance
5.1.2.2.8 -
5.1.2.2.8 Wheel -
5.1.2.3.1 8,936,864

-
5.1.2.3.1
5.1.2.3.2 (Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition 7,418,266

(Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition -
5.1.2.3.2
Communication
5.1.2.3.3 8,383,545
Communication
5.1.2.3.3 -
Anually Meeting)
5.1.2.3.5 10,000,000
5.1.2.3.5 Infocus -
Kab.Kuningan ###
Total Phase 2
SDA Description


-
5.1.2.3.5
5.1.2.3.7 6,393,973
-
Vehicle Maintenance
5.1.2.3.8 27,491,803
Vehicle Maintenance
(Preparing of vehicle, Replacement of Spare part) - Including Vehicle Insurance for 37 -
5.1.2.3.8
5.2. -
Levels
5.2. -
Levels
5.2. Province Level -
5.2. Participants -
Kab.Kuningan ###
Total Phase 2
SDA Description
5.2. Perdiem -
5.2. Transport -
5.2. Banner -
5.2. JABAR -
5.2. District Level -
5.2. Participant -
5.2. Perdiem (local) -
5.2. meeting kit and other office expense -
5.2. Meeting package half day -
5.2. Transport -
5.2. Meeting package -
5.2. Transport -
5.2. perdiem -
5.2. JABAR -
5.2. Coordination of project planning and management -
5.2. Province to district -
Accomodation -
air fare -
Airport Tax PP -
Perdiem -
Taksi Bandara PP -
Transport -
Transport Lokal -
5.2. JABAR -
6 Monitoring & Evaluation -
6.1. Finalization of M&E Plan -
6.2. Implementation the M&E plan -
7 PROCUREMENT & SUPPLY MANAGEMENT -
Kab.Kuningan ###
Total Phase 2
SDA Description
TOTAL 871,155,534
Kab.Kuningan ###
Cost Category
SDA Description

1.1.2.3. Training and refreshing training for Methadone Maintenance Treatment (MMT) provider Training
1.1.2.3. Training for MMT provider - incl refreshing Training

1.1.2.3. Participants (MMT Clinics) Training
1.1.2.3. Meeting Kit and Photo copy Training
1.1.2.3. Meeting package Training
1.1.2.3. Perdiem Training
1.1.2.3. Transport Training
1.1.2.3. Facilitator and Resource Person (central) Training
1.1.2.3. Transport (airfare) Training
1.1.2.3. Facilitator/Resource Person Fee Training
1.1.2.3. OC Training
1.1.2.3. Banner Training
1.1.2.3. Stationary Training
1.1.2.7. Setting up methadone sites Infrastructure and Other Equipment
1.1.2.7. Advocacy stake holder Planning and Administration
1.1.2.7. Set Up new MMT clinic Infrastructure and Other Equipment
1.1.2.10. Living Support to clients / Target Population
1.1.2.10. Clinic running cost for MMT services Human Resources
1.1.2.10. Office and lab cost Infrastructure and Other Equipment
1.1.2.14 Strengthening MMT Services (networking, mentoring, fam gathering, etc) Training
1.1.2.14 Mentoring from Referral Hospital to MMT Clinics Training

1.1.2.14 Clinical Mentoring Training
1.1.2.14 Perdiem Training
1.1.2.14 Transport Training
Kab.Kuningan ###
Cost Category
SDA Description
1.1.2.14 expert fee Training

1.1.2.14 Family Gathering - MMT Training
1.1.2.14 Family Discussion on IDU issue Training
1.1.2.14 Meeting package - full day Training
Community Mobilization on MMT (radio spot, banner, IEC activities) Communication Material
1.1.2.14
1.1.2.14 Banner Communication Material
1.1.2.14 Booklet Communication Material
1.1.2.14 IEC Materials Communication Material
1.1.2.14 Leafleat Communication Material
1.1.2.15 Living Support to clients / Target Population
indicator
1.1.2.15 Outreach running cost Living Support to clients / Target Population
1.1.2.15 Transport of oureach Living Support to clients / Target Population
1.2.1. Prevention of Sexual Transmission of HIV Training
1.3.2. Facility-based diagnosis and treatment of sexually transmitted infections Training
1.3.2.2. Training
program managers)
Training STI treatment - for new clinic and retraining/refreshing for old clinics Training
1.3.2.2.
1.3.2.2. Participants Training
1.3.2.2. Fullboard Package Training
1.3.2.2. Local transport Training
1.3.2.2. Facilitator/Expert Central Training
1.3.2.2. Fulllboard Package Training
1.3.2.2. Airfare Training
1.3.2.2. Transport to Airport (vv) Training
1.3.2.2. Expert Fee Training
Kab.Kuningan ###
Cost Category
SDA Description
1.3.2.2. Facilitator/Expert Local Training

1.3.2.2. ATK Training
1.3.2.3. Set up STI services in community health center/mobile service Infrastructure and Other Equipment
1.3.2.3. Set Up STI clinic Infrastructure and Other Equipment
1.3.2.4. Living Support to clients / Target Population
1.3.2.4. Clinic Equipment (anoscopy, speculum, lab equipment, etc) Infrastructure and Other Equipment
1.3.2.4. Clinic running cost for STI services Human Resources
1.3.2.5 Increasing health services access for beneficiaries on STI Services Training
1.3.2.5 Clinical Mentoring - STI Training

1.3.2.5 expert fee Training
1.3.2.5 JABAR
1.3.2.5 Sosialisasi Pedoman STI Praktek Klinik Dokter dan Bidan Training
1.3.2.5 Participants (STI Clinics) Training
1.3.2.5 Meeting package - full board Training
1.3.2.5 Taxi fare
1.3.2.5 Taxi fare
Kab.Kuningan ###
Cost Category
SDA Description
1.3.2.5 Facilitator/Resource Person Fee Training

1.3.2.5 OC
1.3.2.5 JABAR
1.3.2.5 Socialization of Syphilis Control Training
1.3.2.5 Participants (STI Clinics) Training
1.3.2.5 Taxi fare
1.3.2.5 Taxi fare
1.3.2.5 Facilitator/Resource Person Fee Training
1.3.2.5 OC
1.3.2.7 Activities to support the achievement of target of Indicator Living Support to clients / Target Population
Mobile Clinic for STI service - incl. regular STI screening Living Support to clients / Target Population
1.3.2.7
1.3.2.7 Transport for outreach and RESOS staff Living Support to clients / Target Population
1.3.2.7 Transport of STI Team (5 persons per activity) Living Support to clients / Target Population
Quarterly coordination meeting of comprehensive care (CoC) at district level Training

1.3.2.7
1.3.2.7 Pertemuan internal dalam setiap fasilitas layanan Training
Kab.Kuningan ###
Cost Category
SDA Description
1.4.2. Testing and Counseling Living Support to clients / Target Population
1.4.2.2. Training and refreshing of counsellor and laboratory staff Training
Training VCT/PITC - for new clinic and retraining/refreshing for old clinics Training
1.4.2.2.
1.4.2.2. Participants (VCT Clinics) Training
1.4.2.2. Training/Meeting kit Training
1.4.2.2. Photocopy Training
1.4.2.2. Training
JABAR
1.4.2.3. Counsellor network strengthening Training
1.4.2.4. Setting up VCT clinic Infrastructure and Other Equipment
Infrastructure and Other Equipment
1.4.2.4. Set Up VCT clinic Infrastructure and Other Equipment
1.4.2.5. Operationalization of VCT clinic Living Support to clients / Target Population
1.4.2.5. Clinic running cost for VCT services Human Resources
Kab.Kuningan ###
Cost Category
SDA Description

1.4.2.5. Maintenance of vehicle of mobile VCT Infrastructure and Other Equipment
1.4.2.5. Support for Conselor Living Support to clients / Target Population
1.4.2.5. Support for comprehensive care Living Support to clients / Target Population
1.4.2.5. Radio Spot Communication Material
1.4.2.5. TV spot Communication Material
1.4.2.5. Leaflet Communication Material
1.4.2.5. Articles to local newspaper Communication Material
1.4.2.6. Activities to support the achievement of target of indicator Living Support to clients / Target Population
1.4.2.6. Mobile Clinic for VCT service Living Support to clients / Target Population
1.4.2.6. Transport of VCT Team (5 persons per activity) Living Support to clients / Target Population
1.4.2.6. Transport for outreach and RESOS staff Living Support to clients / Target Population
1.4.2.7. Increasing health services access for for beneficiaries on CT Services Training
1.4.2.7. Clinical Mentoring - VCT Training

1.4.2.7. expert fee Training
1.4.2.8. Support for strengthening of PITC implementation Training
1.4.8 Increasing health services access for for beneficiaries on CT Services Living Support to clients / Target Population
1.4.9 Support for strengthening of PITC implementation Training

1.5.1. Antiretroviral therapy and monitoring Living Support to clients / Target Population
1.5.1.1. Training
1.5.1.1. Clinical Mentoring - CST Training

1.5.1.1. Training CST Training
1.5.1.1. Participants Training
Kab.Kuningan ###
Cost Category
SDA Description

1.5.1.1. Training/Meeting kit Training
1.5.1.4. Setting up of HIV Treatment (CST clinic) Infrastructure and Other Equipment
1.5.1.4. Setting up CST clinic Infrastructure and Other Equipment
1.5.1.5. Operationalization of HIV Treatment (CST clinic) Living Support to clients / Target Population
1.5.1.5. Clinic running cost for ART services Human Resources
1.5.1.5. Provision of CD4 test for ART patients Living Support to clients / Target Population
1.5.1.5. Monitoring drug side effect Living Support to clients / Target Population
1.5.1.7. Hospital Case Management Living Support to clients / Target Population
1.5.1.8. Strengthening HIV Treatment Services (networking, fam gathering, etc) Training
1.6.1. PMTCT Training

1.6.1.2. Training of health provider for PMTCT services Training
Training of PMTCT Team in health provider for PMTCT services Training

1.6.1.2.
Training of PMTCT Team in health provider for PMTCT services Training

1.6.1.2.
Kab.Kuningan ###
Cost Category
SDA Description

1.6.1.2. Transport of participant Training
1.6.1.2. Transport of facilitator Training
1.6.1.2. Perdiem for Facilitator Training
1.6.1.2. OC Training
1.6.1.2. Stasionary Training
1.6.1.4. Operationalization of PMTCT clinic Living Support to clients / Target Population
1.6.1.4. Clinic running cost for PMTCT services Human Resources
1.6.1.4. Nutrisi Living Support to clients / Target Population
1.6.1.4. Support for PMTCT services (milk formula for baby) Living Support to clients / Target Population
1.6.1.4. Socialization of PMTCT services to beneficiaries Training
1.6.1.4. Stationaries Training
1.6.1.4. Clinical Mentoring - PMTCT Training
1.8.1. TBHIV Training
1.8.1.5 Activities to support the achievement of target of Indicator Training
2 Training
programs
2.1.1. HSS : Facility Management and Organization Technical Asisstance
2.2.1. Antiretroviral therapy and monitoring (SCM) Training
2.3. Ensuring accurate AIDS data in National Health Information System Monitoring and Evaluation
2.3.1. HSS : Surveys, evaluation and research Monitoring and Evaluation

Kab.Kuningan ###
Cost Category
SDA Description
2.3.1. Provincial to District Monitoring and Evaluation

2.3.1. Accomodation Monitoring and Evaluation
2.3.1. air fare Monitoring and Evaluation
2.3.1. Airport Tax PP Monitoring and Evaluation
2.3.1. Perdiem Monitoring and Evaluation
2.3.1. Taksi Bandara PP Monitoring and Evaluation
2.3.1. Transport Monitoring and Evaluation
2.3.1. Transport Lokal Monitoring and Evaluation
2.3.1. District to Implementer Monitoring and Evaluation
2.3.1. District to Implementer Monitoring and Evaluation
2.4. Strengthening Strategic Information Systems Monitoring and Evaluation
5 Project Management Monitoring and Evaluation
5.1. SALARIES & OFFICE RUNNING COST Human Resources
5.1.1 SALARIES Human Resources
5.1.1.1 PR Level Human Resources
5.1.1.2 Provincial Level, Human Resources
5.1.1.2 SR Head Human Resources
5.1.1.2 SR Project Manager Human Resources
5.1.1.2 PPO Human Resources
5.1.1.2 Financial Officer Human Resources
5.1.1.2 Administration officer Human Resources
5.1.1.2 M&E Officer Human Resources
5.1.1.2 Driver Human Resources
5.1.1.2 SR Program Implementation Coordinator Human Resources
5.1.1.2 SSR Head Human Resources
5.1.1.3 District Level, Human Resources
5.1.1.3 SSR Head Human Resources
5.1.1.3 Program Manager Human Resources
5.1.1.3 Financial Officer Human Resources
5.1.1.3 M&E Officer PNS Human Resources
5.1.1.3 M&E Officer NON PNS Human Resources
5.1.1.3 Financial Officer (SSR baru, khusus Q11) Human Resources
Kab.Kuningan ###
Cost Category
SDA Description
5.1.1.3 Administration officer Human Resources

5.1.1.3 Admin & Chasier Human Resources
5.1.1.3 DIU Head Human Resources
5.1.1.3 M&E Officer ( Halut) Human Resources
5.1.1.3 M&E Officer ( Ternate) Human Resources
5.1.1.3 M&E Officer SSR Kota Kendari Human Resources
5.1.2 OFFICE RUNNING COST Overhead
5.1.2.1 Central Level Overhead
5.1.2.2 Province Level Overhead
5.1.2.2 Province Level Overhead

5.1.2.2.1 Overhead

Overhead
5.1.2.2.1
5.1.2.2.2 (Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition Overhead

(Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition Overhead
5.1.2.2.2
Communication
5.1.2.2.3 Overhead
Communication
Overhead
5.1.2.2.4 (For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi Human Resources
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi Human Resources
5.1.2.2.5 Infrastructure and Other Equipment
Kab.Kuningan ###
Cost Category
SDA Description

5.1.2.2.5 Archieve Cabinet Infrastructure and Other Equipment
5.1.2.2.5 Camera Digital Infrastructure and Other Equipment
5.1.2.2.5 Chair Infrastructure and Other Equipment
5.1.2.2.5 Fan Infrastructure and Other Equipment
5.1.2.2.5 filing cabinet Infrastructure and Other Equipment
5.1.2.2.5 in Focus (viewer) new Infrastructure and Other Equipment
5.1.2.2.5 Infocus & screen Infrastructure and Other Equipment
5.1.2.2.5 Laprop Battery Infrastructure and Other Equipment
5.1.2.2.5 Laptop Infrastructure and Other Equipment
5.1.2.2.5 LCD Infrastructure and Other Equipment
5.1.2.2.5 Managerial chair Infrastructure and Other Equipment
5.1.2.2.5 PC & Printer For Provincial Level Infrastructure and Other Equipment
5.1.2.2.5 Printer Infrastructure and Other Equipment
5.1.2.2.5 Scanner Infrastructure and Other Equipment
5.1.2.2.5 Speedy Infrastructure and Other Equipment
5.1.2.2.5 strong box Infrastructure and Other Equipment
5.1.2.2.5 Table 1 Biro Infrastructure and Other Equipment
5.1.2.2.5 Table 1/2 Biro Infrastructure and Other Equipment
Vehicle Maintenance
5.1.2.2.8 gasoline Overhead
5.1.2.2.8 Heavy Maintenance Infrastructure and Other Equipment
5.1.2.2.8 Light Maintenance Infrastructure and Other Equipment
Kab.Kuningan ###
Cost Category
SDA Description
5.1.2.2.8 Lubricant oil Infrastructure and Other Equipment

5.1.2.2.8 -Maintenance car Infrastructure and Other Equipment
5.1.2.2.8 Repairment of CD4 machine Infrastructure and Other Equipment
5.1.2.2.8 Sparepart maintenance Infrastructure and Other Equipment
Vehicle Maintenance
5.1.2.2.8 Wheel Infrastructure and Other Equipment
5.1.2.3 District Level Overhead

5.1.2.3.1 Overhead

Overhead
5.1.2.3.1
5.1.2.3.2 (Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition Overhead

(Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition Overhead
5.1.2.3.2
Communication
5.1.2.3.3 Overhead
Communication
Overhead
5.1.2.3.4 (For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi Human Resources
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi Human Resources
5.1.2.3.5 Camera Digital Distric level (new) Infrastructure and Other Equipment
5.1.2.3.5 Infocus Infrastructure and Other Equipment
Kab.Kuningan ###
Cost Category
SDA Description
5.1.2.3.5 Laptop at District Level Infrastructure and Other Equipment

5.1.2.3.5 PC & Printer For District Level Infrastructure and Other Equipment

5.1.2.3.5
5.1.2.3.7 Overhead
Overhead
Vehicle Maintenance
Vehicle Maintenance
(Preparing of vehicle, Replacement of Spare part) - Including Vehicle Insurance for 37 Infrastructure and Other Equipment
5.1.2.3.8
5.2. CAPACITY BUILDING Monitoring and Evaluation
Monitoring and Evaluation
5.2. Levels
Monitoring and Evaluation
5.2. Levels
5.2. Province Level Monitoring and Evaluation
5.2. Participants Monitoring and Evaluation
5.2. Air Transport Monitoring and Evaluation
5.2. Ground Transport Monitoring and Evaluation
5.2. Meeting package - full board Monitoring and Evaluation
5.2. Meeting package - full day Monitoring and Evaluation
5.2. Perdiem full board Monitoring and Evaluation
5.2. Perdiem full day Monitoring and Evaluation
5.2. Airport Taxi vv Monitoring and Evaluation
5.2. Local Transport Monitoring and Evaluation
5.2. Meeting Kit and other Office expenses / ATK Monitoring and Evaluation
5.2. Facilitator/Resource Person Monitoring and Evaluation
Kab.Kuningan ###
Cost Category
SDA Description
5.2. Perdiem Monitoring and Evaluation

5.2. Transport Monitoring and Evaluation
5.2. Facilitator/Resource Person Fee Monitoring and Evaluation
5.2. Banner Monitoring and Evaluation
5.2. JABAR
5.2. District Level Monitoring and Evaluation
5.2. Participant Monitoring and Evaluation
5.2. Perdiem (local) Monitoring and Evaluation
5.2. meeting kit and other office expense Monitoring and Evaluation
5.2. Meeting package half day Monitoring and Evaluation
5.2. Meeting package Monitoring and Evaluation
5.2. perdiem Monitoring and Evaluation
5.2. JABAR
5.2. Coordination of project planning and management Monitoring and Evaluation
5.2. Province to district Planning and Administration
Accomodation Planning and Administration
air fare Planning and Administration
Airport Tax PP Planning and Administration
Perdiem Planning and Administration
Taksi Bandara PP Planning and Administration
Transport Planning and Administration
Transport Lokal Planning and Administration
5.2. JABAR
6 Monitoring & Evaluation Monitoring and Evaluation
6.1. Finalization of M&E Plan Monitoring and Evaluation
6.2. Implementation the M&E plan Monitoring and Evaluation
7 PROCUREMENT & SUPPLY MANAGEMENT Procurement and supply Management Cost
Kab.Kuningan ###
Cost Category
SDA Description
TOTAL
Kab.Kuningan ###
Service Delivery Area

SDA Description


1.1.2.3. Meeting Kit and Photo copy Key populations
1.1.2.3. Meeting package Key populations
1.1.2.3. Perdiem Key populations
1.1.2.3. Transport Key populations
1.1.2.3. Transport (airfare) Key populations
1.1.2.3. Facilitator/Resource Person Fee Key populations
1.1.2.3. OC
1.1.2.3. Perdiem Key populations
1.1.2.3. Transport Key populations
1.1.2.3. Banner Key populations
1.1.2.3. Stationary Key populations
1.1.2.7. Advocacy stake holder Key populations
1.1.2.7. Set Up new MMT clinic Key populations
1.1.2.10.
1.1.2.10. Clinic running cost for MMT services Key populations
1.1.2.10. Office and lab cost Key populations

1.1.2.14 Perdiem Key populations
1.1.2.14 Transport Key populations
Kab.Kuningan ###

SDA Description
1.1.2.14 expert fee Key populations

1.1.2.14 Transport Key populations
1.1.2.14 Meeting package - full day Key populations
1.1.2.14
1.1.2.14 Banner Key populations
1.1.2.14 Booklet Key populations
1.1.2.14 IEC Materials Key populations
1.1.2.14 Leafleat Key populations
1.1.2.15
indicator
1.1.2.15 Outreach running cost Key populations
1.1.2.15 Transport of oureach Key populations
1.3.2.2.
program managers)
1.3.2.2.
1.3.2.2. Perdiem Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.2. Fullboard Package Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.2. Local transport Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.2. Fulllboard Package Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.2. Airfare Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.2. Transport to Airport (vv) Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.2. Expert Fee Facility-based diagnosis and treatment of sexually transmitted infections
Kab.Kuningan ###

SDA Description

1.3.2.2. Fulllboard Package Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.2. Local transport Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.2. Expert Fee Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.2. ATK Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.2. Banner Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.3. Set Up STI clinic Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.4.
1.3.2.4. Clinic Equipment (anoscopy, speculum, lab equipment, etc) Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.4. Clinic running cost for STI services Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.4. Office and lab cost Facility-based diagnosis and treatment of sexually transmitted infections

1.3.2.5 Perdiem Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.5 Transport Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.5 expert fee Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.5 JABAR #
1.3.2.5 Meeting package - full board Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.5 Taxi fare #
1.3.2.5 Facilitator and Resource Person #
1.3.2.5 Taxi fare #
Kab.Kuningan ###

SDA Description
1.3.2.5 Facilitator/Resource Person Fee Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.5 OC #
1.3.2.5 JABAR #
1.3.2.5 Taxi fare #
1.3.2.5 Facilitator and Resource Person #
1.3.2.5 Taxi fare #
1.3.2.5 Facilitator/Resource Person Fee Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.5 OC #

1.3.2.7
1.3.2.7 Transport for outreach and RESOS staff Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.7 Transport of STI Team (5 persons per activity) Facility-based diagnosis and treatment of sexually transmitted infections
Quarterly coordination meeting of comprehensive care (CoC) at district level Facility-based diagnosis and treatment of sexually transmitted infections
1.3.2.7
1.3.2.7 Pertemuan internal dalam setiap fasilitas layanan Facility-based diagnosis and treatment of sexually transmitted infections
Kab.Kuningan ###

SDA Description
1.4.2.2.
1.4.2.2. Perdiem Testing and Counseling
1.4.2.2. Fullboard Package Testing and Counseling
1.4.2.2. Local transport Testing and Counseling
1.4.2.2. Training/Meeting kit Testing and Counseling
1.4.2.2. Fulllboard Package Testing and Counseling
1.4.2.2. Airfare Testing and Counseling
1.4.2.2. Transport to Airport (vv) Testing and Counseling
1.4.2.2. Expert Fee Testing and Counseling
1.4.2.2. Fulllboard Package Testing and Counseling
1.4.2.2. Local transport Testing and Counseling
1.4.2.2. Expert Fee Testing and Counseling
1.4.2.2. ATK Testing and Counseling
1.4.2.2. Photocopy Testing and Counseling
1.4.2.2. Banner Testing and Counseling
1.4.2.2. JABAR
1.4.2.4. Testing and Counseling
1.4.2.4. Set Up VCT clinic Testing and Counseling
1.4.2.5. Clinic running cost for VCT services Testing and Counseling
Kab.Kuningan ###

SDA Description
1.4.2.5. Office and lab cost Testing and Counseling

1.4.2.5. Maintenance of vehicle of mobile VCT Testing and Counseling
1.4.2.5. Support for Conselor Testing and Counseling
1.4.2.5. Support for comprehensive care Testing and Counseling
1.4.2.5. Radio Spot Testing and Counseling
1.4.2.5. TV spot Testing and Counseling
1.4.2.5. Leaflet Testing and Counseling
1.4.2.5. Articles to local newspaper Testing and Counseling
1.4.2.6. Transport of VCT Team (5 persons per activity) Testing and Counseling
1.4.2.6. Transport for outreach and RESOS staff Testing and Counseling
1.4.2.7. Clinical Mentoring - VCT Testing and Counseling

1.4.2.7. Transport Testing and Counseling
1.4.2.7. expert fee Testing and Counseling

1.5.1.1.
1.5.1.1. Clinical Mentoring - CST Antiretroviral therapy and monitoring

1.5.1.1. Perdiem Antiretroviral therapy and monitoring
1.5.1.1. Transport Antiretroviral therapy and monitoring
1.5.1.1. expert fee Antiretroviral therapy and monitoring
Kab.Kuningan ###

SDA Description

1.5.1.1. Fullboard Package Antiretroviral therapy and monitoring
1.5.1.1. Local transport Antiretroviral therapy and monitoring
1.5.1.1. Training/Meeting kit Antiretroviral therapy and monitoring
1.5.1.1. Fulllboard Package Antiretroviral therapy and monitoring
1.5.1.1. Airfare Antiretroviral therapy and monitoring
1.5.1.1. Transport to Airport (vv) Antiretroviral therapy and monitoring
1.5.1.1. Expert Fee Antiretroviral therapy and monitoring
1.5.1.1. Fulllboard Package Antiretroviral therapy and monitoring
1.5.1.1. Local transport Antiretroviral therapy and monitoring
1.5.1.1. Expert Fee Antiretroviral therapy and monitoring
1.5.1.1. ATK Antiretroviral therapy and monitoring
1.5.1.1. Banner Antiretroviral therapy and monitoring
1.5.1.4. Setting up CST clinic Antiretroviral therapy and monitoring
1.5.1.5. Clinic running cost for ART services Antiretroviral therapy and monitoring
1.5.1.5. Provision of CD4 test for ART patients Antiretroviral therapy and monitoring
1.5.1.5. Monitoring drug side effect Antiretroviral therapy and monitoring
1.6.1. PMTCT

1.6.1.2.
Training of PMTCT Team in health provider for PMTCT services Prevention of mother-to-child transmission (PMTCT)
1.6.1.2.
Kab.Kuningan ###

SDA Description
1.6.1.2. Meeting package Prevention of mother-to-child transmission (PMTCT)

1.6.1.2. Perdiem Prevention of mother-to-child transmission (PMTCT)
1.6.1.2. Transport of participant Prevention of mother-to-child transmission (PMTCT)
1.6.1.2. Transport of facilitator Prevention of mother-to-child transmission (PMTCT)
1.6.1.2. Perdiem for Facilitator Prevention of mother-to-child transmission (PMTCT)
1.6.1.2. Facilitator/Resource Person Fee Prevention of mother-to-child transmission (PMTCT)
1.6.1.2. OC Prevention of mother-to-child transmission (PMTCT)
1.6.1.2. Stasionary Prevention of mother-to-child transmission (PMTCT)
1.6.1.2. Banner Prevention of mother-to-child transmission (PMTCT)
1.6.1.4. Clinic running cost for PMTCT services Prevention of mother-to-child transmission (PMTCT)
1.6.1.4. Nutrisi Prevention of mother-to-child transmission (PMTCT)
1.6.1.4. Support for PMTCT services (milk formula for baby) Prevention of mother-to-child transmission (PMTCT)
1.6.1.4. Meeting package Prevention of mother-to-child transmission (PMTCT)
1.6.1.4. Stationaries Prevention of mother-to-child transmission (PMTCT)
1.6.1.4. Facilitator/Resource Person Fee Prevention of mother-to-child transmission (PMTCT)
1.6.1.4. Transport Prevention of mother-to-child transmission (PMTCT)
1.6.1.4. expert fee Prevention of mother-to-child transmission (PMTCT)
1.7.4. Care & Support for Chronically ill people Care & Support for Chronically ill people
1.8.1. TBHIV
2
programs

Kab.Kuningan ###

SDA Description

2.3.1. Accomodation HSS : Surveys, evaluation and research
2.3.1. air fare HSS : Surveys, evaluation and research
2.3.1. Airport Tax PP HSS : Surveys, evaluation and research
2.3.1. Perdiem HSS : Surveys, evaluation and research
2.3.1. Taksi Bandara PP HSS : Surveys, evaluation and research
2.3.1. Transport HSS : Surveys, evaluation and research
2.3.1. Transport Lokal HSS : Surveys, evaluation and research
2.3.1. District to Implementer HSS : Surveys, evaluation and research
5.1.1 SALARIES
5.1.1.1 PR Level
5.1.1.2 SR Head Management
5.1.1.2 SR Project Manager Management
5.1.1.2 PPO Management
5.1.1.2 Financial Officer Management
5.1.1.2 Administration officer Management
5.1.1.2 M&E Officer Management
5.1.1.2 Driver Management
5.1.1.2 SR Program Implementation Coordinator Management
5.1.1.2 SSR Head Management
5.1.1.3 SSR Head Management
5.1.1.3 Program Manager Management
5.1.1.3 Financial Officer Management
5.1.1.3 M&E Officer PNS Management
5.1.1.3 M&E Officer NON PNS Management
5.1.1.3 Financial Officer (SSR baru, khusus Q11) Management
Kab.Kuningan ###

SDA Description
5.1.1.3 Administration officer Management

5.1.1.3 Admin & Chasier Management
5.1.1.3 DIU Head Management
5.1.1.3 M&E Officer ( Halut) Management
5.1.1.3 M&E Officer ( Ternate) Management
5.1.1.3 M&E Officer SSR Kota Kendari Management
5.1.2.2 Province Level Management
5.1.2.2.1

Management
5.1.2.2.1

(Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition Management
5.1.2.2.2
Communication
5.1.2.2.3
Communication
5.1.2.2.3 Management
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi Management
5.1.2.2.5
Kab.Kuningan ###

SDA Description

5.1.2.2.5 Archieve Cabinet Management
5.1.2.2.5 Camera Digital Management
5.1.2.2.5 Chair Management
5.1.2.2.5 Fan Management
5.1.2.2.5 filing cabinet Management
5.1.2.2.5 in Focus (viewer) new Management
5.1.2.2.5 Infocus & screen Management
5.1.2.2.5 Laprop Battery Management
5.1.2.2.5 Laptop Management
5.1.2.2.5 LCD Management
5.1.2.2.5 Managerial chair Management
5.1.2.2.5 PC & Printer For Provincial Level Management
5.1.2.2.5 Printer Management
5.1.2.2.5 Scanner Management
5.1.2.2.5 Speedy Management
5.1.2.2.5 strong box Management
5.1.2.2.5 Table 1 Biro Management
5.1.2.2.5 Table 1/2 Biro Management
5.1.2.2.6
5.1.2.2.7
Vehicle Maintenance
5.1.2.2.8
5.1.2.2.8 gasoline Management
5.1.2.2.8 Heavy Maintenance Management
5.1.2.2.8 Light Maintenance Management
Kab.Kuningan ###

SDA Description
5.1.2.2.8 Lubricant oil Management

5.1.2.2.8 -Maintenance car Management
5.1.2.2.8 Repairment of CD4 machine Management
5.1.2.2.8 Sparepart maintenance Management
Vehicle Maintenance
5.1.2.2.8 Wheel Management

5.1.2.3.1

Management
5.1.2.3.1

(Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition Management
5.1.2.3.2
Communication
5.1.2.3.3
Communication
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi Management
5.1.2.3.5
5.1.2.3.5 Camera Digital Distric level (new) Management
5.1.2.3.5 Infocus Management
Kab.Kuningan ###

SDA Description
5.1.2.3.5 Laptop at District Level Management

5.1.2.3.5 PC & Printer For District Level Management

Management
5.1.2.3.5
5.1.2.3.7
Management
Vehicle Maintenance
5.1.2.3.8
Vehicle Maintenance
(Preparing of vehicle, Replacement of Spare part) - Including Vehicle Insurance for 37 Management
5.1.2.3.8
5.2. Levels
5.2. Levels
5.2. Province Level
5.2. Participants
5.2. Air Transport Monitoring and Evaluation
5.2. Ground Transport Monitoring and Evaluation
5.2. Meeting package - full board Monitoring and Evaluation
5.2. Perdiem full board Monitoring and Evaluation
5.2. Perdiem full day Monitoring and Evaluation
5.2. Airport Taxi vv Monitoring and Evaluation
5.2. Local Transport Monitoring and Evaluation
5.2. Meeting Kit and other Office expenses / ATK Monitoring and Evaluation
Kab.Kuningan ###

SDA Description
5.2. Perdiem Monitoring and Evaluation

5.2. Banner Monitoring and Evaluation
5.2. JABAR #
5.2. District Level
5.2. Participant
5.2. Perdiem (local) Monitoring and Evaluation
5.2. meeting kit and other office expense Monitoring and Evaluation
5.2. Meeting package half day Monitoring and Evaluation
5.2. Meeting package Monitoring and Evaluation
5.2. perdiem Monitoring and Evaluation
5.2. JABAR #
5.2. Coordination of project planning and management Monitoring and Evaluation
5.2. Province to district Management
Accomodation Management
air fare Management
Airport Tax PP Management
Perdiem Management
Taksi Bandara PP Management
Transport Management
Transport Lokal Management
5.2. JABAR
Kab.Kuningan ###

SDA Description
TOTAL
Kab.Kuningan ###
SDA Description


1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. OC
1.1.2.3. Perdiem
1.1.2.3. Transport
1.1.2.3. Banner
1.1.2.3. Stationary
1.1.2.7. Set Up new MMT clinic
1.1.2.10.
1.1.2.10. Clinic running cost for MMT services
1.1.2.10. Office and lab cost

1.1.2.14 Perdiem
1.1.2.14 Transport
Kab.Kuningan ###
SDA Description
1.1.2.14 expert fee

1.1.2.14 Transport
1.1.2.14 Meeting package - full day

1.1.2.14
1.1.2.14 Banner
1.1.2.14 Booklet
1.1.2.14 IEC Materials
1.1.2.14 Leafleat
1.1.2.15
indicator
1.1.2.15 Outreach running cost
1.3.2.2.
program managers)
1.3.2.2.
1.3.2.2. Perdiem
1.3.2.2. Perdiem
1.3.2.2. Airfare
1.3.2.2. Expert Fee
Kab.Kuningan ###
SDA Description

1.3.2.2. Perdiem
1.3.2.2. Expert Fee
1.3.2.2. ATK
1.3.2.2. Banner
1.3.2.3. Set Up STI clinic
1.3.2.4.
1.3.2.4. Clinic Equipment (anoscopy, speculum, lab equipment, etc)
1.3.2.4. Clinic running cost for STI services

1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 expert fee
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
Kab.Kuningan ###
SDA Description

1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 JABAR
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 Perdiem
1.3.2.5 Transport
1.3.2.5 Taxi fare
1.3.2.5 OC
1.3.2.5 Perdiem
1.3.2.5 Transport

1.3.2.7
1.3.2.7 Transport for outreach and RESOS staff
1.3.2.7 Transport of STI Team (5 persons per activity)
Quarterly coordination meeting of comprehensive care (CoC) at district level

1.3.2.7
1.3.2.7 Pertemuan internal dalam setiap fasilitas layanan
Kab.Kuningan ###
SDA Description
1.4.2.2.
1.4.2.2. Perdiem
1.4.2.2. Training/Meeting kit
1.4.2.2. Perdiem
1.4.2.2. Airfare
1.4.2.2. Expert Fee
1.4.2.2. Perdiem
1.4.2.2. Expert Fee
1.4.2.2. ATK
1.4.2.2. Photocopy
1.4.2.2. Banner
1.4.2.2. JABAR
1.4.2.4. Set Up VCT clinic
1.4.2.5. Clinic running cost for VCT services
Kab.Kuningan ###
SDA Description

1.4.2.5. Maintenance of vehicle of mobile VCT
1.4.2.5. Support for Conselor
1.4.2.5. Support for comprehensive care
1.4.2.5. Radio Spot
1.4.2.5. TV spot
1.4.2.5. Leaflet
1.4.2.5. Articles to local newspaper
1.4.2.6. Transport of VCT Team (5 persons per activity)
1.4.2.6. Transport for outreach and RESOS staff

1.4.2.7. Perdiem
1.4.2.7. Transport
1.4.2.7. expert fee

1.5.1.1.

1.5.1.1. Perdiem
1.5.1.1. Transport
1.5.1.1. expert fee
Kab.Kuningan ###
SDA Description
1.5.1.1. Perdiem
1.5.1.1. Training/Meeting kit
1.5.1.1. Perdiem
1.5.1.1. Airfare
1.5.1.1. Expert Fee
1.5.1.1. Perdiem
1.5.1.1. Expert Fee
1.5.1.1. ATK
1.5.1.1. Banner
1.5.1.5. Clinic running cost for ART services
1.5.1.5. Provision of CD4 test for ART patients
1.5.1.5. Monitoring drug side effect
1.6.1. PMTCT

1.6.1.2.

1.6.1.2.
Kab.Kuningan ###
SDA Description

1.6.1.2. Perdiem
1.6.1.2. Transport of participant
1.6.1.2. Transport of facilitator
1.6.1.2. Perdiem for Facilitator
1.6.1.2. OC
1.6.1.2. Stasionary
1.6.1.2. Banner
1.6.1.4. Clinic running cost for PMTCT services
1.6.1.4. Nutrisi
1.6.1.4. Support for PMTCT services (milk formula for baby)
1.6.1.4. Stationaries
1.6.1.4. Perdiem
1.6.1.4. Perdiem
1.6.1.4. Transport
1.6.1.4. expert fee
1.8.1. TBHIV
2
programs

Kab.Kuningan ###
SDA Description

2.3.1. Accomodation
2.3.1. air fare
2.3.1. Airport Tax PP
2.3.1. Perdiem
2.3.1. Taksi Bandara PP
2.3.1. Transport
2.3.1. Transport Lokal
5.1.1 SALARIES
5.1.1.1 PR Level
5.1.1.2 SR Head
5.1.1.2 SR Project Manager
5.1.1.2 PPO
5.1.1.2 Financial Officer
5.1.1.2 M&E Officer
5.1.1.2 Driver
5.1.1.2 SR Program Implementation Coordinator
5.1.1.2 SSR Head
5.1.1.3 SSR Head
5.1.1.3 Program Manager
5.1.1.3 Financial Officer
5.1.1.3 M&E Officer PNS
5.1.1.3 M&E Officer NON PNS
Kab.Kuningan ###
SDA Description

5.1.1.3 DIU Head

5.1.2.2.1

5.1.2.2.1

(Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition
5.1.2.2.2
Communication
5.1.2.2.3
Communication
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi
5.1.2.2.5
Kab.Kuningan ###
SDA Description

5.1.2.2.5 Chair
5.1.2.2.5 Fan
5.1.2.2.5 Laptop
5.1.2.2.5 LCD
5.1.2.2.5 Printer
5.1.2.2.5 Scanner
5.1.2.2.5 Speedy
5.1.2.2.5 Table 1/2 Biro
5.1.2.2.6
5.1.2.2.7
Vehicle Maintenance
5.1.2.2.8
5.1.2.2.8 gasoline
5.1.2.2.8 Heavy Maintenance
5.1.2.2.8 Light Maintenance
Kab.Kuningan ###
SDA Description
5.1.2.2.8 Lubricant oil

5.1.2.2.8 -Maintenance car
5.1.2.2.8 Repairment of CD4 machine
5.1.2.2.8 Sparepart maintenance
Vehicle Maintenance
5.1.2.2.8 Wheel

5.1.2.3.1

5.1.2.3.1

(Bank Charge, Stamp duty, Stamp, Gasoline, Photocopy, Document expedition
5.1.2.3.2
Communication
5.1.2.3.3
Communication
Anually Meeting)
(For supporting program activities at Sub Directorate AIDS, Preparing of Quarterly/Semi
5.1.2.3.5
5.1.2.3.5 Infocus
Kab.Kuningan ###
SDA Description


5.1.2.3.5
5.1.2.3.7
Vehicle Maintenance
5.1.2.3.8
Vehicle Maintenance
(Preparing of vehicle, Replacement of Spare part) - Including Vehicle Insurance for 37
5.1.2.3.8
5.2. Levels
5.2. Levels
5.2. Province Level
5.2. Participants
5.2. Air Transport
5.2. Ground Transport
5.2. Meeting package - full board
5.2. Meeting package - full day
5.2. Perdiem full board
5.2. Perdiem full day
5.2. Airport Taxi vv
5.2. Local Transport
5.2. Meeting Kit and other Office expenses / ATK
Kab.Kuningan ###
SDA Description
5.2. Perdiem
5.2. Meeting package - full day
5.2. Transport
5.2. Facilitator/Resource Person Fee
5.2. Banner
5.2. JABAR
5.2. District Level
5.2. Participant
5.2. Perdiem (local)
5.2. meeting kit and other office expense
5.2. Meeting package half day
5.2. Transport
5.2. Meeting package
5.2. Transport
5.2. Facilitator/Resource Person Fee
5.2. perdiem
5.2. JABAR
Accomodation
air fare
Airport Tax PP
Perdiem
Taksi Bandara PP
Transport
Transport Lokal
5.2. JABAR
Kab.Kuningan ###
SDA Description
TOTAL
D6: user:
untuk layanan yang baru, pelatihan dilaksanakan di pusat
D24: user:
set up layanan baru
D30: user:
pilih layanan yang jelek
D35: Lamanepa:
masukan jumlah layanan th pertama tiap bulan tapi thaun kedua I kuartal 2 kali dan tahun ketiga per kuartal
D41: user:
pelaksanaannya bisa digabungkan menjadi satu quarter
D49: user:
dapat dilaksanakan di provinsi
D116: user:
untuk pelaksanaan LKB di 2 Kota
D120: user:
arahan kasubdit dilaksanakan di provinsi, akan dikonsultasikan kepada vocal poin VCt di subdit
D142: user:
set up layanan baru
D173: user:
jumlah yang dilatih sesuai set up layanan baru
uang jangan di rubah, nati pada saat mau melaksanakan pelatihan baru di rubah
D193: Lamanepa:
sesuai rencana CoC
D214: user:
apakah untuk ibu hamil HIV pos atau ibu hamil berkunjung ke layanan PMTCT
D215: user:
apakah untuk ibu atau bayi
D243: Lamanepa:
tdd 2 org per kabkota
D253: user:
wp tidak bisa di rubah
FA senior Rp.5.000.000
FA yunior Rp.3.000.000
masing2 @ Rp.500.000, dibayarkan untuk asisten admin
D255: user:
wp tidak bisa di rubah
M&E senior Rp.5.000.000
M&E yunior Rp.3.000.000
masing2 @ Rp.500.000, dibayarkan untuk asisten admin
G71: user:
sementara : orang yang berkunjung.
pembayaran untuk berkunjung, yang diobati untuk target.
G262: user:
yang lama diberikan mulai Januari, yang baru diberikan februari-maret 2013
G265: 12 FA SSR baru (feb-mar)

1 FA kota bandung (jan-feb)
J161: user:
unit cost dalam kota
J253: 2 orang :
J255: 2 orang :
J256: user:
sebelumnya Rp.1.000.000
K371: GF AIDS:
dana sebesar 35.100.000 dipergunakan untuk penambahan peserta district
Q253: 2 orang
Q255: 2 orang
Z250: 65%
Z251: 65%
Z253: 2 orang
Z255: 2 orang
Z257: 65%
AG250: 65%
AG251: 65%
AG253: 2 orang
AG255: 2 orang
AG257: 65%
AN250: 65%
AN251: 65%
AN253: 2 orang
AN255: 2 orang
AN257: 65%
AU250: 65%
AU251: 65%
AU253: 2 orang
AU255: 2 orang
AU257: 65%
BD250: 35%
BD251: 35%
BD253: 2 orang
BD255: 2 orang
BD257: 35%
BK250: 35%
BK251: 35%
BK253: 2 orang
BK255: 2 orang
BK257: 35%
BR250: 35%
BR251: 35%
BR253: 2 orang
BR255: 2 orang
BR257: 35%
BY250: 35%
BY251: 35%
BY253: 2 orang
BY255: 2 orang
BY257: 35%

Kab Kuningan

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Kab.

Kuningan Q11 1,260,446

1.1.2. Key populations

1.1.2.3. Training for MMT provider - incl refreshing

1.1.2.14 Strengthening MMT Services (networking, mentoring, fam gathering, etc)

1.1.2.14 Mentoring from Referral Hospital to MMT Clinics

1.1.2.14 expert fee - 1 2 500,000

Community Mobilization on MMT (radio spot, banner, IEC activities)

1.3.2. Facility-based diagnosis and treatment of sexually transmitted infections

1.3.2.2. Facilitator/Expert Local

1.3.2.5 Increasing health services access for beneficiaries on STI Services

1.3.2.5 Clinical Mentoring - STI

1.3.2.5 Facilitator/Resource Person Fee

1.3.2.7 Activities to support the achievement of target of Indicator

Mobile Clinic for STI service - incl. regular STI screening

Quarterly coordination meeting of comprehensive care (CoC) at district level - 1 1 5,000,000

1.4.2. Testing and Counseling

1.4.2.2. Training and refreshing of counsellor and laboratory staff

1.4.2.5. Office and lab cost 867 1 1 5,000

1.4.2.7. Increasing health services access for for beneficiaries on CT Services

1.4.2.7. Clinical Mentoring - VCT

1.4.8 Increasing health services access for for beneficiaries on CT Services

1.4.9 Support for strengthening of PITC implementation

1.5.1.1. Clinical Mentoring - CST

1.5.1.1. Perdiem - 5 6 105,000

1.5.1.8. Strengthening HIV Treatment Services (networking, fam gathering, etc)

Training of PMTCT Team in health provider for PMTCT services

Training of PMTCT Team in health provider for PMTCT services - - ###

1.6.1.2. Meeting package 5 6 -

2.3.1. HSS : Surveys, evaluation and research

2.3.1. Provincial to District

5.1.1.3 Administration officer

Stationaries Province Level,

Stationaries Province Level,

Other Office Expense

Procure Office Equipment

5.1.2.2.8 Lubricant oil - 1 1 340,000

Stationaries District Level,

Stationaries District Level,

Other Office Expense

5.1.2.3.5 Laptop at District Level

Procure Office Equipment

1.1.2. Key populations

1.1.2.3. Training for MMT provider - incl refreshing

1.1.2.14 Mentoring from Referral Hospital to MMT Clinics -

1.1.2.14 expert fee -

Community Mobilization on MMT (radio spot, banner, IEC activities)

1.3.2. Facility-based diagnosis and treatment of sexually transmitted infections

1.3.2.2. Facilitator/Expert Local - -

1.3.2.5 Increasing health services access for beneficiaries on STI Services -

1.3.2.5 Clinical Mentoring - STI

1.3.2.5 Facilitator/Resource Person Fee - 2

1.3.2.7 Activities to support the achievement of target of Indicator 2,920,000

Mobile Clinic for STI service - incl. regular STI screening

Quarterly coordination meeting of comprehensive care (CoC) at district level - - 1

1.4.2. Testing and Counseling

1.4.2.2. Training and refreshing of counsellor and laboratory staff -

1.4.2.5. Office and lab cost 4,335,000 866 1

1.4.2.7. Increasing health services access for for beneficiaries on CT Services -

1.4.2.7. Clinical Mentoring - VCT

1.4.8 Increasing health services access for for beneficiaries on CT Services

1.4.9 Support for strengthening of PITC implementation