Item Needs Indicative budget Preparation of AMDAL or US$ 100,000 x 14 = Tier 1 and Tier 2 cities and UKL-UPL US$ 1,400,000 district: AMDAL (2019 2024): – UKL-UPL: US$ 20,000 x 27 14 cities and districts = US$ 540,000 UKL-UPL (2019 – 2024): 27 cities and districts Environmental Management Tier 1 and Tier 2 cities and Year 2017 2022 – Training for ISWMP districts (46) x 2 people x 5 activities days x IDR 2,000,000 = IDR 920 M = US$ 68,000 Monitoring and reporting US$ 25,000 to be allocated to Travel costs each national and regional expert team = US$ 100,000 Indicative total budget US$ 2,208,000 Exclude preparation of LARAPs, IPPs, implementation of and other instruments, and salaries of Safeguards Specialists in the PIUs
Item Needs Indicative budget Preparation of AMDAL or UKL-UPL Tier 1 and Tier 2 cities and district: AMDAL (2019 – 2024): 14 cities and districts UKL-UPL (2019 – 2024): 27 cities and districts US$ 100,000 x 14 = US$ 1,400,000 UKL-UPL: US$ 20,000 x 27 = US$ 540,000 Environmental Management Training for ISWMP activities Year 2017 – 2022 Tier 1 and Tier 2 cities and districts (46) x 2 people x 5 days x IDR 2,000,000 = IDR 920 M = US$ 68,000 Monitoring and reporting Travel costs US$ 25,000 to be allocated to each national and regional expert team = US$ 100,000 Indicative total budget Exclude preparation of LARAPs, IPPs, implementation of and other instruments, and salaries of Safeguards Specialists in the PIUs US$ 2,208,000
SFG3783-REVISED-EA-P157245-PUBLIC-Disclosed-1-27-2018.docx