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

Plastics in Indonesia
Expected Outputs

Planned Activities

Schedule of Activities

Time Frame

Activities
Q1

Component 1 Strengthening te national policy and regulatory framework
to reduce UPOPs and PBDE relesases from plastics manufacturing,
recycling and disposal practice

Preeliminary Meeting

Meeting
Introduce the activity of
Reducing Releases
Polybromodiphenyl Ethers
(PBDE) and Unintentional
Persistent Organic Pollutants
(UPOPs) Originating from
Unsound Waste
Management and Recycling
Practices and the
Manufacturing of Plastics in
Indonesia

Q2

Membership
Q3

Personel
Dr.rer.nat Budiawan
Drs. Setyabudhi Zubaer, M.Sc
Dr. Emmy Togelang
Ir. Eko Pratikto
Intan Cahya Dani, S.Si., M.Si.
Dr. Asep Saefumillah
Sri Muharni Apth
Dyah Utami C Rahayu M.Si.
Mariska Winda Asrini, S.Si.
Riswiyanto M.Si
Dr. Tito Latif Indra
Dr. Djoko Iriyono
Dr. M.Marto W
Dr. Alhadi Bastaman
Dr. Suryadi M. Thoyib, MT
Fasnul, MT
Devvi Sarwinda, S.Si., M.Kom
Suharto, SH
Ir. Tony Tanduk
Farid Maulana

Senior Advisor

Coordinator

Total
Resource Person
17 orang

Dr.rer.nat Budiawan

3 orang
Dr. rer.nat Abdul Haris

Inventory public policies concerning Meeting
Evaluate the
POPs on industries and recyclers
academic draft

Analyze and evaluate academic
studies concerning POPs on
industries and recyclers

ACTIVITY 1 : Academic
draft in the context of
regulation development for
manufacturing and
recycling industries

Meeting
Analyze
and evaluate academic draft
in the context of regulation
development for
manufacturing and recycling

Meeting
Establish
academic draft in the context
of regulation development
for manufacturing and
recycling industries

Dr. Ridla Bakri, M.Phil.
Drs. Setyabudhi Zubaer, M.Sc
Supporting Team
Suharto, SH
Dr. Emmy Togelang
Ir. Eko Pratikto
Intan Cahya Dani, S.Si., M.Si.
Farid Maulana

5 orang

Senior Advisor
Drs. Setyabudhi Zubaer, M.Sc
Supporting Team
Suharto, SH
Dr. Emmy Togelang
Ir. Eko Pratikto
Intan Cahya Dani, S.Si., M.Si.
Farid Maulana
Adina

1 orang

Senior Advisor
Drs. Setyabudhi Zubaer, M.Sc
Supporting Team
Suharto, SH
Dr. Emmy Togelang
Ir. Eko Pratikto
Intan Cahya Dani, S.Si., M.Si.

1 orang

6 orang
Drs. Setyabudhi Zubaer,
M.Sc

6 orang

manufacturing and
recycling industries
Meeting
Establish
academic draft in the context
of regulation development
for manufacturing and
recycling industries

Farid Maulana
Adina

Senior Advisor

Draft Project Report

Establish Draft of the Final
Project Report

Seminar Kit

1 orang

Dr. rer.nat Budiawan
Supporting Team
Intan Cahya Dani, S.Si., M.Si.
Mariska Winda Asrini, S.Si.
Filia Stephanie
Pin, Agenda, Bag, Pen, Sertificate

Dr.rer.nat Budiawan

Banner/Spanduk

Publication
Senior Advisor

2 orang

Dr. rer.nat Abdul Haris
Dr. Ridla Bakri, M.Phil.
Supporting Team

FORUM GROUP
DISSCUSSION I

3 orang

FGD
Evaluate
the Preeliminary draft

22 orang

Dr.rer.nat Budiawan
Drs. Setyabudhi Zubaer, M.Sc
Dr. Emmy Togelang
Ir. Eko Pratikto
Intan Cahya Dani, S.Si., M.Si.
Dr. Asep Saefumillah
Sri Muharni Apth
Dyah Utami C Rahayu M.Si.
Mariska Winda Asrini, S.Si.
Riswiyanto M.Si
Dr. Tito Latif Indra
Dr. Djoko Iriyono
Dr. M.Marto W
Dr. Alhadi Bastaman
Dr. Suryadi M. Thoyib, MT
Fasnul, MT
Devvi Sarwinda, S.Si., M.Kom
Suharto, SH
Ir. Tony Tanduk
Moderator
Notulen
Fasilitator

Literary studies on PBDE
(PBDE identification)
Senior Advisor

1 orang
Dr. rer. nat. Budiawan

Supporting Team
Dr. Asep Saefumillah

PBDE risk assessment towards health
and environment

Sri Muharni Apth
Inventory on PBDEs
information/data

Dyah Utami C Rahayu M.Si.
Mariska Winda Asrini, S.Si.

5 orang

Riswiyanto M.Si

8 orang

Case studies on the impacts
of PBDEs towards
communities and
environment
Dr.rer.nat Budiawan

ACTIVITY 2 : PBDE risk
assessment towards health
and environment

rer. Mariska Winda Asrini. M. Asep Saefumillah Sri Muharni Apth Dyah Utami C Rahayu M. M.Si. Riswiyanto M.Si.Si. Setyabudhi Zubaer. rer. S. M.Sc Dr.. S. Thoyib. M. Filia Stephanie 1 orang 5 orang 1 orang 3 orang Dr. MT Fasnul. Asep Saefumillah Sri Muharni Apth Dyah Utami C Rahayu M. Emmy Togelang Sri Muharni Apth Dr. rer.Si.nat Budiawan Dr.nat Abdul Haris Dr. Riswiyanto M.Marto W Dr..rer. Budiawan Supporting Team Dr. Senior Advisor Dr. Mariska Winda Asrini. Experts Suryadi M.Si. MT Devvi Sarwinda. Alhadi Bastaman Sri Muharni Apth Intan Cahya Dani.Si. S. Asep Saefumillah Intan Cahya Dani. M. nat. Riswiyanto M. Tito Latif Indra Supporting Team Dr. Dr.Case studies on the impacts of PBDEs towards communities and environment Dr. M. S.Si Senior Advisor Dr.Si.nat Budiawan Drs.. M. S. Tito Latif Indra 1 orang 3 orang .Si. rer.Si.Phil.Si. Asep Saefumillah Sri Muharni Apth Dyah Utami C Rahayu M.nat Budiawan Supporting Team Intan Cahya Dani.Si 1 orang Establish Draft of the Final Project Report Dr. Djoko Iriyono Dr.rer. Alhadi Bastaman 11 orang 3 orang 10 orang Dr..Si. M. Djoko Iriyono Dr. Mariska Winda Asrini. S.Si. S. Mariska Winda Asrini. M. Alhadi Bastaman Dr. Setyabudhi Zubaer. S.nat Budiawan Senior Advisor ACTIVITY 2 : PBDE risk assessment towards health and environment Draft PBDE risk assessment towards health and environment Evaluate draft PBDE risk assessment towards health and environment Evaluate case studies on the impacts of PBDEs towards communities and environment Evaluating and fixing the draft PBDE risk assessment towards health and environment 5 orang 1 orang 5 orang Senior Advisor Establish PBDE risk assessment towards health and environment Draft Project Report Dr. Budiawan Supporting Team Dr. Mariska Winda Asrini. S.rer. Mariska Winda Asrini.Si Senior Advisor Dr.Si. nat.Si.Marto W Dr.nat Budiawan Rental Laptop Rental Printer/Ink Stationaries Senior Advisor Presenting the recommendations for information system on POPs in industry models Choosing the best recommendation for information system on POPs in industry model Establish the draft on POPs information system in industry Dr.Kom Senior Advisor Dr.Si.Sc Dr. Ridla Bakri.nat Budiawan Supporting Team Dr. rer. S. Tito Latif Indra Drs. rer.Si.

MT Devvi Sarwinda.Si.Phil. S.Marto W Dr. Ridla Bakri. M. S. S. Mariska Winda Asrini.Si. Tito Latif Indra Dr. MT Fasnul. Tony Tanduk Moderator Notulen Fasilitator Senior Advisor Dr. Dr. M.Si.nat Abdul Haris Dr. Tito Latif Indra Supporting Team Dr.Phil. Djoko Iriyono Experts Kandidat Terpilih Team Senior Advisor Dr.Kom Suharto.Si.Marto W Dr. Eko Pratikto Intan Cahya Dani. Suryadi M. rer. Asep Saefumillah Sri Muharni Apth Dyah Utami C Rahayu M.nat Abdul Haris Dr. Thoyib. Djoko Iriyono Experts 1 orang Kandidat Terpilih Team ACTIVITY 3 : Assessment and recommendation for information system on POPs in industry Establish the results and Analyze and evaluate draft the results recommendation draft on and recommendation on POPs POPs information system in information system in industry industry FORUM GROUP DISSCUSSION II Final Project Report Evaluate the Final Project Report Fixing the Final Project Report Senior Advisor Dr.Si.Si.. Supporting Team Intan Cahya Dani.. Kayam MT Ir. SH Ir.rer.rer.. Ir. M. Setyabudhi Zubaer.Sc Dr. S. Ridla Bakri.Establish the draft on POPs information system in industry Dr. M. Emmy Togelang Ir.Marto W Dr.Si.Si Dr. S. Mariska Winda Asrini. Alhadi Bastaman Dr. Filia Stephanie Adina 2 orang 1 orang 3 orang 1 orang 2 orang 5 orang 20 orang 3 orang 4 orang TOTAL Dr. Alhadi Bastaman Dr.nat Budiawan Drs. Thamrin Supporting Team Dr.nat Budiawan . M. M. M. M. rer.nat Budiawan Dr. M.rer. Edi Ramlan Ir. M. Djoko Iriyono Dr.Si. Riswiyanto M.

400.000 TOTAL Subtotal 10.000 Rp 1.000 900.200.550.000 Rp 150.400.890.750.400.000 Rp 450.850.200.400.000 Rp 150.850.400.000 Rp 12.ic Pollutants (UPOPs) Originating from Unsound Waste Management and Recycling Practices and the Manufacturing of n Indonesia Location Calculation Budget Description /person DSA for resource person Transport for total member 600.000 150.400.000 Rp 3.000 Rp Rp Rp 1.000 Rp 600.000 750.000 Rp 3.000 Rp 1.800. 150000) Total Jakarta 2.300.950.000 Rp Rp Rp Rp Rp 1.200.000 4.850.000 1.000 Rp DSA for experts Transport for total member DSA for experts DSA for resource person Transport for total member Jakarta Rp Rp Rp Rp Rp 1.000 Rp 600.000 4.000 150.400.000 600.000 150.000 Rp 1.000 Rp 150.000 Rp 1.000 900.000 DSA for experts Rp Rp DSA for experts DSA for resource person Transport for total member DSA for experts Transport for total member DSA for experts DSA for resource person Transport for total member 1.000 Rp 150.000 1.200.000 1.000 .000 13.000 Planned Budget Consumption (@ Rp.000 Rp 150.400.800.000 119.200.000 Rp 600.000 Jakarta Rp 4.000 Rp 150.000 Rp 15.300.000 4.200.000 Meeting Room Dekanat FMIPA UI Transport for total member Facilitation 500.000 Rp 4.000 Rp 12.

000.000 600. Ministry of environment.000 Rp 46.000 1.000.000 Rp 1.000 1. etc (10 days) DSA for resource person minimal 10 times collect data Transport for minimal 10 times collect data Transport Taxi Jakarta-Airport (PP) DSA for resource person Hotel Rp 600.000 225.000 Central Agency on Statistics International Data Center Ministry of Industry.000.400.000 Rp 133.000 Rp Rp 600.000 Rp 220. Ministry of Trade.000 6.000 150.000.000 Rp 4.000.000 450.500.000 8.000 18.000 150.070.000 Rp Rp Rp Rp Rp Rp Rp 14.100.000.000 Rp 15.400.000 Rp 220.000 Rp 54.000 2.000 Rp 36.400.000.000 .000 Rp 14.850.400.000 5.000 900.000 Rp 12.000 Rp 600.000 Rp 900.300.000 500.000 DSA for experts Transport for total member Rp Rp 1.000 Rp 150.600.Jakarta Rp Meeting Room Dekanat FMIPA UI Seminar Kit Package Rp 1.200.410.000 Rp 75.000 Rp 1.000.000 Rp 4.000 Depok Rp 13.500.460.600.500.870.000 500.890.400.800.000 Rp Rp 1.000 Rp 300.000 250.000 Rp 13.000 Rp 18.000 Rp 100.000 Rp 1.000 75.000 Rp 6.000 500.000 Rp DSA for experts Transport for total member Transport for total member DSA for resource person DSA for Moderator DSA for Notulen DSA for Fasilitator Rp Rp Rp Rp Rp Rp Rp 1.000 119.000 Rp 3.400.800.000 Rp Rp 110. Ministry of Health.

400.900.000 Rp 133.400.600.500.000 Rp 3.000.200.000 1.810.000 2.460.000 Rp 150.900.800.000 550.000 Rp 150.100.000 Rp 1.000 Rp 150.000 2.400.400.000 Rp 9.000 150.800.000 1.000.400.000 DSA for experts Transport for total member DSA for resource person Rp Rp Rp Rp Rp 1.000 Rp 1.000 3.800.800.000 Rp 133.000 Rp 600.000 150.550.200.000 Rp 150.750.000.000 600.000.000 Rp Rp 4.000 Rp 1.000 Rp 600.000 2.800.000 Rp Rp Rp Rp 7.000.000 750.000 750.000 Rp 4.000 Rp 15.400.000 1.000 Rp 10.400.000 Rp Rp Rp 11.800.000 Rp 9.000 Rp 23.400.400.000 600.000 Rp 2.000 4.000 Rp 150.900.000 Rp 1.000 Rp 150.000 Rp 2.810.000 Rp 1.000 Rp Rp Rp 1.000 Rp Rp Rp 1.000 DSA for experts Transport for total member Rp Rp 1.000 Transport for total member Rp DSA for experts Transport for total member DSA for resource person DSA for experts 150.000 .200.000 DSA for experts Transport for total member DSA for resource person Rp Rp Rp 1.850.000 1.000 150.000 Rp 4.000 Rp 150.900.000 750.Jakarta Jakarta Jakarta Jakarta Transportation Rp 5.000 DSA for experts Rp 1.400.400.650.000 Rp 3.000 Jakarta Rp Jakarta Rp Rp 1.000 61.000 Rp 150.000 Rp 5.000 DSA for experts Transport for total member DSA for resource person Rp Rp Rp 1.000 150.000 1.000 Rp 600.000.000 Rp 5.000 150.000 Rp 1.000 Jakarta Rp Rp Rp 1.000 Rp 1.400.000 Rp 600.400.000 4.000.000 10.000 600.000 Rp 11.200.000.400.000 Rp 7.800.800.400.460.400.000 4.

000 225.400.000 14.000 150.000 500.000 450.000 .400.000 Rp 75.500.000 Rp 67.150.000 Jakarta Rp 4.000 1.000 Rp 2.000 140.000 150.000 150.000 450.000.400.000 Rp 150.050.000 Rp 3.000 Rp 3.000 Rp 150.400.000 600.000 Rp Rp 1.800.000 Rp 11.000.000.000 Rp 600.400.000 500.000 Rp 1.000 Rp Rp Rp Rp Rp Rp Rp 1.000 Rp Rp Rp Rp Rp Rp Rp Depok Jakarta Rp Rp 1.000 Rp Rp 1.650.000 Rp Rp 16.750.000 18.000.000.000 Rp 11.000 Rp 394.000 150.350.400.650.Jakarta Rp 150.000 Rp 10.000 Rp 4.000 Rp Rp Rp 1.200.000 Rp 4.000 75.800.000 250.000 Rp 450.050.000 1.000 Rp 14.000.000 1.000 750.650.000 1.000.000 Rp 150.000.000 140.000 Rp 600.000 Rp Rp 2.650.400.

.

000 - .119.890.

133460000 Rp - .

140650000 Rp - .

00 220.000.00 Total Justification ATK Quantity Cost in IDR Total Activities Justification Quantity 1 2 Preeliminary Meeting Inventory public policies concerning POPs on industries and recyclers attached attached 1 1 16.100.000 3 Analyze and evaluate academic studies concerning POPs on industries and recyclers 1 12.000.000 attached attached attached attached attached 4.000 1 12.000.000.000 36.000.000 Rental Laptop Rental Printer & Ink Baner/Spanduk 10.600.00 2.300.00 110.000 .000 15.850.Payment and Expenditure according to GUIDELINE FOR HARMONIZED COST RATES WITH IMPLEMENTING PARTNERS (IPs) The term “Implementing Partners (IPs)” refer to Government Agencies.000. NGOs and Private Institutions 2014 No.750.00 12. 1.000 1 1 10.000.000 2.300. Inventory on PBDEs information/data attached 1 36. Literary studies on PBDE (PBDE identification) b.00 2.220.000.000 Subtotal (Rp) Activity 2 1 a b PBDE risk assessment towards health and environment a.750.000 550.000 550. Supporting Tools Material Justification Data Data Publication Quantity 1 1 2 Cost in IDR 10. Stationery Material ATK/Paper 1 550.000.000 Subtotal (Rp) Project Cost Cost in IDR Total Activity 1 a b 4 5 Meeting Analyze and evaluate academic draft in the context of regulation development for manufacturing and recycling Meeting Establish academic draft in the context of regulation development for manufacturing and recycling industries Draft Project Report FORUM GROUP DISSCUSSION I 13.000.000 15.820.000.000.

000.000 Subtotal (Rp) 10.650.900.000 Subtotal (Rp) attached 1 23.000 Draft PBDE risk assessment towards health and environment 1 9.800.000 Activity 3 1 Presenting the recommendations for information system on POPs in industry models 2 3 Choosing the best recommendation for information system on POPs in industry model 4 a 5 6 Establish the draft on POPs information system in industry Analyze and evaluate draft the results and recommendation on POPs information system in industry Establish the results and recommendation draft on POPs information system in industry Forum Group Discussion 2 Final Project Report TOTAL (Rp) 23.000 7.300.000 11.nat Budiawan .150.000 7.000 67.750.900.650.000 394.000 57.000 15.900.000 9.000 1 10.000 attached attached 1 1 attached 1 attached attached attached 1 1 1 attached attached attached attached 9.rer.900.900.550.650.650.c 2 c.000 1 1 3. Case studies on the impacts of PBDEs towards communities and environment a Evaluate draft PBDE risk assessment towards health and environment 3 Evaluating and fixing the draft PBDE risk assessment towards health and environment a Evaluate case studies on the impacts of PBDEs towards communities and environment b 4 Establish PBDE risk assessment towards health and environment Draft Project Report 46.410.900.650.000 11.600.900.000 11. September 2016 Head of Project Implementation Dr.000 Jakarta.000 140.000 10.

000 .00 12.000 15.000 Total 550.000.Total 10.000 119.300.850.220.000 12.000.000 550.000.670.000 Total 13.000 12.000.000.300.000.750.600.000 4.870.00 220.00 2.000 36.000 60.

000.900.000 10.900.000 140.000 394.800.000 15.000 11.900.750. September 2016 d of Project Implementation Dr.150.000 9.46.000 67.650.000 Jakarta.550.rer.910.410.000 23.900.000 9.650.000 11.nat Budiawan .000 10.000 120.650.000 7.

Activity/ Sub activity ACTIVITY 1 Preeliminary Meeting DSA Local Transport Meeting Package Inventory public policies concerning POPs on industries and recyclers a. 5. DSA Experts Local Transport Meeting Package Draft Project Report DSA Experts Meeting Package FORUM GROUP DISSCUSSION I DSA Experts Moderator Notulen Facilitator Local Transport Local Transport Meeting Package Publication 15 7 1 1 1 18 6 24 1 2 2 2 2 2 person person person person person person person person package .No 1. Meeting Establish academic draft in the context of regulation development for manufacturing and recycling industries 4. Meeting Evaluate the academic draft DSA Experts Local Transport Meeting Package Qty Session Unit 17 4 17 person person person 2 6 8 8 person person person person 3 4 7 7 person person person person 3 4 7 7 person person person person 3 1 4 person person person Analyze and evaluate academic studies concerning POPs on industries and recyclers a. 2. Meeting Analyze and evaluate academic draft in the context of regulation development for manufacturing and recycling DSA Experts Local Transport Meeting Package b. 3.

TOTAL ACTIVITY 1 ACTIVITY 2 1. 5 6 7 DSA Experts Local Transport Meeting Package b. Literary studies on PBDE (PBDE identification) b. 2 PBDE risk assessment towards health and environment a. Establish PBDE risk assessment towards health and environment DSA Experts Local Transport Meeting Package Draft Project Report DSA Experts Local Transport Meeting Package Rental Laptop Rental Printer/Ink Stationaries TOTAL ACTIVITY 2 ACTIVITY 3 1 Presenting the recommendations for information system on POPs in industry models DSA . Evaluate draft PBDE risk assessment towards health and environment 3 DSA 3 Experts 6 Local Transport Meeting Package 3. Evaluate case studies on the impacts of PBDEs towards communities and environment 4. Inventory on PBDEs information/data 1 Survey Package c. Case studies on the impacts of PBDEs towards communities and environment 1 Survey Package Draft PBDE risk assessment towards health and environment a. package package 3 person person person person 3 3 6 6 person person person person 3 3 6 6 person person person person 3 1 4 4 1 1 1 person person person person package package package 6 person Evaluating and fixing the draft PBDE risk assessment towards health and environment a.

Experts Local Transport Meeting Package 2 3 4 8 14 14 person person package 7 3 10 10 person person person package 5 5 5 person person package 5 2 7 7 person person person package Choosing the best recommendation for information system on POPs in industry model DSA Experts Local Transport Meeting Package Establish the draft on POPs information system in industry Experts Local Transport Meeting Package Analyze and evaluate draft the results and recommendation on POPs information system in industry a. Establish the results and recommendation draft on POPs information system in industry 5 6 DSA Experts Local Transport Meeting Package FORUM GROUP DISSCUSSION II DSA Experts Moderator Notulen Facilitator Local Transport Local Transport Meeting Package Final Project Report DSA Experts Local Transport Meeting Package 15 10 1 1 1 12 13 25 2 2 2 2 2 4 3 7 7 person person person person person person person person person person person person TOTAL ACTIVITY 1 TOTAL .

050.000 3.850.000 600.070.050.000 1.400.000 10.400.000 150.000.000 220.000 4.000 1.000 1.000 .800.000 5.000 5.000 1.000 1.800.000 225.400.000 4.000 1.000 250.000 600.000 1.000 3.000.000 3.000 3.000 13.000 12.000 150.000 150.000 3.800.000 220.950.000 18.000 15.000 19.000 1.000 75.850.000 1.400.200.000 1.000 1.000 1.750.200.400.000 600.000 1.000 1.600.000 600.850.000 4.000 900.000 450.300.400.400.000 600.400.000 150.000 600.050.600.400.950.000 19.200.600.300.000 1.350.850.000 3.070.600.000 61.090.000 19.000 500.000 8.000 12.850.000 1.000 150.050.000 1.Unit Cost Sub Total Total 600.000 500.

000.400.000.890.000.000 2.000.000 1.000 10.119.000 36.000.800.000 2.000 .000 9.900.000 600.000 1.000 4.000 900.000 150.000 150.400.000.800.800.000 900.460.900.000 10.000 1.000.900.000 4.000.000 1.000 9.000 900.000 1.000 550.200.000 3.000 1.800.000 46.000 3.000 1.000.000 1.000 10.000 36.000 550.000 3.000 2.000.200.600.000 3.000 150.000 7.000 4.000.000 550.000 46.000 600.000 600.000 600.000 4.000 4.000 133.400.000.000 4.800.000.400.400.000 600.410.000 10.000 4.000 600.000.000 150.000.410.000 1.000 3.000.200.

000 10.000 11.000 900.900.000 16.650.000 7.000 4.000 5.000 500.650.000 4.000 4.400.800.000 600.000.050.400.000 600.000.000 1.000 1.650.000 2.150.000 3.000 4.000 7.000 15.000 11.000 28.400.800.000 1.000 1.000 3.400.000 4.750.350.000 225.000 18.000 4.000 150.000 600.000.200.000.000 5.000 16.000 394.000 1.550.000 500.000 150.950.000 1.000.200.400.050.000.000 .000 150.000 7.000.500.650.000.000 140.000 11.1.000 2.350.650.000 23.000 75.000 2.000.200.100.200.000 1.000 1.000 750.800.000 67.000 450.000.000 150.000.400.000 250.000 4.000 600.000 1.000 1.400.000 150.000.000 150.000 3.

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