Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized
Procurement Plan Fiscal Year 2010 I.
GENERAL 1. Project Information: Country: Project Name: Project ID:
Indonesia Coral Reef Rehabilitation and Management Project-Phase II (Coremap II) Start 28-Jan-05 Close 31-Dec-09 (original) 31-Dec-10 (1st extension) Financing Number: IDA Credit No. 3910-IND IBRD Loan No. 4740-IND GEF Grant No. TF 53350 Financing Amount: (in thousand) Government’s Fund: US$ 10,892 IDA Credit: SDR 15,660 or eqv. to US$ 23,000 IBRD Loan US$ 33,200 GEF Grant US$ 7,500 Implementing Agency: A. NCU and NPIU: B. PIU (Provincials): C. PIU (Districts): 1. National Coordination Unit, Jakarta a. TWB Paido (Biak) b. TWB Raja Ampat c. TWB Kapoposang (Pangkep) 2. LIPI, Jakarta 3. PHKA, Jakarta with its implementing unit: a. PHKA Central, Jakarta b. BTN Wakatobi c. BTN Takabonerate d. BBKSA NTT (Teluk Maumere)
2. Bank’s Approval Date of the Procurement Plan:
re Authorized
3. Date of General Procurement Notice: 4. Period Covered by this Procurement Plan: 550880PROP0P0710v17b1rev0bhs0040510.xls
1. RCU Sulawesi Selatan 2. RCU Sulawesi Tenggara 3. RCU NTT 4. RCU Papua 5. RCU Papua Barat
1. PMU Pangkep 2. PMU Selayar 3. PMU Buton 4. PMU Wakatobi 5. PMU Sikka 6. PMU Biak Numfor 7. PMU Raja Ampat
a. Original Procurement Plan (Summary and Detailed Program Cost) b. Original FY 2006 Procurement Plan c. Revision of FY 2006 Procurement Plan d. Oiginal FY 2007 Procurement Plan e. Revision of FY 2007 Procurement Plan f. Original & Revsion FY 2008 Procurement Plan g. Original & 1st Revsion FY 2009 Procurement Plan h. 2nd Revsion FY 2009 Procurement Plan g. 3th Revsion FY 2009 Procurement Plan H. Original & 1st Revsion FY 2010 Procurement Plan
13-Apr-04 13-Apr-06 19-Jun-06 23-May-07 23-Nov-07 12-May-08 02-Mar-09 03-Jun-09 10-Nov-09 24-Feb-10
20-Oct-04 revised ………….. This Procurement Plan covers project activities of the Fiscal Year (FY) 2010. Page 1 of 18
Goods & Works Threshold
II.
Goods and Works and Non-Consulting Services. 1. Prior Review Threshold and Applicability: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist Procurement Method
Prior Review Threshold
Procurement Threshold
ICB
US$100,000
All Contract
NCB
US$100,000 or first contract > US$50,000
For Contract below US$ 200,000
specified in the Procurement Plan
For contract below US$ 50,000
All value
Subject to Bank’s prior agreement
GOODS / WORKS
Shopping Direct Contracting 2. Prequalification: N/A
3. Proposed Procedures for CDD Components: Specied in the project implementation document approved by the Bank 4. Reference to (if any) Project Operational/Procurement Manual: Project Management Manual (PMM), Procurement Manual 5. Any Other Special Procurement Arrangements: None
550880PROP0P0710v17b1rev0bhs0040510.xls
Page 2 of 18
6.
Procurement Packages with Methods and Time Schedule As per 15 - April - 2010
General Information
Procurement Schedule
Description
Prior Procurement Estimated Amount Review IDR Method (*) (Yes/No)
Ref. No
PIU
G-NC1023
NCU
COREMAP Secretariate Building Rent
G-NC1024
NCU
SH
50,000,000
no
G-NC1025
NCU
COREMAP Socialization in Printing Media COREMAP Socialization in Electronics Media
SH
300,000,000
no
G-NC1026
NCU
Placement of PSA in Television Media
SH
900,000,000
no
G-NC1027
NCU
Placement of PSA in Printing Media
SH
800,000,000
no
G-NC1028
NCU
Placement of PSA in Radio Media
SH
600,000,000
no
G-NC1029
NCU
Indonesian Coral Reef Journals
SH
150,000,000
G-NC1030
NCU NCU
Printing of COREMAP Manuals and Procedures Production, Reproduction and Dessimination of Socialization Materials
SH
G-NC1031
SH
G-NC1032
NCU
Procure Park Management Equipments
G-NC1033 G-NC1034
NCU NCU
G-NC1035
NCU
Infrastructure Support for TWP Padaido Infrastructure Support for TWP Raja Ampat Infrastructure Support for TWP
G-NC1036
NCU
G-NC1037
NCU
G-NC1038
NCU
G-IL1006 G-IL1007
LIPI LIPI
G-IL1008
LIPI
G-IL1009
LIPI
Kapoposang Build Information Center for TWA Padaido Build Information Center for TWA Raja Ampat Build Information Center for TWA Kapoposang Procure Coral Laboratory Equipments Printing and Distribute MULOK Books and Guide Books for the Teachers
Remarks to be excluded from the Procurement Plan (Incremental Expences) Category 1 - Services
Contract Data (Actual)
NOL to Bid Doc (**)
Invitation for Bids (IFB)
Bid Opening
NOL to Bid Evaluation Report (BER)
Estimated Contract Signing
13-Jul-10
-
16-Jun-10
01-Jul-10
-
-
16-Jun-10
01-Jul-10
-
13-Jul-10
-
16-Jun-10
01-Jul-10
-
13-Jul-10
-
16-Jun-10
01-Jul-10
-
13-Jul-10
-
16-Jun-10
01-Jul-10
-
13-Jul-10
no
Category 1 - Services, consist of 6 sub-packets of IDR 50 million each Category 1 - Services, consist of 2 placements of IDR 450 million each Category 1 - Services, consist of 2 placements of IDR 400 million each Category 1 - Services, consist of 2 placements of IDR 300 million each Category 1 - Services,
-
16-Jun-10
01-Jul-10
-
13-Jul-10
271,500,000
no
Category 1 - Services,
-
16-Jun-10
01-Jul-10
-
13-Jul-10
450,000,000
no
-
16-Jun-10
01-Jul-10
-
13-Jul-10
SH
208,636,000
no
-
16-Jun-10
01-Jul-10
-
13-Jul-10
SW SW
100,000,000 100,000,000
no no
Category 1 - Services, consist of 5 sub-packets of IDR 100 million each Consist or Computers set, Radio HT, 6 boats (for 3 TWA - 2 each), furniture etc Multi purpose Building Multi purpose Building
-
16-Jun-10 16-Jun-10
01-Jul-10 01-Jul-10
-
13-Jul-10 13-Jul-10
SW
100,000,000
no
Multi purpose Building
-
16-Jun-10
01-Jul-10
-
13-Jul-10
SW
100,000,000
no
-
16-Jun-10
01-Jul-10
-
13-Jul-10
SW
100,000,000
no
-
16-Jun-10
01-Jul-10
-
13-Jul-10
SW
100,000,000
no
-
16-Jun-10
01-Jul-10
-
13-Jul-10
NCB NCB
900,000,000 1,180,000,000
no yes
30-Jun-10
18-Jun-10 05-Jul-10
05-Jul-10 26-Jul-10
16-Aug-10
02-Aug-10 07-Sep-10
-
16-Jun-10
01-Jul-10
-
13-Jul-10
-
16-Jun-10
01-Jul-10
-
13-Jul-10
-
16-Jun-10
01-Jul-10
-
13-Jul-10
-
16-Jun-10
01-Jul-10
-
13-Jul-10
(a) Printing and Distribute Education Books on Marine Sience (b) Printing and Distribute Other Education Materials on Marine Sience Build Forest Police Barracks at SPTNW II Ambeua
SH
SH
275,999,000
no
294,853,000
no
24.000 copies for SD 16.000 copies for SMP 12.000 copies for SMA The IDR Estimated Amout for each are not exactly same amount Revise the estimated Revise the estimated amount from originally IDR 525,501,000 PC, Printer, Ext Hardisk, & Meeting Tables revise the estimated amount from originally IDR 347,521,000
no 200,000,000
SH
no
Bid No.
Contract No.
Contract Amount (Excluded Tax)
-
G-IH1001
PHKA BTN Wakatobi
G-IH1002
PHKA BTN Wakatobi
Equipment Materials
SH
G-IH1003
PHKA BTN Wakatobi
Construction of Zoning Marka
SW
91,999,000
no
Revise the estimated amount from originally IDR 261,315,000
-
16-Jun-10
01-Jul-10
-
13-Jul-10
G-IH1004
PHKA BTN Takabonerate
Park Management Equipment
SH
367,999,000
yes
1 unit Patrol Boatequipt with advance features such as GPS on board (revise from the originally of 2 boats), and revise the estimated amount from originally IDR 303,600,000
-
16-Jun-10
01-Jul-10
-
13-Jul-10
G-IH1005
PHKA Balai Besar KSA NTT (Teluk Maumere)
Equipment Material
SH
109,684,900
no
-
16-Jun-10
01-Jul-10
-
13-Jul-10
G-IH1006
PHKA Balai Besar KSA NTT (Teluk Maumere)
Park Management Equipment
NCB
264,000,000
yes
Snorking set, scuba set, Life Jacket, Scanner, & Cupboard revise the amount from 3 to 1 patrol boat, revise the estimated amount from originally IDR 726,640,000
25-Jun-10
01-Jul-10
15-Jul-10
03-Aug-10
05-Aug-10
G-IH1007
PHKA National
Equipment & Materials (Computers & accessories)
SH
185,925,000
yes
1 Digital SLR, Laptop multimedia, 1 Ord Laptop, 1 Color Laser Printer (A3), 1 Dot Matrix printer(F4), 6 flashdsik (16 GB), 2 External Harddisks (terra byte cap), 1 Underwater Handycam, & 1 Compressor, revise the estimated amount from originally IDR 100,828,000
25-Jun-10
01-Jul-10
15-Jul-10
03-Aug-10
05-Aug-10
G-IH1008
PHKA National
Equipment & Materials (Electronics & accessories)
Digital Under water Camera,Photo Copy machine, Digital SLR Camera, Under water Handycam Camera. Cancelled : included in RefNo G-IH1007
-
16-Jun-10
01-Jul-10
-
13-Jul-10
07-Sep-10 07-Sep-10
-
-
-
G-RS1002 RCU South Sulawesi G-PP1008 PMU Pangkep District G-PP1009 PMU Pangkep District
Build Coral Center Procure and Installation of MCS Radio System Development of Supporting KKLD Infrastructure
G-PS0903 PMU Selayar District G-PS0904 PMU Selayar District
Procure Multi Purpose Boat Procure Cyanide Mini Laboratory Equipments
G-PS1007 PMU Selayar District
Procure and Installation of MCS Radio System Procure CRITC Equipments Build Coremap Data & Information Center Build Kayuadi KKLD Infrastructure Procure and Installation of MCS Radio System Procure Community Based MCS Equipments (Reef Watcher) Procure Multi Purpose Boat
G-PS1008 PMU Selayar District G-PS1009 PMU Selayar District G-PS1010 PMU Selayar District G-PB1009 PMU Buton District G-PB1010 PMU Buton District G-PW0902 PMU Wakatobi District G-PW1004 PMU Wakatobi District
Support for CRITC Office Equipments
5,695,000,000 1,875,000,000
Yes Yes
30-Jun-10 30-Jun-10
05-Jul-10 05-Jul-10
26-Jul-10 26-Jul-10
16-Aug-10 16-Aug-10
SW
212,000,000
No
-
16-Jun-10
01-Jul-10
-
13-Jul-10
SH SH
400,000,000 200,000,000
No No
-
16-Jun-10 16-Jun-10
01-Jul-10 01-Jul-10
-
13-Jul-10 13-Jul-10
NCB
1,875,000,000
Yes
30-Jun-10
05-Jul-10
26-Jul-10
16-Aug-10
07-Sep-10
SH SW
125,000,000 350,000,000
No No
-
16-Jun-10 16-Jun-10
01-Jul-10 01-Jul-10
-
13-Jul-10 13-Jul-10 13-Jul-10 07-Sep-10
ICB NCB
300,000,000 1,500,000,000
No Yes
30-Jun-10
16-Jun-10 05-Jul-10
01-Jul-10 26-Jul-10
16-Aug-10
107,500,000
No
-
16-Jun-10
01-Jul-10
-
13-Jul-10
SH
500,000,000
yes
-
16-Jun-10
01-Jul-10
-
13-Jul-10
SH
G-PN1005 G-PR1004 G-PR1005
SH SH NCB
(*) Procurement Methods: NCB, NCB, SH, SW, DC (**) No Objection is required only for contracts which are subject to prior review
No
-
16-Jun-10
01-Jul-10
-
13-Jul-10
Yes
30-Jun-10
05-Jul-10
26-Jul-10
16-Aug-10
07-Sep-10
125,000,000
No
-
16-Jun-10
01-Jul-10
-
13-Jul-10
157,500,000 163,750,000 1,875,000,000
No No Yes
30-Jun-10
16-Jun-10 16-Jun-10 05-Jul-10
01-Jul-10 01-Jul-10 26-Jul-10
16-Aug-10
13-Jul-10 13-Jul-10 07-Sep-10
-
18-Jun-10 18-Jun-10
05-Jul-10 05-Jul-10
30-Jun-10
05-Jul-10
26-Jul-10
16-Aug-10
07-Sep-10
NCB NCB
625,000,000 900,000,000
No No
NCB
1,500,000,000
Yes
47 Notes:
140,000,000 1,875,000,000
SH NCB
G-PW1006 PMU Wakatobi District
G-PW1007 G-PW1008 G-PN1004
addition of 5 Scuba diving
SH
SW NCB
G-PW1005 PMU Wakatobi District
Procure and Installation of MCS Radio System Procure Community Based MCS (Reef Watcher) Equipments for 23 New Villages PMU Wakatobi District Procure DPL Information Board PMU Wakatobi District Support PMU Office Procure and Installation of MCS Radio PMU Biak Numfor System District Procure MCS Patrol Boat PMU Biak Numfor PMU Raja Ampat District Procure Patrol Boat PMU Raja Ampat District Procure and Installation of MCS Radio System
destructive-fishing detection laboratory equipments
IDR 28,701,345,900 Summary: Methods
ICB NCB SH SW DC TOTAL Bank’s Review
office equipments
With inboard engine
12 contracts are subject to prior review
No 1
Planned IDR 5,695,000,000
11
14,369,000,000
25
7,083,346,900
10
1,553,999,000
0 47
Prior Review Post Review
No 12 35
TOTAL
47
0 28,701,345,900
Planned IDR 18,692,924,000 10,008,421,900 28,701,345,900
02-Aug-10 02-Aug-10
No of contracts procured
0
IDR 0
Contract Contract Signing Completion Date
Contractor’s / Supplier’s Name
Consultants Threshold III.
Selection of Consultants
1.
Prior Review Threshold and Applicability: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procuremen
Selection Method Firms: Quality and Cost-Based Selection (QCBS) Least-cost Selection (LCS) Consultant’s Qualification Selection (CQS) Single-Source Selection (SSS) Individual Consultants: Terms of Reference Competitive Selection (IC – CS) Sole-Source Basis (IC – SS)
Prior Review Threshold
Procurement Threshold
US$100,000 US$100,000 US$100,000 All Value
All Contracts For Contracts below US$ 200,000 For Contracts below US$ 200,000 For Contracts below US$ 200,000
All $50,000 All Value
Subject to Bank’s prior agreement
2.
Short list comprising entirely of national consultants: Shortlist of consultants for services, estimated to cost less than US$ 400,000 - equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines
3.
Any Other Special Selection Arrangements: ___
550880PROP0P0710v17b1rev0bhs0040510.xls
Page 4 of 18
4.A.
Consultancy Assignments with Selection Methods and Time Schedule - FIRMS As per 15 - April - 2010 Planned
General Information
Component
Catego- Selection ry Method (*)
Estimated Amount IDR
Prior Review (Yes/No)
Request for Expression of Interest (REOI)
NOL to NOL to Combined Technical Opening of Evaluation Proposal NOL to NOL to RFP RFP Issued Submission Evaluation Financial Results Short List Date Proposal (CER) and Report (TER) Draft Negotiated 14-Feb-08 07-Apr-08
Contract Signing
Ref. No
PIU
Description
CF-NC0634
NCU
Public Awareness Consultant
A1
4
CF-NC1002
NCU
Financial Management Consultant (FMC)
A1
4
CQS
750,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-NC1003
NCU
A1
5
CQS
910,151,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-NC1004
NCU
A1
5
CQS
300,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-NC1005
NCU
A1
5
CQS
300,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-NC1006
NCU
A1
5
CQS
300,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-NC1007
NCU
Development of Sustainable Coral Reef Mangement Strategy (Identification for Phase III) Apreciation for Village Level COREMAP II Management (a) Apreciation for Village Level COREMAP II Management (b) Apreciation for Village Level COREMAP II Management (c) Simulation of Integrated MCS System in Sikka District
B2
5
CQS
400,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
14-Jul-10 14-Jul-10
14-Jul-10 14-Jul-10
-
26-Jul-10 26-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
N/A
Remarks
on going contract implementation
Another 6 Coremap PIU Districts also be present at the Simulation Event
CF-NC1008 NCU Development and Strengthening of ‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘‘ 5 CQS 360,000,000 no 08-Jun-10 01-Jul-10 Fisheries Cultivation in Marine Conservation Area CF-NC1009 NCU COREMAP Phase II Exit Strategy A3 4 CQS 486,000,000 no 08-Jun-10 01-Jul-10 CF-NC1010 NCU Implementation of Certification for A3 4 CQS 300,000,000 no 08-Jun-10 01-Jul-10 Ornament Fish Trade CF-NC1011 NCU Development of .Coral Fish Catching B3 4 CQS 450,000,000 no 08-Jun-10 01-Jul-10 Technique for Communities Groups (POKMAS) CF-NC1012 NCU Application of Management Information A1 5 CQS 436,800,000 no 08-Jun-10 01-Jul-10 System (MIS) CF-NC1013 NCU Awareness Campaign to Campus C1 8 CQS 250,000,000 no 08-Jun-10 01-Jul-10 Strategy (a) CF-NC1014 NCU Awareness Campaign to Campus C1 8 CQS 250,000,000 no 08-Jun-10 01-Jul-10 Strategy (b) CF-NC1015 NCU Awareness Campaign to Campus C1 8 CQS 250,000,000 no 08-Jun-10 01-Jul-10 Strategy (c) CF-NC1016 NCU Awareness Campaign to Campus C1 8 CQS 250,000,000 no 08-Jun-10 01-Jul-10 Strategy (d) CF-NC1017 NCU Awareness Campaign to Campus C1 8 CQS 250,000,000 no 08-Jun-10 01-Jul-10 Strategy (e) CF-NC1018 NCU Development of DPLs’ maps and KKLDs’ B4 5 CQS 400,000,000 no 08-Jun-10 01-Jul-10 map in WB COREMAP area CF-NC1019 NCU Development of Management Plan and B5 5 CQS 450,000,000 no 08-Jun-10 01-Jul-10 Zoning Review for TWP Padaido , Biak Numfor CF-NC1020 NCU Development of Management Plan and B5 5 CQS 450,000,000 no 08-Jun-10 01-Jul-10 Zoning Review for TWP Raja Ampat CF-NC1021
NCU
CF-RS1001
RCU South Sulawesi RCU South Sulawesi
CF-RS1002a
CF-RS1002b
RCU South Sulawesi
Development of Management Plan and Zoning Review for TWP Kapoposang, Pangkep Coral Reef Data Base Status Basic/Initial Architectural Design and Detail Architectural Design for Coral Center Building Structural Design for Coral Center Building
B5
5
CQS
450,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
A1
5
CQS
200,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
A3
4
CQS
130,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
A3
4
CQS
125,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
RFP No.
Ref. No
PIU
CF-RS1002c
RCU South Sulawesi RCU South-East Sulawesi RCU Papua
CF-RT1001 CF-RP1001 CF-RI1001 CF-PP0613
Description
Construction Supervision for Coral Center Building Monitoring and Evaluation of Coral Reef Ecosystem Monitoring and Evaluation of Coral Reef Ecosystem RCU West Papua Monitoring of Coral Reef Condition in Wondama Bay PMU Pangkep PMU Consultant Review on Management and Development of KKLD Community’s Social Economy Monitoring
Component
Catego- Selection ry Method (*)
Estimated Amount IDR
Prior Review (Yes/No)
Remarks
Request for Expression of Interest (REOI)
NOL to NOL to Combined Technical Opening of Evaluation Proposal NOL to NOL to RFP RFP Issued Submission Evaluation Financial Results Short List Date Proposal (CER) and Report (TER) Draft Negotiated 01-Jul-10 14-Jul-10 14-Jul-10 -
Contract Signing
A3
4
CQS
125,000,000
no
08-Jun-10
A1
5
CQS
200,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
A1
5
CQS
200,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
A1
5
CQS
150,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
B4
4
A4
5
CQS
300,900,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
A2
5
CQS
125,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
N/A
26-Jul-10
on going contract implementation
CF-PP1001
PMU Pangkep
CF-PP1002
PMU Pangkep
CF-PP1003 CF-PP1004
PMU Pangkep PMU Pangkep
District Level Research Review on Sustainable Fisheries Management on Live Reef Fish Trade
A2 A2
5 5
CQS CQS
143,600,000 75,000,000
no no
08-Jun-10 08-Jun-10
-
-
01-Jul-10 01-Jul-10
14-Jul-10 14-Jul-10
14-Jul-10 14-Jul-10
-
26-Jul-10 26-Jul-10
CF-PP1005
PMU Pangkep
B3
5
CQS
150,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-PP1006
PMU Pangkep
Pilot Project on Alternative Income Generating for Joint Marketing Pilot Project on Introduction of Friendly Invironment Fish Catcher Means
B2
5
CQS
150,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-PP1007 CF-PS0609
PMU Pangkep PMU Selayar
Mapping on Destructive Fishing Area PMU Consultant
B2 B4
5 4
CQS
58,350,000
no N/A
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-PS1001
PMU Selayar
A2
5
CQS
155,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-PS1002
PMU Selayar
Applied Research on Friendly Environment Fish Catcher Means Survey on Community Awareness Level
A2
5
CQS
128,290,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-PS1003
PMU Selayar
B1
4
CQS
80,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-PS1004
PMU Selayar
B3
5
CQS
250,020,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-PS1005
PMU Selayar
B4
5
CQS
80,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-PS1006
PMU Selayar
C1
8
CQS
50,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-PB0610
PMU Buton
B4
4
CF-PB1001
PMU Buton
A2
5
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
Forming Derivative Regulation of Perda on Coral Reef Development of Superior Alternative Income Generated Forming of Kayuadi KKLD Management Plan Development of Film on Selayar District Coremap Learning Outcome PMU Consultant
Monitoring and Evaluation of Coral Reef Condition
N/A
CQS
240,000,000
no
on going contract implementation
on going contract implementation
CF-PB1002
PMU Buton
Social Economy Survey
A2
5
CQS
180,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-PB1003
PMU Buton
District Level Research
A2
5
CQS
100,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-PB1004
PMU Buton
Evaluation on Development of Village Effort on Alternative Income Generated
B3
5
CQS
100,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-PB1005
PMU Buton
A4
5
CQS
270,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-PB1006
PMU Buton
Development of KKLD Action Plan Document for Buton District Strengthening of CRITC Information System
A2
5
CQS
80,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-PB1007
PMU Buton
B2
5
CQS
180,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-PB1008
PMU Buton
B2
5
CQS
200,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
Pilot Project on Development of Management Resources Effort by Local Wisdom Review and Evaluation on Management of DPL
RFP No.
Ref. No
PIU
Description
Component
CF-PW0614
PMU Wakatobi
PMU Consultant
B4
4
CF-PW1001 CF-PW1002 CF-PW1003
PMU Wakatobi PMU Wakatobi PMU Wakatobi
District Level Research Survey on Social Economy Application of Friendly Environment Fish Catcher (Village pilot project)
A2 A2 B1
5 5 5
CF-PI0612
PMU Sikka
PMU Consultant
B4
4
CF-PI1001 CF-PI1002
PMU Sikka PMU Sikka
A2 A2
5 5
CQS CQS
180,000,000 50,000,000
CF-PI1003
PMU Sikka
DPL Monitoring Evaluation Result of Monitoring on Fisheries Condition Social Economy Survey (Monitoring and Evaluation) District Level Research
A2
5
CQS
75,000,000
B1
5
CQS
83,000,000
B4
4
CF-PI1004 CF-PN0614
PMU Sikka
PMU Biak Numfor PMU Consultant
Catego- Selection ry Method (*)
Estimated Amount IDR
Prior Review (Yes/No)
Remarks
N/A
CQS CQS CQS
150,000,000 100,000,000 200,000,000
Request for Expression of Interest (REOI)
on going contract implementation
no no no
NOL to NOL to Combined Technical Opening of Evaluation Proposal NOL to NOL to RFP RFP Issued Submission Evaluation Financial Results Short List Date Proposal (CER) and Report (TER) Draft Negotiated
Contract Signing
08-Jun-10 08-Jun-10 08-Jun-10
-
-
01-Jul-10 01-Jul-10 01-Jul-10
14-Jul-10 14-Jul-10 14-Jul-10
14-Jul-10 14-Jul-10 14-Jul-10
-
26-Jul-10 26-Jul-10 26-Jul-10
no no
08-Jun-10 08-Jun-10
-
-
01-Jul-10 01-Jul-10
14-Jul-10 14-Jul-10
14-Jul-10 14-Jul-10
-
26-Jul-10 26-Jul-10
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
N/A
on going contract implementation
no N/A
on going contract implementation
CF-PN1001
PMU Biak Numfor Social Economy Survey (BME)
A2
5
CQS
130,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-PN1002
PMU Biak Numfor Coral Reef Ecosystem Survey (BME)
A2
5
CQS
130,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-PN1003
PMU Biak Numfor Survey on Community Awareness Level
A2
5
CQS
130,000,000
no
08-Jun-10
-
-
01-Jul-10
14-Jul-10
14-Jul-10
-
26-Jul-10
CF-PR1001 CF-PR1002 CF-PR1003
PMU Raja Ampat Social Economy Survey (BME) PMU Raja Ampat Coral Reef Ecosystem Survey (BME) PMU Raja Ampat Strengthening of Data Processing (database, GIS, Filing, Web)
A2 A2 A2
5 5 5
CQS CQS CQS
100,000,000 100,000,000 70,000,000
no no no
08-Jun-10 08-Jun-10 08-Jun-10
-
-
01-Jul-10 01-Jul-10 01-Jul-10
14-Jul-10 14-Jul-10 14-Jul-10
14-Jul-10 14-Jul-10 14-Jul-10
-
26-Jul-10 26-Jul-10 26-Jul-10
TOTAL
Notes: (*) Selection Methods for Firms: QCBS, QBS, SSS, Others (CQS, FBS, LCS, SSS, UN Agencies) (**) No Objection is required only for contracts which are subject to prior review, refer to the Financing Agreement
m.u. = Monetery Unit Rp 9.400 / US$ 1
61
packages
0
Summary: Methods QCBS CQS SSS TOTAL
No 0 61 0 61
contracts are subject to prior review
Bank’s Review No of Pack. Prior Review 0 Post Review 61 TOTAL 61
Planned IDR 0 13,717,111,000 0 13,717,111,000 Planned IDR 0 13,717,111,000 13,717,111,000
RFP No.
Contract Data
Contract No.
SP3-17/COREMAP/ KP3K/IX/2008
Contract (Excluded Tax) IDR 7,432,088,400
Foreign (US$) 333,520
Subtotal
10,567,176,400
Contract Amount (equiv. IDR)
Contract Completi Consultant Name on Sep-11
PT PPA CONSULTANS
Contract No.
Contract (Excluded Tax) IDR
Foreign (US$)
Subtotal
Contract Amount (equiv. IDR)
Contract Completi Consultant Name on
No.197/Coremap/PMU/X I/2007
3,542,220,000
01/KONTRAK/CQBS/CO REMAP II-SLY/X1/2007
3,515,400,000
Dec-10
PT. Andal Agrikarya
3,183,600,000
Dec-10
PT. Trans Intra Asia
18/PMC-COREMAP II BTN/XI/2007
23-Nov-10 PT. Sucofindo (Persero)
Contract No.
Contract (Excluded Tax) IDR
Foreign (US$)
Subtotal
Contract Amount (equiv. IDR)
Contract Completi Consultant Name on
3,687,900,000
18-Sep-10 PT. Multi Area Conndo (MACON)
C.17/SPK/COREMAP/ XII/2007
3,271,954,545
2-Dec-10 PT. Buanatama Dimensi Consultants
05/KONTRAK/PPK/ VIII/2007
3,464,663,600
23-Nov-10 PT Innerindo Dinamika
KTK.051/PMUCOREMAP/WTB/IX/200 7
7,432,088,400
333,520
0
4.B. Consultancy Assignments with Selection Methods and Time Schedule - INDIVIDUAL CONSULTANTS As per 15 - April - 2010 General Information Component
Category
IC-NC1022 MCS Specialist IC-NC0903 Individual Consultant PMA Specialist
A1 A1
4 4
CS
IC-NC1039 Individual Consultant PMA Specialist
A1
4
CS
IC-NC0904 Individual Consultant CBM
A1
4
Ref. No
Description
Selection Estimated Amount Prior Review Method (*) (IDR) (Yes/No)
Remarks
NCU 300,000,000
300,000,000
no N/A
no N/A
IC-NC1040 Individual Consultant CBM
A1
4
IC-NC0905 Individual Consultant Monef Feedback and Report
A1
4
IC-NC1041 Individual Consultant Monef Feedback IC-NC0906 Asisten Individual Consultant Monev Feedback and Report
A1 A1
4 4
CS
IC-NC1042 Asisten Individual Consultant Monev Feedback and Report IC-NC0906 Asisten Individual Consultant Monev Feedback and Report
A1
4
CS
A1
4
IC-NC1043 Asisten Individual Consultant Monev Feedback and Report
A1
4
IC-NC0907 Individual Consultant Legal Specialist
A1
4
IC-NC1044 Individual Consultant Legal Specialist
A1
4
IC-NC0910 Individual Consultant Procurment
A1
4
IC-NC1045 Individual Consultant Procurment IC-NC0911 Individual Consultant Sea Partnership and Training
A1 A1
4 4
CS
IC-NC1046 Individual Consultant Sea Partnership and Training
A1
4
CS
CS
275,000,000
150,000,000
no N/A
150,000,000
275,000,000
300,000,000
(2) Erina Nelly Sitorus. Contract no SP3/02/CORE MAP/KP3K/IV/2009 have been finished on 1- Mar-10
Nurdin Sinaga. Contract no SP3/25/CORE MAP/KP3K/IV/2009 have been finished on 22- Feb-10
No N/A
250,000,000
(1) Eva Tri Lestari. Contract no SP3/01/CORE MAP/KP3K/IV/2009 have been finished on 11-Jan-10
no N/A
CS
Sri Wiranti Saraswati. Contract no SP3/23/CORE MAP/KP3K/IV/2009 have been finished on 22- Feb-10
no N/A
CS
Kun Praseno, ST, Mar.Stud Contract no SP3/26/CORE MAP/KP3K/IV/2009 have been finished on 22- Feb-10
no N/A
300,000,000
Celly Catharina, Contract no SP3/23/CORE MAP/KP3K/IV/2009 have been finished on 22- Feb-10
No N/A
no
Mulyadi Koesalamwardi. Contract no SP3/27/CORE MAP/KP3K/IV/2009 have been finished on 22- Feb-10 Tri Iswari Budiastuti. Contract no Add-III-SP3/06/ COREMAP/KP3K/I/2009 have been finished on 11Jan-10
IC-NC0912 Marine Protected Areas Management Specialist
A1
4
IC-NC1047 Marine Protected Areas Management Specialist
A1
4
CS
TA CRITC a
A2
4
CS
TA CRITC b
A2
4
CS
TA CRITC c
A2
4
CS
TA CRITC d
A2
4
TA CRITC e
A2
4
IC-PR0915 Individual Consultant Marine Management
B4
4
IC-PR1006 Individual Consultant Marine Management IC-PR0916 Individual Consultant CBM
B4
4
B4
4
IC-PR1007 Individual Consultant CBM IC-PR0917 Individual Consultant MCA/Fisheries Spesialist
B4 B4
4 4
CS
IC-PR1008 Individual Consultant MCA/Fisheries Spesialist IC-PR0918 Individual Consultant Public Awarereness & Education
B4
4
CS
B4
4
IC-PR1009 Individual Consultant Public Awarereness & Education IC-PR0919 Individual Consultant Legal Advisor
B4
4
B5
4
IC-PR1010 Individual Consultant Legal Advisor
B4
4
N/A
250,000,000
Edward Henry Wijaya. Contract no SP3/08/CORE MAP/KP3K/IV/2009 have been finished on 15-Feb-10
no
LIPI G-IL1001 G-IL1002 G-IL1003 G-IL1004 G-IL1005
no no
Not yet decided, but
no
there are not more than
CS
no
5 Individual Consultants
CS
no
1,100,000,000
PMU DISTRICT : RAJA AMPAT N/A
CS
210,000,000
Andre Coyne Gerald Wala. Contract no 001/Coremep IIRA/II/2009 have been finished on 13- Feb-10
no N/A
210,000,000
210,000,000
Meidiarti Kasmidi. Contract no 002/Coremep IIRA/II/2009 have been finished on 13- Feb-10
no N/A
Ismail Tampi. Contract no 003/Coremep IIRA/II/2009 have been finished on 13- Feb-10
no N/A
CS
210,000,000
Windrfiawati Botutihe. Contract no 004/Coremep IIRA/II/2009 have been finished on 13- Feb-10
no N/A
CS
TOTAL
210,000,000 20
packages
Syafrudin Sabonnama. Contract no 001/Coremep IIRA/II/2009 have been finished on 13- Feb-10
no Prior Review
0
Summary: Methods No of Pack. CS 20 SS 0 TOTAL 20 Bank’s Review Prior Review
No of Pack. 0
Planned IDR 4,700,000,000 0 4,700,000,000
Actual IDR
Planned IDR
Actual IDR 0
0 0 0
0
Post Review TOTAL
19
4,450,000,000
0
19
4,450,000,000
0
V.
Implementing Agency Capacity Building Activities with Time Schedule (See Annex 1) (Workshop/Lokakarya, Training, Peni ngkatan Kapasitas lainnya - Catagory 3) Expected Outcome / Activity Description NCU Pusat Simulasi sistem MCS terpadu di Kab. 1 Sikka Pelatihan Penangkapan Ikan Ramah 2 Lingkungan bagi Pokmas Overseas Training/Meeting COREMAP 3 II International Meeting/Workshop/ 4 Simposium No.
Estimated Cost Rp
400,000,000
Rp
450,000,000
Rp
400,000,000
Rp
350,000,000
NPIU PHKA Workshop Nasional Evaluasi Pelaksanaan C II di Rp 1 KSA, KPA WorkshopPenyelesaian Permasalahan C II di Rp 2 KSA , KPA 3 Training Pengawasan Laut Rp Pelatihan Pembinaan Mental & Disiplin dalam Rp 4 rangka Pengelolaan TNW Rp 5 Pelatihan Tenaga Pengamanan Swakarsa Rp 6 Pelatihan Mekanik Pesawat Trike Rp 7 TOT Pemandu Wisata Rp 8 Pelatihan Mekanik Speed Boat 9 Workshop Pengembanagn Sistem Zonasi TN. Rp TBR di tk Kecamatan & Kabupaten 10 Pelatihan Mekanik Boat/Kapal Kayu/Jolor Rp 11 Training Pengelolaan Kawasan Konservasi Rp 12 Workshop Pengembangan Sistem Zonasi Rp Pemanfaatan Sumberdaya Alam Berkelanjutan RCU Sulawesi Selatan Province 1 Workshop Sosialisasi Hasil-Hasil Program 2 Lokakarya Provinsi 3 Penguatan Kelembagaan Kelompok Pelestarian Lingkungan
Rp Rp Rp
68,220,000 68,220,000 255,630,000 74,515,000 53,675,000 60,000,000 105,000,000 60,000,000 70,100,000 30,000,000 74,400,000 46,500,000
73,600,000 110,490,000 75,000,000
Estimated Duration
Start Date
Comments
Expected Outcome / Activity Description 4 Workshop Strategi Pengelolaan Terumbu Karang Berkelanjutan 5 Workshop Koordinasi POKMASWAS 6 Pelatihan Guru Mulok Provinsi 7 Workshop PMB-COREMAP RCU Sulawesi Tengggara Province 1 Lokakarya dan Sosialisasi Hasil-hasil Program Tingkat Provinsi 2 Peningkatan Kualitas Usaha Wanita Nelayan 3 Asistensi dan Penguatan serta Koordinasi Pokmas konservasi 4 Pelatihan Penguatan Guru Muatan Lokal 5 Workshop Kegiatan PMB RCU Nusa Tengga Timur Province 1 Coaching Clinic PPNS dan Petugas WASDI 2 Pelatihan guru muatan lokal tingkat provinsi 3 Workshop Kegiatan PMB RCU Nusa Papua Province 1 Lokakarya dan Sosialisasi Hasil-hasil Program Tingkat Provinsi 2 Workshop Guru Muatan Lokal 3 Workshop PMB RCU Nusa Papua Barat Province 1 Workshop Sosialisasi Hasil-Hasil Program 2 Training Peningkatan Kapasitas SDM 3 Pelatihan Guru Provinsi PMU Pangkep District 1 Workshop Sosialisasi dan Implementasi Peraturan Daerah dan Peraturan Desa 2 Workshop Penyusunan Peraturan Turunan PERDA Terumbu Karang 3 Lokakarya CRITC 4 Penguatan Sistem Informasi CRITC Kabupaten 5 Workshop Exit Program 6 Pelatihan MD 7 Pelatihan Keterampilan Kelompok Wanita 8 Lokakarya MCS No.
Estimated Cost Rp
81,150,000
Rp Rp Rp
100,000,000 90,000,000 115,400,000
Rp
150,000,000
Rp Rp
80,000,000 80,000,000
Rp Rp
130,000,000 64,990,000
Rp Rp Rp
95,000,000 100,000,000 85,000,000
Rp
77,380,000
Rp Rp
88,830,000 154,320,000
Rp Rp Rp
100,000,000 240,000,000 85,000,000
Rp
106,450,000
Rp
51,250,000
Rp Rp Rp Rp Rp Rp
62,400,000 69,800,000 60,525,000 90,000,000 90,000,000 54,800,000
Estimated Duration
Start Date
Comments
Expected Outcome / Activity Description 9 Pelatihan Guru tentang Mulok PMU Selayar District 1 Pelatihan Selam dan MPTK 2 On the Job Training Sistem Informasi Coremap 3 Workshop Exit Strategi Pasca Coremap II 4 Pelatihan Pengembangan Usaha Produktif 5 Temu Usaha dan Workshop Penguatan LKM 6 Pelatihan Pemetaan Partisipatif Lanjutan 7 Pelatihan Motivator Desa (Desa Baru) 8 Temu Teknis Pokmaswas 9 Program Magang Operator Minilab 10 Workshop & Penguatan Kelembagaan KKLD 11 Pelatihan Guru Penggunaan Materi Muatan Lokal No.
12 Workshop dan Fasilitasi Penerapan Mulok PMU Buton District 1 Lokakarya CRITC Tingkat Kabupaten 2 Pelatihan Pengembangan pengelolaan wisata bawah laut. 3 Pelatihan POKMASWAS 4 Workshop Mulok Tingkat SLTA 5 Pelatihan wanita nelayan untuk desa baru PMU Wakatobi District 1 Lokakarya CRITC 2 Pelatihan Pemantau Terumbu Karang (Reef Watcher) 3 Pelatihan Pengelolaan Administrasi Keuangan LKM 4 Pelatihan Keterampilan Kelompok Wanita 5 Pelatihan Apel Siaga SISWASMAS di 23 Desa Baru 6 Workshop MCS Tingkat Kabupaten 7 Worshop Guru Mulok 8 Peningkatan Kapasitas PMU PMU Sikka District 1 Lokakarya CRITC tingkat Kabupaten 2 Pelatihan Management KKLD
Estimated Cost Rp
106,650,000
Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp
75,200,000 44,800,000 106,475,000 103,560,000 92,350,000 184,925,000 46,325,000 62,440,000 38,800,000 97,100,000 164,000,000
Rp
71,265,000
Rp Rp
80,000,000 80,000,000
Rp Rp Rp
80,000,000 80,000,000 86,504,000
Rp Rp
70,000,000 150,000,000
Rp
100,000,000
Rp Rp
200,000,000 100,000,000
Rp Rp Rp
100,000,000 80,000,000 59,950,000
Rp Rp
49,250,000 150,000,000
Estimated Duration
Start Date
Comments
Expected Outcome / Activity Description 3 Temu Usaha dan Workshop Penguatan LKM PMU Biak Numfor District 1 Workshop implementasi kearifan lokal dalam pengelolaan sumberdaya laut dan pesisir 2 On the Job Training Sistem Informasi 3 Pelatihan dan Monitoring Terumbu Karang oleh Masyarakat 4 Workshop Penyusunan dan Sosialisasi Perdes (16 desa) 5 Training Perikanan Terumbu Karang Lestari 6 Pelatihan LKM (56 desa) 7 Workshop Sosialisasi Peraturan Daerah Tentang Pengelolaan Terumbu Karang dan KKLD 8 Pelatihan Guru Kabupaten PMU Raja Ampat District 1 Pelatihan dan Monitoring Terumbu Karang DPL bagi Masyarakat (39 kampung) 2 Workshop Sosialisasi Management KKLD 3 Workshop Penyusunan dan Sosialisasi Perdes (18 kampung) 4 Workshop Sosialisasi Peraturan Daerah Tentang Pengelolaan Terumbu Karang 5 Pelatihan/Penguatan LPS-TK dan Pokmas (18 kampung) 6 Pelatihan/Penguatan LKM (18 kampung) 7 Penguatan Kapasitas Staf Lapangan 8 Lokakarya Guru Tk. Kabupaten (guru SD & SMP) No.
Estimated Cost Rp
83,350,000
Rp
100,000,000
Rp Rp
60,000,000 120,000,000
Rp
96,350,000
Rp Rp Rp
90,000,000 115,000,000 135,150,000
Rp
70,000,000
Rp
241,490,000
Rp Rp
54,000,000 86,100,000
Rp
60,000,000
Rp
90,000,000
Rp Rp Rp
165,800,000 65,950,000 77,430,000
Estimated Duration
Start Date
Comments
Summary
VI.
Summary Planned Activities Variance
PROGRAM COMPONENTS GOODS, WORKS AND NON-CONSULTING SERVICES Goods
Planned
Unallocated
Total
Actual
15,864,647,900
15,864,647,900
0
Works
7,389,361,000
0
7,389,361,000
NC Services
4,601,500,000
0
4,601,500,000
27,855,508,900
0
27,855,508,900
Subtotal CONSULTANCIES Individual Consultant Firms Subtotal
0%
9,928,274,016
0
9,928,274,016
17,482,040,833
0
17,482,040,833
27,410,314,849
0
27,410,314,849
0%
55,265,823,749
0
55,265,823,749
0%
Training
9,867,259,000
0
9,867,259,000
0%
Incremental Cost
1,733,636,000
0
1,733,636,000
0%
0
0
0
66,866,718,749
0
66,866,718,749
Total G/W/C
Unallocated Total
550880PROP0P0710v17b1rev0bhs0040510.xls
0%
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