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