pls hide these columns Budget Code Description

Budget Agreed

A.1 A.2 A.3 A.4

A. REMUNERATION Person Responsibility Program Manager Consultancy Methodology Planing and Budgeting Consultancy Methodology Polecy and Budgeting Analysist

72,000,000 180,000,000 55,000,000 55,000,000

Personanisation Project name Start date Finish date Currency Total Budget Budget Code A.1 A.2 A.3 A.4 A.5 A.6 A.7 A.8 A.9 A.10 A.11 A.12 A.13

: : : : : :

Mitra Samya To empower poor and marginalized groups in twenty three villages and improve the capacity of villa planning and budgeting for the fulfillment of basic rights

IDR Rp3,076,011,000 Description A. REMUNERATION Person Responsibility Program Manager Consultancy Methodology Planing and Budgeting Consultancy Methodology Polecy and Budgeting Analysist Facilitator 1 Facilitator 2 Facilitator 3 Facilitator 4 Facilitator 5 Facilitator 6 Financial 1 Financial 2 Administration TOTAL A

1 1.1

B. PROGRAM ACTIVITIES Providing capacity building to Central Lombok NGO Consortium (Consortium) and Local Coordin Capacity building for TKPKD and Local Government Departments includes 1.1.1 - Facilitating TKPKD, Local Government Departments, and Consortium members to mee coordination of poverty reduction programs 3.2.7 - Organizing workshop to discuss the results of the monitoring and evaluation of poverty Local Transportation Central Lombok Inter-district transportation West Lombok - Central Lombok Meeting Consumption Lunch Snack Meeting Room (Contribution) Materials Materials Committee Training Materials Communication Cost Committee

1.1.1 1.1.2 1.1.3 1.1.4 1.1.5 1.1.6 1.1.7 1.1.8

1.1.9 1.1.10

Honorariumarium Committee Note taker Sub Total 1.1.1

1.1.2 - Conducting workshop on integrating statistical data collection on poverty and poverty r Local Transportation Central Lombok Inter-district transportation West Lombok - Central Lombok Meeting Consumption Lunch Snack Meeting Room Materials Materials Committee Stationary Personal Training Materials Communication Cost Committee Honorarium Committee Note taker Sub Total 1.1.2

1.1.2.1 1.1.2.2 1.1.2.3 1.1.2.4 1.1.2.5 1.1.2.6 1.1.2.7 1.1.2.8 1.1.2.9 1.1.2.10 1.1.2.11

1.1.3 - Providing training in pro-poor and gender sensitive planning and budgeting for TKPKD Local Transportation Central Lombok Inter-district transportation West Lombok - Central Lombok Meeting Package Central Lombok Meeting Room Materials Materials Committee Stationary Personal Training Materials Communication Cost Committee Honorarium Committee

1.1.3.1 1.1.3.2 1.1.3.3 1.1.3.4 1.1.3.5 1.1.3.6 1.1.3.7 1.1.3.8 1.1.3.9

1.1.3.10

Note taker

Sub Total 1.1.3 1.1.4 - Providing training in participatory monitoring and evaluation of poverty reduction prog Departments, members of the Consortium and other interested government bodies at the distri 1.2.2 - Training in monitoring and evaluation of poverty reduction programs Local Transportation Central Lombok Inter-district transportation West Lombok - Central Lombok Meeting Package Central Lombok Meeting Room Materials Materials Committee Stationary Personal Training Materials Communication Cost Committee Honorarium Committee Note taker Sub Total 1.1.4 1.2

1.1.4/1.2.2.1 1.1.4/1.2.2.2 1.1.4/1.2.2.3 1.1.4/1.2.2.4 1.1.4/1.2.2.5 1.1.4/1.2.2.6 1.1.4/1.2.2.7 1.1.4/1.2.2.8 1.1.4/1.2.2.9 1.1.4/1.2.2.10

Capacity building for the Consortium includes 1.2.1 - Training of planning and Partisipative budgeting, consist ofdevelopment planning mech district level;Facilitation Art to facilitate multistakeholders and poor and marginalized groups and community members to update poverty and poverty reduction data the village level; includ Local Transportation Central Lombok Inter-district transportation West Lombok - Central Lombok Accomodation Central Lombok Meeting Package Central Lombok Perdiem Materials Materials Committee Stationary Personal Training Materials Communication Cost Committee Professional Trainer/Fasilitator

1.2.1.1 1.2.1.2 1.2.1.3 1.2.1.4 1.2.1.5 1.2.1.6 1.2.1.7 1.2.1.8 1.2.1.9 1.2.1.10

1.2.1.11 1.2.1.12 1.2.1.13

Honorarium Professional Trainer/Fasilitator Committee Note taker Sub Total 1.2.1

1.2.3 - Training in policy analysis, budget analysis and pro-poor and gender sensitive budget to Airfare for Professional Trainer Jakarta - Mataram Airport Tax Transport Home - Airport - Home Jakarta - Jakarta Airport Mataram Airport - Mataram Local Transportation Central Lombok Inter-district transportation West Lombok - Central Lombok Accomodation for Professional Trainer Mataram Meeting Package Central Lombok Materials Materials Committee Stationary Personal Training Materials Communication Cost Committee Professional Trainer/Fasilitator Honorarium Professional Trainer/Fasilitator Committee Note taker Sub Total 1.2.3 1.2.4 - Training in process documentation Local Transportation Central Lombok Inter-district transportation West Lombok - Central Lombok Accomodation Central Lombok

1.2.3.1 1.2.3.2 1.2.3.3 1.2.3.4 1.2.3.5 1.2.3.6 1.2.3.7 1.2.3.8 1.2.3.9 1.2.3.10 1.2.3.11 1.2.3.12 1.2.3.13 1.2.3.14 1.2.3.15 1.2.3.16

1.2.4.1 1.2.4.2 1.2.4.3

1.2.4.4 1.2.4.5 1.2.4.6 1.2.4.7 1.2.4.8 1.2.4.9 1.2.4.10 1.2.4.11 1.2.4.12

Meeting Package Central Lombok Meeting Room Perdiem Materials Materials Committee Stationary Personal Training Materials Communication Cost Committee Honorarium Committee Note taker Sub Total 1.2.4

1.2.5 - Conducting budget analysis and policy analysis to improve effectiveness of poverty redu Airfare for Professional Trainer Jakarta - Mataram Airport Tax Transport Home - Airport - Home Jakarta - Jakarta Airport Mataram Airport - Mataram Local Transportation Central Lombok Inter-district transportation West Lombok - Central Lombok Accomodation for Professional Trainer Mataram Meeting Consumption Lunch Snack Meeting Room Materials Materials Committee Stationary Personal Training Materials Communication Cost Committee Professional Trainer/Fasilitator Honorarium Professional Trainer/Fasilitator Committee Note taker

1.2.5.1 1.2.5.2 1.2.5.3 1.2.5.4 1.2.5.5 1.2.5.6 1.2.5.7 1.2.5.8 1.2.5.9 1.2.5.10 1.2.5.11 1.2.5.12 1.2.5.13 1.2.5.14 1.2.5.15 1.2.5.16 1.2.5.17 1.2.5.18

Sub Total 1.2.5 2

Providing capacity building forgrassroots groups and village facilitators regarding the fulfillment o 2.1 - Giving training about management of Partisipative development, include Musrenbang bo Village Budget Planning including developingof self supporting in development and the allocat Village Government/Authority in poverty reduction; Perdes (Village Regulation) and monitori Local Transportation Sub-district of Southwest Praya Sub-district of East Praya Sub-district of Kopang Praya - Sub Districk Inter-district transportation West Lombok - Central Lombok Consumption in Village Contribute a meeting place in the Village Materials Materials Committee Stationary Personal Training Materials Communication Cost Committee Honorarium Committee Note taker Sub Total 2.1

2.1.1 2.1.2 2.1.3 2.1.4 2.1.5 2.1.6 2.1.7 2.1.8 2.1.9 2.1.10 2.1.11 2.1.12 2.1.13

2.2 - Providing leadership training and training on pro-poor dan gender sensitive budget advoc facilitators and government champions at the village level 2.2.1 2.2.2 2.2.3 2.2.4 2.2.5 2.2.6 2.2.7 2.2.8 2.2.9 2.2.10 2.2.11 Local Transportation Sub-district of Southwest Praya Sub-district of East Praya Sub-district of Kopang Praya - Sub Districk Inter-district transportation West Lombok - Central Lombok Consumption in Village Contribute a meeting place in the Village Materials Materials Committee Stationary Personal Training Materials Communication Cost Committee Honorarium

2.2.12 2.2.13

Committee Note taker Sub Total 2.2 2.3 - Organizing discussions on poverty reduction programscoordination at the village level Local Transportation In Village Praya - Village Inter-district transportation West Lombok - Village Consumption in Village Contribute a meeting place in the Village Materials Training Materials Communication Cost Committee Honorarium Committee Note taker Sub Total 2.3 2.4- Establishing routine meetings of Village Facilitators Learning Circle Local Transportation In Village Praya - Village Inter-district transportation West Lombok - Village Consumption in Village Contribute a meeting place in the Village Materials Training Materials Communication Cost Committee Honorarium Committee Note taker Sub Total 2.4

2.3.1 2.3.2 2.3.3 2.3.4 2.3.5 2.3.6 2.3.7 2.3.8 2.3.9

2.4.1 2.4.2 2.4.3 2.4.4 2.4.5 2.4.6 2.4.7 2.4.8 2.4.9

3 3.1

Safeguarding effective participation of poor and marginalized groups in planning and budgeting at Safeguarding effective participation at the village level includes

3.1.1 - Facilitating poor and marginalized groups to participate in Review and analysis of Villa planning process at the village level 3.1.2 - Safeguarding the participation of poor and marginalized groups in the formulation of D 3.1.3 - Safeguarding the participation of poor and marginalized groups in the making of village 3.1.4 - Facilitating the participation of poor and marginalized groups in the identification of vil 3.1.6 - Facilitating village administration to address public complaints and conduct investigatio 3.2.5 - Conducting advocacy and investigation of public testimonies/complaints Pack Transport and Consumption Program Manager Facilitator Consumption contribution at the Village Sub Total 3.1.1-3.1.4 and 3.1.6 3.1.5 - Facilitating workshop to consolidate the results of Musrenbang at the village level to be Local Transportation Sub-district of Southwest Praya Sub-district of East Praya Sub-district of Kopang Praya - Sub Districk Inter-district transportation West Lombok - Central Lombok Consumption in Village Contribute a meeting place in the Village Materials Materials Committee Stationary Personal Training Materials Communication Cost Committee Honorarium Committee Note taker Sub Total 3.1.5 3.2

3.1.1.1 3.1.1.2 3.1.1.3

3.1.5.1 3.1.5.2 3.1.5.3 3.1.5.4 3.1.5.5 3.1.5.6 3.1.5.7 3.1.5.8 3.1.5.9 3.1.5.10 3.1.5.11 3.1.5.12 3.1.5.13

Safeguarding effective participation at the District level includes 3.2.1 - Educating the public regarding poverty reduction policies and draft regulations on parti evaluationMusrenbang bottom up planning process at the village level 3.2.4 - Educating the public regarding budgeting processes and local budget allocations Development of Media and Information Package Sub Total 3.2.1 and 3.2.4

3.2.4.1

3.2.2 - Conducting workshop regarding the delegation of authority by the district government Local Transportation Central Lombok Inter-district transportation West Lombok - Central Lombok Meeting Consumption Lunch Snack Meeting Room Materials Materials Committee Stationary Personal Training Materials Communication Cost Committee Honorarium Committee Note taker Sub Total 3.2.2

3.2.2.1 3.2.2.2 3.2.2.3 3.2.2.4 3.2.2.5 3.2.2.6 3.2.2.7 3.2.2.8 3.2.2.9 3.2.2.10 3.2.2.11

3.2.3 - Conducting tripartite workshop (Legislative,Executive, Community Group/NGO) to dis Local Transportation Central Lombok Inter-district transportation West Lombok - Central Lombok Meeting Consumption Lunch Snack Meeting Room Materials Materials Committee Stationary Personal Training Materials Communication Cost Committee Honorarium Committee Note taker Sub Total 3.2.3

3.2.3.1 3.2.3.2 3.2.3.3 3.2.3.4 3.2.3.5 3.2.3.6 3.2.3.7 3.2.3.8 3.2.3.9 3.2.3.10 3.2.3.11

3.2.6 - Conducting monitoring of poverty reduction programs (National Program of Communi Health Insurance - Jamkesmas, School Operational Fund - BPS, and Food Security).

3.2.6.1

Pack Transport and Consumption Sub Total 3.2.6

TOTAL B C. SUPPORTING ACTIVITIES C.1- Purchase of computersandinternetnetworkfor NGOCentral Lombok consortium C.1.1 C.1.2 C.1.3 C.1.4 C.1.5 C.1.6 Computer Desk Top Notebook Printer LCD Digital Camera Spydi Sub Total C.1 C.2- Training of administration and financial staff Inter-district transportation West Lombok - Central Lombok Meeting Consumption Lunch Snack Materials Training Materials Sub Total C.2 C.3- Facilitators recruitment Meeting Consumption Lunch Sub Total C.3 C.4- Workshop for planning of program implementation Local Transportation Central Lombok Inter-district transportation

C.2.1 C.2.2 C.2.3 C.2.4

C.3.1

C.4.1

C.4.2 C.4.3 C.4.4 C.4.5 C.4.6 C.4.7 C.4.8 C.4.9 C.4.10

West Lombok - Central Lombok Meeting Consumption Lunch Snack Meeting Room Materials Materials Committee Training Materials Communication Cost Committee Honorarium Committee Note taker Sub Total C.4

C.5- Regular meetings between village, sub-district and district authorities, and the Consortium Communication Cost Costand coordination and monitor program implementation C.5.1 C.5.2 C.5.3 C.5.4 Local Transportation Central Lombok Inter-district transportation West Lombok - Central Lombok Meeting Consumption Lunch Snack Regular meetings between Consortium and the Ford Foundation Airfare Mataram - Jakarta Airport Tax Transport Home - Airport - Home Jakarta - Jakarta Airport Mataram Airport - Central Lombok Accomodation Jakarta Perdiem Sub Total C.5 C.6- Activities documentation C.6.1 C.6.2 Honorarium Writer Printing costs

C.5.5 C.5.6 C.5.7 C.5.8 C.5.9 C.5.10

Sub Total C.6 C.7- Narrative and financialreporting C.7.1 C.7.2 C.7.3 C.7.4 Office Materials Electricity - Water - Telephone for Consortium Communication costs for Mitra Samya Wabside Development Sub Total C.7 C.8- Development of activity modules Drafting Honorarium Consultant 1 Consultant 2 Meeting Discussion Draft modules Local Transportation Central Lombok Inter-district transportation West Lombok - Central Lombok Meeting Consumption Lunch Snack Meeting Room Materials Materials Committee Training Materials Honorarium Consultant 1 Consultant 2 Committee Note taker Finalizing modules Local Transportation Central Lombok Inter-district transportation West Lombok - Central Lombok Meeting Consumption Lunch Snack Meeting Room

C.8.1 C.8.2

C.8.3 C.8.4 C.8.5 C.8.6 C.8.7 C.8.8 C.8.9 C.8.10 C.8.11 C.8.12 C.8.13

C.8.14 C.8.15 C.8.16 C.8.17 C.8.18

C.8.19 C.8.20 C.8.21 C.8.22 C.8.23 C.8.24

Materials Materials Committee Training Materials Honorarium Consultant 1 Consultant 2 Committee Note taker Sub Total C.8

C.9- Annual program evaluation workshop Local Transportation Central Lombok Inter-district transportation West Lombok - Central Lombok Meeting Consumption Lunch Snack Meeting Room Materials Materials Committee Training Materials Communication Cost Committee Honorarium Committee Note taker Sub Total C.9 C.10 - Monitoring and evaluation of program implementation Monitoring and evaluation by PJP Transport and Consumption Monitoring and evaluation by Team Transport and Consumption Sub Total C.10 C.11 - Regular Meeting (Consortium)

C.9 C.10 C.11 C.12 C.13 C.14 C.15 C.16 C.17 C.18

C.10.1

C.10.2

C.11.1 C.11.2

Meeting Consumption Lunch Snack Sub Total C.11 TOTAL C

IDR US

GRAND TOTAL (A+B+C) GRAND TOTAL (A+B+C)

improve the capacity of village and district officials in Central Lombok to conduct participatory

US

Rp9,000 $341,779.00 Quantity 1 1 1 1 1 1 1 1 1 1 1 1 1 Person Person Person Person Person Person Person Person Person Person Person Person Person 24 24 22 22 22 22 22 22 22 22 24 23 23 Unit Month Month Month Month Month Month Month Month Month Month Month Month Month Unit In Price 3,000,000 7,500,000 2,500,000 2,500,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,500,000 1,750,000 1,250,000 Total Amount 72,000,000 180,000,000 55,000,000 55,000,000 44,000,000 44,000,000 44,000,000 44,000,000 44,000,000 44,000,000 60,000,000 40,250,000 28,750,000 755,000,000

sortium) and Local Coordinating Team for Poverty Reduction (TKPKD).

Consortium members to meet once every three months to discuss about

g and evaluation of poverty reduction programs

26 2 30 30 1 6 6 1

Person Person Person Person Hall Keg Keg Keg

6 6 6 12 6 1 1 6

R-trip R-trip Days Times Days Pkt Pkt Pkt

50,000 250,000 20,000 7,500 34,333 233,000 666,000 200,000

7,800,000 3,000,000 3,600,000 2,700,000 205,998 1,398,000 3,996,000 1,200,000

1 1

Keg Keg

6 6

Days Days

200,000 300,000

1,200,000 1,800,000 26,899,998

on on poverty and poverty reduction at the district level 1,500,000 1,000,000 1,020,000 680,000 300,000 500,000 100,000 1,500,000 200,000 400,000 600,000 7,800,000

15 2 17 17 1 1 1 1 1 1 1

Person Person Person Person Hall Keg Person Keg Keg Keg Keg

2 2 2 4 2 1 1 1 1 2 2

R-trip R-trip Days Times Day Pkt Pkt Pkt Pkt Days Days

50,000 250,000 30,000 10,000 150,000 500,000 100,000 1,500,000 200,000 200,000 300,000

g and budgeting for TKPKD and Local Government Departments 3,300,000 1,500,000 10,800,000 450,000 500,000 2,400,000 1,500,000 200,000 600,000

22 2 24 1 1 24 1 1 1

Person Person Person Hall Keg Person Keg Keg Keg

3 3 3 3 1 1 1 1 3

R-trip R-trip Days Days Pkt Pkt Pkt Pkt Days

50,000 250,000 150,000 150,000 500,000 100,000 1,500,000 200,000 200,000

Keg

Days

300,000

900,000 22,150,000

on of poverty reduction programs to TKPKD, Local Government ernment bodies at the district level

programs 4,800,000 1,500,000 13,500,000 450,000 300,000 3,000,000 1,500,000 200,000 600,000 900,000 26,750,000

32 2 30 1 1 30 1 1 1 1

Person Person Person Hall Keg Person Keg Keg Keg Keg

3 3 3 3 1 1 1 1 3 3

R-trip R-trip Days Days Pkt Pkt Pkt Pkt Days Days

50,000 250,000 150,000 150,000 300,000 100,000 1,500,000 200,000 200,000 300,000

development planning mechanisms and budgeting at the village and or and marginalized groups; strategy facilitating village administration data the village level; including analysis of Village Strategic Planning 22 2 24 24 24 1 24 1 1 1 Person Person Person Person Person Keg Person Keg Keg Keg 1 1 6 6 6 1 1 1 1 1 R-trip R-trip Days Days Days Pkt Pkt Pkt Pkt Pkt 100,000 250,000 200,000 200,000 50,000 500,000 100,000 2,000,000 200,000 200,000 2,200,000 500,000 28,800,000 28,800,000 7,200,000 500,000 2,400,000 2,000,000 200,000 200,000

1 1 1

Person Keg Keg

6 6 6

Days Days Days

2,000,000 200,000 300,000

12,000,000 1,200,000 1,800,000 87,800,000

d gender sensitive budget to fulfill basic rights

1 1 1 1 22 3 1 25 1 25 1 1 1 1 1 1

Person Person Person Person Person Person Person Person Keg Person Keg Keg Keg Person Keg Keg

1 1 1 1 3 3 4 3 1 1 1 1 1 3 3 3

R-trip R-trip R-trip R-trip R-trip R-trip Days Days Pkt Pkt Pkt Pkt Pkt Days Days Days

3,000,000 50,000 200,000 100,000 100,000 250,000 400,000 150,000 500,000 100,000 1,500,000 200,000 200,000 2,000,000 200,000 300,000

3,000,000 50,000 200,000 100,000 6,600,000 2,250,000 1,600,000 11,250,000 500,000 2,500,000 1,500,000 200,000 200,000 6,000,000 600,000 900,000 37,450,000

22 2 24

Person Person Person

1 1 4

R-trip R-trip Days

50,000 250,000 200,000

1,100,000 500,000 19,200,000

24 1 24 1 24 1 1 1 1

Person Hall Person Keg Person Keg Keg Keg Keg

4 4 4 1 1 1 1 4 4

Days Days Days Pkt Pkt Pkt Pkt Days Days

200,000 1,500,000 50,000 300,000 100,000 1,500,000 200,000 200,000 300,000

19,200,000 6,000,000 4,800,000 300,000 2,400,000 1,500,000 200,000 800,000 1,200,000 57,200,000

ffectiveness of poverty reduction programs

1 1 1 1 22 3 1 26 26 1 1 26 1 1 1 1 1 1

Person Person Person Person Person Person Person Person Person Hall Keg Person Keg Keg Keg Person Keg Keg

1 1 1 1 3 3 4 3 6 3 1 1 1 1 1 3 3 3

R-trip R-trip R-trip R-trip R-trip R-trip Days Days Times Day Pkt Pkt Pkt Pkt Pkt Days Days Days

2,800,000 50,000 200,000 100,000 100,000 250,000 400,000 30,000 10,000 150,000 500,000 100,000 1,500,000 200,000 200,000 2,000,000 200,000 300,000

2,800,000 50,000 200,000 100,000 6,600,000 2,250,000 1,600,000 2,340,000 1,560,000 450,000 500,000 2,600,000 1,500,000 200,000 200,000 6,000,000 600,000 900,000

30,450,000

s regarding the fulfillment of basic rights ent, include Musrenbang bottom up planning mechanisms, analysis of Village Strategic Planning, development and the allocation and spending of Village Allocation Fund,the Role and Function of ge Regulation) and monitoring and evaluation of poverty reduction programs 20 20 18 8 2 68 1 3 68 3 3 3 3 Person Person Person Person Person Person Keg Keg Person Keg Keg Keg Keg 6 6 6 18 18 18 3 1 1 1 1 6 6 R-trip R-trip R-trip R-trip R-trip Days Pkt Pkt Pkt Pkt Pkt Days Days 30,000 30,000 30,000 50,000 250,000 30,000 500,000 300,000 100,000 1,500,000 200,000 200,000 300,000 3,600,000 3,600,000 3,240,000 7,200,000 9,000,000 36,720,000 1,500,000 900,000 6,800,000 4,500,000 600,000 3,600,000 5,400,000 86,660,000

nder sensitive budget advocacy to fulfill basic rights for village 1,800,000 1,800,000 1,620,000 3,600,000 4,500,000 18,360,000 1,500,000 900,000 6,800,000 4,500,000 600,000 -

20 20 18 8 2 68 1 3 68 3 3

Person Person Person Person Person Person Keg Keg Person Keg Keg

3 3 3 9 9 9 3 1 1 1 1

R-trip R-trip R-trip R-trip R-trip Days Pkt Pkt Pkt Pkt Pkt

30,000 30,000 30,000 50,000 250,000 30,000 500,000 300,000 100,000 1,500,000 200,000

3 3

Keg Keg

3 3

Days Days

200,000 300,000

1,800,000 2,700,000 50,480,000

nation at the village level 8,800,000 8,800,000 11,000,000 19,800,000 3,300,000 33,000,000 4,400,000 4,400,000 6,600,000 100,100,000

440 176 44 660 22 22 22 22 22

Person Person Person Person Villages Villages Keg Keg Keg

1 1 1 1 1 1 1 1 1

R-trip R-trip R-trip Day Pkt Pkt Pkt Days Days

20,000 50,000 250,000 30,000 150,000 1,500,000 200,000 200,000 300,000

Circle 5,000,000 4,000,000 5,000,000 9,900,000 1,500,000 15,000,000 2,000,000 2,000,000 3,000,000 47,400,000

25 8 2 33 10 10 10 10 10

Person Person Person Person Keg Keg Keg Keg Keg

10 10 10 10 1 1 1 1 1

R-trip R-trip R-trip Days Pkt Pkt Pkt Days Days

20,000 50,000 250,000 30,000 150,000 1,500,000 200,000 200,000 300,000

n planning and budgeting at the village and district level

Review and analysis of Village Plan Strategy, Musrenbang bottom up

ups in the formulation of Development Working Plan (RKP) and Village Budgeting; ups in the making of village regulations; ps in the identification of village potentials and sources of villages revenues; ints and conduct investigation on the issues. s/complaints

1 6 22

Person Person Village

5 10 1

Month Month Pkg

500,000 500,000 2,250,000

2,500,000 30,000,000 49,500,000 82,000,000

ng at the village level to be brought to the Musrenbang at the sub-district level; 1,200,000 1,200,000 1,080,000 2,400,000 3,000,000 12,240,000 1,500,000 900,000 6,800,000 4,500,000 600,000 1,200,000 1,800,000 38,420,000

20 20 18 8 2 68 1 3 68 3 3 3 3

Person Person Person Person Person Person Keg Keg Person Keg Keg Keg Keg

2 2 2 6 6 6 3 1 1 1 1 2 2

R-trip R-trip R-trip R-trip R-trip Days Pkt Pkt Pkt Pkt Pkt Days Days

30,000 30,000 30,000 50,000 250,000 30,000 500,000 300,000 100,000 1,500,000 200,000 200,000 300,000

nd draft regulations on participative planning, budgeting, monitoring and vel al budget allocations 1 Keg 1 Pkg 2,500,000 2,500,000 2,500,000

by the district government to village administration 7,200,000 1,000,000 4,440,000 2,960,000 300,000 600,000 7,400,000 3,000,000 200,000 400,000 600,000 28,100,000

72 2 74 74 1 1 74 1 1 1 1

Person Person Person Person Hall Keg Person Keg Keg Keg Keg

2 2 2 4 2 2 1 2 1 2 2

R-trip R-trip Days Times Days Pkt Pkt Pkt Pkt Days Days

50,000 250,000 30,000 10,000 150,000 300,000 100,000 1,500,000 200,000 200,000 300,000

mmunity Group/NGO) to discuss about budgeting at the district level 7,200,000 1,000,000 4,440,000 2,960,000 300,000 600,000 7,400,000 3,000,000 200,000 400,000 600,000 28,100,000

72 2 74 74 1 1 74 1 1 1 1

Person Person Person Person Hall Keg Person Keg Keg Keg Keg

2 2 2 4 2 2 1 2 1 2 2

R-trip R-trip Days Times Days Pkt Pkt Pkt Pkt Days Days

50,000 250,000 30,000 10,000 150,000 300,000 100,000 1,500,000 200,000 200,000 300,000

ional Program of Community Empowerment - PNPM, Community d Food Security).

15

Person

Pkg

500,000

15,000,000 15,000,000

775,259,998

Lombok consortium 1 1 2 1 1 1 Unit Unit Unit Unit Unit Unit 1 1 1 1 1 1 pkt pkt pkt pkt pkt pkt 5,500,000 7,000,000 700,000 5,000,000 2,500,000 500,000 5,500,000 7,000,000 1,400,000 5,000,000 2,500,000 500,000 21,900,000

4 24 24 1

Person Person Person Keg

2 2 4 1

R-trip Days Times Pkt

300,000 20,000 2,500 1,000,000

2,400,000 960,000 240,000 1,000,000 4,600,000

Keg

Pkt

500,000

500,000 500,000

30

Person

R-trip

50,000

1,500,000

4 34 34 1 1 1 1 1 1

Person Person Person Hall Keg Keg Keg Keg Keg

1 1 2 1 1 1 1 1 1

R-trip Day Times Day Pkt Pkt Pkt Day Day

250,000 30,000 10,000 150,000 300,000 1,500,000 200,000 200,000 300,000

1,000,000 1,020,000 680,000 150,000 300,000 1,500,000 200,000 200,000 300,000 6,850,000

thorities, and the Consortium and Ford Foundation to develop mplementation 30 2 32 32 Person Person Person Person 15 15 15 30 R-trip R-trip Days Times 50,000 250,000 29,000 9,900 22,500,000 7,500,000 13,920,000 9,504,000

2 2 2 2 2 2

Person Person Person Person Person Person

3 3 3 3 6 8

R-trip R-trip R-trip R-trip R-trip Days

2,800,000 50,000 200,000 250,000 300,000 211,000

16,800,000 300,000 1,200,000 1,500,000 3,600,000 3,376,000 80,200,000

2 1

Person Keg

1 1

Pkt Pkt

15,000,000 10,000,000

30,000,000 10,000,000

40,000,000

2 1 1 1

office office office Keg

24 24 24 1

Month Month Month Pkt

500,000 1,500,000 1,000,000 6,500,000

24,000,000 36,000,000 24,000,000 6,500,000 90,500,000

1 1

Person Person

2 2

Days Days

2,500,000 2,000,000

5,000,000 4,000,000

5 4 9 9 1 1 1 1 1 1 1

Person Person Person Person Hall Keg Keg Person Person Person Person

2 2 2 4 2 1 1 2 2 2 2

R-trip R-trip Days Times Days Pkt Pkt Days Days Days Days

50,000 250,000 30,000 10,000 500,000 500,000 2,000,000 2,500,000 2,000,000 200,000 300,000

500,000 2,000,000 540,000 360,000 1,000,000 500,000 2,000,000 5,000,000 4,000,000 400,000 600,000

5 4 9 9 1

Person Person Person Person Hall

3 3 3 6 3

R-trip R-trip Days Times Days

50,000 250,000 30,000 10,000 150,000

750,000 3,000,000 810,000 540,000 450,000

1 1 1 1 1 1

Keg Keg Person Person Person Person

1 1 3 3 3 3

Pkt Pkt Days Days Days Days

300,000 1,500,000 2,500,000 2,000,000 200,000 300,000

300,000 1,500,000 7,500,000 6,000,000 600,000 900,000 48,250,000

30 4 34 34 1 1 1 1 1 1

Person Person Person Person Hall Keg Keg Keg Keg Keg

4 4 4 8 4 2 2 2 4 4

R-trip R-trip Days Times Days Pkt Pkt Pkt Days Days

50,000 250,000 30,000 10,000 412,500 400,000 1,750,000 200,000 200,000 300,000

6,000,000 4,000,000 4,080,000 2,720,000 1,650,000 800,000 3,500,000 400,000 800,000 1,200,000 25,150,000

Person

R-trip

250,000

2,000,000

10

Person

R-trip

250,000

5,000,000 7,000,000

15 15

Person Person

12 12

Month Month

24,700 7,528

4,446,000 1,354,999 5,800,999 330,750,999 Rp1,861,010,997 $206,779 (135,000) (1,215,000,003)

Penanggung Jawab Nama Program Tanggal Mulai Tanggal Selesai Nilai Mata Uang Total Anggaran Budget Code A.1 A.2 A.3 A.4 A.5 A.6 A.7 A.8 A.9 A.10 A.11 A.12 A.13

: : : : : :

Mitra Samya kelompok miskin dan terpinggirkan di 23 desa dan meningkatkan kapasitas aparat Pemberdayaan partisipatif dan penganggaran untuk pemenuhan hak dasar 1 Januari 2011 31 Desember 2012 IDR Rp3,076,011,000 Description A. Honor Penanggung Jawab Program Manager Program Konsultan Metodologi Perencanaan dan Penganggaran Partisipatif Konsultan Metodologi Analysis Anggaran dan Kebijakan Fasilitator Lapangan 1 Fasilitator Lapangan 2 Fasilitator Lapangan 3 Fasilitator Lapangan 4 Fasilitator Lapangan 5 Fasilitator Lapangan 6 Keuangan 1 Keuangan 2 Administrasi TOTAL A

1 1.1

B. Biaya Program Penguatan Kapasitas Lembaga NGO Konsorsium dan Tim Penanggulangan Kemiskinan (TKP Peningkatan kapasitas untuk TKPKD dan Departemen Pemerintah Daerah

1.1.1 - Memfasilitasi TKPKD, Pemerintah Daerah Departemen, dan anggota Konsorsium un membahas tentang koordinasi program penanggulangan kemiskinan

3.2.7 - Lokakarya untuk membahas hasil pemantauan dan evaluasi program penanggulang Transport Lokal Lombok Tengah Transport antar Kabupaten Lombok Barat - Lombok Tengah Konsumsi Pertemuan Makan Siang Snack Kontribusi Ruang Pertemuan ATK ATK Panitia ATK Training

1.1.1 1.1.2 1.1.3 1.1.4 1.1.5 1.1.6 1.1.7

1.1.8 1.1.9 1.1.10

Biaya komunikasi Panitia Honor Panitia Notulen Sub Total 1.1.1

1.1.2 - Lokakarya untuk mengintegrasikan pengumpulan data statistik kemiskinan dan pen Transport Lokal Lombok Tengah Transport antar Kabupaten Lombok Barat - Lombok Tengah Konsumsi Pertemuan Makan Siang Snack Aula Pertemuan ATK ATK Panitia ATK orangal/Peserta ATK Training Biaya Komunikasi Panitia Honor Panitia Notulen Sub Total 1.1.2

1.1.2.1 1.1.2.2 1.1.2.3 1.1.2.4 1.1.2.5 1.1.2.6 1.1.2.7 1.1.2.8 1.1.2.9 1.1.2.10 1.1.2.11

1.1.3 - Pelatihan perencanaan dan penganggaran yang berpihak pada kaum miskin dan per Transportasi Lokal Lombok Tengah Transport antar Kabupaten Lombok Barat - Lombok Tengah Paket Meeting Lombok Tengah Aula Pertemuan ATK ATK Panitia ATK personal ATK Pelatihan Biaya Komunikasi Panitia

1.1.3.1 1.1.3.2 1.1.3.3 1.1.3.4 1.1.3.5 1.1.3.6 1.1.3.7 1.1.3.8

1.1.3.9 1.1.3.10

Honor Panitia Notulen

1.1.4 -Pelatihan Sub Total 1.1.3 partisipatif monitoring dan evaluasi program penanggulangan kemiskinan Departemen, anggota Konsorsium dan badan-badan pemerintah terkait di tingkat kabupate 1.2.2 - Pelatihan monitoring dan evaluasi program penanggulangan kemiskinan Transportasi Lokal Lombok Tengah Transport antar Kabupaten Lombok Barat - Lombok Tengah Paket Meeting Lombok Tengah Aula Pertemuan ATK ATK Panitia ATK Pelatihan Biaya Komunikasi Panitia Honor Panitia Notulen Sub Total 1.1.4 1.2

1.1.4/1.2.2.1 1.1.4/1.2.2.2 1.1.4/1.2.2.3 1.1.4/1.2.2.4 1.1.4/1.2.2.5 1.1.4/1.2.2.6 1.1.4/1.2.2.7 1.1.4/1.2.2.8 1.1.4/1.2.2.9 1.1.4/1.2.2.10

Peningkatan Kapasitas untuk Konsorsium 1.2.1 - Pelatihan perencanaan dan penganggaran Partisipatif, mekanisme perencanaan dan memfasilitasi multistakeholder dan kelompok miskin dan terpinggirkan; strategi memfasili data kemiskinan dan penanggulangan kemiskinan tingkat desa; analisis termasuk Desa Per

1.2.1.1 1.2.1.2 1.2.1.3 1.2.1.4 1.2.1.5 1.2.1.6 1.2.1.7

Transportasi Lokal Lombok Tengah Transport antar Kabupaten Lombok Barat - Lombok Tengah Akomodasi Lombok Tengah Paket Meeting Lombok Tengah Perdiem ATK ATK Panitia ATK personal

1.2.1.8 1.2.1.9 1.2.1.10 1.2.1.11 1.2.1.12 1.2.1.13

ATK Pelatihan Biaya Komunikasi Panitia Professional Trainer/Fasilitator Honor Professional Trainer/Fasilitator Panitia Notulen Sub Total 1.2.1

1.2.3 - Pelatihan analisis kebijakan, analisis anggaran dan perencanaan yang berpihak pada Penerbangan untuk Professional Trainer/Fasilitator Jakarta - Mataram Airport Tax Transport Rumah - Airport - Rumah Jakarta - Jakarta Airport Mataram Airport - Mataram Transportasi Lokal Lombok Tengah Transport antar Kabupaten Lombok Barat - Lombok Tengah Akomodasi untuk Professional Trainer/Fasilitator Mataram Paket Meeting Lombok Tengah ATK ATK Panitia ATK personal ATK Pelatihan Biaya Komunikasi Panitia Professional Trainer/Fasilitator Honor Professional Trainer/Fasilitator Panitia Notulen Sub Total 1.2.3 1.2.4 - Pelatihan Pendokumentasian Transportasi Lokal

1.2.3.1 1.2.3.2 1.2.3.3 1.2.3.4 1.2.3.5 1.2.3.6 1.2.3.7 1.2.3.8 1.2.3.9 1.2.3.10 1.2.3.11 1.2.3.12 1.2.3.13 1.2.3.14 1.2.3.15 1.2.3.16

1.2.4.1 1.2.4.2 1.2.4.3 1.2.4.4 1.2.4.5 1.2.4.6 1.2.4.7 1.2.4.8 1.2.4.9 1.2.4.10 1.2.4.11 1.2.4.12

Lombok Tengah Transport antar Kabupaten Lombok Barat - Lombok Tengah Akomodasi Lombok Tengah Paket Meeting Lombok Tengah Aula Pertemuan Perdiem ATK ATK Panitia ATK personal ATK Pelatihan Biaya Komunikasi Panitia Honor Panitia Notulen Sub Total 1.2.4

1.2.5 - Analisis anggaran dan analisis kebijakan untuk meningkatkan efektivitas program p Penerbangan untuk Professional Trainer Jakarta - Mataram Airport Tax Transport Rumah - Airport - Rumah Jakarta - Jakarta Airport Mataram Airport - Mataram Transportasi Lokal Lombok Tengah Transport antar Kabupaten Lombok Barat - Lombok Tengah Akomodasi untuk Professional Trainer Mataram Konsumsi Pertemuan Makan Siang Snack Aula Pertemuan ATK ATK Panitia ATK personal ATK Pelatihan Biaya Komunikasi Panitia

1.2.5.1 1.2.5.2 1.2.5.3 1.2.5.4 1.2.5.5 1.2.5.6 1.2.5.7 1.2.5.8 1.2.5.9 1.2.5.10 1.2.5.11 1.2.5.12 1.2.5.13 1.2.5.14

1.2.5.15 1.2.5.16 1.2.5.17 1.2.5.18

Professional Trainer/Fasilitator Honor Professional Trainer/Fasilitator Panitia Notulen Sub Total 1.2.5

Peningkatan kapasitas kelompok - kelompok masyarakat sasaran dan fasilitator desa mengenai

2.1 - Pelatihan tentang manajemen pembangunan Partisipatif, Musrenbang perencanaan pa Desa termasuk mendukung pengembangan dan alokasi pengeluaran Dana Alokasi Desa, Pe kemiskinan; perdes (Peraturan Desa) dan monitoring dan evaluasi program penanggulanga

2.1.1 2.1.2 2.1.3 2.1.4 2.1.5 2.1.6 2.1.7 2.1.8 2.1.9 2.1.10 2.1.11 2.1.12 2.1.13

Transportasi Lokal Sub-district of Southwest Praya Sub-district of East Praya Sub-district of Kopang Praya - Sub Districk Transport antar Kabupaten Lombok Barat - Lombok Tengah Consumption in Desa Contribute a meeting place in the Desa ATK ATK Panitia ATK personal ATK Pelatihan Biaya Komunikasi Panitia Honor Panitia Notulen Sub Total 2.1 2.2 - Pelatihan kepemimpinan dan advokasi dan gender pro-kaum miskin anggaran sensitif desa dan juara pemerintah di tingkat desa Transportasi Lokal Sub-district of Southwest Praya Sub-district of East Praya Sub-district of Kopang Praya - Sub Districk Transport antar Kabupaten

2.2.1 2.2.2 2.2.3 2.2.4

2.2.5 2.2.6 2.2.7 2.2.8 2.2.9 2.2.10 2.2.11 2.2.12 2.2.13

Lombok Barat - Lombok Tengah Consumption in Desa Contribute a meeting place in the Desa ATK ATK Panitia ATK personal ATK Pelatihan Biaya Komunikasi Panitia Honor Panitia Notulen Sub Total 2.2 2.3 - Diskusi tentang program koordinasi penanggulangan kemiskinan di tingkat desa Transportasi Lokal In Desa Praya - Desa Transport antar Kabupaten West Lombok - Desa Consumption in Desa Contribute a meeting place in the Desa ATK ATK Pelatihan Biaya Komunikasi Panitia Honor Panitia Notulen Sub Total 2.3 2.4- Pertemuan Rutin Lingkar Belajar Fasilitator Desa Transportasi Lokal In Desa Praya - Desa Transport antar Kabupaten West Lombok - Desa Consumption in Desa Contribute a meeting place in the Desa ATK ATK Pelatihan

2.3.1 2.3.2 2.3.3 2.3.4 2.3.5 2.3.6 2.3.7 2.3.8 2.3.9

2.4.1 2.4.2 2.4.3 2.4.4 2.4.5 2.4.6

2.4.7 2.4.8 2.4.9

Biaya Komunikasi Panitia Honor Panitia Notulen Sub Total 2.4

3 3.1

Menjaga partisipasi efeketif kelompok masyarakat miskin dan kaum marginal dalam perencanaan dan Menjaga partisipasi efektif di Tingkat Desa, meliputi:

3.1.1 - Fasilitasi kelompok miskin dan marginal untuk berpartisipasi dalam review dan ana bottom up di tingkat desa

3.1.2 - Menjaga partisipasi kelompok miskin dan marginal dalam Penyusunan Rencana Ker 3.1.3 - Menjaga partisipasi kelompok miskin dan marginal dalam penyusunan Renstra Desa 3.1.4 - Menjaga partisipasi kelompok miskin dan marginal dalam mengidentifikasi potensi d 3.1.6 - Fasilitasi aparat pemerintah desa dalam melayani keluhan masyarakat dan melakuk 3.2.5 - Mendukung pelaksanaan advokasi dan investigasi terhadap keluhan masyarkat Paket Transportasi dan Konsumsi Program Manager Facilitator Kontribusi Konsumsi Pertemuan di Desa Sub Total 3.1.1-3.1.4 and 3.1.6; 3.2.5

3.1.1.1 3.1.1.2 3.1.1.3

3.1.5 - Fasilitasi lokakarya untuk mengkonsolidasikan hasil Musrenbang di tingkat desa unt Transportasi Lokal Sub-district of Southwest Praya Sub-district of East Praya Sub-district of Kopang Praya - Sub Districk Transport antar Kabupaten Lombok Barat - Lombok Tengah Consumption in Desa Contribute a meeting place in the Desa ATK ATK Panitia ATK personal ATK Pelatihan Biaya Komunikasi Panitia Honor Panitia

3.1.5.1 3.1.5.2 3.1.5.3 3.1.5.4 3.1.5.5 3.1.5.6 3.1.5.7 3.1.5.8 3.1.5.9 3.1.5.10 3.1.5.11 3.1.5.12

3.1.5.13

Notulen Sub Total 3.1.5

3.2

Menjaga partisipasi efektif pada tingkat Kabupaten 3.2.1 - Edukasi masyarakat mengenai kebijakan penanggulangan kemiskinan dan rancanga penganggaran, monitoring dan evaluasi Musrenbang bottom up proses perencanaan di ting 3.2.4 -Edukasi masyarakat mengenai proses penganggaran dan alokasi anggaran daerah Development of Media and Information Package Sub Total 3.2.1 and 3.2.4

3.2.4.1

3.2.2 - Lokakarya tentang pelimpahan wewenang oleh pemerintah kabupaten untuk pemer Transportasi Lokal Lombok Tengah Transport antar Kabupaten Lombok Barat - Lombok Tengah Konsumsi Pertemuan Makan Siang Snack Aula Pertemuan ATK ATK Panitia ATK personal ATK Pelatihan Biaya Komunikasi Panitia Honor Panitia Notulen Sub Total 3.2.2

3.2.2.1 3.2.2.2 3.2.2.3 3.2.2.4 3.2.2.5 3.2.2.6 3.2.2.7 3.2.2.8 3.2.2.9 3.2.2.10 3.2.2.11

3.2.3 - Lokakarya tripartit (Legislatif, Eksekutif, Kelompok Masyarakat / LSM) untuk mem

3.2.3.1 3.2.3.2 3.2.3.3 3.2.3.4

Transportasi Lokal Lombok Tengah Transport antar Kabupaten Lombok Barat - Lombok Tengah Konsumsi Pertemuan Makan Siang Snack

3.2.3.5 3.2.3.6 3.2.3.7 3.2.3.8 3.2.3.9 3.2.3.10 3.2.3.11

Aula Pertemuan ATK ATK Panitia ATK personal ATK Pelatihan Biaya Komunikasi Panitia Honor Panitia Notulen Sub Total 3.2.3

3.2.6 - Monitoring program penanggulangan kemiskinan (Program Nasional Pemberdayaa Masyarakat - Jamkesmas, Dana Operasional Sekolah - BPS, dan Ketahanan Pangan). 3.2.6.1 Paket Transportasi dan Konsumsi Sub Total 3.2.6

TOTAL B C. Aktifitas Pendukung C.1- Pengadaan Peralatan C.1.1 C.1.2 C.1.3 C.1.4 C.1.5 C.1.6 Komputer Desk Top Laptop Printer LCD Camera Digital Spydi Sub Total C.1 C.2- Training Administrasi dan Keuangan Transport antar Kabupaten Lombok Barat - Lombok Tengah Konsumsi Pertemuan Makan Siang Snack ATK ATK Pelatihan

C.2.1 C.2.2 C.2.3 C.2.4

Sub Total C.2 C.3- Rekruitmen Fasilitator Konsumsi Pertemuan Makan Siang Sub Total C.3 C.4- Workshop perencanaan implimentasi program Transportasi Lokal Lombok Tengah Transport antar Kabupaten Lombok Barat - Lombok Tengah Konsumsi Pertemuan Makan Siang Snack Aula Pertemuan ATK ATK Panitia ATK Pelatihan Biaya Komunikasi Panitia Honor Panitia Notulen Sub Total C.4

C.3.1

C.4.1 C.4.2 C.4.3 C.4.4 C.4.5 C.4.6 C.4.7 C.4.8 C.4.9 C.4.10

C.5- Regular meetings between Desa, sub-district and district authorities, and the Consortiu Komunikasi Costand coordination and monitor program implementation C.5.1 C.5.2 C.5.3 C.5.4 Transportasi Lokal Lombok Tengah Transport antar Kabupaten Lombok Barat - Lombok Tengah Konsumsi Pertemuan Makan Siang Snack Pertemuan Reguler Konsorsium dan the Ford Foundation Penerbangan Mataram - Jakarta

C.5.5

C.5.6 C.5.7 C.5.8 C.5.9 C.5.10

Airport Tax Transport Rumah - Airport - Rumah Jakarta - Jakarta Airport Mataram Airport - Lombok Tengah Akomodasi Jakarta Perdiem Sub Total C.5 C.6- Pendokumentasian

C.6.1 C.6.2

Honor Penulis Biaya Cetak Sub Total C.6 C.7- Pelaporan Kegiatan dan Keuangan

C.7.1 C.7.2 C.7.3 C.7.4

ATK Kantor Listrik - Air - Telepon untuk Konsorsium Biaya Komunikasi untuk Mitra Samya Pengembangan Webside Sub Total C.7 C.8- Pengembangan Modul Kegiatan Penyusunan Draft Awal Honor Konsultan 1 Konsultan 2 Pertemuan Pembahasan Draft Modul Transportasi Lokal Lombok Tengah Transport antar Kabupaten Lombok Barat - Lombok Tengah Konsumsi Pertemuan Makan Siang Snack Aula Pertemuan ATK ATK Panitia ATK Pelatihan

C.8.1 C.8.2

C.8.3 C.8.4 C.8.5 C.8.6 C.8.7 C.8.8 C.8.9

C.8.10 C.8.11 C.8.12 C.8.13

Honor Consultant 1 Consultant 2 Panitia Notulen Finalisasi Modul Transportasi Lokal Lombok Tengah Transport antar Kabupaten Lombok Barat - Lombok Tengah Konsumsi Pertemuan Makan Siang Snack Aula Pertemuan ATK ATK Panitia ATK Pelatihan Honor Consultant 1 Consultant 2 Panitia Notulen Sub Total C.8

C.8.14 C.8.15 C.8.16 C.8.17 C.8.18 C.8.19 C.8.20 C.8.21 C.8.22 C.8.23 C.8.24

C.9- Lokakarya Evaluasi Tahunan Transportasi Lokal Lombok Tengah Transport antar Kabupaten Lombok Barat - Lombok Tengah Konsumsi Pertemuan Makan Siang Snack Aula Pertemuan ATK ATK Panitia ATK Pelatihan Biaya Komunikasi Panitia Honor Panitia Notulen

C.9 C.10 C.11 C.12 C.13 C.14 C.15 C.16 C.17 C.18

Sub Total C.9 C.10 - Monitoring dan Evaluasi Implementasi Program Monitoring dan Evaluasi oleh Penanggung Jawab Program Transportasi dan Konsumsi Monitoring dan Evaluasi Tim Transportasi dan Konsumsi Sub Total C.10 C.11 - Pertemuan Berkala (Consortium) Konsumsi Pertemuan Makan Siang Snack Sub Total C.11 TOTAL C IDR US TOTAL KESELURUHAN (A+B+C) GRAND TOTAL (A+B+C)

C.10.1

C.10.2

C.11.1 C.11.2

ngkatkan kapasitas aparat desa dan kabupaten di Lombok Tengah untuk melakukan perencanaan

US

Rp9,000 $341,779.00 Quantity 1 1 1 1 1 1 1 1 1 1 1 1 1 Orang Orang Orang Orang Orang Orang Orang Orang Orang Orang Orang Orang Orang 24 24 22 22 22 22 22 22 22 22 24 23 23 Unit Bulan Bulan Bulan Bulan Bulan Bulan Bulan Bulan Bulan Bulan Bulan Bulan Bulan Unit In Price 3,000,000 7,500,000 2,500,000 2,500,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,500,000 1,750,000 1,250,000 Total Amount 72,000,000 180,000,000 55,000,000 55,000,000 44,000,000 44,000,000 44,000,000 44,000,000 44,000,000 44,000,000 60,000,000 40,250,000 28,750,000 755,000,000

ngan Kemiskinan (TKPKD).

n anggota Konsorsium untuk bertemu sekali setiap tiga bulan untuk an

i program penanggulangan kemiskinan

26 2 30 30 1 6 6

Orang Orang Orang Orang Aula Keg Keg

6 6 6 12 6 1 1

R-trip R-trip Hari Kali Hari Pkt Pkt

50,000 250,000 20,000 7,500 34,333 233,000 666,000

7,800,000 3,000,000 3,600,000 2,700,000 205,998 1,398,000 3,996,000

1 1 1

Keg Keg Keg

6 6 6

Pkt Hari Hari

200,000 200,000 300,000

1,200,000 1,200,000 1,800,000 26,899,998

stik kemiskinan dan penanggulangan kemiskinan di tingkat kabupaten 1,500,000 1,000,000 1,020,000 680,000 300,000 500,000 100,000 1,500,000 200,000 400,000 600,000 7,800,000

15 2 17 17 1 1 1 1 1 1 1

Orang Orang Orang Orang Aula Keg Orang Keg Keg Keg Keg

2 2 2 4 2 1 1 1 1 2 2

R-trip R-trip Hari Times Hari Pkt Pkt Pkt Pkt Hari Hari

50,000 250,000 30,000 10,000 150,000 500,000 100,000 1,500,000 200,000 200,000 300,000

ada kaum miskin dan perempuan untuk TKPKD dan Departemen Pemerintah Daerah 3,300,000 1,500,000 10,800,000 450,000 500,000 2,400,000 1,500,000 200,000

22 2 24 1 1 24 1 1

orang orang orang Aula Keg orang Keg Keg

3 3 3 3 1 1 1 1

R-trip R-trip Hari Hari Pkt Pkt Pkt Pkt

50,000 250,000 150,000 150,000 500,000 100,000 1,500,000 200,000

1 1

Keg Keg

3 3

Hari Hari

200,000 300,000

600,000 900,000 22,150,000

anggulangan kemiskinan untuk TKPKD, Pemerintah Daerah rkait di tingkat kabupaten

n kemiskinan 4,800,000 1,500,000 13,500,000 450,000 300,000 3,000,000 1,500,000 200,000 600,000 900,000 26,750,000

32 2 30 1 1 30 1 1 1 1

orang orang orang Aula Keg orang Keg Keg Keg Keg

3 3 3 3 1 1 1 1 3 3

R-trip R-trip Hari Hari Pkt Pkt Pkt Pkt Hari Hari

50,000 250,000 150,000 150,000 300,000 100,000 1,500,000 200,000 200,000 300,000

anisme perencanaan dan penganggaran di tingkat desa dan kabupaten; Seni Fasilitasi untuk rkan; strategi memfasilitasi pemerintahan desa dan anggota masyarakat untuk memperbarui alisis termasuk Desa Perencanaan Strategis

22 2 24 24 24 1 24

orang orang orang orang orang Keg orang

1 1 6 6 6 1 1

R-trip R-trip Hari Hari Hari Pkt Pkt

100,000 250,000 200,000 200,000 50,000 500,000 100,000

2,200,000 500,000 28,800,000 28,800,000 7,200,000 500,000 2,400,000

1 1 1 1 1 1

Keg Keg Keg orang Keg Keg

1 1 1 6 6 6

Pkt Pkt Pkt Hari Hari Hari

2,000,000 200,000 200,000 2,000,000 200,000 300,000

2,000,000 200,000 200,000 12,000,000 1,200,000 1,800,000 87,800,000

naan yang berpihak pada masyarakat miskin dan perempuan untuk memenuhi hak-hak dasar

1 1 1 1 22 3 1 25 1 25 1 1 1 1 1 1

orang orang orang orang orang orang orang orang Keg orang Keg Keg Keg orang Keg Keg

1 1 1 1 3 3 4 3 1 1 1 1 1 3 3 3

R-trip R-trip R-trip R-trip R-trip R-trip Hari Hari Pkt Pkt Pkt Pkt Pkt Hari Hari Hari

3,000,000 50,000 200,000 100,000 100,000 250,000 400,000 150,000 500,000 100,000 1,500,000 200,000 200,000 2,000,000 200,000 300,000

3,000,000 50,000 200,000 100,000 6,600,000 2,250,000 1,600,000 11,250,000 500,000 2,500,000 1,500,000 200,000 200,000 6,000,000 600,000 900,000 37,450,000

22 2 24 24 1 24 1 24 1 1 1 1

orang orang orang orang Aula orang Keg orang Keg Keg Keg Keg

1 1 4 4 4 4 1 1 1 1 4 4

R-trip R-trip Hari Hari Hari Hari Pkt Pkt Pkt Pkt Hari Hari

50,000 250,000 200,000 200,000 1,500,000 50,000 300,000 100,000 1,500,000 200,000 200,000 300,000

1,100,000 500,000 19,200,000 19,200,000 6,000,000 4,800,000 300,000 2,400,000 1,500,000 200,000 800,000 1,200,000 57,200,000

an efektivitas program penanggulangan kemiskinan

1 1 1 1 22 3 1 26 26 1 1 26 1 1

orang orang orang orang orang orang orang orang orang Aula Keg orang Keg Keg

1 1 1 1 3 3 4 3 6 3 1 1 1 1

R-trip R-trip R-trip R-trip R-trip R-trip Hari Hari Times Day Pkt Pkt Pkt Pkt

2,800,000 50,000 200,000 100,000 100,000 250,000 400,000 30,000 10,000 150,000 500,000 100,000 1,500,000 200,000

2,800,000 50,000 200,000 100,000 6,600,000 2,250,000 1,600,000 2,340,000 1,560,000 450,000 500,000 2,600,000 1,500,000 200,000

1 1 1 1

Keg orang Keg Keg

1 3 3 3

Pkt Hari Hari Hari

200,000 2,000,000 200,000 300,000

200,000 6,000,000 600,000 900,000 30,450,000

asilitator desa mengenai pemenuhan hak dasar

renbang perencanaan partisipatif , analisis Desa Perencanaan Strategis, Perencanaan Anggaran n Dana Alokasi Desa, Peran dan Fungsi Pemerintah Desa / otoritas dalam penanggulangan program penanggulangan kemiskinan

20 20 18 8 2 68 1 3 68 3 3 3 3

orang orang orang orang orang orang Keg Keg orang Keg Keg Keg Keg

6 6 6 18 18 18 3 1 1 1 1 6 6

R-trip R-trip R-trip R-trip R-trip Hari Pkt Pkt Pkt Pkt Pkt Hari Hari

30,000 30,000 30,000 50,000 250,000 30,000 500,000 300,000 100,000 1,500,000 200,000 200,000 300,000

3,600,000 3,600,000 3,240,000 7,200,000 9,000,000 36,720,000 1,500,000 900,000 6,800,000 4,500,000 600,000 3,600,000 5,400,000 86,660,000

miskin anggaran sensitif untuk memenuhi hak-hak dasar bagi fasilitator

20 20 18 8

orang orang orang orang

3 3 3 9

R-trip R-trip R-trip R-trip

30,000 30,000 30,000 50,000

1,800,000 1,800,000 1,620,000 3,600,000

2 68 1 3 68 3 3 3 3

orang orang Keg Keg orang Keg Keg Keg Keg

9 9 3 1 1 1 1 3 3

R-trip Hari Pkt Pkt Pkt Pkt Pkt Hari Hari

250,000 30,000 500,000 300,000 100,000 1,500,000 200,000 200,000 300,000

4,500,000 18,360,000 1,500,000 900,000 6,800,000 4,500,000 600,000 1,800,000 2,700,000 50,480,000

nan di tingkat desa 8,800,000 8,800,000 11,000,000 19,800,000 3,300,000 33,000,000 4,400,000 4,400,000 6,600,000 100,100,000

440 176 44 660 22 22 22 22 22

orang orang orang orang Desas Desas Keg Keg Keg

1 1 1 1 1 1 1 1 1

R-trip R-trip R-trip Day Pkt Pkt Pkt Hari Hari

20,000 50,000 250,000 30,000 150,000 1,500,000 200,000 200,000 300,000

25 8 2 33 10 10

orang orang orang orang Keg Keg

10 10 10 10 1 1

R-trip R-trip R-trip Hari Pkt Pkt

20,000 50,000 250,000 30,000 150,000 1,500,000

5,000,000 4,000,000 5,000,000 9,900,000 1,500,000 15,000,000

10 10 10

Keg Keg Keg

1 1 1

Pkt Hari Hari

200,000 200,000 300,000

2,000,000 2,000,000 3,000,000 47,400,000

al dalam perencanaan dan penganggaran di tingkat Desa dan Kecamatan

si dalam review dan analisis renstra Desa, Musrenbang dan perencanaan

Penyusunan Rencana Kerja (RKP) dan Anggaran Pemerintah Desa enyusunan Renstra Desa; mengidentifikasi potensi dan sumber pendapatan desa; masyarakat dan melakukan investigasi terhadap issue keluhan masyarkat

1 6 22

orang orang Desa

5 10 1

Bulan Bulan Pkg

500,000 500,000 2,250,000

2,500,000 30,000,000 49,500,000 82,000,000

nbang di tingkat desa untuk dibawa ke Musrenbang di tingkat sub-distrik 1,200,000 1,200,000 1,080,000 2,400,000 3,000,000 12,240,000 1,500,000 900,000 6,800,000 4,500,000 600,000 1,200,000

20 20 18 8 2 68 1 3 68 3 3 3

orang orang orang orang orang orang Keg Keg orang Keg Keg Keg

2 2 2 6 6 6 3 1 1 1 1 2

R-trip R-trip R-trip R-trip R-trip Hari Pkt Pkt Pkt Pkt Pkt Hari

30,000 30,000 30,000 50,000 250,000 30,000 500,000 300,000 100,000 1,500,000 200,000 200,000

Keg

Hari

300,000

1,800,000 38,420,000

emiskinan dan rancangan peraturan perencanaan partisipatif, oses perencanaan di tingkat desa kasi anggaran daerah 1 Keg 1 Pkg 2,500,000 2,500,000 2,500,000 kabupaten untuk pemerintahan desa 7,200,000 1,000,000 4,440,000 2,960,000 300,000 600,000 7,400,000 3,000,000 200,000 400,000 600,000 28,100,000

72 2 74 74 1 1 74 1 1 1 1

orang orang orang orang Aula Keg orang Keg Keg Keg Keg

2 2 2 4 2 2 1 2 1 2 2

R-trip R-trip Hari Times Hari Pkt Pkt Pkt Pkt Hari Hari

50,000 250,000 30,000 10,000 150,000 300,000 100,000 1,500,000 200,000 200,000 300,000

arakat / LSM) untuk membahas tentang anggaran di tingkat kabupaten

72 2 74 74

orang orang orang orang

2 2 2 4

R-trip R-trip Hari Times

50,000 250,000 30,000 10,000

7,200,000 1,000,000 4,440,000 2,960,000

1 1 74 1 1 1 1

Aula Keg orang Keg Keg Keg Keg

2 2 1 2 1 2 2

Hari Pkt Pkt Pkt Pkt Hari Hari

150,000 300,000 100,000 1,500,000 200,000 200,000 300,000

300,000 600,000 7,400,000 3,000,000 200,000 400,000 600,000 28,100,000

m Nasional Pemberdayaan Masyarakat - PNPM, Asuransi Kesehatan etahanan Pangan). 15 orang 2 Pkg 500,000 15,000,000 15,000,000

775,259,998

1 1 2 1 1 1

Unit Unit Unit Unit Unit Unit

1 1 1 1 1 1

pkt pkt pkt pkt pkt pkt

5,500,000 7,000,000 700,000 5,000,000 2,500,000 500,000

5,500,000 7,000,000 1,400,000 5,000,000 2,500,000 500,000 21,900,000

4 24 24 1

orang orang orang Keg

2 2 4 1

R-trip Hari Times Pkt

300,000 20,000 2,500 1,000,000

2,400,000 960,000 240,000 1,000,000

4,600,000

Keg

Pkt

500,000

500,000 500,000

30 4 34 34 1 1 1 1 1 1

orang orang orang orang Aula Keg Keg Keg Keg Keg

1 1 1 2 1 1 1 1 1 1

R-trip R-trip Day Times Day Pkt Pkt Pkt Day Day

50,000 250,000 30,000 10,000 150,000 300,000 1,500,000 200,000 200,000 300,000

1,500,000 1,000,000 1,020,000 680,000 150,000 300,000 1,500,000 200,000 200,000 300,000 6,850,000

orities, and the Consortium and Ford Foundation to develop Biaya ntation 30 2 32 32 orang orang orang orang 15 15 15 30 R-trip R-trip Hari Times 50,000 250,000 29,000 9,900 22,500,000 7,500,000 13,920,000 9,504,000

orang

R-trip

2,800,000

16,800,000

2 2 2 2 2

orang orang orang orang orang

3 3 3 6 8

R-trip R-trip R-trip R-trip Hari

50,000 200,000 250,000 300,000 211,000

300,000 1,200,000 1,500,000 3,600,000 3,376,000 80,200,000

2 1

orang Keg

1 1

Pkt Pkt

15,000,000 10,000,000

30,000,000 10,000,000 40,000,000

2 1 1 1

office office office Keg

24 24 24 1

Bulan Bulan Bulan Pkt

500,000 1,500,000 1,000,000 6,500,000

24,000,000 36,000,000 24,000,000 6,500,000 90,500,000

1 1

orang orang

2 2

Hari Hari

2,500,000 2,000,000

5,000,000 4,000,000

5 4 9 9 1 1 1

orang orang orang orang Aula Keg Keg

2 2 2 4 2 1 1

R-trip R-trip Hari Times Hari Pkt Pkt

50,000 250,000 30,000 10,000 500,000 500,000 2,000,000

500,000 2,000,000 540,000 360,000 1,000,000 500,000 2,000,000

1 1 1 1

orang orang orang orang

2 2 2 2

Hari Hari Hari Hari

2,500,000 2,000,000 200,000 300,000

5,000,000 4,000,000 400,000 600,000

5 4 9 9 1 1 1 1 1 1 1

orang orang orang orang Aula Keg Keg orang orang orang orang

3 3 3 6 3 1 1 3 3 3 3

R-trip R-trip Hari Times Hari Pkt Pkt Hari Hari Hari Hari

50,000 250,000 30,000 10,000 150,000 300,000 1,500,000 2,500,000 2,000,000 200,000 300,000

750,000 3,000,000 810,000 540,000 450,000 300,000 1,500,000 7,500,000 6,000,000 600,000 900,000 48,250,000

30 4 34 34 1 1 1 1 1 1

orang orang orang orang Aula Keg Keg Keg Keg Keg

4 4 4 8 4 2 2 2 4 4

R-trip R-trip Hari Times Hari Pkt Pkt Pkt Hari Hari

50,000 250,000 30,000 10,000 412,500 400,000 1,750,000 200,000 200,000 300,000

6,000,000 4,000,000 4,080,000 2,720,000 1,650,000 800,000 3,500,000 400,000 800,000 1,200,000

25,150,000

orang

R-trip

250,000

2,000,000

10

orang

R-trip

250,000

5,000,000 7,000,000

15 15

orang orang

12 12

Bulan Bulan

24,700 7,528

4,446,000 1,354,999 5,800,999 330,750,999 Rp1,861,010,997 $206,779 (135,000) (1,215,000,003)

Nama Organisasi Nama Proyek Tanggal Mulai Proyek Tanggal Selesai Proyek Total dana Hibah

: Mitra Samya

: officials in Central Lombok to conduct participatory planning and budgeting f : 01-Jan-11 : 31-Dec-12 : Rp3,076,011,000

To empower poor and marginalized groups in twenty three villages and impro

REKONSILIASI BUKU BANK DAN BUKU KAS Periode : BUKU BANK 1. Saldo Awal 2. Penerimaan dari : a. Dana Hibah LSM b. Bunga Rekening c. Pinjaman Lembaga Total Penerimaan Total Dana Dikurangi 3. Pengeluaran dari tanggal 1 .. 4. Biaya Bank Total Pengeluaran Saldo akhir Bank per tanggal

Rp. Rp. Rp.

0.00 0.00 0.00

Rp. Rp.

0.00 0.00

BUKU KAS 1. Saldo awal Kas 2. Penerimaan dari bank 3. Pinjaman dari Lembaga/Organisasi Total Dana Dikurangi : 1. Pengeluaran dari tanggal

Saldo akhir Kas per

Disiapkan oleh,

(Suhartini) Financial 2

y three villages and improve the capacity of village and district y planning and budgeting for the fulfillment of basic rights

$341,997

N BUKU KAS

Rp

0.00

(+)

(Rp) Rp

(+)

B(2a+b) C(A+B)

(+)

Rp Rp

(-)

D(3+4) E(C-D)

Rp Rp Rp Rp

0.00 0.00 0.00 -

(+)

Rp

(-)

Rp

Disetujui oleh,

H(F-G)

( Mustanadi ) Presidium