NR .

PHASE

DESCRIPTION

DURATIO PLACE
N

Briefing with KARINA management team

Collect and review of documentation
Develop the work plan
Collect and review of documentation (2nd
Preparato
lot)
ry /

Design
protocol, methodology and tools
Desktop

Information
about key stakeholders for
Research
interviews
Finalization of the work plan
Data
Interview of the project partners and other
Collection
actors involved (Keuskupan Ketapang)
Interview of the project partners and other
actors involved (Keuskupan Pontianak)
Field visit: Direct observation, survey,
interviews,
in-depth
interview,
assessment tools and focus group
discussions in Keuskupan Ketapang (KSM
Siling Pancor Aji, KSM Pateh Banggi, KSM
Uncak Kontok, KSM Kak Jaka
Field visit: Direct observation, survey,
interviews,
in-depth
interview,
assessment tools and focus group
discussions
in
Keuskupan
Agung
Pontianak (KSM Riap Ne Majo, Komunitas
Kampong Serong

4
5
6

(DAYS)
1

Jakarta

Jakarta

Kalimanatan

Kalimantan

Data
Develop preliminary analysis and findings
Analysis
presentation
Conclude interviews when necessary
Debriefing with KArina Delegation
representatives
Reporting Review of the report on the basis of
findings and draft report for feedback

Jakarta

Review
Get feedback from KArina Indonesia
Internal Review the draft report as per feedback
PLAN
Presentat Prepare the final report
ion &
Send presentation to the final report
Final
Do clarification and elaboration when
Feedback
necessary
Restitutio Delivery of the final report
n

Homebased/
Medan
Homebased/
Medan
Homebased/
Medan

Homebased/
Medan

Budget Item
1. Personnel
Consultant Team:
2 Persons 20 Days @
1.500.000
Technical Advisor :
1 Persons
2. Operational Costs
Flights:
2 x Medan Jakarta(return)
2X Medan - Kalimantan
3. TOTAL Expenses
Overhead: 5%
TOTAL

Amount (in IDR)

IDR

20.000.000,-

40.000.000,-