| BANDUNG
TAKES CARE
Office: Jalan Supratman 57 Bandung-40114
Telepon/Fax: 62-22-507727
SPECIFICATION OF THE PROGRAMS/
EVENTS
1. Research on Poverty
Aim: - to receive data about the social, economic, educational,
health status of a village and its potential. - to receive data about starving
people in the Bandung area that have to be helped. - searching for information
where to establish a "Warung Peduli" (see below) - searching
for information in order to improve the nutritious standard of families
- searching for information in order to develop an economic potential of
a village
People Conducting Research:
- volunteers, 4-8 people per month
Schedule:
Minimal three times a month beginning with a pre - survey to receive
the basic data about social, ecoomic, educational etc. conditions. The
second step is the main survey and determination of those poor and starving
people that need to be helped at once. The third step is a re-check survey
shortly before the planned distribution.
Expenses:
- about Rp. 17.280.000,- / year
Detailed List of Expenses:
1. Pre-Survey transport
4 people x 1 day x Rp. 30.000,- .............................. = Rp 120.000,-
food etc. 4 people x 1 day x Rp. 30.000,- ............... = Rp. 120.000,-
2. Main Survey transport
8 people x 1 day x Rp. 30.000,- ............................... = Rp. 480.000,-
food etc. 8 poeple x 1 day x Rp. 30.000,- ................. = Rp. 480.000,-
3. Survey Re-Check
transport 4 people x 1 day x Rp. 30.000,- .................. = Rp. 120.000,-
food etc. 4 people x 1 day x Rp. 30.000,-................... = Rp. 120.000,-
Expenses for survey each month ............................. =Rp.
1.440.000,-
Expenses during a year ............................................ =Rp.17.280.000,-
2. Providing of SemBaKo
The distribution of "sembako" shall take place every month
with about 10 tons/per month.
Expenses:
Cheap rice of good quality is currently Rp. 2.500,-/kg (price on August
9, 1998). This price is expected to rise continously. We estimate a price
of 5000,-/kg until July 1999, if the government continues to give subsidies
for rice. Seen from that point of view, the needed amount of money for
"sembako" is Rp. 450.000.000,-/ year.
3. Distribution of
SemBaKo
(10 tons/per year in Bandung area)
People conducting the distribution:
- volunteers, about 20 people each month
Schedule:
- one or two time a month
Detailed Description of Expenses:
transportation 20 people x 1 day x Rp.30.000,- ........... = Rp. 600.000,-
food etc. 20 people x 1 day x Rp.30.000,- ................... = Rp. 600.000.-
Renting of six trucks à Rp. 300.000,- ............................=
Rp. 1. 800.000,-
Packing of the rice /additional helpers ........................... = Rp.
500.000,-
Expenses per month ..................................................
= Rp. 3. 500.000,-
Expenses per year .....................................................
= Rp. 42. 000.000,-
4. Warung Peduli
Basically the concept of "Warung Peduli" is a continuation
of the distribution of "sembako". In this case there is no full
support or donation. The amount of help will be adjusted to the ability
of the people that ask for help. Nevertheless the final decision of the
amount of help is taken by a survey team.
Classification of People Receiving Help Via the "Warung Peduli"
Project
A. Poor people have to pay 75 % of the official market price
B. Very poor people have to pay 50 % of the market price
C. The poorest people have to pay 25 % of the market price.
Every three months there will be a new evaluation of the earlier classification,
whether for example a family of group C may already be considered to belong
to group B or opposite. In order to make "Warung Peduli" successful,
a monthly control survey seems to be necessary.
Expenses:
We estimate about the same yearly expenses as for the distribution
of "sembako".
5.
The Improvement of the Nutrition Quality of the Families
This program is a further development of the "Warung Peduli"
program, but "Bandung Peduli" admits not to have a clear picture
of how the program may be conducted and what the expenses might be at the
current time.
Basically, the program's aim is a higher independence or self-consciousness
of a family. Each family should be urged to use its own land to grow vegetables
to support the nutritious situation of the family. If the family raises
vegetables etc. for themselves, then they can also save some money.
To support this project "Bandung Peduli" intends to support families
with seeds via structure of the "Warung Peduli" project and according
to the same categories.
Expenses:
Estimated: Rp. 50.000.000,- /per month or 500.000.000,- for
the 1998/99 period.
5.
Development of the Economic Potential of the Villages
This project seems to be the most important and most ambitious of "Bandung
Peduli". A first impression is normally already received by the various
other projects and surveys, starting with the surveys in connection with
the distribution of "sembako", the "Warung Peduli"
activities and also the fourth program for the improvement of the nutritious
situation of a family.
People who may join this program are these who are just free from the threat
of poverty and those others that might be motivated to be more active.
Basically the program is supposed to be a motor in creating an almost autonomous
economy of the village.
The main idea is to support and even specify the potential one may discover
in a village. "Bandung Peduli" tries to help improving production
mechanisms, developing greater effciency and finally tries to help for
better market distribution processes. Basic aid in establishing small businesses
is intended as well (marketing, financial organisation, credits etc.).
In this case "Bandung Peduli" intends to work together with other
organisations like LSM and respective training organisations for society
at the universities.
Expenses:
For a first step in this year in form of a pilot project we estimate
Rp. 80.000.000,- per month whoch will amount to Rp. 800.000.000,- in the
planning year 1998/99.
6. Campaign
The campaign of "Bandung Peduli" will focus on West Java only.
It is hoped that in each town of West Java activities like "Bandung
Peduli" may be initiated. Furtheron, it is intended to make a newsletter
that will be published four times a year as a kind of report to the public
about the activities of "Bandung Peduli". There will also be
a small broschure about "Bandung Peduli" and documentational
material.
Expenses:
1. Expenses for the campaign: Rp. 10.000.000,- /town, or Rp. 260.000.000,-
for West Java
2. Expenses for the newsletter: Rp. 500.000,- per publication.
3. Production of the broschure Rp. 1.000.000,-
4. Documentation Rp. 5.000.000,-
The whole expenses for the campaign would be Rp. 267.500.000,-
7.
Training of Volunteers and Contact Persons
The following training courses are intended:
1. Training for survey: two times a year
2- Training for writing articles or reports: two times a year
3. Management training for small businesses: two times a year
Participants: 30 poeple
Trainers: 8 people
Organisers: 5 people
Schedule: Three days with 12 meetings, including a tour to the villages
Expenses for each training phase:
Renting of training facilities (room, chairs, audiovisual)
for three days à Rp. 500.000,- ............................................................
Rp. 1.500.000,-
Rooms for two nights 2 x 35 people x Rp. 100.000,- ...........................
Rp. 7.000.000,-
Transport for the village tour ................................................................
Rp. 750.000,-
Food & Snacks (9 meals, 6 snacks) ....................................................
Rp. 3.412.500,-
Honorarium and transport for the trainers 12 x Rp. 300.000,- ..............
Rp. 3.600.000,-
Cash money for the participants and organisers 3 x 35 x Rp. 30.000,- ..
Rp. 3.150.000,- Additional Training Expenses (estimated 47 x 40.000.-)
........................ Rp. 1.880.000,- Unexpected expenses (10%) ................................................................
Rp. 2.129.250,-
Expenses for one training phase Rp. 23.421.750,-
Expenses every year Rp. 140.530.500,-
8.
Training of Journalists from Indonesia
In Reporting About Poverty and Starvation
Aim:
The aim is to increase the ability of Indonesian journalists to report
about poverty and starvation in order to take quick action and to avoid
further and bigger disasters.
Participants:
40 journalists from all regions of Indonesia:
a) journalists of daily newspapers of the province capitals 25 people
b) TV reporters ...............................................................
6 people
c) radio reporters .............................................................
9 people
Trainers:
35 poeple
Organising Committee:
10 people
Methods of Training:
1. Lectures
2. Discussions
3. Case Studies
4. Personal works
5. Reporting via own fieldwork
6. Writing of articles
Basic Points of the Training Program:
1. Writing of articles
2. Writing of features
3. Documentary technique and interview
4. Problems of press independence in Indonesia
5. Ability to read and interprete statistics
6. Understanding the Indonesian economic crisis
7. Understanding of the poverty and starvation in Indonesia
8. The policy of food supply
9. The role of technology when applied in villages
10. Case studies of small and middle businesses
11. Case Study: Acitivities of Social Welfare and Training Organisations
of the Universities
12. Case Study: The activities of "Bandung Peduli" and "GLK"
(Gerakan Lumbung Kota)
Schedule:
1. Seven days for lectures, discussions, own activities, case studies
2. Three days for field documentations and writing of articles
Location:
Bandung and West Jawa
Expenses for each Journalist Training:
Venue ( seven days à Rp. 750.000) ..............................................
Rp. 5.250.000,-
Accomodation (8 nights x 50 x 125.000,-) ....................................
Rp. 50.000.000,-
Transportation (fieldwork participants and trainers)
80 people x 3 x Rp. 30.000,- ........................................................
Rp. 7.200.000,-
Fieldwork Expenses 80 x 3 x Rp. 150.000,- ..................................
Rp. 36.000.000,-
Food - 24 times meals for 50 persons à Rp. 10.000,- .....................
Rp. 12.000.000,- -
16 times snacks for 50 persons à Rp. 5.000,- .................................
Rp. 4.000.000,-
Honorarium and transport for the trainers/teachers
35 x Rp. 500.000,- ........................................................................
Rp. 17.500.000,-
Honorarium for examinating the field work 2 x 40 x Rp. 200.000,- .. Rp.
16.000.000,-
Transportation for the teachers/trainers 35 x Rp. 125. 000,- ............
Rp. 4.375.000,-
Daily Money for participants 7 x 40 x 50.000,- ...............................
Rp. 14.000.000,-
Daily money for the organising committee 7 x 10 x Rp. 50.000,- ...... Rp.
5.000.000,-
Transportation of the participants to Bandung:
- From 25 provinces to Bandung (Merpati) .....................................
Rp. 36.636.400.-
- Airport to Gambir pp (bus) 25 x 25.000,- ....................................
Rp. 625.000.-
- 32 persons from Gambir to Bandung pp 32 x Rp. 100.000,- ......... Rp.
3.200.000,-
Further equipment and requirements for participants,
trainers and committee 85 x Rp. 50.000,- .......................................
Rp. 4.250.000,-
Unexpected expenses (10%) ..........................................................
Rp. 21.603.640,-
Expenses for one training Rp. 237.440.040,-
Expenses during a year Rp. 474.880.080,-
Recapitulation
of all Expenses (in Rupiah)
1. Survey of Poverty/Starvation ....................................................
17.280.000,-
2. Organisation of "sembako"......................................................
450.000.000,-
3. Distribution of "sembako" .........................................................
42.000.000,-
4. "Warung Peduli" .....................................................................
500.000.000,-
5. Improvement of Nutrition of a Family ......................................
500.000.000,-
6. Development of Village Economy ............................................
800.000.000,-
7. Campaign "Bandung Peduli" ....................................................
267.500.000,-
8. Training of Volunteers .............................................................
140.530.500,-
9. Training of Journalists ..............................................................
474.800.080,-
10.Administration Expenses ..........................................................
63.843.812,-
TOTAL EXPENSES ...............................................................
3.256.034.392.-
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