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Project Budget Report Activities Documentation Financial report


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Budget detail in Indonesia Rupiah (Rp) to reflect actual spending
Budget total estimate up to IDR 669,000,000 equal to US$ $58,173.91 exchange rate: 1 USD ~ Rp. 11,500,-

  • Last updated version: 20 June 2015
  • Exchange rate: IDR 11,500/1 US$

Budget

Code Item Amount Qty x Amount Qty x Amount
(Rp)
Total
(Rp)
A Communication
A1 Komunikasi panitia 5 individuals x 12 months x 300,000 18,000,000
Subtotal A 18,000,000
B Committee
B1 Committee mentoring 5 individuals x 5 events x 10,320,000 258,000,000
B2 Design graphic 1 individuals x 5 events x 750,000 3,750,000
B3 Training manual (text & video) 2 individuals x 5 events x 7,500,000 75,000,000
Subtotal B 336,750,000
C Roadshow Training
C1 Jakarta
C1.1 Hotel 3 individuals x 1 events x 0 0
C1.2 Accomodation for events 20 individuals x 6 events x 100,000 12,000,000
C1.3 Transport
(airfare, local transport)
23 individuals x 6 events x 0 0
C1.4 Meals 23 individuals x 6 events x 100,000 13,800,000
Subtotal Jakarta 25,800,000
C2 Bandung
C2.1 Hotel 3 individuals x 1 events x 700,000 2,100,000
C2.2 Accomodation 20 individuals x 3 events x 350,000 21,000,000
C2.3 Transport
(airfare, local transport)
3 individuals x 3 events x 250,000 2,250,000
C2.4 Meals 23 individuals x 3 events x 100,000 6,900,000
Subtotal Bandung 32,250,000
C3 Yogyakarta
C3.1 Hotel 3 indviduals x 1 events x 700,000 2,100,000
C3.2 Accomodation 20 individuals x 3 events x 350,000 21,000,000
C3.3 Transport
(airfare, local transport)
3 individuals x 3 events x 2,000,000 18,000,000
C3.4 Konsumsi 23 individuals x 3 events x 100,000 6,900,000
Subtotal Yogyakarta 48,000,000
C4 Pekanbaru
C4.1 Hotel 3 individuals x 1 events x 700,000 2,100,000
C4.2 Accomodation 20 orang x 2 events x 350,000 14,000,000
C4.3 Transport
(airfare, local transport)
3 individuals x 2 events x 2,300,000 13,800,000
C4.4 Meals 23 individuals x 2 events x 100,000 4,600,000
Subtotal Pekanbaru 34,500,000
C5 Samarinda
C5.1 Hotel 3 individuals x 1 events x 700,000 2,100,000
C5.2 Accomodation 20 individuals x 2 events x 350,000 14,000,000
C5.3 Transport
(airfare, local transport)
3 individuals x 2 events x 500,000 3,000,000
C5.4 Meals 23 individuals x 2 events x 100,000 4,600,000
Subtotal Samarinda 23,700,000
Subtotal C 164,250,000
D Intern 10 individuals x 1 project x 15,000,000 150,000,000
Subtotal D 150,000,000
Total 669,000,000

Legenda

Salary & Incentives
Office
Consultant
Equipment
Training