Tech Community Engagement for Advancing Public Service Media/Budget
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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
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