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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

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Salary & Incentives

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Consultant

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Training