Field Office Application Form

Field Office Application Form

Field Office Application Form

Field Office Application Form

Field Office Application Form

Field Office Application Form

Field Office Application Form

Field Office Application Form

Field Office Application Form

Field Office Application Form

Field Office Application Form

Field Office Application Form

Field Office Application Form

Field Office Application Form

Field Office Application Form

Field Office Application Form

Field Office Application Form

1. P rogram S ocialization & Beneficiary S election 1. Coordination and Initial c ontact 2. Program socialization 3. Beneficiary selection and verification 4. Trainers Identification & recruitment S ub Total of 1.

Qty

Unit 1 pack ages 3 pack ages 60 beneficiary 1 pack ages

Freq

Unit 1 time 1 time 1 packages 1 time

Cost Per Unit (IDR) 0 100,000 0 0

Total (ID R) 0 300,000 0 0 300,000

Total () 0 21.43 0.00 0.00 21

2 . H a n d m a d e e m b r o id e ry s k ill t r a in in g a n d m a rk e t in g t r a in in g N o o f U n it A . R a w m a t e r ia ls & e q u ip m e n t f o r t r a i n in g : 1 . M a t e r ia ls f o r s k ill t r a i n in g p r a c t ic e 2 . E q u ip m e n t a n d t o o ls 3 . T r a in i n g k it s & m o d u le s B . T r a in in g A c t iv it y : 1 . T r a i n in g c e n t e r (e le c t r ic i ty , c le a n lin e s s f e e a n d e tc ) 2 . T r a in e r f e e o f 2 p e r s o n s f o r s k i ll t ra in in g 3 . T r a in e r f e e o f m a r k e t in g & p a c k a g in g t r a in in g 4. Lunch 5. Snack 6. Banner 7 . T r a n s p o r t a llo w a n c e f o r t r a in e e s S u b T o ta l o f 2 .

U n it

F re q

u n i ts

Cost Per U n it ( ID R )

T o t a l (I D R )

T o ta l ( )

20 20 20

p e rs o n s p e rs o n s p e rs o n s

4 ty p es 4 package 1 package

5 0 ,0 0 0 5 0 ,0 0 0 1 0 ,0 0 0

4 ,00 0 ,0 0 0 4 ,00 0 ,0 0 0 20 0 ,0 0 0

2 8 5 .71 2 8 5 .71 1 4 .29

1 2 2 25 25 1 20

u nit p e rs o n s p e rso n p e rs o n s p e rs o n s u nit p e rso n

5 d a ys 4 d a ys 1 day 5 d a ys 5 d a ys 1 t im e 5 d a ys

3 0 0 ,0 0 0 3 5 0 ,0 0 0 5 0 0 ,0 0 0 1 0 ,0 0 0 5 ,0 0 0 1 0 0 ,0 0 0 1 0 ,0 0 0

1 ,50 0 ,0 0 0 2 ,80 0 ,0 0 0 1 ,00 0 ,0 0 0 1 ,25 0 ,0 0 0 62 5 ,0 0 0 10 0 ,0 0 0 1 ,00 0 ,0 0 0 16 ,4 7 5 ,0 0 0

1 0 7 .14 2 0 0 .00 7 1 .43 8 9 .29 4 4 .64 7 .14 7 1 .43 1,1 7 7

Field Office Application Form

3. Wedding souvenir & accessory skill training and marketing training A. Raw materials & equipment for training : 1. Materials for skill training practice 2. Equipment and tools 3. Training kits & modules B. Training Activity: 1. Training center (equipments, electricity, cleanliness fee and etc) 2. Trainer fee of 2 persons for skill training 3. Trainer fee of marketing & packaging training 4. Lunch 5. Snack 6. Banner 7. Transport allowance for trainees Sub Total of 3. Cost Per Unit (IDR)

No of Unit

Unit

Freq

units

Total (IDR)

Total ()

40 40 40

persons persons persons

4 types 4 package 1 package

50,000 50,000 10,000

8,000,000 8,000,000 400,000

571.43 571.43 28.57

1 2 2 50 50 1 40

unit persons person persons persons unit person

10 days 8 days 2 day 5 days 5 days 1 time 5 days

300,000 350,000 500,000 10,000 5,000 100,000 10,000

3,000,000 5,600,000 2,000,000 2,500,000 1,250,000 100,000 2,000,000 32,850,000

214.29 400.00 142.86 178.57 89.29 7.14 142.86 2,346

Field Office Application Form

4. Healthy food product & marketing training A. Raw materials & equipment for training : 1. Materials for skill training practice 2. Equipment and tools 3. Training kits & modules B. Training Activity: 1. Training center (electricity, cleanliness fee and etc) 2. Trainer fee of 2 persons for skill training 3. Trainer fee of marketing & packaging training 4. Lunch 5. Snack 6. Banner 7. Transport allowance for trainees Sub Total of 4. Cost Per Unit (IDR)

No of Unit

Unit

Freq

units

Total (IDR)

Total ()

40 40 40

persons persons persons

4 types 4 package 1 package

50,000 50,000 10,000

8,000,000 8,000,000 400,000

571.43 571.43 28.57

1 2 2 25 25 1 40

unit persons person persons persons unit person

10 days 8 days 2 days 10 days 10 days 1 times 5 days

300,000 350,000 500,000 10,000 5,000 100,000 10,000

3,000,000 5,600,000 2,000,000 2,500,000 1,250,000 100,000 2,000,000 32,850,000

214.29 400.00 142.86 178.57 89.29 7.14 142.86 2,346

Field Office Application Form

5. Capacity Building and Business Development 1. Technical assistance & consultation 2. Exhibition 3. Market linkage & networking Sub Total of 5 Total of Program Cost (1+2+3+4+5) = 84% Cost Per Unit (IDR) 4,000,000 50,000 250,000 150,000 Cost Per Unit (IDR) 350,000 3,500,000 500,000

No of Unit 2 1 2

Unit months package months

Freq

units 1 time 1 time 1 time

Total (IDR) 700,000 3,500,000 1,000,000 5,200,000 87,675,000

Total () 50.00 250.00 71.43 371 6,263

6. Staffing & Support Program Cost 1. Program Officer (Marwan) 2. Volunteer 3. Documentation 3. Stationary Sub Total of 6

No of Unit

Unit

Freq

units

1 staff 1 person 3 time 1 package

3 months 20 days 3 months 3 months

Total (IDR) 12,000,000 1,000,000 2,250,000 450,000 15,700,000

Total () 857.14 71.43 160.71 32.14 1,121.43

7. Monitoring & Evaluation 1. Monitoring activities 2. Communication cost 3. Fuel 4. Final evaluation Sub Total of 7 Total of Support Program Cost (6+7) = 16% GRAND TOTAL

No of Unit 3 3 3 1

Unit months months months package

Freq

units 1 time 1 time 1 time 1 time

Cost Per Unit (IDR) 0 50,000 350,000 200,000

Total (IDR) 0 150,000 1,050,000 200,000 1,400,000 Total (IDR) 17,100,000 104,775,000

Total () 0.00 10.71 75.00 14.29 100 Total () 1,221 7,484

Field Office Application Form

Field Office Application Form

Field Office Application Form

Field Office Application Form