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    Fever Festival Training/workshop/Capacity building/Knowledge/Public Awarness

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    Kartini Medikal
    This document provides a budget breakdown for the Fever Festival training workshop. It allocates 100 million Rupiah with the largest portions going to meeting packages (39%), other costs like materials (27%), and accommodation (16%). The budget covers costs for personnel, travel, accommodation, logistics, promotions, and indirect expenses to support the training/workshop on fever for capacity building and public awareness.

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    Fever Festival Training/workshop/Capacity building/Knowledge/Public Awarness

    Uploaded by

    Kartini Medikal
    29 views6 pages
    This document provides a budget breakdown for the Fever Festival training workshop. It allocates 100 million Rupiah with the largest portions going to meeting packages (39%), other costs like materials (27%), and accommodation (16%). The budget covers costs for personnel, travel, accommodation, logistics, promotions, and indirect expenses to support the training/workshop on fever for capacity building and public awareness.

    Original Description:

    AGS Budget

    Original Title

    AGS Budget

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    This document provides a budget breakdown for the Fever Festival training workshop. It allocates 100 million Rupiah with the largest portions going to meeting packages (39%), other costs like materials (27%), and accommodation (16%). The budget covers costs for personnel, travel, accommodation, logistics, promotions, and indirect expenses to support the training/workshop on fever for capacity building and public awareness.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    29 views6 pages

    Fever Festival Training/workshop/Capacity building/Knowledge/Public Awarness

    Uploaded by

    Kartini Medikal
    This document provides a budget breakdown for the Fever Festival training workshop. It allocates 100 million Rupiah with the largest portions going to meeting packages (39%), other costs like materials (27%), and accommodation (16%). The budget covers costs for personnel, travel, accommodation, logistics, promotions, and indirect expenses to support the training/workshop on fever for capacity building and public awareness.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    of 6

    Fever Festival Training/workshop/Capacity b

    Description Budget

    Funding Sources Allocated


    AGS - Project grant Rp 100,000,000
    Third party contribution
    AGS - Matching fund (Max 50% of 3rd party contribution)

    Sub budget line


    Personnel/ resource person Rp 4,000,000
    Fever workshop speaker fee
    Fever workshop facilitator fee
    Fever Festival Judges fee

    Meeting package Rp 39,375,000


    Fever Workshop Meeting Package (Meals and Snacks)
    Fever Festival Meeting Packages (Meals and Snacks)

    Travel cost Rp 8,400,000


    Transport cost for SS teacher from Kupang Sub Urban
    Transport cost for children from Kupang Sub Urban

    Accomodation Rp 16,000,000
    Accomodation or SS teacher from Kupang Sub Urban
    Accomodation for children from Kupang Sub Urban

    Logistic and operational

    Meals

    Administration Rp 1,700,000
    Stationary for Fever Workshop
    Stationary for Questionnaire
    Stationary for Fever Festival
    Publication / Promotions Rp 3,775,000
    Fever Promotion Poster
    Shipping Fee (Letter and Poster)
    Fever Workshop Banner
    Fever Workshop Documentation
    Fever Festival Banner
    Fever Festival Documentation

    Other Rp 26,750,000
    Fever Flip Chart
    Fever Festival Thermometer
    Fever Festival T-Shirt
    Fever Mini Poster
    Fever Festival Reward

    Indirect Cost

    Grand Total Rp 100,000,000


    kshop/Capacity building/Knowledge/Public awarness

    Budget Expenditure

    % from total
    budget unit cost Qty Total
    100% Rp 100,000,000
    0%
    0%

    4% Rp 4,000,000
    Rp 1,000,000 1 Rp 1,000,000
    Rp 500,000 3 Rp 1,500,000
    Rp 500,000 3 Rp 1,500,000

    39% Rp 39,375,000
    Rp 175,000 35 Rp 6,125,000
    Rp 175,000 190 Rp 33,250,000

    8% Rp 8,400,000
    Rp 100,000 16 Rp 1,600,000
    Rp 50,000 136 Rp 6,800,000

    16% Rp 16,000,000
    Rp 150,000 16 Rp 2,400,000
    Rp 100,000 136 Rp 13,600,000

    0% Rp -

    0% Rp -

    2% Rp 1,700,000
    Rp 500,000 1 Rp 500,000
    Rp 100,000 2 Rp 200,000
    Rp 1,000,000 1 Rp 1,000,000
    4% Rp 3,775,000
    Rp 50,000 15 Rp 750,000
    Rp 25,000 15 Rp 375,000
    Rp 200,000 2 Rp 400,000
    Rp 450,000 1 Rp 450,000
    Rp 200,000 2 Rp 400,000
    Rp 1,400,000 1 Rp 1,400,000

    27% Rp 26,750,000
    Rp 200,000 30 Rp 6,000,000
    Rp 20,000 300 Rp 6,000,000
    Rp 50,000 150 Rp 7,500,000
    Rp 15,000 150 Rp 2,250,000
    Rp 1,000,000 5 Rp 5,000,000

    0% Rp -

    100% Rp 100,000,000
    % from total
    budget
    100%
    0%

    4%

    39%

    8%

    16%

    0%

    0%

    2%
    4%

    27%

    0%

    100%

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