Fever Festival Training/workshop/Capacity building/Knowledge/Public Awarness
Fever Festival Training/workshop/Capacity building/Knowledge/Public Awarness
Fever Festival Training/workshop/Capacity building/Knowledge/Public Awarness
Description Budget
Accomodation Rp 16,000,000
Accomodation or SS teacher from Kupang Sub Urban
Accomodation for children from Kupang Sub Urban
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
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%