Budget PPKM_ OJK.xls
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Budget untuk kegiatan OJK Rate assumption: 1$ = Rp 12000 No Description Unit Frequency Cost/Unit Sub Total (IDR) IDR USD 1 Audiensi dengan Partner lokal a Sewa Ruang 3 person 3 times 100,000.00 900,000 75 b Makan Minum 3 units 3 times 100,000.00 900,000 75 c Transport 3 person 3 times 250,000.00 2,250,000 188 2 Modul Development a. Modul Literasi Keuangan 2x meeting Makan Minum 3 person 2 times 100,000.00 600,000 50 Transportation 3 person 2 times 250,000.00 1,500,000 125 Fee 3 person 1 unit 750,000.00 2,250,000 188 b. Modul Evaluasi 2x meeting Makan Minum 3 person 2 times 100,000.00 600,000 50 Transportation 3 person 2 times 250,000 1,500,000 125 Fee 3 person 1 unit 750,000.00 2,250,000 188 3 Pertemuan Modul Reviewer and Simulation 2 kali @5 orang b. Sewa Ruang 5 person 2 times 100,000.00 1,000,000 83 c. Makan Minum 5 person 2 times 100,000.00 1,000,000 83 d. Transportation 5 person 2 times 250,000.00 2,500,000 208 e. Resource Person Fee 4 person 3 hours 250,000.00 3,000,000 250 4 TOT Full board meeting 5 hari Peserta Peserta TOT 25 0rang 25 person 5 days 350,000.00 43,750,000 3,646 Biaya Transport PP 25 person 4 times 200,000.00 20,000,000 1,667 Master Trainer Full board for Master Trainer 5 person 5 days 350,000.00 8,750,000 729 Biaya Transport PP 5 person 4 times 200,000 4,000,000 333 Master Trainer Fee 5 orang 2 person 5 session 1,000,000 5,000,000 417 5 TOC 8 Kali Pertemuan 10 minggu a Transport 25 person 8 times 100,000.00 20,000,000 1,667 b 25 person 4 month 50,000.00 5,000,000 417 6 Peserta TOC 250 orang a Insentif Menyimpan Uang untuk komunitas 250 person 1 unit 150,000.00 37,500,000 3,125 7 Pendampingan Pasca TOC 3.5 Bulan (4-5 kali pertemuan) Transport 25 person 3 times 200,000.00 15,000,000 1,250 8 Monitoring & Evaluasi a. kuesioner 350 pax 2 times 5,000.00 3,500,000 292 b. pulsa telp untuk monev 4 voucher 6 months 100,000.00 2,400,000 200 9 ATK 6 Bulan 6 months 1 times 500,000.00 3,000,000 250 10 Internet 6 months 1 times 100,000.00 600,000 50 10 Publication & Documentation 1 times 1 unit 5,000,000.00 5,000,000 417 11 Biaya Komunikasi PIC daerah target 2 person 6 Months 100,000.00 1,200,000 100 12 Project Manajer Fee 1 person 6 Months 1,000,000.00 6,000,000 500 13 Training Manajer Fee 1 person 6 Months 500,000.00 3,000,000 250 14 Finance Adminstrator Fee 1 person 6 Months 750,000.00 4,500,000 375 15 Evaluation Manajer Fee 1 person 4 Months 850,000.00 3,400,000 283 16 Organizer Fee 1 person 6 Months 3,500,000.00 21,000,000 1,750 17 Reporting 1 units 1 times 2,000,000.00 2,000,000 167 Total Biaya Pulsa 1 Bulan selama 4 Bulan utk Trainers
Transcript of Budget PPKM_ OJK.xls
Sheet1Budget untuk kegiatan OJKRate assumption: 1$ = Rp 12000NoDescriptionUnitFrequencyCost/UnitSub TotalTotal(IDR)IDRUSDIDRUSD1Audiensi dengan Partner lokal$4,050,000338aSewa Ruang3person3times100,000.00900,00075bMakan Minum3units3times100,000.00900,00075cTransport3person3times250,000.002,250,0001882Modul Developmenta. Modul Literasi Keuangan 2x meeting$8,700,000725Makan Minum3person2times100,000.00600,00050Transportation3person2times250,000.001,500,000125Fee3person1unit750,000.002,250,000188b. Modul Evaluasi 2x meetingMakan Minum3person2times100,000.00600,00050Transportation3person2times250,0001,500,000125Fee3person1unit750,000.002,250,0001883Pertemuan Modul Reviewer and Simulation 2 kali @5 orang7,500,000625b.Sewa Ruang5person2times100,000.001,000,00083c.Makan Minum5person2times100,000.001,000,00083d.Transportation5person2times250,000.002,500,000208e.Resource Person Fee4person3hours250,000.003,000,0002504TOT Full board meeting 5 hari81,500,0006,792PesertaPeserta TOT 25 0rang25person5days350,000.0043,750,0003,646Biaya Transport PP25person4times200,000.0020,000,0001,667Master TrainerFull board for Master Trainer5person5days350,000.008,750,000729Biaya Transport PP5person4times200,0004,000,000333Master Trainer Fee 5 orang2person5session1,000,0005,000,0004175TOC 8 Kali Pertemuan 10 minggu25,000,000aTransport25person8times100,000.0020,000,0001,667bBiaya Pulsa 1 Bulan selama 4 Bulan utk Trainers25person4month50,000.005,000,0004176Peserta TOC 250 orang37,500,0003,125aInsentif Menyimpan Uang untuk komunitas250person1unit150,000.0037,500,0003,1257Pendampingan Pasca TOC 3.5 Bulan (4-5 kali pertemuan)15,000,000Transport25person3times200,000.0015,000,0001,2508Monitoring & Evaluasi5,900,000492a.kuesioner350pax2times5,000.003,500,000292b.pulsa telp untuk monev4voucher6months100,000.002,400,0002009ATK 6 Bulan6months1times500,000.003,000,0002503,000,00025010Internet6months1times100,000.00600,00050600,0005010Publication & Documentation1times1unit5,000,000.005,000,0004175,000,00041711Biaya Komunikasi PIC daerah target2person6Months100,000.001,200,0001001,200,00010012Project Manajer Fee1person6Months1,000,000.006,000,0005006,000,00050013Training Manajer Fee1person6Months500,000.003,000,0002503,000,00025014Finance Adminstrator Fee1person6Months750,000.004,500,0003754,500,00037515Evaluation Manajer Fee1person4Months850,000.003,400,0002833,400,00028316Organizer Fee1person6Months3,500,000.0021,000,0001,75021,000,0001,75017Reporting1units1times2,000,000.002,000,0001672,000,000167Total234,850,00016,238person from ALPHA-I and will be charge to the program and fully responsible to manage the program
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