Rate assumption: 1$ = Rp 12000Cost/Unit

(IDR) IDR USD IDR USD1 4,050,000 338

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

2a. Modul Literasi Keuangan 2x meeting 8,700,000 725

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 meetingMakan 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 7,500,000 625 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 81,500,000 6,792

PesertaPeserta 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 TrainerFull 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 25,000,000a Transport 25 person 8 times 100,000.00 20,000,000 1,667

b Biaya Pulsa 1 Bulan selama 4 Bulan utk Trainers 25 person 4 month 50,000.00 5,000,000 417 6 Peserta TOC 250 orang 37,500,000 3,125

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) 15,000,000

Transport 25 person 3 times 200,000.00 15,000,000 1,250 8 Monitoring & Evaluasi 5,900,000 492

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 3,000,000 250

10 Internet 6 months 1 times 100,000.00 600,000 50 600,000 50 10 Publication & Documentation 1 times 1 unit 5,000,000.00 5,000,000 417 5,000,000 417 11 Biaya Komunikasi PIC daerah target 2 person 6 Months 100,000.00 1,200,000 100 1,200,000 100 12 Project Manajer Fee 1 person 6 Months 1,000,000.00 6,000,000 500 6,000,000 500 13 Training Manajer Fee 1 person 6 Months 500,000.00 3,000,000 250 3,000,000 250 14 Finance Adminstrator Fee 1 person 6 Months 750,000.00 4,500,000 375 4,500,000 375 15 Evaluation Manajer Fee 1 person 4 Months 850,000.00 3,400,000 283 3,400,000 283 16 Organizer Fee 1 person 6 Months 3,500,000.00 21,000,000 1,750 21,000,000 1,750 17 Reporting 1 units 1 times 2,000,000.00 2,000,000 167 2,000,000 167

Total 234,850,000 16,238

Total

Audiensi dengan Partner lokal

Modul Development

Budget untuk kegiatan OJK

No Description Unit FrequencySub Total

person from ALPHA-I and will be charge to the program and fully responsible to manage the program

Sheet1