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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