BUDGET REQUEST 2 (JULI – SEPT)

No Kod Tanggal Aktifitas Tempat Jml Peserta Anggaran

e
Capacity building with two schools and stakeholders.
Rp 40.000.000
B2 Each school makes meeting 4 times per year.
Claim hanya 2 pertemuan capacity building (juni dan sept)  
15 Juni 2020 Capacity Building Pengenalan PAOT ke Assurur (sewa gedung,
Rp. 5.000.000
makan, transport, dan akomodasi team)
03 Agustus 2020 Capacity Building pembentukan team PAOT Sekolah (sewa
Rp. 5.000.000
gedung, makan, transport, dan akomodasi team)

Collecting good examples in schools for developing WINDY Bandung

Rp 20.000.000
B3 action checklist and Developing action checklist
18 Agustus 2020 Foto Copy Kuesioner Bandung Rp. 500.000
19 Agustus 2020 Training Enumerator (makan, transport, ATK, akomodasi tim) Bandung 5 Rp. 2.000.000
24 – 28 Agustus 2020 Enumerator (fee kelapangan) 200.000 X 5 hari X 5 orang Bandung 5 Rp. 5.000.000
31 Agustus Translator Bandung 1 Rp. 4.000.000
20 Agustus 2020 Kamera Pocket Bandung 1 Rp. 8.500.000

B3.
Rp 10.000.000
a Fee Consultant Program Activity

Conducting WINDY pilot workshop at the first school by LION Bandung

Rp 30.000.000
B4 initiative.
B4. Bandung
Rp 10.000.000
a Fee Consultant Program Activity
B5 Conducting PAOT to students Bandung Rp 20.000.000
B5.
Rp 10.000.000
a Fee Consultant Program Activity
B6 Save and Healthy School with PAOT Methode (Pesantren) Rp 30.000.000
Higen kit tahap awal Rp. 15.000.000
Budget Request 1

No Kode Tanggal Aktifitas Tempat Jml Peserta Anggaran

B1 Preparing Program Project and Preliminary approach
to 2 schools in Bandung
07 April 2020 APD untuk tim paot (100 Masker, handsanitaiser, face, Bandung 20 Rp. 2.000.000
sarung tangan) higien kit
13 April 2020 Pertemuan Awal Ke Assurur (Makan, Transportasi, Bandung 10 Rp. 2.000.000
rental mobil)
18 Mei 2020 MOU Kerjasama dengan Assurur (Sewa Gedung, Bandung 25 Rp. 11.000.000
Makan, Transportasi, akomodasi team)
Dokumentasi Bandung 1 Rp. 1.500.000
24 Juni 2020 Translator Bandung 1 Rp. 3.500.000
Rp. 20.000.000