This document contains budget forms for the Project STOP Jembrana behavior change campaign for two periods: June 2020-May 2021 and June 2021-December 2022. It provides instructions for completing the forms, including entering item descriptions and costs under the appropriate categories and ensuring totals do not exceed specified amounts. The forms are blank, as the organization has not yet entered any budget items or costs.
This document contains budget forms for the Project STOP Jembrana behavior change campaign for two periods: June 2020-May 2021 and June 2021-December 2022. It provides instructions for completing the forms, including entering item descriptions and costs under the appropriate categories and ensuring totals do not exceed specified amounts. The forms are blank, as the organization has not yet entered any budget items or costs.
This document contains budget forms for the Project STOP Jembrana behavior change campaign for two periods: June 2020-May 2021 and June 2021-December 2022. It provides instructions for completing the forms, including entering item descriptions and costs under the appropriate categories and ensuring totals do not exceed specified amounts. The forms are blank, as the organization has not yet entered any budget items or costs.
This document contains budget forms for the Project STOP Jembrana behavior change campaign for two periods: June 2020-May 2021 and June 2021-December 2022. It provides instructions for completing the forms, including entering item descriptions and costs under the appropriate categories and ensuring totals do not exceed specified amounts. The forms are blank, as the organization has not yet entered any budget items or costs.
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
You are on page 1/ 4
Project STOP Jembrana
Behavior Change Campaign Budget Form
Organization: Period of time June 2020 - May 2021
Total Project Cost : 0.00
Total Operational Cost: 0.00 Total Proposed Budget 0.00 Total Proposed Budget (Including Tax) 0.00
INSTRUCTIONS: 1) Below, enter an "Item Description" for each budget item under the most 4) Budget for operational costs cannot exceed IDR 541,000,000 appropriate category; (including contingency and institutional fee and tax); successful funding requests will be at competitive rates and prove how costs 2) Enter the "Cost per unit" in Rupiah directly relate to the project
3) Budget for project costs cannot exceed IDR 294,000,000 (including tax); 5) Bidder is advised to add more line on project cost if the project successful funding requests will be at competitive rates and prove how costs directly design is not stated in the column relate to the project 6) The budget should include the tax, based on the indonesian government tax regulation
Item Description Qty per year Cost per unit Total Cost
Project Cost 0.00
Campaign design and materials
0.00
Community outreach and training 0.00
Facilitator stipends for door-to-door 0.00
Partner development 0.00
School outreach 0.00
Monitoring and evaluation 0.00
Troubleshooting and maintenance 0.00
Institutionalization 0.00
Others 0.00
Operational Cost 0.00
Human Resources 0.00
Travel 0.00
Equipment and Supplies 0.00
Local Offices 0.00
Other Cost and Service 0.00
Institutional Fee 0.00
Contingency 0.00
Tax 0.00 Tax Breakdown 0.00 Project STOP Jembrana
Behavior Change Campaign Budget Form
Organization: Periode of time June 2021 - Dec 2022
Total Project Cost : 0.00
Total Operational Cost: 0.00 Total Proposed Budget 0.00 Total Proposed Budget (Including Tax) 0.00
INSTRUCTIONS: 1) Below, enter an "Item Description" for each budget item under the most 4) Budgets for operational costs cannot exceed IDR 859,000,000 appropriate category; (including contingency and institutional fee and tax); successful funding requests will be at competitive rates and prove how costs directly relate 2) Enter the "Cost per unit" in Rupiah to the project
3) Budget for project costs cannot exceed IDR 546,000,000 (including tax); 5) Bidder is advised to add more line on project cost if the project successful funding requests will be at competitive rates and prove how costs directly design is not stated in the column relate to the project 6) The budget should include the tax, based on the indonesian government tax regulation
Item Description Qty per year Cost per unit Total Cost
Project Cost 0.00
Campaign design and materials
0.00
Community outreach and training 0.00
Facilitator stipends for door-to-door 0.00
Partner development 0.00
School outreach 0.00
Monitoring and evaluation 0.00
Troubleshooting and maintenance 0.00
Institutionalization 0.00
Others 0.00
Operational Cost 0.00
Human Resources 0.00
Travel 0.00
Equipment and Supplies 0.00
Local Offices 0.00
Other Cost and Service 0.00
Institutional Fee 0.00
Contingency 0.00
Tax 0.00 Tax Breakdown 0.00 Demographic in Negara District Demographic in Jembrana D Household (# of "Kartu Keluarga") 25,520 Household (# of "Kartu Keluarga") Houses 20,416 Houses Villages 12 Villages Banjar Dinas/Lingkungan 50 Banjar Dinas/Lingkungan Elementary schools 53 Elementary schools Middle schools 10 Middle schools High schools 12 High schools Temples 53 Temples Mosques 144 Mosques Vihara 3 Vihara Church 5 Church Women's Organization (PKK) 12 Women's Organization (PKK) Attached is the link to Badan Pusat Statistik (BPS) data for Negara district : Attached is the link to Badan Pusat Statistik (BPS district : https://jembranakab.bps.go.id/publication/2019/09/26/693b456ad5fb243b414e971d/kecamatan-negara-dalam-angka https://jembranakab.bps.go.id/publication Demographic in Jembrana District Household (# of "Kartu Keluarga") 16,681 Houses 13,350 Villages 10 Banjar Dinas/Lingkungan 46 Elementary schools 37 Middle schools 7 High schools 6 Temples 64 Mosques 31 Vihara 2 Church 2 Women's Organization (PKK) 10 Attached is the link to Badan Pusat Statistik (BPS) data for Negara district : https://jembranakab.bps.go.id/publication/2019/09/26/bfc4467934a985e0a5b0bd81/kecamatan-jembrana-dalam-angka-2019.h
