Projected Bootcamp Budget

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OCSDNet Detailed Project Budget

This link leads to the detailed project budget which outlines the "Project budget Category" from which expenses are reported.

Bahasa Indonesia

PERHITUNGAN BUDGET Bootcamp Jogja (Project Budget Category:Research Expenses: Workshop 1 - Indonesia): Indonesian Rupiah


  1. Hotel dan akomodasi
    1. Frog House: 350000
    2. Stone House: 300000
    3. Rumah Inspirasi (sewa yang kamar besar): 300000
    4. Pondok Alam Turgo: 825000
    5. Pendopo Andari: 17000000
  2. Pengangutan
    1. Sewa mobil: 500000
    2. sewa motor: 2400000 (40,000/hari*12hari*5motor)
    3. Bensin: 500000
  3. Per diem: 4500000 (25000/hari*18hari*10peserta)
  4. makanan
    1. Katering Pak Iwan: 900000 (150000*6dari)
    2. Snack Ibu RW: 300000
    3. Makan siang di pantai: 250000
    4. Makan malam di frog house: 250000
    5. Makan Siang: 250000
  5. bahanbahan: 10894794

Total Bootcamp Jogja (Project Budget Category:Research Expenses: Workshop 1 - Indonesia): 39519794


Biaya dari kategori lain dalam persiapan untuk bootcamp Jogja

  1. Penggantian uang pribadi Hermes (ditansffer langsung ke rekening Hermes)
    1. Gaji 1 bulan: 9590500 --> Project Budget Category:Personnel
    2. Tiket: 13020000 --> Project Budget Category:Consultants
  2. Dokumentasi
    1. Kamera: 3500000 --> Project Budget Category:Research Expenses: Documentary Creation
  3. Web Developer: 3500000 --> Project Budget Category:Research Expenses: Documentary Creation
  4. tiket: perjalanan untuk peserta dari surabaya: 800000 --> Project Budget Category:Consultants

Total: 30410500


English

Projected Budget for OSHW Bootcamp (Project Budget Category:Research Expenses: Workshop 1 - Indonesia): USD (calculated from exchange rate on September 19, 2015)

  1. Accommodation
    1. Frog House Guesthouse: 24.28
    2. Stone House Guesthouse: 20.81
    3. Rumah Inspirasi Guesthouse): 20.81
    4. Pondok Alam Turgo Guesthouse: 57.25
    5. Pendopo Andari Homestay: 1179.73
  2. Transportation
    1. Car Rental: 34.69
    2. Motorbike rental: 166.55 (2.77/day*12day*5motorbikes)
    3. Gasoline: 34.69
  3. Per diem: 312.28 (1.73/day*18day*10pax)
  4. Food
    1. Catering Pak Iwan: 62.45 (10.40*6days)
    2. Snack Ibu RW: 20.81
    3. Food siang di pantai: 17.34
    4. Food malam di frog house: 17.34
    5. Food Siang: 17.34
  5. Prototyping Materials: 756.05

Total Bootcamp Jogja (Project Budget Category:Research Expenses: Workshop 1 - Indonesia): 2742.52


Costs from other categories in preparation for bootcamp

  1. Money reimbursed to Hermes
    1. Salary: 665.54 --> Project Budget Category:Personnel
    2. Reimbursement for purchase of participant plane tickets: 903.53 --> Project Budget Category:Consultants
  2. Documentation
    1. Camera: 242.88 --> Project Budget Category:Research Expenses: Documentary Creation
  3. Web Developer: 242.88 --> Project Budget Category:Research Expenses: Documentary Creation
  4. Ticket for Participants from Surabaya-WAFT Lab: 55.51 --> Project Budget Category:Consultants

Total: 2110.37