Budget Plan
Budget Source
No
Source
1
AGS Project
2
Third Party
AGS Matching Fund (50% from 3rd Party
3
or maximum 30,000,000 IDR
TOTAL
Amount (IDR)
98,350,000
0
0
98350000
Activity based
Code
A
A.1
A.2
A.3
A.4
A.5
A.6
Budget Total (IDR)
Percentage
Activity / Line item
Activity Based
Interactive Workshop Day 1
20,900,000
Interactive Workshop Day 2
18,100,000
Demonstration of Moringa noodle and
seaweed nuggets making process
16,900,000
Training of Moringa noodle and seaweed
nuggets making process
21,700,000
Implementation of intervention to target group
1,500,000
Monitoring, Evaluation and report writing processes
19,250,000
TOTAL
98350000
Actual Expenditure Total (IDR)
21%
18%
17%
22%
2%
20%
0%
0%
100%