PROJECT BUDGET

CORPORATE COACHING DIVISION

Client Name Kementrian PUPR

Program CFP
Date 17-18 sep 2018
Num of Participants 26

Project Manager AFA

Contract Num.
Entity

Category Item
Kognisio Handbook CFP

Total
Forms Testimoni
Partnering for Performance (PFP)
@ 2 form/peserta
Form iGROW
Contoh Pertanyaan Berbobot
Rundown untuk coach
Lembar observasi iGROW 10
lembar
Lembar per coach.
things you cannot missed
Log Observasi (1 coach 1 lembar)
Pre test
Total
ATK Map Plastik
Spidol Besar
Spidol Kecil
Tom & Jerry
Balpoint
Papan Jalan utk coach
Total
Transport Gojek subur antar sertifikat
Gojek subur antar sertifikat ke KE
Parkir inap bandara AFA
Total
Meals Makan AFA - LL
Total
Akomodasi
Total
Others Sertifikat Peserta + plastik
CETAK LAGI Sertifikat Peserta + Plast
CETAK ABSEN
Invoice
BAST
Kuitansi/tanda terima
Kontrak
Total
Quantity Amount Total
0 Rp 120,000 0

0
0 Rp 303 0
0 Rp 303 0
0 Rp 606 0
0 Rp 606 0
0 Rp 606 0
0 Rp 303 0
0 Rp 3,000 0
0 Rp 303 0
0 Rp 1,815 0

0 Rp 11,500 0
0 0
0 0
0 Rp 700 0
0 Rp 2,500 0
0 0
0
0 Rp 14,000 Rp0
0 Rp 23,000 Rp0
0 Rp 527,000
0
0 Rp 145,000 Rp0
0

0
0 Rp 7,675 Rp0
0 Rp 7,675 Rp0
0 Rp 303 Rp0
0
0
0
0
0

Total Expenses 0
Quantity