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    Basyura Behzah
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    This budget plan outlines expenses totaling 20 million rupiah for a community engagement project conducted by the Economics and Business faculty at UIII University. The majority of costs are allocated to travel (8.55 million) and honorariums (6.5 million) to support surveys, focus groups, and staff. Other line items include consumables like paper, ink, and memory cards (2.75 million), auxiliary equipment like a camera rental (1 million), and fees for report preparation (1.2 million).

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    This budget plan outlines expenses totaling 20 million rupiah for a community engagement project conducted by the Economics and Business faculty at UIII University. The majority of costs are allocated to travel (8.55 million) and honorariums (6.5 million) to support surveys, focus groups, and staff. Other line items include consumables like paper, ink, and memory cards (2.75 million), auxiliary equipment like a camera rental (1 million), and fees for report preparation (1.2 million).

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views2 pages

    Budget Plan

    Uploaded by

    Basyura Behzah
    This budget plan outlines expenses totaling 20 million rupiah for a community engagement project conducted by the Economics and Business faculty at UIII University. The majority of costs are allocated to travel (8.55 million) and honorariums (6.5 million) to support surveys, focus groups, and staff. Other line items include consumables like paper, ink, and memory cards (2.75 million), auxiliary equipment like a camera rental (1 million), and fees for report preparation (1.2 million).

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Budget Plan

    Budget Plan
    2023

    Activities Theme : UIII Faculty-Based Community Engagement


    Name : Andi Dzulfahmi Imran Hamzah
    Faculty/Study Program : Economics and Business

    I. Summary
    No Description Amount (Rp)
    1 Honorarium 6.500.000
    2 Consumables 2.750.000
    3 Travel 8.550.000
    4 Auxiliary Equipment 1.000.000
    5 Others 1.200.000
    Total 20.000.000

    II. Budget Plan Details


    I. Honorarium
    No Items Volume Cost (Rp) Total (Rp)
    1 Supervisor 1 person 2.500.000 2.500.000
    2 Member 2 Person 2.000.000 4.000.000
    Total 6.500.000

    II. Consumables
    No Items Volume Cost (Rp) Total (Rp)
    1 Paper (A4) 5 reams 60.000 300.000
    2 Printer Ink 2 bottles 150.000 300.000
    3 Memory Card (to store 2 cards (32GB) 250.000 500.000
    research data and photos)
    4 Photocopies 1 Package 400.000 400.000
    5 Report Binding 1 Package 250.000 250.000
    6 Journal Publication - 1.000.000 1.000.000
    Total 2.750.000
    III. Travel
    No Items Volume Cost (Rp) Total (Rp)
    1 Transportation for Survey 3 times, car 350.000 1.050.000
    rental
    2 The cost to pay the field staff 3 persons 250.000 750.000
    involved in the activity
    3 FGD (Focus Group Discussion) 1 group 1.500.000 1.500.000
    4 Data Sampling Cost 150 Person 25.000 3.750.000
    5 Consumption-cost 3 persons 500.000 1.500.000
    Total 8.550.000

    IV. Auxiliary Equipment


    No Items Volume Cost (Rp) Total (Rp)
    1 Rent camera 1.000.000 1.000.000
    Total 1.000.000

    V. Others
    No Items Volume Cost (Rp) Total (Rp)
    1 The fee for preparing a 1.200.000 1.200.000
    research reports for writing,
    editing layout services
    Total 1.200.000

    Explanation:
    No Cost Type
    1 Honorarium for research assistants, laboratory officers, data collectors,
    data processor, data analyzer, operator fee, and system maker fee
    2 Purchase of consumables for stationery, photocopies, correspondence,
    report preparation, print, report binding, publication, credit, internet,
    laboratory materials, journal subscriptions
    3 Travel for survey/data sampling costs, seminars/workshops, accommodation-consumption
    costs, transport
    4 Purchase/rent for equipment/machinery/laboratory space, vehicles, other research
    supporting equipment

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