COST BREAKDOWN
CONSTRUCTION & LABOUR: cement, soil, steel, panels, etc.
SUPPLIES: white boards, books, pencils, blinds, filing cabinet etc.
SURPLUS: subsidise supplies for SD Gunung Borok and remaining budget. See note below.
88%
11%
1%
*Thanks to our strong partnership with the community and collaboration with our construction team, we are happy to report that the project was completed just slightly under the initial budget. The deviation cost was used to subsidise supplies for SD Gunung Borok for the amount of Rp. 94, 418 and a remaining budget of Rp. 50, 933.