Lombok - Pop Up Schools DFAT | Page 20

COST BREAKDOWN

CONSTRUCTION & LABOUR: cement, soil, steel, panels, etc.

SUPPLIES: white boards, books, pencils, blinds, filing cabinet etc.

SURPLUS: subsidise supplies for SD Gelogor 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 Gelogor for the amount of Rp. 291, 726 and a remaining budget of Rp. 27,685.