Lombok - Pop Up Schools DFAT | Page 26

COST BREAKDOWN

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

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

88%

12%

*The project was completed just slightly above the initial budget . The additional funding needed to cover the cost of supplies for SDN Gelogor was obtained from the deviation supplies cost of SDN Akar-Akar for the amount of Rp. 291, 726.