Lombok - Pop Up Schools DFAT | Page 32

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 Gunung Borok was obtained from the deviation supplies cost of SDN Dapur for the amount of Rp. 94, 418.