FINANCIAL EXPOSURE FOR WEBSITE
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FINANCIAL DISCLOSURE
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Chapter One
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Money available from:Amount (IDR)
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Kitabisa.com Website (donation)Rp198,307,967
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On Campus Fundraising and DonationRp40,028,556
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Total Money availableRp238,336,523
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Expenses (Reservoir,Site visit, Solar panel)
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Reservoir:
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Material expensesRp22,000,000
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Labor salaries expensesRp4,200,000
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Total Reservoir expensesRp26,200,000
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Site visit: 6 people (4 solar chapter members and 2 Technical staff)
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Consumption expensesRp2,481,800
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Hotel expensesRp12,000,000
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Airplane tickets expenses Rp18,802,600
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Automobile rental (drivers included) expensesRp6,100,000
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Gift for local leaderRp300,000
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Gift for local elementary studentsRp3,934,000
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Total Site visit expensesRp43,618,400
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Solar panel:All materials bought from PT.Aton energy
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Materials expensesRp123,030,000
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Total Solar panel expensesRp123,030,000
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Total Expenses (Reservoir,Site visit, Solar panel)Rp192,848,400
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Total Money available (Total money available-Total expenses)Rp45,488,123
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