Budget Discussion

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Proposal

Budget

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Allocations

  • 70% Resources
  • 15% Capacity
  • 15% Operations

Questions

  1. How much goes into financing the building of the platform? Max 1B → Trying to
  2. How much goes into financing the operations (workshop)

Gantt

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New home for Elaine, Lukman, Eka

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https://www.google.com/maps/dir/Seminyak,+Kuta,+Badung+Regency,+Bali,+Indonesia/Jimbaran+HUB,+Jalan+Karang+Mas,+Jimbaran,+Badung+Regency,+Bali,+Indonesia/@-8.739619,115.123396,11.9z/am=t/data=!4m14!4m13!1m5!1m1!1s0x2dd246dfe07cc8ff:0x5030bfbca82fdd0!2m2!1d115.1681653!2d-8.6912894!1m5!1m1!1s0x2dd244e6f079e111:0x139ed292a268c475!2m2!1d115.1501316!2d-8.7931195!3e9?entry=ttu

Holiday dates for people

  1. Tomas | Around Dec 24, 25, 31, Jan 12
  2. Zaleha |
  3. Tafia |
  4. Elaine |
  5. Athina |
  6. WRI team |
  7. ViriyaENB |

Permits

  1. Entry to the area → Submitted, in process
  2. Research Permit → Submitted, in process
  3. Permit inside the Forest / Mangrove → Submitted, in process
  4. Permit for foreign researcher. BRIDA says we have to go to the Ministry of Foreign Affairs. Slow. Prof Hamid (works under Prof Eniya)