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Difference between revisions 37751 and 37752 on idwikimedia<div style="margin: 1em auto 1.5em auto; width: 87%; padding: 0 1em 0 1em; text-align:center; font-size: 90%; border: 1px blue dotted; color: black; background: #fcfcfc; border-radius: 5px;"> Temukan Creative Commons Indonesia Indonesia di [https://twitter.com/CC_ID Twitter] @CC_ID <span style="color: darkgray">│</span> [https://www.facebook.com/CreativeCommonsIndonesia/ Facebook: Creative Commons Indonesia Indonesia] <span style="color: darkgray"> </span> </div> {| style="align:center; background:transparent;" |<div valign="top" style="float: right; margin: .2em; padding: .2em 1em .2em 1em; font-size: 75%; background: none; border: 1px white dotted;"> [[English]] • [[Sertifikasi Perwakilan Creative Commons Indonesia|Bahasa Indonesia]] </div> |} {{Sertifikasi Perwakilan Creative Commons Indonesia}} [[Berkas:Ccid logo.png|thumb|right|250px]] Halaman ini berisi anggaran untuk proyek [[Sertifikasi Perwakilan Creative Commons Indonesia]] <center>''Rincian anggaran dibuat dalam mata uang Indonesia Rupiah (Rp) untuk perhitungan perkiraan biaya sebenarnya</center> ==<center>Periode 1 Mei 2017- 30 April 2019</center>== * ''Versi tanggal 17 Oktober 2017 (Penerimaan dana tahap I)'' ===Penganggaran=== Anggaran yang telah disetujui oleh pemberi hibah adalah sebesar '''USD 720,119''' yang terbagi menjadi dua proyek yaitu [[Cipta Media Ekspresi]] dan [[Sertifikasi Perwakilan Creative Commons Indonesia]]. Anggaran ini dihitung dalam besaran rupiah berdasarkan data pengajuan hibah pada tahun 2017 dengan kurs 1 USD ~ IDR 13,000 dengan total dalam rupiah adalah '''IDR 9.361.508.000''' <br> Anggaran untuk proyek Sertifikasi Perwakilan Creative Commons Indonesia yang telah disetujui pemberi hibah versi sebelumnya (asli) dihitung dalam besaran rupiah berdasarkan data pengajuan hibah pada tahun 2017 dengan kurs 1 USD ~ IDR 13.000 maka nilai anggaran dalam rupiah adalah IDR 1.289.750.000,- ===Penurunan dana=== # Tahap I : Pada tanggal 17 Oktober 2017 telah turun dana tahap pertama netto sebesar '''USD 480,440'''. <br> Dana yang diterima sebesar '''IDR 6,408,869,500''' atau setara dengan '''USD 480,430''' dengan kurs USD 1 = IDR 13,339.86 karena biaya Bank sejumlah USD 10 atau IDR 133,391,- telah dipotong dari nilai yang dikirimkan sejumlah USD 10 atau IDR 133,391,- <br> Dana ini dialokasikan untuk Sertifikasi Perwakilan Creative Commons Indonesia sebesar '''IDR 429.900.000,-''' # Tahap II : Pada tanggal XX April 2018 telah turun dana tahap kedua sebesar '''IDR 0''' atau setara dengan '''USD 0''' dengan kurs USD 1 = IDR xxxx. Dana ini dialokasikan untuk Creative Commons sebesar IDR ===Perkiraan Anggaran=== Berdasarkan Kurs Perkiraan IDR 13,359.88 (Kurs rata-rata tertimbang antara kurs realisasi tanggal 17 Oktober 2017 ~ IDR 13.339,86 dan prediksi kurs per April 2018 ~ IDR 13.400,00) Nilai anggaran '''[[Sertifikasi Perwakilan Creative Commons Indonesia]] sebesar USD 99,200 setara dengan IDR 1.325.299.786''' ==Info Terbaru== xxx yyy ==Anggaran== ''Anggaran yang tercantum di bawah ini adalah anggaran khusus untuk proyek Sertifikasi Perwakilan Creative Commons Indonesia 2017'' {| class="wikitable" style="font-size:100%; background:transparent; border:none;" ! align="center" style="background:#A4A4A4;" | Kode ! align="center" style="background:#A4A4A4;" | Keterangan ! align="center" style="background:#A4A4A4;" | Jumlah ! align="center" style="background:#A4A4A4;" | Satuan ! align="center" style="background:#A4A4A4;" | x ! align="center" style="background:#A4A4A4;" | Jumlah ! align="center" style="background:#A4A4A4;" | Satuan ! align="center" style="background:#A4A4A4;" | x ! align="center" style="background:#A4A4A4;" | Nilai satuan ! align="center" style="background:#A4A4A4;" | Total IDR |- |align="center" style="background:#D8E4BC;" | A |align="center" style="background:#D8E4BC;" | '''Komunikasi''' |align="center" style="background:#D8E4BC;" | |align="center" style="background:#D8E4BC;" | |align="center" style="background:#D8E4BC;" | |align="center" style="background:#D8E4BC;" | |align="center" style="background:#D8E4BC;" | |align="center" style="background:#D8E4BC;" | |align="center" style="background:#D8E4BC;" | |align="center" style="background:#D8E4BC;" | |align="center" style="background:#D8E4BC;" | |- |align="centerleft" style="background:#D8E4BC;" | A1 |align="centerleft" style="background:#D8E4BC;" | Biaya komunikasi untuk konsultan dan staf |align="center" style="background:#D8E4BC;" | 2 |align="center" style="background:#D8E4BC;" | orang |align="center" style="background:#D8E4BC;" | x |align="center" style="background:#D8E4BC;" | 24 |align="center" style="background:#D8E4BC;" | bulan |align="center" style="background:#D8E4BC;" | x |align="center" style="background:#D8E4BC;" | 205,537 |align="center" style="background:#D8E4BC;" | 9,865,755 |- |align="center" style="background:#D8E4BC;" | A2 |align="center" style="background:#D8E4BC;" | Domain |align="center" style="background:#D8E4BC;" | 1 |align="center" style="background:#D8E4BC;" | Domain |align="center" style="background:#D8E4BC;" | x |align="center" style="background:#D8E4BC;" | 2 |align="center" style="background:#D8E4BC;" | Tahun |align="center" style="background:#D8E4BC;" | x |align="center" style="background:#D8E4BC;" | 77,076 |align="center" style="background:#D8E4BC;" | 154,152 |- ! colspan=2 style="background:#f0f0f0;"| ! style="background:#f0f0f0;"| ! colspan=6 style="background:#f0f0f0;text-align:right;"|'''Subtotal A''' ! style="background:#f0f0f0;text-align:right;"|'''10,019,908''' |- |align="center" style="background:#FFFBBB;"| B |align="center" style="background:#FFFBBB;" | '''Gaji Konsultan dan Staf''' |align="center" style="background:#FFFBBB;" | |align="center" style="background:#FFFBBB;" | |align="center" style="background:#FFFBBB;" | |align="center" style="background:#FFFBBB;" | |align="center" style="background:#FFFBBB;" | |align="center" style="background:#FFFBBB;" | |align="center" style="background:#FFFBBB;" | |align="center" style="background:#FFFBBB;" | |align="center" style="background:#FFFBBB;" | |- |align="center" style="background:#FFFBBB;" | B1 |align="center" style="background:#FFFBBB;" | Manajer Proyek |align="center" style="background:#FFFBBB;" | 1 |align="center" style="background:#FFFBBB;" | orang |align="center" style="background:#FFFBBB;" | x |align="center" style="background:#FFFBBB;" | 24 |align="center" style="background:#FFFBBB;" | bulan |align="center" style="background:#FFFBBB;" | x |align="center" style="background:#FFFBBB;" | 6,166,097 |align="center" style="background:#FFFBBB;" | 147,986,328 |- |align="center" style="background:#FFFBBB;" | B2 |align="center" style="background:#FFFBBB;" | Konsultan |align="center" style="background:#FFFBBB;" | 1 |align="center" style="background:#FFFBBB;" | orang |align="center" style="background:#FFFBBB;" | x |align="center" style="background:#FFFBBB;" | 24 |align="center" style="background:#FFFBBB;" | pertemuan |align="center" style="background:#FFFBBB;" | x |align="center" style="background:#FFFBBB;" | 2,055,366 |align="center" style="background:#FFFBBB;" | 49,328,776 |- |align="center" style="background:#FFFBBB;" | B3 |align="center" style="background:#FFFBBB;" | Staf administrasi proyek |align="center" style="background:#FFFBBB;" | 2 |align="center" style="background:#FFFBBB;" | orang |align="center" style="background:#FFFBBB;" | x |align="center" style="background:#FFFBBB;" | 24 |align="center" style="background:#FFFBBB;" | bulan |align="center" style="background:#FFFBBB;" | x |align="center" style="background:#FFFBBB;" | 4,624,573 |align="center" style="background:#FFFBBB;" | 221,979,493 |- |align="center" style="background:#FFFBBB;" | B4 |align="center" style="background:#FFFBBB;" | Ruang kerja |align="center" style="background:#FFFBBB;" | 2 |align="center" style="background:#FFFBBB;" | orang |align="center" style="background:#FFFBBB;" | x |align="center" style="background:#FFFBBB;" | 24 |align="center" style="background:#FFFBBB;" | bulan |align="center" style="background:#FFFBBB;" | x |align="center" style="background:#FFFBBB;" | 2,055,366 |align="center" style="background:#FFFBBB;" | 98,657,552 |- |align="center" style="background:#FFFBBB;" | B5 |align="center" style="background:#FFFBBB;" | ATK/kartu nama/biaya cetak/pos |align="center" style="background:#FFFBBB;" | 1 |align="center" style="background:#FFFBBB;" | paket |align="center" style="background:#FFFBBB;" | x |align="center" style="background:#FFFBBB;" | 24 |align="center" style="background:#FFFBBB;" | bulan |align="center" style="background:#FFFBBB;" | x |align="center" style="background:#FFFBBB;" | 308,305 |align="center" style="background:#FFFBBB;" | 7,399,316 |- ! colspan=2 style="background:#f0f0f0;"| ! style="background:#f0f0f0;"| ! colspan=6 style="background:#f0f0f0;text-align:right;"|'''Subtotal B ''' ! style="background:#f0f0f0;text-align:right;"|'''525.351.466''' |- |align="center" style="background:#C5D9F1"| C |align="center" style="background:#C5D9F1"| '''Produk Keluaran (Proyek ''Training of Trainers'' Creative Commons Indonesia)''' |align="center" style="background:#C5D9F1"| |align="center" style="background:#C5D9F1"| |align="center" style="background:#C5D9F1"| |align="center" style="background:#C5D9F1"| |align="center" style="background:#C5D9F1"| |align="center" style="background:#C5D9F1"| |align="center" style="background:#C5D9F1"| |align="center" style="background:#C5D9F1"| |align="center" style="background:#C5D9F1"| |- |align="center" style="background:#C5D9F1"| C1 |align="center" style="background:#C5D9F1"| Materi publikasi |align="center" style="background:#C5D9F1"| 300 |align="center" style="background:#C5D9F1"| eksemplar |align="center" style="background:#C5D9F1"| x |align="center" style="background:#C5D9F1"| 1 |align="center" style="background:#C5D9F1"| paket |align="center" style="background:#C5D9F1"| x |align="center" style="background:#C5D9F1"| 174,706 |align="center" style="background:#C5D9F1"| 52,411,825 |- |align="center" style="background:#C5D9F1"| C2 |align="center" style="background:#C5D9F1"| Acara khusus komunitas Creative Commons |align="center" style="background:#C5D9F1"| 1 |align="center" style="background:#C5D9F1"| acara |align="center" style="background:#C5D9F1"| x |align="center" style="background:#C5D9F1"| 1 |align="center" style="background:#C5D9F1"| tahun |align="center" style="background:#C5D9F1"| x |align="center" style="background:#C5D9F1"| 22,249,313 |align="center" style="background:#C5D9F1"| 22,249,313 |- |align="center" style="background:#C5D9F1"| C3 |align="center" style="background:#C5D9F1"| Training of trainers |align="center" style="background:#C5D9F1"| 12 |align="center" style="background:#C5D9F1"| acara |align="center" style="background:#C5D9F1"| x |align="center" style="background:#C5D9F1"| 2 |align="center" style="background:#C5D9F1"| tahun |align="center" style="background:#C5D9F1"| x |align="center" style="background:#C5D9F1"| 29,802,802 |align="center" style="background:#C5D9F1"| 715,267,254 |- ! colspan=2 style="background:#f0f0f0;"| ! style="background:#f0f0f0;"| ! colspan=6 style="background:#f0f0f0;text-align:right;"|'''Subtotal C''' ! style="background:#f0f0f0;text-align:right;"|'''789,928,392''' |- |- | colspan="8" | ! '''Grand Total''' | '''1,325,299,766''' |- |} [[Kategori: Sertifikasi Perwakilan Creative Commons Indonesia]] All content in the above text box is licensed under the Creative Commons Attribution-ShareAlike license Version 4 and was originally sourced from https://id.wikimedia.org/w/index.php?diff=prev&oldid=37752.
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