Revision 37720 of "Sertifikasi Perwakilan Creative Commons Indonesia/Anggaran" on idwikimedia

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{{Sertifikasi Perwakilan Creative Commons Indonesia 2017}}

Halaman ini berisi anggaran untuk proyek [[Sertifikasi Perwakilan Creative Commons Indonesia 2017]]


<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 terakhir: Nil-dana belum diterima (sesuai rate saat dana diterima)				
* Kurs: IDR 13,000/1 US$ (kurs permintaan<!--untuk diganti sesuai dengan kurs tengah saat dana diterima terakhir-->)
* Versi penurunan dana DD MM YYYY
* Perkiraan total anggaran '''IDR 9,361,508,000''' setara dengan '''US$ 720,116''' dengan kurs : 1 USD ~ Rp. 13,000,- <!--untuk diganti sesuai dengan kurs tengah saat dana diterima terakhir-->
* Pada tanggal DD MM YYYY telah turun dana tahap pertama sebesar '''IDR 0''' atau setara dengan '''USD 0''' dengan kurs USD 1 = IDR 13,000
** Dana ini dialokasikan untuk Cipta Media Ekspresi sebesar IDR
** Dana ini dialokasikan untuk Creative Commons Indonesia sebesar IDR 1,289,750,000
* Pada tanggal DD MM YYYY telah turun dana tahap kedua sebesar '''IDR 0''' atau setara dengan '''USD 0''' dengan kurs USD 1 = IDR 13,000
** Dana ini dialokasikan untuk Cipta Media Ekspresi sebesar IDR
** Dana ini dialokasikan untuk Creative Commons sebesar IDR 

* Total dana dibagi untuk dua proyek: [[Cipta Media Ekspresi]] dan [[Sertifikasi Perwakilan Creative Commons Indonesia 2017]]

==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="center" style="background:#D8E4BC;" | A1
|align="center" 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;" | 200,000
|align="center" style="background:#D8E4BC;" | 9,600,000
|-
|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;" | 75,000
|align="center" style="background:#D8E4BC;" | 150,000
|-
! colspan=2 style="background:#f0f0f0;"|
! style="background:#f0f0f0;"|
! colspan=6 style="background:#f0f0f0;text-align:right;"|'''Subtotal A'''
! style="background:#f0f0f0;text-align:right;"|'''9,750,000'''
|-
|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;" | 6,000,000
|align="center" style="background:#FFFBBB;" | 144,000,000
|-
|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;" | 2,000,000
|align="center" style="background:#FFFBBB;" | 48,000,000
|-
|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;" | 4,500,000
|align="center" style="background:#FFFBBB;" | 216,000,000
|-
|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;" | 2,000,000
|align="center" style="background:#FFFBBB;" | 96,000,000
|-
|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;" | 300,000
|align="center" style="background:#FFFBBB;" | 7,200,000
|-
! colspan=2 style="background:#f0f0f0;"|
! style="background:#f0f0f0;"|
! colspan=6 style="background:#f0f0f0;text-align:right;"|'''Subtotal B '''
! style="background:#f0f0f0;text-align:right;"|'''511,200,000'''
|-
|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"| 170,000
|align="center" style="background:#C5D9F1"| 51,000,000
|-
|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"| 21,800,000
|align="center" style="background:#C5D9F1"| 21,800,000
|-
|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"| 29,000,000
|align="center" style="background:#C5D9F1"| 696,000,000
|-
! colspan=2 style="background:#f0f0f0;"|
! style="background:#f0f0f0;"|
! colspan=6 style="background:#f0f0f0;text-align:right;"|'''Subtotal C'''
! style="background:#f0f0f0;text-align:right;"|'''768,800,000'''
|-
|-
| colspan="8" | 
! '''Grand Total'''
| '''1,289,750,000'''
|-
|}


[[Kategori: Sertifikasi Perwakilan Creative Commons Indonesia 2017]]
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