Revision 37741 of "Sertifikasi Perwakilan Creative Commons Indonesia/Anggaran" on idwikimedia

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Temukan Creative Commons Indonesia Indonesia di 
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[[Sertifikasi Perwakilan Creative Commons Indonesia|Bahasa Indonesia]]
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{{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>==
==<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'''

1. Berdasarkan Data Pengajuan Hibah dengan kurs 1 USD ~ IDR 13,000

Nilai anggaran dalam rupiah adalah '''IDR 9,361,508,000'''
* Total anggaran dibagi untuk dua proyek: 
** [[Cipta Media Ekspresi]] sebesar USD 620,916 setara dengan IDR 8,071.869,000
** [[Sertifikasi Perwakilan Creative Commons Indonesia]] sebesar USD 99,200 setara dengan IDR 1,289,600,000


2. Berdasarkan Kurs Perkiraan IDR 13,635.50 (Kurs rata-rata tertimbang antara kurs realisasi tanggal 17 Oktober 2017 ~ IDR 13,339.86 dan prediksi kurs per April 2018 ~ IDR 14,000.00)

Nilai anggaran dalam rupiah adalah '''IDR 9,819,141,718'''
* Total anggaran dibagi untuk dua proyek: 
** [[Cipta Media Ekspresi]] sebesar USD 620,916 setara dengan IDR 8,466,500,118 
** [[Sertifikasi Perwakilan Creative Commons Indonesia]] sebesar USD 99,200 setara dengan IDR 1,352,641,600

 
'''Realisasi Penurunan Dana'''
* Pada tanggal 17 Oktober 2017 telah turun dana tahap pertama netto sebesar '''IDR 6,408,869,500''' atau setara dengan '''USD 480,430''' dengan kurs USD 1 = IDR 13,339.86.  Biaya Bank telah dipotong dari nilai yang dikirimkan sejumlah USD 10 atau IDR 133,391 
** Dana ini dialokasikan untuk Cipta Media Ekspresi sebesar IDR 5,978,969,500
** Dana ini dialokasikan untuk Creative Commons Indonesia sebesar IDR 429,900,000
* Pada tanggal xx April 2018 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

==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="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;" | 209,777
|align="center" style="background:#D8E4BC;" | 10,069,292
|-
|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;" | 78,666
|align="center" style="background:#D8E4BC;" | 157,333
|-
! colspan=2 style="background:#f0f0f0;"|
! style="background:#f0f0f0;"|
! colspan=6 style="background:#f0f0f0;text-align:right;"|'''Subtotal A'''
! style="background:#f0f0f0;text-align:right;"|'''10,226,625'''
|-
|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;" | 6,293,308
|align="center" style="background:#FFFBBB;" | 151,039,385
|-
|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;" | 2,097,769
|align="center" style="background:#FFFBBB;" | 50,346,461
|-
|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;" | 4,719,981
|align="center" style="background:#FFFBBB;" | 226,559,077
|-
|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;" | 2,097,769
|align="center" style="background:#FFFBBB;" | 100,692,923
|-
|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;" | 314,665
|align="center" style="background:#FFFBBB;" | 7,551,969
|-
! colspan=2 style="background:#f0f0f0;"|
! style="background:#f0f0f0;"|
! colspan=6 style="background:#f0f0f0;text-align:right;"|'''Subtotal B '''
! style="background:#f0f0f0;text-align:right;"|'''536,189,815'''
|-
|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"| 178,310
|align="center" style="background:#C5D9F1"| 53,493,116
|-
|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"| 22,708,311
|align="center" style="background:#C5D9F1"| 22,708,352
|-
|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"| 30,417,654
|align="center" style="background:#C5D9F1"| 730,023,692
|-
! colspan=2 style="background:#f0f0f0;"|
! style="background:#f0f0f0;"|
! colspan=6 style="background:#f0f0f0;text-align:right;"|'''Subtotal C'''
! style="background:#f0f0f0;text-align:right;"|'''806,225,160'''
|-
|-
| colspan="8" | 
! '''Grand Total'''
| '''1,352,641,600'''
|-
|}


[[Kategori: Sertifikasi Perwakilan Creative Commons Indonesia]]
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