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Revision 37748 of "Sertifikasi Perwakilan Creative Commons Indonesia/Anggaran" 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>
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[[English]] •
[[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>==
* ''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 dibawah ini 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 9.361.508.000''
Anggaran 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="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;" | 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'''
|-
|}
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