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{{WAF22|active=2}}
Anggaran untuk Juli 20212022-Juni 20222023 yang disetujui yaitu sebesar IDR 770,700,000.
{| class="wikitable"
|+
Line 7:
!Rupiah (IDR)
!Dolar Amerika Serikat (USD)
!Nilai tukar
!Catatan
|-
|6 September 2022
|1 Juli 2021
|Penerimaan dana hibah WMF tahap I
|474.780.275
|
| style="text-align:right;" |32.370
|
|
|-
|21 Maret 2023
|16 Februari 2022
|Penerimaan dana hibah WMF tahap II
|325.149.300
|
| style="text-align:right;" |21.579
|
|
|-
|11 April 2022
|Penukaran dari rekening dolar AS ke rupiah
|[https://id-internal.wikimedia.org/wiki/Berkas:KEU_20220411_Penukaran_hibah_APG21_dari_USD_ke_IDR.pdf 4.698.169.049]
|[https://id-internal.wikimedia.org/wiki/Berkas:SM21_Surat_pemberitahuan_dan_perjanjian_hibah_APG_2021.pdf 327.467]
| style="text-align:right;" | 14.347
|
|-
|11 April 2022
|Kekurangan dana hibah WMF (karena nilai kurs)
| style="text-align:right;" | (47.728.851)
|
|
|
|}
Line 155 ⟶ 138:
|-
| <code>B1</code>
| style="text-align:left;" | KetuaManajer Proyek
| 13
| bulan
Line 164 ⟶ 147:
|-
| <code>B2</code>
| style="text-align:left;" | Wakil KetuaManajer Proyek
| 13
| bulan
Line 173 ⟶ 156:
|-
| <code>B3</code>
| style="text-align:left;" | Staf administrasi dan keuangan
| 13
| bulan
Line 181 ⟶ 164:
| style="text-align:right;" | 65,000,000
|-
! rowspan="17"| <code>C</code>
! colspan="7" style="text-align:left;" | Tahap pertama
|-
| colspan="9" style="text-align:left;" | Survei
| rowspan="3" | <code>C1</code>
| colspan="7" style="text-align:left;" | Survei
|-
| style="text-align:left;" | C1. Biaya survei
| 250
| koresponden
Line 195 ⟶ 177:
| style="text-align:right;" | 12,500,000
|-
| style="text-align:left;" | C2. Koordinator survei
| 2
| sesi
Line 203 ⟶ 185:
| style="text-align:right;" | 4,000,000
|-
| rowspan="4" | <code>C2</code>
| colspan="7" style="text-align:left;" | Persiapan booklet dan modul OER
|-
| style="text-align:left;" | C3. Layanan layout dan editor
| 3
| buku
Line 214 ⟶ 195:
| style="text-align:right;" | 9,000,000
|-
| style="text-align:left;" | C4. Layanan percetakan booklet
| 2
| buku
Line 222 ⟶ 203:
| style="text-align:right;" | 15,000,000
|-
| style="text-align:left;" | C5. Layanan percetakan modul
| 1
| buku
Line 230 ⟶ 211:
| style="text-align:right;" | 5,000,000
|-
| rowspan="9" | <code>C3</code>
| colspan="7" style="text-align:left;" | Diskusi terbuka
|-
| style="text-align:left;" | C6. Transportasi lokal bagi peserta
| 20
| peserta
Line 241 ⟶ 221:
| style="text-align:right;" | 5,000,000
|-
| style="text-align:left;" | C7. Paket pertemuan full-day
| 20
| peserta
Line 249 ⟶ 229:
| style="text-align:right;" | 12,000,000
|-
| style="text-align:left;" | C8. Tiket ke Jakarta PP
| 14
| bukuorang
| 50
|
| eksemplar
| style="text-align:right;" | 1003,000,000
| style="text-align:right;" | 512,000,000
|-
| style="text-align:left;" | C9. Per diem
| 4
| orang
Line 265 ⟶ 245:
| style="text-align:right;" | 600,000
|-
| style="text-align:left;" | C10. Swab antigen
| 20
| peserta
Line 273 ⟶ 253:
| style="text-align:right;" | 3,000,000
|-
| style="text-align:left;" | C11. Fasilitator
| 1
| orang
Line 281 ⟶ 261:
| style="text-align:right;" | 2,500,000
|-
| style="text-align:left;" | FasilitatorC12. Merchandise untuk partner institusi
| 110
| orangpaket
|
|
| style="text-align:right;" | 2,500400,000
| style="text-align:right;" | 24,500000,000
|-
| style="text-align:left;" | FasilitatorC13. Biaya kirim
| 150
| orangpaket
|
|
| style="text-align:right;" | 2,50050,000
| style="text-align:right;" | 2,500,000
|-
! rowspan="14" | <code>D</code>
! colspan="7" style="text-align:left;" | Tahap kedua
|-
| colspan="9" style="text-align:left;" | Webinar dan workshop
| rowspan="3" | <code>C1</code>
| colspan="7" style="text-align:left;" | Survei
|-
| style="text-align:left;" | BiayaD1. surveiInternet untuk peserta daring
| 250105
| peserta
| koresponden
|
|
| style="text-align:right;" | 50,000
| style="text-align:right;" | 125,500250,000
|-
| style="text-align:left;" | KoordinatorD2. surveiTransportasi lokal
| 4
| perjalanan
| 2
| sesiorang
| style="text-align:right;" | 200,000
|
| style="text-align:right;" | 1,600,000
|
|-
| style="text-align:right;" | 2,000,000
| style="text-align:left;" | D3. Tiket dan akomodasi
| 4
| perjalanan
| 2
| orang
| style="text-align:right;" | 4,000,000
| style="text-align:right;" | 32,000,000
|-
| style="text-align:left;" | D4. Sewa ruangan
| rowspan="4" | <code>C2</code>
| 8
| colspan="7" style="text-align:left;" | Persiapan booklet dan modul OER
| acara
|-
| style="text-align:left;" | Layanan layout dan editor
| 3
| buku
|
|
| style="text-align:right;" | 32,000500,000
| style="text-align:right;" | 916,000,000
|-
| style="text-align:left;" | LayananD5. percetakanPer bookletdiem
| 8
| hari
| 2
| buku
| 50
| eksemplar
| style="text-align:right;" | 150,000
| style="text-align:right;" | 15,000,000
|-
| style="text-align:left;" | Layanan percetakan modul
| 1
| buku
| 50
| eksemplar
| style="text-align:right;" | 100,000
| style="text-align:right;" | 5,000,000
|-
| rowspan="3" | <code>C3</code>
| colspan="7" style="text-align:left;" | Beasiswa Daring
|-
| style="text-align:left;" | Konsumsi
| 125
| orang
| 10
| hari
| style="text-align:right;" | 100,000
| style="text-align:right;" | 125,000,000
|-
| style="text-align:left;" | Pulsa
| 125
| orang
| 10
| acara
| style="text-align:right;" | 200,000
| style="text-align:right;" | 253,000200,000
|-
| style="text-align:left;" | D6. Konsumsi
| rowspan="7" | <code>C4</code>
| 128
| colspan="7" style="text-align:left;" | Dukungan Komunitas
| peserta
|-
|
| style="text-align:left;" | Subsidi rapat komunitas/pulsa (Peserta)
| 80
| orang
| 12
| bulan
| style="text-align:right;" | 50,000
| style="text-align:right;" | 486,000400,000
|-
| style="text-align:left;" | SubsidiD7. rapatInternet komunitas/pulsauntuk (Koordinator)workshop luring
| 104
| orangacara
| 12
| bulan
| style="text-align:right;" | 100200,000
| style="text-align:right;" | 12,000800,000
|-
| colspan="7" style="text-align:left;" | Subsidi admin medsosMedia komunitaskomunikasi
| 10
| orang
| 12
| bulan
| style="text-align:right;" | 50,000
| style="text-align:right;" | 6,000,000
|-
| style="text-align:left;" | SubdisiD8. narahubungLayanan komunitasdesain grafis
| 103
| orang
| 12
| bulan
| style="text-align:right;" | 200,000
| style="text-align:right;" | 24,000,000
|-
| style="text-align:left;" | Materi komunikasi komunitas
| 1
| paket
| 1
| tahun
| style="text-align:right;" | 205,00000,000
| style="text-align:right;" | 2015,000,000
|-
| style="text-align:left;" | BiayaD9. kirimLayanan media sosial
| 12
| paket
| 1
| tahun
| style="text-align:right;" | 42,000500,000
| style="text-align:right;" | 45,000,000
|-
| style="text-align:left;" | D10. Promosi di media sosial
| rowspan="4" | <code>C5</code>
| 4
| colspan="7" style="text-align:left;" | Hibah Laptop dan Pulsa
| bulan
|
|
| style="text-align:right;" | 750,000
| style="text-align:right;" | 3,000,000
|-
| style="text-align:left;" | LaptopD11. Produksi Video OER
| 103
| laptop
| 1
| laptop
| style="text-align:right;" | 7,000,000
| style="text-align:right;" | 70,000,000
|-
| style="text-align:left;" | Pulsa
| 10
| orang
| 12
| bulan
|
| style="text-align:right;" | 200,000
|
| style="text-align:right;" | 24,000,000
| style="text-align:right;" | 3,000,000
| style="text-align:right;" | 9,000,000
|-
! rowspan="17" |<code>E</code>
| style="text-align:left;" | Biaya kirim
! colspan="7" style="text-align:left;" | Tahap ketiga
| 10
| laptop
| 1
| kali
| style="text-align:right;" | 400,000
| style="text-align:right;" | 4,000,000
|-
| colspan="9" style="text-align:left;" | Training of Trainers
! <code>C</code>
! colspan="7" style="text-align:left;" | Tahap pertama
|-
| style="text-align:left;" | E1. Transportasi lokal untuk pelatih
| rowspan="3" | <code>C1</code>
| 18
| colspan="7" style="text-align:left;" | Survei
| peserta
|-
| style="text-align:left;" | Biaya survei
| 250
| koresponden
|
|
| style="text-align:right;" | 50250,000
| style="text-align:right;" | 124,500,000
|-
| style="text-align:left;" | KoordinatorE2. surveiPengisi acara
| 23
| sesiorang
|
|
| style="text-align:right;" | 2,000,000
| style="text-align:right;" | 46,000,000
|-
| style="text-align:left;" | E3. Tiket dan akomodasi
| rowspan="4" | <code>C2</code>
| 4
| colspan="7" style="text-align:left;" | Persiapan booklet dan modul OER
| orang
|-
| style="text-align:left;" | Layanan layout dan editor
| 3
| buku
|
|
| style="text-align:right;" | 3,000,000
| style="text-align:right;" | 912,000,000
|-
| style="text-align:left;" | LayananE4. percetakanPaket bookletpertemuan
| 15
| orang
| 2
| buku
| 50
| eksemplar
| style="text-align:right;" | 150,000
| style="text-align:right;" | 15,000,000
|-
| style="text-align:left;" | Layanan percetakan modul
| 1
| buku
| 50
| eksemplar
| style="text-align:right;" | 100,000
| style="text-align:right;" | 5,000,000
|-
| rowspan="3" | <code>C3</code>
| colspan="7" style="text-align:left;" | Beasiswa Daring
|-
| style="text-align:left;" | Konsumsi
| 125
| orang
| 10
| hari
| style="text-align:right;" | 100800,000
| style="text-align:right;" | 12524,000,000
|-
| style="text-align:left;" | PulsaE5. Per diem
| 1254
| orang
| 10
| acara
| style="text-align:right;" | 200,000
| style="text-align:right;" | 25,000800,000
|-
| style="text-align:left;" | E6. Swab antigen
| rowspan="7" | <code>C4</code>
| 18
| colspan="7" style="text-align:left;" | Dukungan Komunitas
|-
| style="text-align:left;" | Subsidi rapat komunitas/pulsa (Peserta)
| 80
| orang
| 12
| bulan
| style="text-align:right;" | 50150,000
| style="text-align:right;" | 482,000700,000
|-
| style="text-align:left;" | SubsidiE7. rapatTransportasi komunitas/pulsalokal (Koordinator)untuk pelatih OER
| 108
| orang
| 12
| bulan
| style="text-align:right;" | 100500,000
| style="text-align:right;" | 124,000,000
|-
| colspan="7" style="text-align:left;" | Subsidi admin medsosPelatihan komunitasOER
| 10-
| style="text-align:left;" | E8. Komunikasi untuk pelatih dan fasilitator
| 8
| orang
| 128
| bulanacara
| style="text-align:right;" | 50,000
| style="text-align:right;" | 63,000200,000
|-
| style="text-align:left;" | SubdisiE9. narahubungKomunikasi komunitasuntuk peserta pelatihan
| 1036
| peserta
| 8
| acara
| style="text-align:right;" | 50,000
| style="text-align:right;" | 14,400,000
|-
| style="text-align:left;" | E10. Transportasi lokal bagi pelatih
| 8
| orang
| 128
| bulanacara
| style="text-align:right;" | 200500,000
| style="text-align:right;" | 2432,000,000
|-
| style="text-align:left;" | MateriE11. komunikasiBiaya komunitaskirim
| 136
| paket
| 1
| tahun
| style="text-align:right;" | 20,0050,000
| style="text-align:right;" | 201,000800,000
|-
| style="text-align:left;" | BiayaE12. kirimMerchandise bagi peserta pelatihan
| 136
| paket
| 1
| tahun
| style="text-align:right;" | 4,000150,000
| style="text-align:right;" | 45,000400,000
|-
| style="text-align:left;" | E13. Hadiah untuk 3 pemenang
| rowspan="4" | <code>C5</code>
| colspan="7" style="text-align:left;" | Hibah Laptop dan Pulsa
|-
| style="text-align:left;" | Laptop
| 10
| laptop
| 1
| laptoppaket
|
| style="text-align:right;" | 7,000,000
|
| style="text-align:right;" | 70,000,000
| style="text-align:right;" | 25,000,000
| style="text-align:right;" | 25,000,000
|-
! <code>F</code>
| style="text-align:left;" | Pulsa
| 10
| orang
| 12
| bulan
| style="text-align:right;" | 200,000
| style="text-align:right;" | 24,000,000
|-
| style="text-align:left;" | Biaya kirim
| 10
| laptop
| 1
| kali
| style="text-align:right;" | 400,000
| style="text-align:right;" | 4,000,000
|-
! <code>J</code>
! colspan="7" style="text-align:left;" | Dukungan program
|-
| <code>J1F1</code>
| style="text-align:left;" | LanggananSitus perangkatweb lunakdan domain
| 1
| tahun
|
|
| style="text-align:right;" | 6010,800000,000
| style="text-align:right;" | 6010,800000,000
|-
| <code>J2F2</code>
| style="text-align:left;" | LayananKonsultan auditorsitus web
| 12
| paket
| proposal
|
|
| style="text-align:right;" | 904,000,000
| style="text-align:right;" | 908,000,000
|-
| <code>J3F3</code>
| style="text-align:left;" | SitusLangganan web dan domainZoom
| 1
| tahun
|
|
| style="text-align:right;" | 273,250000,000
| style="text-align:right;" | 273,250000,000
|-
| <code>J4F4</code>
| style="text-align:left;" | PengembanganKonsultan kapasitasSumber danPembelajaran organisasiTerbuka
| 13
| tahunpaket
|
|
| style="text-align:right;" | 317,000,000
| style="text-align:right;" | 3121,000,000
|-
! colspan="7" | Total
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