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Proyek Adicita 2022/Anggaran: Difference between revisions

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!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
|-
| rowspan="3" | <code>C1</code>▼
| colspan="9" 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;" | C12. Merchandise untuk partner institusi
| 10
| paket
Line 289 ⟶ 269:
| style="text-align:right;" | 4,000,000
|-
| style="text-align:left;" | C13. Biaya kirim
| 50
| paket
Line 297 ⟶ 277:
| style="text-align:right;" | 2,500,000
|-
! rowspan="14" | <code>D</code>
! colspan="7" style="text-align:left;" | Tahap kedua
|-
| rowspan="9" | <code>D1</code>
| colspan="9" style="text-align:left;" | Webinar dan workshop
|-
| style="text-align:left;" | D1. Internet untuk peserta daring
| 105
| peserta
Line 311 ⟶ 290:
| style="text-align:right;" | 5,250,000
|-
| style="text-align:left;" | D2. Transportasi lokal
| 4
| perjalanan
Line 319 ⟶ 298:
| style="text-align:right;" | 1,600,000
|-
| style="text-align:left;" | D3. Tiket dan akomodasi
| 4
| perjalanan
Line 327 ⟶ 306:
| style="text-align:right;" | 32,000,000
|-
| style="text-align:left;" | D4. Sewa ruangan
| 48
| acara
|
|
| style="text-align:right;" | 2,500,000
| style="text-align:right;" | 1016,000,000
|-
| style="text-align:left;" | D5. Per diem
| 8
| hari
| 2
| orang
| style="text-align:right;" | 400200,000
| style="text-align:right;" | 3,200,000
|-
| style="text-align:left;" | D6. Konsumsi
| 128
| peserta
Line 351 ⟶ 330:
| style="text-align:right;" | 6,400,000
|-
| style="text-align:left;" | TransportasiD7. lokalInternet untuk workshop luring
| 4 ▼
| perjalanan
| 2
| orang
| style="text-align:right;" | 200,000▼
| style="text-align:right;" | 1,600,000
|-
| style="text-align:left;" | Internet untuk workshop luring
| 4
| acara
Line 367 ⟶ 338:
| style="text-align:right;" | 800,000
|-
| rowspan="4" | <code>D2</code>
| colspan="7" style="text-align:left;" | Media komunikasi
|-
| style="text-align:left;" | D8. Layanan desain grafis
| 3
| paket
Line 378 ⟶ 348:
| style="text-align:right;" | 15,000,000
|-
| style="text-align:left;" | D9. Layanan media sosial
| 2
| paket
Line 386 ⟶ 356:
| style="text-align:right;" | 5,000,000
|-
| style="text-align:left;" | D10. Promosi di media sosial
| 4
| bulan
Line 394 ⟶ 364:
| style="text-align:right;" | 3,000,000
|-
▲| style="text-align:rightleft;" | 200,000D11. Produksi Video OER
! <code>E</code>
▲| 4 3
| bulan
▲|
▲|
▲| style="text-align:right;" | 14.3473,000,000
▲| style="text-align:right;" | (47.728.851)9,000,000
▲|-
▲|! rowspan="317" | <code>C1E</code>
! colspan="7" style="text-align:left;" | Tahap ketiga
|-
| rowspan="9" | <code>E1</code>
| colspan="9" style="text-align:left;" | Training of Trainers
|-
| style="text-align:left;" | E1. Transportasi lokal untuk pelatih
| 18
| peserta
Line 408 ⟶ 385:
| style="text-align:right;" | 4,500,000
|-
| style="text-align:left;" | E2. Pengisi acara
| 3
| orang
|
|
| style="text-align:right;" | 2,000,000
| style="text-align:right;" | 6,000,000
|-
| style="text-align:left;" | Pengisi acara
| 3
| orang
Line 424 ⟶ 393:
| style="text-align:right;" | 6,000,000
|-
| style="text-align:left;" | E3. Tiket dan akomodasi
| 4
| orang
Line 432 ⟶ 401:
| style="text-align:right;" | 12,000,000
|-
| style="text-align:left;" | E4. Paket pertemuan
| 15
| orang
Line 440 ⟶ 409:
| style="text-align:right;" | 24,000,000
|-
| style="text-align:left;" | E5. Per diem
| 4
| orang
Line 448 ⟶ 417:
| style="text-align:right;" | 800,000
|-
| style="text-align:left;" | E6. Swab antigen
| 18
| orang
Line 456 ⟶ 425:
| style="text-align:right;" | 2,700,000
|-
| style="text-align:left;" | E7. Transportasi lokal untuk pelatih OER
| 8
| orang
Line 464 ⟶ 433:
| style="text-align:right;" | 4,000,000
|-
| rowspan="7" | <code>E2</code>
| colspan="7" style="text-align:left;" | Pelatihan OER
|-
| style="text-align:left;" | E8. Komunikasi untuk pelatih dan fasilitator
| 8
| orang
Line 475 ⟶ 443:
| style="text-align:right;" | 3,200,000
|-
| style="text-align:left;" | E9. Komunikasi untuk peserta pelatihan
| 36
| peserta
Line 483 ⟶ 451:
| style="text-align:right;" | 14,400,000
|-
| style="text-align:left;" | E10. Transportasi lokal bagi pelatih
| 8
| orang
Line 491 ⟶ 459:
| style="text-align:right;" | 32,000,000
|-
| style="text-align:left;" | E11. Biaya kirim
| 36
| paket
Line 499 ⟶ 467:
| style="text-align:right;" | 1,800,000
|-
| style="text-align:left;" | E12. Merchandise bagi peserta pelatihan
| 36
| paket
Line 507 ⟶ 475:
| style="text-align:right;" | 5,400,000
|-
| style="text-align:left;" | E13. Hadiah untuk 3 pemenang
| 1
| paket
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