Proyek Adicita 2022/Anggaran: Difference between revisions
Content added Content deleted
(new) |
No edit summary |
||
Line 155: | Line 155: | ||
|- |
|- |
||
| <code>B1</code> |
| <code>B1</code> |
||
| style="text-align:left;" | |
| style="text-align:left;" | Ketua Proyek |
||
| 13 |
|||
| bulan |
|||
| |
|||
| |
|||
| style="text-align:right;" | 22,000,000 |
|||
| style="text-align:right;" | 286,000,000 |
|||
|- |
|||
| rowspan="5" | <code>B2</code> |
|||
| colspan="7" style="text-align:left;" | Bagian keuangan |
|||
|- |
|||
| style="text-align:left;" | Manajer akuntansi |
|||
| 13 |
|||
| bulan |
|||
| |
|||
| |
|||
| style="text-align:right;" | 11,400,000 |
|||
| style="text-align:right;" | 148,200,000 |
|||
|- |
|||
| style="text-align:left;" | Akuntan |
|||
| 13 |
|||
| bulan |
|||
| |
|||
| |
|||
| style="text-align:right;" | 5,500,000 |
|||
| style="text-align:right;" | 71,500,000 |
|||
|- |
|||
| style="text-align:left;" | Staf keuangan |
|||
| 13 |
|||
| bulan |
|||
| |
|||
| |
|||
| style="text-align:right;" | 7,150,000 |
|||
| style="text-align:right;" | 92,950,000 |
|||
|- |
|||
| style="text-align:left;" | Staf administrasi |
|||
| 13 |
|||
| bulan |
|||
| |
|||
| |
|||
| style="text-align:right;" | 5,500,000 |
|||
| style="text-align:right;" | 71,500,000 |
|||
|- |
|||
| rowspan="7" | <code>B3</code> |
|||
| colspan="7" style="text-align:left;" | Bagian urusan internal, pendidikan, dan manajemen kantor |
|||
|- |
|||
| style="text-align:left;" | Manajer urusan internal |
|||
| 13 |
|||
| bulan |
|||
| |
|||
| |
|||
| style="text-align:right;" | 11,330,000 |
|||
| style="text-align:right;" | 147,290,000 |
|||
|- |
|||
| style="text-align:left;" | Manajer kantor |
|||
| 13 |
|||
| bulan |
|||
| |
|||
| |
|||
| style="text-align:right;" | 11,000,000 |
|||
| style="text-align:right;" | 143,000,000 |
|||
|- |
|||
| style="text-align:left;" | Pramubakti |
|||
| 13 |
|||
| bulan |
|||
| |
|||
| |
|||
| style="text-align:right;" | 4,000,000 |
|||
| style="text-align:right;" | 52,000,000 |
|||
|- |
|||
| style="text-align:left;" | Staf GLAM |
|||
| 13 |
|||
| bulan |
|||
| |
|||
| |
|||
| style="text-align:right;" | 7,150,000 |
|||
| style="text-align:right;" | 92,950,000 |
|||
|- |
|||
| style="text-align:left;" | Koordinator pendidikan |
|||
| 13 |
|||
| bulan |
|||
| |
|||
| |
|||
| style="text-align:right;" | 8,250,000 |
|||
| style="text-align:right;" | 107,250,000 |
|||
|- |
|||
| style="text-align:left;" | Wakil koordinator pendidikan |
|||
| 13 |
|||
| bulan |
|||
| |
|||
| |
|||
| style="text-align:right;" | 7,150,000 |
|||
| style="text-align:right;" | 92,950,000 |
|||
|- |
|||
| rowspan="9" | <code>B4</code> |
|||
| colspan="7" style="text-align:left;" | Bagian komunikasi, konten, dan komunitas |
|||
|- |
|||
| style="text-align:left;" | Manajer urusan luar dan komunitas |
|||
| 13 |
|||
| bulan |
|||
| |
|||
| |
|||
| style="text-align:right;" | 10,780,000 |
|||
| style="text-align:right;" | 140,140,000 |
|||
|- |
|||
| style="text-align:left;" | Staf komunikasi visual |
|||
| 13 |
|||
| bulan |
|||
| |
|||
| |
|||
| style="text-align:right;" | 7,150,000 |
|||
| style="text-align:right;" | 92,950,000 |
|||
|- |
|||
| style="text-align:left;" | Koordinator kampanye dan publikasi |
|||
| 13 |
|||
| bulan |
|||
| |
|||
| |
|||
| style="text-align:right;" | 8,800,000 |
|||
| style="text-align:right;" | 114,400,000 |
|||
|- |
|||
| style="text-align:left;" | Videografer |
|||
| 13 |
|||
| bulan |
|||
| |
|||
| |
|||
| style="text-align:right;" | 8,800,000 |
|||
| style="text-align:right;" | 114,400,000 |
|||
|- |
|||
| style="text-align:left;" | Koordinator kompetisi |
|||
| 13 |
| 13 |
||
| bulan |
| bulan |
||
Line 292: | Line 163: | ||
| style="text-align:right;" | 117,000,000 |
| style="text-align:right;" | 117,000,000 |
||
|- |
|- |
||
| <code>B2</code> |
|||
| style="text-align:left;" | Staf kompetisi |
|||
| style="text-align:left;" | Wakil Ketua Proyek |
|||
| 7 |
|||
| bulan |
|||
| |
|||
| |
|||
| style="text-align:right;" | 5,500,000 |
|||
| style="text-align:right;" | 38,500,000 |
|||
|- |
|||
| style="text-align:left;" | Koordinator teknologi |
|||
| 13 |
| 13 |
||
| bulan |
| bulan |
||
| |
| |
||
| |
| |
||
| style="text-align:right;" | 8, |
| style="text-align:right;" | 8,000,000 |
||
| style="text-align:right;" | |
| style="text-align:right;" | 104,000,000 |
||
|- |
|- |
||
| <code>B3</code> |
|||
| style="text-align:left;" | Staf teknologi/GLAM |
|||
| style="text-align:left;" | Staf administrasi keuangan |
|||
| 13 |
| 13 |
||
| bulan |
| bulan |
||
| |
| |
||
| |
| |
||
| style="text-align:right;" | 5, |
| style="text-align:right;" | 5,000,000 |
||
| style="text-align:right;" | |
| style="text-align:right;" | 65,000,000 |
||
|- |
|- |
||
! <code>C</code> |
! <code>C</code> |
||
Line 877: | Line 742: | ||
| style="text-align:right;" | 22,000,000 |
| style="text-align:right;" | 22,000,000 |
||
| style="text-align:right;" | 22,000,000 |
| style="text-align:right;" | 22,000,000 |
||
|- |
|||
! <code>H</code> |
|||
! colspan="7" style="text-align:left;" | OCR Jawa |
|||
|- |
|||
| rowspan="3" | <code>H1</code> |
|||
| colspan="7" style="text-align:left;" | Teknis |
|||
|- |
|||
| style="text-align:left;" | Penginangan |
|||
| 1 |
|||
| paket |
|||
| 1 |
|||
| unit |
|||
| style="text-align:right;" | 6,600,000 |
|||
| style="text-align:right;" | 6,600,000 |
|||
|- |
|||
| style="text-align:left;" | Domain |
|||
| 1 |
|||
| paket |
|||
| 1 |
|||
| unit |
|||
| style="text-align:right;" | 300,000 |
|||
| style="text-align:right;" | 300,000 |
|||
|- |
|||
| rowspan="4" | <code>H2</code> |
|||
| colspan="7" style="text-align:left;" | Pemagang |
|||
|- |
|||
| style="text-align:left;" | Pemagang anotasi |
|||
| 1 |
|||
| proyek |
|||
| 2 |
|||
| orang |
|||
| style="text-align:right;" | 550,000 |
|||
| style="text-align:right;" | 1,100,000 |
|||
|- |
|||
| style="text-align:left;" | Pemagang proyek |
|||
| 4 |
|||
| bulan |
|||
| 2 |
|||
| orang |
|||
| style="text-align:right;" | 2,750,000 |
|||
| style="text-align:right;" | 22,000,000 |
|||
|- |
|||
| style="text-align:left;" | Komunikasi |
|||
| 5 |
|||
| bulan |
|||
| 2 |
|||
| orang |
|||
| style="text-align:right;" | 150,000 |
|||
| style="text-align:right;" | 1,500,000 |
|||
|- |
|||
| rowspan="2" | <code>H3</code> |
|||
| colspan="7" style="text-align:left;" | Webinar |
|||
|- |
|||
| style="text-align:left;" | Komunikasi peserta |
|||
| 2 |
|||
| acara |
|||
| 20 |
|||
| orang |
|||
| style="text-align:right;" | 50,000 |
|||
| style="text-align:right;" | 2,000,000 |
|||
|- |
|||
| rowspan="3" | <code>H4</code> |
|||
| colspan="7" style="text-align:left;" | Suvenir |
|||
|- |
|||
| style="text-align:left;" | Bingkisan |
|||
| 50 |
|||
| paket |
|||
| |
|||
| |
|||
| style="text-align:right;" | 150,000 |
|||
| style="text-align:right;" | 7,500,000 |
|||
|- |
|||
| style="text-align:left;" | Pengiriman paket |
|||
| 50 |
|||
| kali |
|||
| |
|||
| |
|||
| style="text-align:right;" | 50,000 |
|||
| style="text-align:right;" | 2,500,000 |
|||
|- |
|||
| rowspan="3" | <code>H5</code> |
|||
| colspan="7" style="text-align:left;" | Konsultan Proyek |
|||
|- |
|||
| style="text-align:left;" | Konsultan OCR |
|||
| 1 |
|||
| orang |
|||
| 1 |
|||
| tahun |
|||
| style="text-align:right;" | 15,000,000 |
|||
| style="text-align:right;" | 15,000,000 |
|||
|- |
|||
| style="text-align:left;" | Konsultan Pemrosesan Citra |
|||
| 1 |
|||
| orang |
|||
| 1 |
|||
| tahun |
|||
| style="text-align:right;" | 15,000,000 |
|||
| style="text-align:right;" | 15,000,000 |
|||
|- |
|||
! <code>I</code> |
|||
! colspan="7" style="text-align:left;" | Kompetisi |
|||
|- |
|||
| rowspan="8" | <code>I1</code> |
|||
| colspan="7" style="text-align:left;" | Bahasa Indonesia |
|||
|- |
|||
| style="text-align:left;" | Hadiah bulanan |
|||
| 5 |
|||
| bulan |
|||
| |
|||
| |
|||
| style="text-align:right;" | 5,000,000 |
|||
| style="text-align:right;" | 25,000,000 |
|||
|- |
|||
| style="text-align:left;" | Hadiah utama |
|||
| 1 |
|||
| paket |
|||
| |
|||
| |
|||
| style="text-align:right;" | 54,000,000 |
|||
| style="text-align:right;" | 54,000,000 |
|||
|- |
|||
| style="text-align:left;" | Biaya promosi |
|||
| 5 |
|||
| bulan |
|||
| |
|||
| |
|||
| style="text-align:right;" | 1,100,000 |
|||
| style="text-align:right;" | 5,500,000 |
|||
|- |
|||
| style="text-align:left;" | Biaya pengiriman |
|||
| 50 |
|||
| paket |
|||
| 1 |
|||
| kali |
|||
| style="text-align:right;" | 50,000 |
|||
| style="text-align:right;" | 2,500,000 |
|||
|- |
|||
| style="text-align:left;" | Juri |
|||
| 2 |
|||
| orang |
|||
| 1 |
|||
| kali |
|||
| style="text-align:right;" | 2,500,000 |
|||
| style="text-align:right;" | 5,000,000 |
|||
|- |
|||
| style="text-align:left;" | Suvenir tas punggung |
|||
| 25 |
|||
| buah |
|||
| 1 |
|||
| kali |
|||
| style="text-align:right;" | 600,000 |
|||
| style="text-align:right;" | 15,000,000 |
|||
|- |
|||
| style="text-align:left;" | Bingkisan |
|||
| 50 |
|||
| paket |
|||
| 1 |
|||
| kali |
|||
| style="text-align:right;" | 150,000 |
|||
| style="text-align:right;" | 7,500,000 |
|||
|- |
|||
| rowspan="5" | <code>I2</code> |
|||
| colspan="7" style="text-align:left;" | WikiKaleidoskop |
|||
|- |
|||
| style="text-align:left;" | Hadiah bulanan |
|||
| 7 |
|||
| bulan |
|||
| 1 |
|||
| kali |
|||
| style="text-align:right;" | 4,000,000 |
|||
| style="text-align:right;" | 28,000,000 |
|||
|- |
|||
| style="text-align:left;" | Biaya promosi |
|||
| 2 |
|||
| bulan |
|||
| 1 |
|||
| kali |
|||
| style="text-align:right;" | 500,000 |
|||
| style="text-align:right;" | 1,000,000 |
|||
|- |
|||
| style="text-align:left;" | Juri |
|||
| 2 |
|||
| orang |
|||
| 1 |
|||
| kali |
|||
| style="text-align:right;" | 2,500,000 |
|||
| style="text-align:right;" | 5,000,000 |
|||
|- |
|||
| style="text-align:left;" | Biaya pengiriman |
|||
| 6 |
|||
| paket |
|||
| 1 |
|||
| kali |
|||
| style="text-align:right;" | 400,000 |
|||
| style="text-align:right;" | 2,400,000 |
|||
|- |
|||
| rowspan="5" | <code>I3</code> |
|||
| colspan="7" style="text-align:left;" | Wiki Cinta Alam |
|||
|- |
|||
| style="text-align:left;" | Hadiah utama |
|||
| 1 |
|||
| paket |
|||
| |
|||
| |
|||
| style="text-align:right;" | 20,000,000 |
|||
| style="text-align:right;" | 20,000,000 |
|||
|- |
|||
| style="text-align:left;" | Biaya promosi |
|||
| 1 |
|||
| bulan |
|||
| 1 |
|||
| kali |
|||
| style="text-align:right;" | 500,000 |
|||
| style="text-align:right;" | 500,000 |
|||
|- |
|||
| style="text-align:left;" | Juri |
|||
| 2 |
|||
| orang |
|||
| 1 |
|||
| kali |
|||
| style="text-align:right;" | 2,500,000 |
|||
| style="text-align:right;" | 5,000,000 |
|||
|- |
|||
| style="text-align:left;" | Biaya pengiriman |
|||
| 3 |
|||
| paket |
|||
| 1 |
|||
| kali |
|||
| style="text-align:right;" | 400,000 |
|||
| style="text-align:right;" | 1,200,000 |
|||
|- |
|||
| rowspan="5" | <code>I4</code> |
|||
| colspan="7" style="text-align:left;" | WikiTeroka |
|||
|- |
|||
| style="text-align:left;" | Hadiah |
|||
| 6 |
|||
| bahasa |
|||
| 1 |
|||
| bulan |
|||
| style="text-align:right;" | 2,500,000 |
|||
| style="text-align:right;" | 15,000,000 |
|||
|- |
|||
| style="text-align:left;" | Biaya promosi |
|||
| 1 |
|||
| bulan |
|||
| 1 |
|||
| kali |
|||
| style="text-align:right;" | 1,000,000 |
|||
| style="text-align:right;" | 1,000,000 |
|||
|- |
|||
| style="text-align:left;" | Panitia paruh waktu |
|||
| 6 |
|||
| orang |
|||
| 2 |
|||
| bulan |
|||
| style="text-align:right;" | 1,000,000 |
|||
| style="text-align:right;" | 12,000,000 |
|||
|- |
|||
| style="text-align:left;" | Biaya komunikasi |
|||
| 6 |
|||
| orang |
|||
| 2 |
|||
| bulan |
|||
| style="text-align:right;" | 150,000 |
|||
| style="text-align:right;" | 1,800,000 |
|||
|- |
|||
| rowspan="3" | <code>I5</code> |
|||
| colspan="7" style="text-align:left;" | Tantangan Bulanan (kompetisi kerjasama) |
|||
|- |
|||
| style="text-align:left;" | Bingkisan |
|||
| 25 |
|||
| paket |
|||
| 2 |
|||
| kerjasama |
|||
| style="text-align:right;" | 150,000 |
|||
| style="text-align:right;" | 7,500,000 |
|||
|- |
|||
| style="text-align:left;" | Biaya pengiriman |
|||
| 50 |
|||
| paket |
|||
| 1 |
|||
| kali |
|||
| style="text-align:right;" | 50,000 |
|||
| style="text-align:right;" | 2,500,000 |
|||
|- |
|- |
||
! <code>J</code> |
! <code>J</code> |
||
Line 1,200: | Line 781: | ||
| style="text-align:right;" | 31,000,000 |
| style="text-align:right;" | 31,000,000 |
||
| style="text-align:right;" | 31,000,000 |
| style="text-align:right;" | 31,000,000 |
||
|- |
|||
| <code>J5</code> |
|||
| style="text-align:left;" | Dukungan kesehatan |
|||
| 1 |
|||
| tahun |
|||
| |
|||
| |
|||
| style="text-align:right;" | 310,970,000 |
|||
| style="text-align:right;" | 310,970,000 |
|||
|- |
|- |
||
! colspan="7" | Total |
! colspan="7" | Total |
||
! style="text-align:right;" | |
! style="text-align:right;" | 770,700,000 |
||
|} |
|} |
Revision as of 12:28, 2 June 2022
Anggaran untuk Juli 2021-Juni 2022 yang disetujui yaitu sebesar IDR 770,700,000.
Tanggal | Keterangan | Rupiah (IDR) | Dolar Amerika Serikat (USD) | Nilai tukar | Catatan |
---|---|---|---|---|---|
1 Juli 2021 | Penerimaan dana hibah WMF tahap I | ||||
16 Februari 2022 | Penerimaan dana hibah WMF tahap II | ||||
11 April 2022 | Penukaran dari rekening dolar AS ke rupiah | 4.698.169.049 | 327.467 | 14.347 | |
11 April 2022 | Kekurangan dana hibah WMF (karena nilai kurs) | (47.728.851) |
Akun | Perincian | Jumlah | Satuan | Jumlah | Satuan | Biaya satuan | Jumlah seluruhnya |
---|---|---|---|---|---|---|---|
A
|
Dukungan kantor dan administrasi | ||||||
A1
|
Komunikasi (telepon dan internet) | 12 | bulan | 5,530,000 | 66,360,000 | ||
A2
|
Listrik dan air | 12 | bulan | 2,500,000 | 30,000,000 | ||
A3
|
Sewa kantor | 1 | tahun | 261,380,000 | 261,380,000 | ||
A4
|
Peralatan kantor | 1 | paket | 60,000,000 | 60,000,000 | ||
A5
|
Perlengkapan kantor | 1 | tahun | 30,000,000 | 30,000,000 | ||
A6
|
Kebutuhan dan perawatan kantor | 12 | bulan | 25,000,000 | 25,000,000 | ||
A7
|
Surat-menyurat | 200 | paket | 50,000 | 10,000,000 | ||
A8
|
Transportasi lokal | 1 | tahun | 15,000,000 | 15,000,000 | ||
A9
|
Pertemuan luar | 1 | tahun | 15,000,000 | 15,000,000 | ||
A10
|
Pertemuan internal | 1 | tahun | 30,000,000 | 30,000,000 | ||
A11
|
Materi komunikasi | 1 | tahun | 25,000,000 | 25,000,000 | ||
B
|
Gaji | ||||||
B1
|
Ketua Proyek | 13 | bulan | 9,000,000 | 117,000,000 | ||
B2
|
Wakil Ketua Proyek | 13 | bulan | 8,000,000 | 104,000,000 | ||
B3
|
Staf administrasi keuangan | 13 | bulan | 5,000,000 | 65,000,000 | ||
C
|
Pengembangan komunitas | ||||||
C1
|
Hibah/Hadiah pulsa | ||||||
Pulsa | 50 | orang | 12 | bulan | 200,000 | 120,000,000 | |
Pulsa (Hibah Laptop dan Internet) | 5 | orang | 7 | bulan | 200,000 | 7,000,000 | |
Pulsa (Pemula Mencoba) | 50 | orang | 12 | bulan | 100,000 | 60,000,000 | |
C2
|
Hibah Buku | ||||||
Buku | 20 | exemplar | 6 | bulan | 150,000 | 18,000,000 | |
C3
|
Beasiswa Daring | ||||||
Konsumsi | 125 | orang | 10 | hari | 100,000 | 125,000,000 | |
Pulsa | 125 | orang | 10 | acara | 200,000 | 25,000,000 | |
C4
|
Dukungan Komunitas | ||||||
Subsidi rapat komunitas/pulsa (Peserta) | 80 | orang | 12 | bulan | 50,000 | 48,000,000 | |
Subsidi rapat komunitas/pulsa (Koordinator) | 10 | orang | 12 | bulan | 100,000 | 12,000,000 | |
Subsidi admin medsos komunitas | 10 | orang | 12 | bulan | 50,000 | 6,000,000 | |
Subdisi narahubung komunitas | 10 | orang | 12 | bulan | 200,000 | 24,000,000 | |
Materi komunikasi komunitas | 1 | paket | 1 | tahun | 20,00,000 | 20,000,000 | |
Biaya kirim | 1 | paket | 1 | tahun | 4,000,000 | 4,000,000 | |
C5
|
Hibah Laptop dan Pulsa | ||||||
Laptop | 10 | laptop | 1 | laptop | 7,000,000 | 70,000,000 | |
Pulsa | 10 | orang | 12 | bulan | 200,000 | 24,000,000 | |
Biaya kirim | 10 | laptop | 1 | kali | 400,000 | 4,000,000 | |
D
|
Peningkatan Kapasitas | ||||||
D1
|
Pulsa peserta | 20 | orang | 4 | acara | 50,000 | 4,000,000 |
D2
|
Honor pemateri | 1 | orang | 4 | acara | 2,500,000 | 10,000,000 |
D3
|
Kursus bahasa Inggris (daring) | 10 | orang | 1 | acara | 3,000,000 | 30,000,000 |
WikiNusantara Daring | |||||||
D4
|
Internet rapat prakonferensi (panitia) | 5 | orang | 7 | rapat | 50,000 | 1,750,000 |
D5
|
Internet (narasumber+panitia) | 25 | orang | 1 | acara | 2000,000 | 5,000,000 |
D6
|
Sebelum dan setelah konferensi (panitia) | 45 | orang | 4 | sesi | 50,000 | 9,000,000 |
D7
|
Cendera mata | ||||||
Kaos | 100 | buah | 1 | acara | 80,000 | 8,000,000 | |
Tas jinjing | 100 | buah | 1 | acara | 45,000 | 4,500,000 | |
Biaya kirim | 100 | orang | 1 | kali | 50,000 | 5,000,000 | |
E
|
Pendidikan | ||||||
WikiLatih | |||||||
E1
|
Konsumsi | ||||||
Konsumsi Panitia WikiLatih | 2 | orang | 6 | acara | 50,000 | 600,000 | |
Konsumsi Peserta WikiLatih | 10 | orang | 6 | acara | 50,000 | 3,000,000 | |
Konsumsi Kopdar | 7 | orang | 10 | acara | 50,000 | 3,500,000 | |
E2
|
Per diem | 2 | orang | 3 | acara | 450,000 | 2,700,000 |
E3
|
Ruangan | 1 | ruangan | 2 | acara | 500,000 | 1,000,000 |
E4
|
Komunikasi | 1 | tahun | 15,450,000 | 15,450,000 | ||
E5
|
Internet | 6 | bulan | 5 | komunitas | 100,000 | 3,000,000 |
E6
|
Transportasi lokal | 1 | tahun | 16,425,000 | 16,425,000 | ||
E7
|
Tiket dan akomodasi | 1 | tahun | 25,500,000 | 25,500,000 | ||
E8
|
Materi komunikasi dan pelatihan | 1 | tahun | 37,550,000 | 37,550,000 | ||
E9
|
WikiPanduan | 1 | tahun | 79,612,900 | 79,612,900 | ||
Wiki Masuk sekolah | |||||||
E10
|
WMS - Konsumsi | 4 | orang | 6 | acara | 50,000 | 1,200,000 |
E11
|
Transportasi lokal | 1 | tahun | 9,300,000 | 9,300,000 | ||
E12
|
Komunikasi | 1 | tahun | 1,100,000 | 1,100,000 | ||
E13
|
Tiket dan akomodasi | 1 | tahun | 32,400,000 | 32,400,000 | ||
E14
|
Rapat internal | 4 | orang | 2 | rapat | 50,000 | 400,000 |
E15
|
Kunjungan lapangan | 1 | tahun | 9,400,000 | 9,400,000 | ||
F
|
GLAM | ||||||
F1
|
Pelatihan dan acara | 1 | tahun | 31,000,000 | 31,000,000 | ||
F2
|
Konsorsium GLAM Daring | 1 | tahun | 20,000,000 | 20,000,000 | ||
F3
|
Transportasi dan logistik sukarelawan | 1 | tahun | 7,500,000 | 7,500,000 | ||
F4
|
Materi komunikasi | 1 | tahun | 93,000,000 | 93,000,000 | ||
F5
|
Kunjungan ke lapangan | 1 | tahun | 21,200,000 | 21,200,000 | ||
F6
|
Biaya kirim | 1 | tahun | 2,500,000 | 2,500,000 | ||
G
|
Wikidata | ||||||
G1
|
Pelatihan Wikidata | 1 | tahun | 10,500,000 | 10,500,000 | ||
G2
|
Temu data daring | 1 | tahun | 5,100,000 | 5,100,000 | ||
G3
|
Pelatihan sukarelawan | 1 | tahun | 600,000 | 600,000 | ||
G4
|
Datathon | 1 | tahun | 17,500,000 | 17,500,000 | ||
G5
|
Kuis media sosial | 1 | tahun | 2,400,000 | 2,400,000 | ||
G6
|
Lokakarya | 1 | tahun | 2,100,000 | 2,100,000 | ||
G7
|
Magang | 1 | tahun | 34,800,000 | 34,800,000 | ||
G8
|
Kiwix | 1 | tahun | 2,400,000 | 2,400,000 | ||
G9
|
Kompetisi umum | 1 | tahun | 37,500,000 | 37,500,000 | ||
G10
|
Kompetisi mitra universitas | 1 | tahun | 24,200,000 | 24,200,000 | ||
G11
|
Cendera mata | 1 | tahun | 29,070,000 | 29,070,000 | ||
G12
|
Biaya kirim | 1 | tahun | 12,500,000 | 12,500,000 | ||
G13
|
Dukungan teknologi | 1 | tahun | 22,000,000 | 22,000,000 | ||
J
|
Dukungan program | ||||||
J1
|
Langganan perangkat lunak | 1 | tahun | 60,800,000 | 60,800,000 | ||
J2
|
Layanan auditor | 1 | proposal | 90,000,000 | 90,000,000 | ||
J3
|
Situs web dan domain | 1 | tahun | 27,250,000 | 27,250,000 | ||
J4
|
Pengembangan kapasitas dan organisasi | 1 | tahun | 31,000,000 | 31,000,000 | ||
Total | 770,700,000 |