Proyek Adicita 2022/Anggaran: Difference between revisions

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! <code>C</code>
! <code>C</code>
! colspan="7" style="text-align:left;" | Tahap pertama
! colspan="7" style="text-align:left;" | Tahap pertama
|-
| rowspan="3" | <code>C1</code>
| colspan="7" style="text-align:left;" | Survei
|-
| style="text-align:left;" | Biaya survei
| 250
| koresponden
|
|
| style="text-align:right;" | 50,000
| style="text-align:right;" | 12,500,000
|-
| style="text-align:left;" | Koordinator survei
| 2
| sesi
|
|
| style="text-align:right;" | 2,000,000
| 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;" | Layanan layout dan editor
| 3
| buku
|
|
| style="text-align:right;" | 3,000,000
| style="text-align:right;" | 9,000,000
|-
| style="text-align:left;" | Layanan percetakan booklet
| 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="9" | <code>C3</code>
| colspan="7" style="text-align:left;" | Diskusi terbuka
|-
| style="text-align:left;" | Transportasi lokal bagi peserta
| 20
| peserta
|
|
| style="text-align:right;" | 250,000
| style="text-align:right;" | 5,000,000
|-
| style="text-align:left;" | Paket pertemuan full-day
| 20
| peserta
|
|
| style="text-align:right;" | 600,000
| style="text-align:right;" | 12,000,000
|-
| style="text-align:left;" | Tiket ke Jakarta PP
| 1
| buku
| 50
| eksemplar
| style="text-align:right;" | 100,000
| style="text-align:right;" | 5,000,000
|-
| style="text-align:left;" | Per diem
| 4
| orang
| 3
| makan
| style="text-align:right;" | 50,000
| style="text-align:right;" | 600,000
|-
| style="text-align:left;" | Swab antigen
| 20
| peserta
|
|
| style="text-align:right;" | 150,000
| style="text-align:right;" | 3,000,000
|-
| style="text-align:left;" | Fasilitator
| 1
| orang
|
|
| style="text-align:right;" | 2,500,000
| style="text-align:right;" | 2,500,000
|-
| style="text-align:left;" | Fasilitator
| 1
| orang
|
|
| style="text-align:right;" | 2,500,000
| style="text-align:right;" | 2,500,000
|-
| style="text-align:left;" | Fasilitator
| 1
| orang
|
|
| style="text-align:right;" | 2,500,000
| style="text-align:right;" | 2,500,000
|-
! <code>D</code>
! colspan="7" style="text-align:left;" | Tahap kedua
|-
|-
| rowspan="3" | <code>C1</code>
| rowspan="3" | <code>C1</code>
Line 327: Line 443:
| style="text-align:right;" | 4,000,000
| style="text-align:right;" | 4,000,000
|-
|-
! <code>D</code>
! <code>C</code>
! colspan="7" style="text-align:left;" | Peningkatan Kapasitas
! colspan="7" style="text-align:left;" | Tahap pertama
|-
|-
| <code>D1</code>
| rowspan="3" | <code>C1</code>
| style="text-align:left;" | Pulsa peserta
| colspan="7" style="text-align:left;" | Survei
| 20
|-
| style="text-align:left;" | Biaya survei
| orang
| 4
| 250
| koresponden
| acara
|
|
| style="text-align:right;" | 50,000
| style="text-align:right;" | 50,000
| style="text-align:right;" | 12,500,000
|-
| style="text-align:left;" | Koordinator survei
| 2
| sesi
|
|
| style="text-align:right;" | 2,000,000
| style="text-align:right;" | 4,000,000
| style="text-align:right;" | 4,000,000
|-
|-
| <code>D2</code>
| rowspan="4" | <code>C2</code>
| style="text-align:left;" | Honor pemateri
| colspan="7" style="text-align:left;" | Persiapan booklet dan modul OER
| 1
| orang
| 4
| acara
| style="text-align:right;" | 2,500,000
| style="text-align:right;" | 10,000,000
|-
|-
| style="text-align:left;" | Layanan layout dan editor
| <code>D3</code>
| 3
| style="text-align:left;" | Kursus bahasa Inggris (daring)
| 10
| buku
| orang
|
| 1
|
| acara
| style="text-align:right;" | 3,000,000
| style="text-align:right;" | 3,000,000
| style="text-align:right;" | 30,000,000
| style="text-align:right;" | 9,000,000
|-
|-
| style="text-align:left;" | Layanan percetakan booklet
!
| 2
! colspan="7" style="text-align:left;" | WikiNusantara Daring
| buku
| 50
| eksemplar
| style="text-align:right;" | 150,000
| style="text-align:right;" | 15,000,000
|-
|-
| style="text-align:left;" | Layanan percetakan modul
| <code>D4</code>
| style="text-align:left;" | Internet rapat prakonferensi (panitia)
| 5
| orang
| 7
| rapat
| style="text-align:right;" | 50,000
| style="text-align:right;" | 1,750,000
|-
| <code>D5</code>
| style="text-align:left;" | Internet (narasumber+panitia)
| 25
| orang
| 1
| 1
| acara
| buku
| 50
| style="text-align:right;" | 2000,000
| eksemplar
| style="text-align:right;" | 100,000
| style="text-align:right;" | 5,000,000
| style="text-align:right;" | 5,000,000
|-
|-
| <code>D6</code>
| rowspan="3" | <code>C3</code>
| style="text-align:left;" | Sebelum dan setelah konferensi (panitia)
| colspan="7" style="text-align:left;" | Beasiswa Daring
| 45
| orang
| 4
| sesi
| style="text-align:right;" | 50,000
| style="text-align:right;" | 9,000,000
|-
|-
| style="text-align:left;" | Konsumsi
| rowspan="4" | <code>D7</code>
| 125
| colspan="7" style="text-align:left;" | Cendera mata
|-
| style="text-align:left;" | Kaos
| 100
| buah
| 1
| acara
| style="text-align:right;" | 80,000
| style="text-align:right;" | 8,000,000
|-
| style="text-align:left;" | Tas jinjing
| 100
| buah
| 1
| acara
| style="text-align:right;" | 45,000
| style="text-align:right;" | 4,500,000
|-
| style="text-align:left;" | Biaya kirim
| 100
| orang
| orang
| 1
| 10
| kali
| hari
| style="text-align:right;" | 50,000
| style="text-align:right;" | 100,000
| style="text-align:right;" | 5,000,000
| style="text-align:right;" | 125,000,000
|-
|-
| style="text-align:left;" | Pulsa
! <code>E</code>
| 125
! colspan="7" style="text-align:left;" | Pendidikan
|-
| colspan="8" |'''WikiLatih'''
|-
| rowspan="4" | <code>E1</code>
| colspan="7" style="text-align:left;" | Konsumsi
|-
| style="text-align:left;" | Konsumsi Panitia WikiLatih
| 2
| orang
| orang
| 6
| 10
| acara
| acara
| style="text-align:right;" | 50,000
| style="text-align:right;" | 200,000
| style="text-align:right;" | 600,000
| style="text-align:right;" | 25,000,000
|-
|-
| rowspan="7" | <code>C4</code>
| style="text-align:left;" | Konsumsi Peserta WikiLatih
| colspan="7" style="text-align:left;" | Dukungan Komunitas
| 10
|-
| style="text-align:left;" | Subsidi rapat komunitas/pulsa (Peserta)
| 80
| orang
| orang
| 6
| 12
| acara
| bulan
| style="text-align:right;" | 50,000
| style="text-align:right;" | 50,000
| style="text-align:right;" | 3,000,000
| style="text-align:right;" | 48,000,000
|-
|-
| style="text-align:left;" | Konsumsi Kopdar
| style="text-align:left;" | Subsidi rapat komunitas/pulsa (Koordinator)
| 7
| orang
| 10
| 10
| acara
| style="text-align:right;" | 50,000
| style="text-align:right;" | 3,500,000
|-
| <code>E2</code>
| style="text-align:left;" | Per diem
| 2
| orang
| orang
| 3
| 12
| acara
| style="text-align:right;" | 450,000
| style="text-align:right;" | 2,700,000
|-
| <code>E3</code>
| style="text-align:left;" | Ruangan
| 1
| ruangan
| 2
| acara
| style="text-align:right;" | 500,000
| style="text-align:right;" | 1,000,000
|-
| <code>E4</code>
| style="text-align:left;" | Komunikasi
| 1
| tahun
|
|
| style="text-align:right;" | 15,450,000
| style="text-align:right;" | 15,450,000
|-
| <code>E5</code>
| style="text-align:left;" | Internet
| 6
| bulan
| bulan
| 5
| komunitas
| style="text-align:right;" | 100,000
| style="text-align:right;" | 100,000
| style="text-align:right;" | 3,000,000
| style="text-align:right;" | 12,000,000
|-
|-
| style="text-align:left;" | Subsidi admin medsos komunitas
| <code>E6</code>
| 10
| style="text-align:left;" | Transportasi lokal
| 1
| tahun
|
|
| style="text-align:right;" | 16,425,000
| style="text-align:right;" | 16,425,000
|-
| <code>E7</code>
| style="text-align:left;" | Tiket dan akomodasi
| 1
| tahun
|
|
| style="text-align:right;" | 25,500,000
| style="text-align:right;" | 25,500,000
|-
| <code>E8</code>
| style="text-align:left;" | Materi komunikasi dan pelatihan
| 1
| tahun
|
|
| style="text-align:right;" | 37,550,000
| style="text-align:right;" | 37,550,000
|-
| <code>E9</code>
| style="text-align:left;" | WikiPanduan
| 1
| tahun
|
|
| style="text-align:right;" | 79,612,900
| style="text-align:right;" | 79,612,900
|-
| colspan="8" |'''Wiki Masuk sekolah'''
|-
| <code>E10</code>
| style="text-align:left;" | WMS - Konsumsi
| 4
| orang
| orang
| 6
| 12
| acara
| bulan
| style="text-align:right;" | 50,000
| style="text-align:right;" | 50,000
| style="text-align:right;" | 1,200,000
| style="text-align:right;" | 6,000,000
|-
|-
| style="text-align:left;" | Subdisi narahubung komunitas
| <code>E11</code>
| 10
| style="text-align:left;" | Transportasi lokal
| 1
| tahun
|
|
| style="text-align:right;" | 9,300,000
| style="text-align:right;" | 9,300,000
|-
| <code>E12</code>
| style="text-align:left;" | Komunikasi
| 1
| tahun
|
|
| style="text-align:right;" | 1,100,000
| style="text-align:right;" | 1,100,000
|-
| <code>E13</code>
| style="text-align:left;" | Tiket dan akomodasi
| 1
| tahun
|
|
| style="text-align:right;" | 32,400,000
| style="text-align:right;" | 32,400,000
|-
| <code>E14</code>
| style="text-align:left;" | Rapat internal
| 4
| orang
| orang
| 2
| 12
| rapat
| bulan
| style="text-align:right;" | 50,000
| style="text-align:right;" | 200,000
| style="text-align:right;" | 400,000
| style="text-align:right;" | 24,000,000
|-
|-
| style="text-align:left;" | Materi komunikasi komunitas
| <code>E15</code>
| style="text-align:left;" | Kunjungan lapangan
| 1
| 1
| tahun
| paket
|
|
| style="text-align:right;" | 9,400,000
| style="text-align:right;" | 9,400,000
|-
! <code>F</code>
! colspan="7" style="text-align:left;" | GLAM
|-
| <code>F1</code>
| style="text-align:left;" | Pelatihan dan acara
| 1
| 1
| tahun
| tahun
| style="text-align:right;" | 20,00,000
|
|
| style="text-align:right;" | 31,000,000
| style="text-align:right;" | 31,000,000
|-
| <code>F2</code>
| style="text-align:left;" |Konsorsium GLAM Daring
| 1
| tahun
|
|
| style="text-align:right;" | 20,000,000
| style="text-align:right;" | 20,000,000
| style="text-align:right;" | 20,000,000
|-
|-
| <code>F3</code>
| style="text-align:left;" | Transportasi dan logistik sukarelawan
| 1
| tahun
|
|
| style="text-align:right;" | 7,500,000
| style="text-align:right;" | 7,500,000
|-
| <code>F4</code>
| style="text-align:left;" | Materi komunikasi
| 1
| tahun
|
|
| style="text-align:right;" | 93,000,000
| style="text-align:right;" | 93,000,000
|-
| <code>F5</code>
| style="text-align:left;" | Kunjungan ke lapangan
| 1
| tahun
|
|
| style="text-align:right;" | 21,200,000
| style="text-align:right;" | 21,200,000
|-
| <code>F6</code>
| style="text-align:left;" | Biaya kirim
| style="text-align:left;" | Biaya kirim
| 1
| 1
| tahun
| paket
|
|
| style="text-align:right;" | 2,500,000
| style="text-align:right;" | 2,500,000
|-
! <code>G</code>
! colspan="7" style="text-align:left;" | Wikidata
|-
| <code>G1</code>
| style="text-align:left;" | Pelatihan Wikidata
| 1
| 1
| tahun
| tahun
| style="text-align:right;" | 4,000,000
|
| style="text-align:right;" | 4,000,000
|
| style="text-align:right;" | 10,500,000
| style="text-align:right;" | 10,500,000
|-
|-
| <code>G2</code>
| rowspan="4" | <code>C5</code>
| style="text-align:left;" | Temu data daring
| colspan="7" style="text-align:left;" | Hibah Laptop dan Pulsa
| 1
| tahun
|
|
| style="text-align:right;" | 5,100,000
| style="text-align:right;" | 5,100,000
|-
|-
| style="text-align:left;" | Laptop
| <code>G3</code>
| 10
| style="text-align:left;" | Pelatihan sukarelawan
| laptop
| 1
| 1
| tahun
| laptop
| style="text-align:right;" | 7,000,000
|
| style="text-align:right;" | 70,000,000
|
| style="text-align:right;" | 600,000
| style="text-align:right;" | 600,000
|-
|-
| style="text-align:left;" | Pulsa
| <code>G4</code>
| 10
| style="text-align:left;" | Datathon
| 1
| orang
| tahun
| 12
|
| bulan
| style="text-align:right;" | 200,000
|
| style="text-align:right;" | 17,500,000
| style="text-align:right;" | 24,000,000
| style="text-align:right;" | 17,500,000
|-
|-
| <code>G5</code>
| style="text-align:left;" | Kuis media sosial
| 1
| tahun
|
|
| style="text-align:right;" | 2,400,000
| style="text-align:right;" | 2,400,000
|-
| <code>G6</code>
| style="text-align:left;" | Lokakarya
| 1
| tahun
|
|
| style="text-align:right;" | 2,100,000
| style="text-align:right;" | 2,100,000
|-
| <code>G7</code>
| style="text-align:left;" | Magang
| 1
| tahun
|
|
| style="text-align:right;" | 34,800,000
| style="text-align:right;" | 34,800,000
|-
| <code>G8</code>
| style="text-align:left;" | Kiwix
| 1
| tahun
|
|
| style="text-align:right;" | 2,400,000
| style="text-align:right;" | 2,400,000
|-
| <code>G9</code>
| style="text-align:left;" | Kompetisi umum
| 1
| tahun
|
|
| style="text-align:right;" | 37,500,000
| style="text-align:right;" | 37,500,000
|-
| <code>G10</code>
| style="text-align:left;" | Kompetisi mitra universitas
| 1
| tahun
|
|
| style="text-align:right;" | 24,200,000
| style="text-align:right;" | 24,200,000
|-
| <code>G11</code>
| style="text-align:left;" | Cendera mata
| 1
| tahun
|
|
| style="text-align:right;" | 29,070,000
| style="text-align:right;" | 29,070,000
|-
| <code>G12</code>
| style="text-align:left;" | Biaya kirim
| style="text-align:left;" | Biaya kirim
| 10
| laptop
| 1
| 1
| tahun
| kali
| style="text-align:right;" | 400,000
|
| style="text-align:right;" | 4,000,000
|
| style="text-align:right;" | 12,500,000
| style="text-align:right;" | 12,500,000
|-
| <code>G13</code>
| style="text-align:left;" | Dukungan teknologi
| 1
| tahun
|
|
| style="text-align:right;" | 22,000,000
| style="text-align:right;" | 22,000,000
|-
|-
! <code>J</code>
! <code>J</code>

Revision as of 15:14, 10 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 staf 3 orang 12 bulan 200,000 7,200,000
A2 Listrik dan air 12 bulan 1,250,000 15,000,000
A3 Sewa kantor 1 tahun 38,000,000 38,000,000
A4 Peralatan kantor 1 paket 15,350,000 15,350,000
A5 Perlengkapan kantor 1 tahun 10,000,000 10,000,000
A6 Kebutuhan dan perawatan kantor 12 bulan 1,000,000 12,000,000
A7 Surat-menyurat 50 paket 50,000 2,500,000
A8 Koordinasi dan pertemuan luar 1 tahun 5,000,000 5,000,000
A9 Internet kantor 12 bulan 500,000 6,000,000
A10 Cetak-mencetak 1 tahun 2,500,000 2,500,000
A11 Biaya tak terduga dan admin bank 1 tahun 9,000,000 9,000,000
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 Tahap pertama
C1 Survei
Biaya survei 250 koresponden 50,000 12,500,000
Koordinator survei 2 sesi 2,000,000 4,000,000
C2 Persiapan booklet dan modul OER
Layanan layout dan editor 3 buku 3,000,000 9,000,000
Layanan percetakan booklet 2 buku 50 eksemplar 150,000 15,000,000
Layanan percetakan modul 1 buku 50 eksemplar 100,000 5,000,000
C3 Diskusi terbuka
Transportasi lokal bagi peserta 20 peserta 250,000 5,000,000
Paket pertemuan full-day 20 peserta 600,000 12,000,000
Tiket ke Jakarta PP 1 buku 50 eksemplar 100,000 5,000,000
Per diem 4 orang 3 makan 50,000 600,000
Swab antigen 20 peserta 150,000 3,000,000
Fasilitator 1 orang 2,500,000 2,500,000
Fasilitator 1 orang 2,500,000 2,500,000
Fasilitator 1 orang 2,500,000 2,500,000
D Tahap kedua
C1 Survei
Biaya survei 250 koresponden 50,000 12,500,000
Koordinator survei 2 sesi 2,000,000 4,000,000
C2 Persiapan booklet dan modul OER
Layanan layout dan editor 3 buku 3,000,000 9,000,000
Layanan percetakan booklet 2 buku 50 eksemplar 150,000 15,000,000
Layanan percetakan modul 1 buku 50 eksemplar 100,000 5,000,000
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
C Tahap pertama
C1 Survei
Biaya survei 250 koresponden 50,000 12,500,000
Koordinator survei 2 sesi 2,000,000 4,000,000
C2 Persiapan booklet dan modul OER
Layanan layout dan editor 3 buku 3,000,000 9,000,000
Layanan percetakan booklet 2 buku 50 eksemplar 150,000 15,000,000
Layanan percetakan modul 1 buku 50 eksemplar 100,000 5,000,000
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
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
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