Cipta Media Bersama/Anggaran Des 2012 - Maret 2013
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Nilai dalam mata uang Dolar Amerika Serikat (USD) diilustrasikan untuk perbandingan saja.
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No | Kode | Anggaran CMB Desember 2012 - Maret 2013 | Jumlah | Satuan | x | Jumlah | Satuan | x | Nilai satuan (Rp) |
Total (Rp) |
Total (USD) | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | CMB02-M | Hibah | ||||||||||
01 | Benor FM | 1 | Organisasi | x | 1 | kali | x | 365.200.000 | 365.200.000 | 41,930.60 | ||
04 | Jaringan Radio Komunitas Lampung | 1 | Organisasi | x | 1 | kali | x | 61.400.000 | 61.400.000 | 7,049.67 | ||
05 | Radio Buruh Perempuan (Marsinah FM) | 1 | Organisasi | x | 1 | kali | x | 139.750.000 | 139.750.000 | 16,045.46 | ||
08 | Next Generation | 1 | Organisasi | x | 1 | kali | x | 26.725.000 | 26.725.000 | 3,068.44 | ||
20 | Pantau | 1 | Organisasi | x | 1 | kali | x | 16.347.130 | 16.347.130 | 1,876.90 | ||
Subtotal 1 | 609.422.130 | 69,971.07 | ||||||||||
2 | CMB02-M | Creative Commons Indonesia/ Hibah | ||||||||||
00 | Creative Commons Indonesia | 1 | Organisasi | x | 1 | kali | x | 185.012.254 | 185.012.254 | 21,242.26 | ||
00 | Creative Commons Indonesia | 1 | Organisasi | x | 1 | kali | x | 93.945.725 | 93.945.725 | 10,786.42 | ||
Subtotal 2 | 278.957.979 | 32,028.68 | ||||||||||
Total 1 & 2 | 888.380.109 | 101,999.75 | ||||||||||
3 | CMB02-D | Konsultan | ||||||||||
Subtotal 3 | 0 | 0 | ||||||||||
4 | CMB02-L | Jangkauan keluar dan peningkatan kapasitas | ||||||||||
Subtotal 4 | 40.220.513 | 4,617.94 | ||||||||||
5 | CMB02-A & E | Komunikasi dan Materi Kampanye | ||||||||||
Subtotal 5 | 66.205.818 | 7,601.45 | ||||||||||
6 | CMB02-D | Gaji dan THR | ||||||||||
Subtotal 6 | 0 | 0 | ||||||||||
7 | CMB02-B&C | Biaya Kantor dan Transport Lokal | ||||||||||
Sub Total 7 | 29.845.743 | 3,426.75 | ||||||||||
8 | CMB02 | Biaya Desember 2012-Maret 2013 | ||||||||||
A | 1 | Komunikasi seluler konsultan | 1 | orang | x | 5 | bulan | x | 500.000 | 2.500.000 | 287.04 | |
B | Perlengkapan administrasi | 1 | paket | x | 5 | bulan | x | 200.000 | 1.000.000 | 114.82 | ||
C | Transport lokal | 1 | paket | x | 5 | bulan | x | 1.500.000 | 7.500.000 | 861.12 | ||
D | 1 | Konsultan Proyek | 1 | orang | x | 5 | bulan | x | 10.000.000 | 50.000.000 | 5,740.77 | |
D | 2 | Pekerja magang | 1 | orang | x | 5 | bulan | x | 2.500.000 | 12.500.000 | 1,435.19 | |
D | 3 | Pelatih wiki | 1 | orang | x | 5 | bulan | x | 4.150.000 | 20.750.000 | 2,382.42 | |
D | 4 | Programmer Ushaidi | 1 | orang | x | 5 | bulan | x | 4.150.000 | 20.750.000 | 2,382.42 | |
D | 5 | Garda III | 2 | orang | x | 2 | hari | x | 2.500.000 | 10.000.000 | 1,148.15 | |
F | 8 | SMS Ushaidi lapor.ciptamedia | 1 | paket | x | 3 | bulan | x | 600.000 | 1.800.000 | 206.67 | |
L | 1 | Perjalanan dinas, tiket dan perdiem | 3 | orang | x | 2 | hari | x | 3.000.000 | 9.000.000 | 1,033.34 | |
Total 3 s/d 7 | 136.272.074 | 15,646.14 | ||||||||||
Grand Total | 1.024.652.183 | 117,645.89 |