Cipta Media Technology Performance Improvement/Budget

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This page contain budget for Cipta Media Technology Performance Improvement

Budget details are in Indonesia Rupiah (Rp) to reflect actual spending

Periode Oktober 2015- September 2016

• Latest version: 20 Juni 2015
• Exchange rate IDR 11,500/1 US$
• Funding received 3 March 2016
• Estimate on total budget IDR 1,690,942,000 equal to US$ 147,038.43 exchange rate: 1 USD ~ Rp. 11,500,-
• On March 3, 2016 first funding received for IDR 924,236,250 or equal to USD 70,423 with exchange rate of USD 1 = IDR 13,125

Anggaran

Code	Item	Amount	Qty	x	Amount	Qty	x	Amount (Rp)	Total (Rp)
A	Communication
A1	Staff and consultant	4	people	x	12	months	x	300,000	14,400,000
			Subtotal A						14,400,000
B	Office
B1	Office Menteng Rent	1	office	x	12	months	x	16,667,000	200,004,000
B2	Office consumables (postage, ink, paper, and other stationaries)	1	package	x	12	months	x	900,000	10,800,000
B3	Water	1	package	x	12	months	x	424,000	5,088,000
B4	Electricity	1	package	x	12	months	x	1,200,000	14,400,000
B5	Phone and internet	1	package	x	12	months	x	1,400,000	16,800,000
B6	Maintanance	1	package	x	12	months	x	1,000,000	12,000,000
B7	Bank administration fee	1	package	x	12	months	x	1,000,000	12,000,000
			Subtotal B						271,092,000
C	Staf salary, incentive, and health insurance
C1	Office manager	1	individual	x	13	months	x	4,300,000	55,900,000
C2	Office cleaner	1	individual	x	13	months	x	3,050,000	39,650,000
C3	Project Manager	1	individual	x	13	months	x	11,500,000	149,500,000
C4	Project accountant	1	individual	x	13	months	x	8,500,000	110,500,000
C5	Auditor	1	individual	x	1	package	x	20,000,000	20,000,000
C6	Data entry	1	individual	x	1	year	x	30,000,000	30,000,000
			Subtotal C						405,550,000
D	Technical consultant
D1	Consultant/ trainer	1	package	x	1	package	x	636,000,000	636,000,000
D2	Consultant working permit	1	people	x	1	package	x	20,000,000	20,000,000
D3	MediaWiki tester	2	individuals	x	1	package	x	84,000,000	168,000,000
D4	Laptop MediaWiki Tester	2	laptop	x	1	package	x	7,500,000	15,000,000
D5	Server intern maintainance	1	individual	x	1	package	x	54,000,000	54,000,000
D6	Server maintenance trainer (part time)	1	indvidual	x	1	package	x	42,000,000	42,000,000
			Subtotal D						935,000,000
E	Site development
E1	Cloud hosting	1	unit	x	12	bulan	x	1,200,000	14,400,000
E2	Server	1	server	x	1	package	x	20,000,000	20,000,000
E3	Site developer	1	team	x	1	package	x	30,000,000	30,000,000
E4	Domain	4	domain	x	1	tahun	x	125,000	500,000
			Subtotal E						64,900,000
Total									1,690,942,000

Legenda

Salary and incentive

Office

Consultant

Equipment

Training

Total budget

Total	Total (Rp)
Subtotal A	14,400,000
Subtotal B	271,092,000
Subtotal C	405,550,000
Subtotal D	935,000,000
Subtotal E	64,900,000
Total	1,690,942,000