Cipta Media Technology Performance Improvement/Budget

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The Project Budget Report Activity report Documentation Financial report

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