Cipta Media Technology Performance Improvement/Budget
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Budget details are in Indonesia Rupiah (Rp) to reflect actual spending
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This page contain budget for Cipta Media Technology Performance Improvement
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
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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 |