Javanese Language Wikipedia Revitalization Project 2012-2013/Budget

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Budget Narration report Activities report Expenses report

Budget allocation[edit]

Please be advise that the calculation of this budgetis in Rupiah (Rp) - Euro (EUR) value given is for comparison purpose only.

  • Budget is planned for Rp 92.250.000,- or equivalent to EUR X
  • Actual fund received from Wikimédia France: IDR 48,064,908,- equivalent to Euro X
  • Actual fund received from Wikimedia CH: IDR 38.582.617,- equivalent to Euro X
  • Actual fund received from Wikimedia Indonesia: IDR 10.000.000,- equivalent to Euro X
Legend
Participating Universities
WMID

Alokasi I — Preparation, coordination meeting, and visit[edit]

1 No Preparation, coordination meeting, and visit Amount Unit x Amount Unit x Unit price
(Rp)
Total
(Rp)
Total
(EUR)
A Transportation Jakarta-Semarang vv
A.1 - Prasetyo 1 person x 5 Visit x 1.000.000,- 5.000.000,- 413.22
A.2 - Nunung Martina 1 person x 5 Visit x 1.000.000,- 5.000.000,- 413.22
A.3 - Ichsan Mochtar 1 person x 2 Visit x 1.000.000,- 2.000.000,- 165.29
A.4 - Revo Arka Giri Soekatno 1 person x 2 Visit x 1.000.000,- 2.000.000,- 165.29
A.5 - Wikipedia Free Knowledge Ambassador 1 person x 2 Visit x 1.000.000,- 2.000.000,- 165.29
B Publication
B.1 - Roll banner 1 Unit x 4 Roll x 200.000,- 800.000,- 66.12
B.2 - Poster 2 Phase x 100 sheet x 20.000,- 4.000.000,- 330.58
B.3 - Banner 2 Phase x 6 sheet x 200.000,- 2.400.000,- 198.35
C Equipment
C.1 - Portable Router 1 each x 6 person x 225.000,- 1.350.000,- 111.57
C.2 - Modem 1 each x 20 person x 325.000,- 6.500.000,- 537.19
D Training for the Trainer (Jakarta)
D.1 - Train ticket 1 Return Ticket x 6 person x 295.000,- 2.970.000,- 245.45
D.2 - Hotel 2 room x 2 day x 457.000,- 1.830.000,- 151.24
E Local Transportation Project Committee
E.1 - Semarang 3 Visit x 5 person x 50.000,- 750.000,- 61.98
E.2 - Yogyakarta 3 Visit x 3 person x 280.000,- 2.520.000,- 208.26
E.3 Jakarta - - - - - - - - -
F Airport tax, taxi and meal 3 Visit x 5 person x 500.000,- 7.500.000,- 619.83
G Meal for Local Project Committee 3 Visit x 5 person x 80.000,- 1.200.000,- 99.17
H Communication
H.1 - Internet bill 1 Unit x 6 person x 225.000,- 1.350.000,- 111.57
H.2 - Cellular Top up 9 month x 6 person x 50.000,- 2.700.000,- 223.14
I Printed material,plaque
I.1 - Photo copy and printing forms/training hand out 1 Unit x 150 person x 6800,- 1.020.000,- 84.30
I.2 - Stationery and CD 1 Unit x 2 Phase x 250.000,- 500.000,- 41.32
I.3 - Mailing cost 1 Unit x 2 Phase x 250.000,- 500.000,- 41.32
I.4 - Plaque 1 Unit x 6 Plaque x 100.000,- 600.000,- 49.59
Subtotal 55.490.000,- 4,586

Allocation II — Committee and Judge insentive[edit]

2 No Committee and Judge insentive Amount Unit x Amount Unit x Unit price
(Rp)
Total
(Rp)
Total
(EUR)
J Insentive
J.1 - Judge 1 Insentive x 2 person x 1.500.000,- 3.000.000,- 247.93
J.2 - Committee Phase I 1 Insentive x 6 person x 1.000.000,- 6.000.000,- 495.87
J.3 - Committee Phase II 1 Insentive x 6 person x 1.200.000,- 7.200.000,- 595.04
Subtotal 16.200.000,- 1,339

Allocation III — Scholarship[edit]

3 No Ceremony and Prize Amount Unit x Amount Unit x Unit price
(Rp)
Total
(Rp)
Total
(EUR)
K Ceremony
K.1 - Launching at IKIP PGRI Semarang
K.2 - Prize award
L Prize
L.1 - Netbook/laptop 20.000.000,- 1.652.89
L.2 - Laptop Sticker 1 x Unit x 4 sheet 149.000,- 560.000,- 46.28
M Scholarship 1 x Unit x 6 person
Subtotal 20.560.000,- 1,699

Remarks[edit]

Total budget[edit]

Funding Budget Rp. 92.250.000,-
Funding Parcipating Universities Rp. .....,-
Funding Grand Total Rp.92.250.000 ,-