Javanese Language Wikipedia Revitalization Project 2012-2013/Budget

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Budget │ Narration report │ Activities report │ Expenses report

Budget allocation

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

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

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

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

Total budget

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