Sheet1

Kurs USD 1 = Rp 8.500

I. Suport Institusi - Penggunaan Dana untuk Sasaran A,B,C, D

Kode
1
2
3
4
5
6

Suport Institusi

Jumlah

Editor
Web Developer
Web Designer
Web Admin
Insentif Daerah
Telepon

Satuan
2
2
1
2
500
1

Orang
Orang
Orang
Orang
Radio
Paket

Jumlah

X
X
X
X
X
X

12
12
12
12
12
12

Satuan

Harga
Satuan (Rp)

Bulan
Bulan
Bulan
Bulan
Bulan
Bulan

X
X
X
X
X
X

4,000,000
5,000,000
3,000,000
2,000,000
100,000
4,500,000

Sub Total I

Budget (Rp)
101,052,632
126,315,789
37,894,737
50,526,316
625,000,000
54,000,000

994,789,474

Budget
(USD)
11,888.54
14,860.68
4,458.20
5,944.27
73,529.41
6,352.94

Pajak

Nilai Pajak

Budget Setelah
Pajak (Rp)

5%
5%
5%
5%
4%
0%

5,052,632
6,315,789
1,894,737
2,526,316
25,000,000
40,789,474

96,000,000
120,000,000
36,000,000
48,000,000
600,000,000
54,000,000

117,034.06

954,000,000

II. Perbaikan Website dan Hosting - Penggunaan Dana untuk Sasaran A,B,D
Perbaikan Website dan Hosting
Kode
9
10
11
12
13
14
15
16
17
18
21
22
23

Jumlah
Redesign website KBR68H.com
Pemindahan data
Plugin Website
Web Server
Co location server fee
Set Up co location server
1 Mb International bandwidth for hosting server
10 Mb Bandwidth IIX untuk newsroom
10 Mb Bandwidth IIX untuk hosting server
Set Up Fiber Optic Internet Conection
Komputer
Kamera Canon EOS 60D Kit1
UPS APC SU1400RMXLiB3U

1
1
12
2
1
1
1
1
1
2
7
1
1

Satuan
Unit
Unit
Unit
Unit
Unit
Unit
Paket
Unit
Unit
Unit
Buah
Buah
Buah

X
X
X
X
X
X
X
X
X
X
X
X
X
X

Jumlah
1
1
1
1
12
1
12
12
12
1
1
1
1

Satuan
Kali
Kali
Kali
Kali
Bulan
Kali
Bulan
Bulan
Bulan
Kali
Kali
Kali
Kali

X
X
X
X
X
X
X
X
X
X
X
X
X
X

Harga
Satuan (Rp)
60,000,000
10,000,000
1,000,000
20,000,000
750,000
2,000,000
8,600,000
6,000,000
6,000,000
2,000,000
7,000,000
9,500,000
8,000,000

Sub Total II

Budget (Rp)
61,538,462
10,256,410
12,307,692
41,025,641
9,230,769
2,051,282
103,200,000
72,000,000
72,000,000
4,102,564
49,000,000
9,500,000
8,000,000
454,212,821

Budget
(USD)
7,239.82
1,206.64
1,447.96
4,826.55
1,085.97
241.33
12,141.18
8,470.59
8,470.59
482.65
5,764.71
1,117.65
941.18

Pajak

Nilai Pajak

2%
2%
0%
0%
2%
2%
0%
0%
0%
2%
0%
0%
0%

1,230,769
205,128
184,615
41,026
82,051
1,743,590

Pajak

Nilai Pajak

53,436.80

Budget Setelah
Pajak (Rp)
60,307,692
10,051,282
12,307,692
41,025,641
9,046,154
2,010,256
103,200,000
72,000,000
72,000,000
4,020,513
49,000,000
9,500,000
8,000,000
452,469,231

III. Tutorial Menulis dan Penggunaan Website - Penggunaan Dana untuk Sasaran C, D
Tutorial Menulis dan Penggunaan Website
Kode
24
25
26
27
28
29

Jumlah
Sofware Camtasia untuk pembuatan tutorial
Keping DVDR
Pengiriman DVD
Penggandaan DVD
Meeting Package Workshop pembuatan materi
Pembuatan Materi Video untuk tutorial

Satuan
1 Unit
500 Unit
500 Unit
500 Unit
1 Unit
1 Unit
Sub Total III

X
X
X
X
X
X
X

Jumlah

Satuan
Kali
Kali
Kali
Kali

1
1
1
1
1 Kali
1 Kali

X
X
X
X
X
X
X

Harga
Satuan (Rp)
3,000,000
3,000
30,000
6,000
10,000,000
20,000,000

Budget (Rp)
3,000,000
1,500,000
15,000,000
3,076,923
10,256,410
20,512,821
53,346,154

Budget
(USD)
352.94
176.47
1,764.71
361.99
1,206.64
2,413.27

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

6,276.02

Budget Setelah
Pajak (Rp)
3,000,000
1,500,000
15,000,000
3,076,923
10,256,410
20,512,821
53,346,154

Kontribusi KBR68H
Operasional
Kode
30
31
32
33
34

Jumlah

Stationary
Listrik & Air
GSM Modem
Pulsa GSM Modem
Transport dan Makan

Sub Total I
Sub Total II
Sub Total III
Total
Kontribusi KBR68H
Grand Total

Satuan
1 Paket
1 Paket
5 Buah
5 Buah
7 Orang
Sub Total Kontribusi KBR68H
994,789,473.68
454,212,820.51
53,346,153.85
1,502,348,448.04
141,126,315.79
1,643,474,763.83

X
X
X
X
X
X

Jumlah
12
12
1
12
12

Satuan
Bulan
Bulan
Kali
Bulan
Bulan

117,034.06
53,436.80
6,276.02
176,746.88
16,603.10
193,349.97

Page 1

X
X
X
X
X
X

Harga
Satuan (Rp)
1,000,000
1,000,000
600,000
200,000
1,155,000

Budget (Rp)
12,000,000
12,000,000
3,000,000
12,000,000
102,126,316
141,126,316

Budget
(USD)
1,411.76
1,411.76
352.94
1,411.76
12,014.86

16,603.10

Pajak

Nilai Pajak

0.00%
0.00%
0.00%
0.00%
0.00%

Budget Setelah
Pajak (Rp)
12,000,000
12,000,000
3,000,000
12,000,000
102,126,316

141,126,316