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GTFL Report

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GTFL Report
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: . j!:,:a'::tr:r,ra ' GlobalTravel and Learnine Fund (GTLF) Narrative Reportine Guidelines All GTLF actions require a brief narrative report. The report should provide (a) details on the use of the funds you or your organization received, describing the activities carried out, (b) progress made in achieving the purposes for which funds were provided, and (c) an attestation that you are in compliance with the terms set forth in your agreement. Name of Participant: WIKIMEDIA INDONESIA Participant # (located on contract): 0140-0102 SRF f {located on contract}: 19743 Participant Contact Name: IVONNE KRISTIANI Participant Contact Email: [email protected] L. Please provide details of how you used the funds received from the GTLF. lf you used the funds to attend a meeting, also attach a copy ofthe agenda. The fund from GTLF was used to support road shows to promote Cipta Media Seluler grant in fifteen cities in Java, Sumatera, Kalimantan, and Papua. The cities are Bogor, Malang, Surabaya, Makassar, Kendari, Samarinda, Purwokerto, Jogjakarta, Solo, Madura, Medan, Ternate, Banda Aceh, Manado, and Jayapura. The fund covered return flight tickets to those fifteen cities, accommodation, local transportation, airport tax, perdiem, meeting room and equipment rent fee, meals for participants, as well as copy editor and translator fee for written documents and website. The agenda for the road shows is similar for all cities, where we begin with a presentation of what is Cipta Media Seluler, its aims and purposes, how to apply, and also terms and conditions of grant. Then, it ended with questions and answers session with participants. 2. Please describe the progress you made in achieving the purposes for which the funds were provided and any lessons learned. After the road shows were conducted in several cities, we received 363 grant applications from all over lndonesia. Most of them are from Java (264), Sumatera (52), Sulawesi (22), and the rest from Kalimantan and Papua. This gap is most probably due to the technology illiteracy in the underdeveloped area in lndonesia where we found that they have the enthusiasm and ideas to begin with but lack of expert skills. However, we found that these road shows were meaningful and important to provide detailed information on the grant since most of the potential grantees are either: (1) does not have good internet connection to access the website, (2) does not have time to read all the information on the site, (3) have questions that are not answered on the website. The best part about the road shows that we found was that in some cities after the session ended, the participants sit in groups and started discussing about their cellular ideas and the potential of collaborating among each other. 3. ls there anything else you would like to share? From the road shows, we also learned of what kind of information that is constantly been asked by participants and should be the website. On a side note, this model of on-demand road shows where the community who is interested in the grant contact and request a road show in their cities is advantageous in terms of: (1) less effort from our side in finding group of people o community interested in the grant, (2) the participants have a focused purpose of knowing and possibly applying for the gran (they came just to hear the information of the grant), (3) there is a much more wider community to reach than our previo contact. 4- Did you @ o o tuhol€ of Signature comply with all of the terms set forth in your GTLF agreement? Date (07 I s,e Jr.rcnN "f'' , tsricn'on i
Transcript
Page 1: GTFL Report

: . j!:,:a'::tr:r,ra '

GlobalTravel and Learnine Fund (GTLF) Narrative Reportine Guidelines

All GTLF actions require a brief narrative report. The report should provide (a) details on the use of the funds you or your

organization received, describing the activities carried out, (b) progress made in achieving the purposes for which funds wereprovided, and (c) an attestation that you are in compliance with the terms set forth in your agreement.

Name of Participant: WIKIMEDIA INDONESIA

Participant # (located on contract): 0140-0102 SRF f {located on contract}: 19743

Participant Contact Name: IVONNE KRISTIANI Participant Contact Email: [email protected]

L. Please provide details of how you used the funds received from the GTLF. lf you used the funds to attend a meeting, also

attach a copy ofthe agenda.

The fund from GTLF was used to support road shows to promote Cipta Media Seluler grant in fifteen cities in Java, Sumatera,Kalimantan, and Papua. The cities are Bogor, Malang, Surabaya, Makassar, Kendari, Samarinda, Purwokerto, Jogjakarta, Solo,Madura, Medan, Ternate, Banda Aceh, Manado, and Jayapura. The fund covered return flight tickets to those fifteen cities,accommodation, local transportation, airport tax, perdiem, meeting room and equipment rent fee, meals for participants, aswell as copy editor and translator fee for written documents and website. The agenda for the road shows is similar for all cities,where we begin with a presentation of what is Cipta Media Seluler, its aims and purposes, how to apply, and also terms andconditions of grant. Then, it ended with questions and answers session with participants.

2. Please describe the progress you made in achieving the purposes for which the funds were provided and any lessons learned.

After the road shows were conducted in several cities, we received 363 grant applications from all over lndonesia. Most ofthem are from Java (264), Sumatera (52), Sulawesi (22), and the rest from Kalimantan and Papua. This gap is most probablydue to the technology illiteracy in the underdeveloped area in lndonesia where we found that they have the enthusiasm andideas to begin with but lack of expert skills. However, we found that these road shows were meaningful and important toprovide detailed information on the grant since most of the potential grantees are either: (1) does not have good internetconnection to access the website, (2) does not have time to read all the information on the site, (3) have questions that are notanswered on the website. The best part about the road shows that we found was that in some cities after the session ended,the participants sit in groups and started discussing about their cellular ideas and the potential of collaborating among eachother.

3. ls there anything else you would like to share?

From the road shows, we also learned of what kind of information that is constantly been asked by participants and should bethe website. On a side note, this model of on-demand road shows where the community who is interested in the grant contactand request a road show in their cities is advantageous in terms of: (1) less effort from our side in finding group of people ocommunity interested in the grant, (2) the participants have a focused purpose of knowing and possibly applying for the gran(they came just to hear the information of the grant), (3) there is a much more wider community to reach than our previocontact.

4- Did you

@o o tuhol€of

Signature

comply with all of the terms set forth in your GTLF agreement?

Date (07

I s,e Jr.rcnN"f'' , tsricn'on i

Page 2: GTFL Report

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Page 4: GTFL Report

Tiket Pesawat

Anggaran 84,000,000,-

Tanggal Rincian Biaya

Bukti

/

Nota

(Y/T)

Tanggal

pembayaran Pelunasan

26 Feb

2014

Ivonne - Tiket CGK-MLG 5 Maret 2014

(Malang) 550,200 Nota 26 Feb 2014 Tiket

3 Mar

2014

Ivonne - Tiket SUB-UPG 7 Maret 2014

(Makassar) 1,230,300 Nota 3 Mar 2014 Tiket

8 Mar

2014

Ivonne - Tiket UPG-KDI-CGK 8 Maret 2014

(Kendari) 2,148,800 Tiket 21 Mar 2014 Bukti bayar

14 Mar

2014

Ivonne - Tiket CGK-BPN-CGK 14 Maret 2014

(Samarinda) 1,986,400 Tiket 21 Mar 2014 Bukti bayar

5 Apr

2014 Tjatur - Tiket CGK-KNO 5 April 2014 (Medan) 1,439,800 Tiket 2 Apr 2014 Bukti bayar

5 Apr

2014

Nanang - Tiket CGK-KNO 5 April 2014

(Medan) 1,439,800 Tiket 2 Apr 2014 Bukti bayar

6 Apr

2014 Tjatur - Tiket KNO-BTJ 6 April 2014 (Aceh) 748,400 Tiket 2 Apr 2014 Bukti bayar

6 Apr

2014 Nanang - Tiket KNO-BTJ 6 April 2014 (Aceh) 748,400 Tiket 2 Apr 2014 Bukti bayar

Page 5: GTFL Report

7 Apr

2014 Tjatur - Tiket BTJ-CGK 7 April 2014 1,936,900 Tiket 2 Apr 2014 Bukti bayar

7 Apr

2014 Nanang - Tiket BTJ-CGK 7 April 2014 1,936,900 Tiket 2 Apr 2014 Bukti bayar

11 Apr

2014

Nanang - Tiket CGK-DJJ-UPG / TTE-MDC-

CGK 11-16 April 2014 6,577,800 Tiket Apr 2014 Bukti bayar

14 Apr

2014 Nanang - Tiket UPG-TTE 14 April 2014 903,300 Nota 4 Apr 2014 Tiket

12 Mei

2014

Ivonne - Tiket perjalanan untuk penerima

hibah 38,884,494 Nota 15 Mei 2014 Bukti

30 Mei

2014

Ivonne - Tiket pesawat calon penerima hibah

seleksi akhir 57,323,000 Nota 2 Juni 2014 Bukti

Jumlah 117,854,494,-

Saldo -33,854,494,-

Page 6: GTFL Report

Maret 5 2014 PKCMS A Ivonne Tiket CGK-MLG-Bon

Page 7: GTFL Report

Maret 7 2014 PKCMS A Ivonne Tiket SUB-UPG-Bon

Page 8: GTFL Report

Maret 8 2014 PKCMS A Ivonne Tiket UPG-KDI-CGK

Page 9: GTFL Report

Maret 14 2014 PKCMS A Ivonne Tiket CGK-BPN-CGK

Page 10: GTFL Report

April 5 2014 PKCMS A Tjatur Tiket JAKARTA-MEDAN

Page 11: GTFL Report

April 5 2014 PKCMS A Nanang Tiket JAKARTA-MEDAN

Page 12: GTFL Report

April 6 2014 PKCMS A Tjatur Tiket MEDAN-ACEH

Page 13: GTFL Report

April 6 2014 PKCMS A Nanang MEDAN-ACEH

Page 14: GTFL Report

April 7 2014 PKCMS A Tjatur Tiket ACEH-JAKARTA

Page 15: GTFL Report

April 7 2014 PKCMS A Nanang Tiket ACEH-JAKARTA

Page 16: GTFL Report

April 11 2014 PKCMS A Nanang Tiket CGK-DJJ-UPG-TTE-MDC-CGK

Page 17: GTFL Report

April 4 2014 PKCMS A Nanang Tiket UPG-TTE

Page 18: GTFL Report

Mei 12 2014 CMS K2 Tiket Calon Penerima Hibah-Pelatihan

Proposal

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Mei 30 2014 CMS K2 Tiket Peserta Wawancara TSA

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Transportasi Lokal

Anggaran 12,000,000,-

Tanggal Rincian Biaya

Bukti

/

Nota

(Y/T)

Tanggal

pembayaran Pelunasan

11 Feb

2014

Ivonne - Transportasi Sunter-Serpong (Surya

University) 210,080 Nota 21 Mar 2014 Bukti

11 Feb

2014

Ivonne - Transportasi Serpong-Benhil (Surya

University) 21,000 Nota 21 Mar 2014 Bukti

20 Feb

2014 Ivonne - Transportasi Sunter-Juanda (Bogor) 40,000 Nota 25 Mar 2014 Bukti

20 Feb

2014

Ivonne - Transportasi Juanda-Bogor-Juanda

(Bogor) 19,000 Nota 25 Mar 2014 Bukti

20 Feb

2014

Ivonne - Transportasi Stasiun Bogor-Cico

Resort- Stasiun Bogor (Bogor) 50,000 Nota 25 Mar 2014 Bukti

4 Mar

2014 Ivonne - Transportasi Sunter-Thamrin 63,138 Nota 21 Mar 2014 Bukti

5 Mar

2014 Ivonne - Transportasi Thamrin-Bandara 143,500 Nota 25 Mar 2014 Bukti

5 Mar

2014 Ivonne - Transportasi Bandara-Hotel (Malang) 95,000 Nota 21 Mar 2014 Bukti

Page 44: GTFL Report

6 Mar

2014 Ivonne - Transportasi Malang-Surabaya 80,000 Nota 21 Mar 2014 Bukti

6 Mar

2014

Ivonne - Transportasi Hotel-Kontras

(Surabaya) 20,000 Nota 25 Mar 2014 Bukti

6 Mar

2014

Ivonne - Transportasi Kontras-Hotel

(Surabaya) 20,000 Nota 25 Mar 2014 Bukti

7 Mar

2014

Ivonne - Transportasi Hotel-Bandara

(Makassar) 135,000 Nota 25 Mar 2014 Bukti

9 Mar

2014 Ivonne - Transportasi Bandara-Sunter 153,500 Nota 25 Mar 2014 Bukti

11 Mar

2014 Ivonne - Sunter - Thamrin 75,000 Nota 8 Apr 2014 Bukti

14 Mar

2014 Ivonne - Transportasi Balikpapan-Samarinda 115,000 Nota 21 Mar 2014 Bukti

14 Mar

2014

Ivonne - Transportasi Cipaganti-Hotel

(Samarinda) 50,000 Nota 25 Mar 2014 Bukti

16 Mar

2014

Ivonne - Transportasi Hotel-Cipaganti

(Samarinda) 75,000 Nota 21 Mar 2014 Bukti

16 Mar

2014 Ivonne - Transportasi Samarinda-Balikpapan 115,000 Nota 21 Mar 2014 Bukti

16 Mar

2014 Ivonne - Transportasi Bandara-Sunter 133,500 Nota 25 Mar 2014 Bukti

Page 45: GTFL Report

5 April

2014

Tjatur - Transportasi Bandara Jakarta + biaya

transfer 172,020 Nota 6 Mei 2014 Bukti

5 April

2014 Nanang- Transportasi Bandara Jakarta 189,318

Nota

1

Nota

2

7 Mei 2014 Bukti

6 April

2014 Nanang - Transportasi Bandara Aceh 85,000 Nota 7 Mei 2014 Bukti

7 April

2014

Tjatur - Transportasi Bandara Jakarta

(ditambah biaya transfer) 126,700 Nota 6 Mei 2014 Bukti

7 April

2014 Nanang - Tol Bandara Jakarta 13,500 Nota 7 Mei 2014 Bukti

8 April

2014 Nanang - Transportasi Bandara Jakarta 150,600 Nota 7 Mei 2014 Bukti

11 April

2014 Nanang - Transportasi 13,500 Nota 7 Mei 2014 Bukti

16 April

2014 Nanang - Transportasi 187,800 Nota 7 Mei 2014 Bukti

Jumlah 2,552,156,-

Saldo 9,447,844,-

Page 47: GTFL Report

Akomodasi

Anggaran 29,100,000,-

Tanggal Rincian Biaya

Bukti

/

Nota

(Y/T)

Tanggal

pembayaran Pelunasan

5 Mar

2014 Ivonne - Hotel UMM (Malang) 556,200 Nota 21 Mar 2014 Bukti

6 Mar

2014 Ivonne - Hotel Santika (Surabaya) 646,000 Nota 6 Mar 2014 Bukti Debit

7 Mar

2014 Ivonne - Hotel Amaris (Makassar) 400,000 Nota 7 Mar 2014 Bukti Debit

8 Mar

2014 Ivonne - Hotel Swissbel (Kendari) 575,000 Nota 8 Mar 2014 Bukti Debit

14 Mar

2014 Ivonne - Hotel Mesra 2N (Samarinda) 700,000 Nota 14 Mar 2014

Bukti Debit

Bukti

Pengembalian

Deposit

5 Apr

2014 Nanang - Hotel Cherry Pink (Medan) 200,000 Nota 6 Mei 2014 Bukti

6 Apr

2014 Tjatur - Hotel Hermes Palace (Banda Aceh) 680,000 Nota 6 Mei 2014 Bukti

12 Apr

2014 Nanang - Grand Abe Hotel (Jayapura) 723,150 Nota 6 Mei 2014 Bukti

Page 48: GTFL Report

Jumlah 4,480,350,-

Saldo 24,619,650,-

Page 49: GTFL Report

Maret 5 2014 PKCMS D Ivonne Hotel Malang

Page 50: GTFL Report

Maret 6 2014 PKCMS D Ivonne Hotel Surabaya

Page 51: GTFL Report

Maret 8 2014 PKCMS D Ivonne Hotel Kendari

Page 52: GTFL Report

Maret 14 2014 PKCMS D Ivonne Hotel Samarinda

Page 53: GTFL Report

April 6 2014 PKCMS D Tjatur Hotel Banda Aceh

Page 54: GTFL Report

April 12 2014 PKCMS D Nanang Hotel Jayapura

Page 55: GTFL Report

Perdiem

Anggaran 12,000,000,-

Tanggal Rincian Biaya

Bukti /

Nota

(Y/T)

Tanggal

pembayaran Pelunasan

5 Mar

2014 Ivonne - Perdiem Malang 1 hari 100,000 Nota 25 Mar 2014 Bukti

6 Mar

2014 Ivonne - Perdiem Surabaya 1 hari 100,000 Nota 25 Mar 2014 Bukti

7 Mar

2014 Ivonne - Perdiem Makassar 1 hari 100,000 Nota 25 Mar 2014 Bukti

8 Mar

2014 Ivonne - Perdiem Kendari 1 hari 100,000 Nota 25 Mar 2014 Bukti

14 Mar

2014 Ivonne - Perdiem Samarinda 2 hari 200,000 Nota 25 Mar 2014 Bukti

4 Apr

2014 Nanang - Perdiem Medan & Aceh 3 hari 300,000

Tanda

Terima

4 Apr 2014 Bukti

Penarikan

4 Apr

2014 Tjatur - Perdiem Medan & Aceh 3 hari 300,000

Tanda

Terima

4 Apr 2014 Bukti

Penarikan

Jumlah 1,200,000,-

Saldo 10,800,000,-

Page 56: GTFL Report

Konsumsi Peserta

Anggaran 7,500,000,-

Tanggal Rincian Biaya

Bukti

/

Nota

(Y/T)

Tanggal

pembayaran Pelunasan

20 Feb

2014 Konsumsi Panitia Bogor 83,000 Nota 25 Mar 2014 Bukti

5 Mar

2014 Konsumsi Peserta Malang 1,200,000 Nota 21 Mar 2014 Bukti

6 Mar

2014 Konsumsi Peserta Surabaya 400,000 Nota 21 Mar 2014 Bukti

7 Mar

2014 Konsumsi Peserta Makassar 628,000 Nota 21 Mar 2014 Bukti

8 Mar

2014 Konsumsi Peserta Kendari 714,000 Nota 21 Mar 2014 Bukti

15 Mar

2014 Konsumsi Peserta Samarinda 478,000

Bukti

1

Bukti

2

21 Mar 2014 Bukti

22 Mar

2014 Konsumsi Peserta Purwokerto 750,000 Nota 26 Mar 2014 Bukti

28 Mar

2014 Konsumsi Peserta Jogjakarta 1,375,000 Nota 11 Mei 2014 Bukti

Page 57: GTFL Report

2 Apr

2014

Konsumsi Peserta Solo (ditambah biaya

transfer) 502,500 Nota 12 Mei 2014 Bukti

5 Apr

2014 Konsumsi Peserta Madura 1,800,000 Nota

2 & 7 Apr

2014

Bukti DP

Bukti

Pelunasan

5 Apr

2014 Konsumsi Peserta Medan 750,000

Nota

1

Nota

2

11 Mei 2014 Bukti

7 Apr

2014 Konsumsi Peserta Ternate 3,750,000 Nota 7 Apr 2014 Bukti

9 April

2014 Konsumsi Peserta Aceh 1,200,000 Nota 16 Apr 2014 Bukti

Jumlah 13,630,500,-

Saldo -6,130,500,-

Page 58: GTFL Report

Maret 5 2014 PKCMS F Konsumsi Peserta Malang

Page 59: GTFL Report

Maret 7 2014 PKCMS F Konsumsi Peserta Makassar

Page 60: GTFL Report

Maret 7 2014 PKCMS F Konsumsi Peserta Makassar

Page 61: GTFL Report

Maret 22 2014 PKCMS F Konsumsi Peserta Purwokerto

Page 62: GTFL Report

Maret 28 2014 PKCMS F Konsumsi Peserta Jogja

Page 63: GTFL Report

April 2 2014 PKCMS Konsumsi & Sewa LCD Solo

Page 64: GTFL Report

April 5 2014 PKCMS F Konsumsi Peserta Madura

Page 65: GTFL Report

April 5 2014 PKCMS F Konsumsi Peserta Medan

Page 66: GTFL Report

April 7 2014 PKCMS Sewa Ruangan & Konsumsi Ternate

Page 67: GTFL Report

April 9 2014 PKCMS Sewa Ruangan LCD & Konsumsi Promosi Keliling Aceh

Page 68: GTFL Report

Sewa Lokasi

Anggaran 3,000,000,-

Tanggal Rincian Biaya

Bukti

/

Nota

(Y/T)

Tanggal

pembayaran Pelunasan

5 Mar

2014 Sewa Aula PDM (Malang) 200,000 Nota 21 Mar 2014 Bukti

6 Mar

2014 Sewa Kursi Kantor Kontras (Surabaya) 605,000 Nota 21 Mar 2014 Bukti

22 Mar

2014 Sewa Ruangan (Purwokerto) 850,000 Nota 26 Mar 2014 Bukti

28 Mar

2014 Sewa Tempat dan Sound System (Jogjakarta) 1,000,000 Nota 11 Mei 2014 Bukti

2 Apr

2014 Sewa LCD (Solo) -ditambah biaya transfer 502,500 Nota 12 Mei 2014 Bukti

5 Apr

2014 Sewa Ruangan (Madura) 1,600,000 Nota

2 & 7 Apr

2014

Bukti DP

Bukti

Pelunasan

5 Apr

2014 Sewa Ruangan (Medan) 1,100,000 Nota 11 Mei 2014 Bukti

5 Apr

2014 Sewa LCD Proyektor (Madura) 300,000 Nota

2 & 7 Apr

2014

Bukti DP

Bukti

Pelunasan

Page 69: GTFL Report

5 Apr

2014 Sewa Sound System (Madura) 500,000 Nota

2 & 7 Apr

2014

Bukti DP

Bukti

Pelunasan

7 Apr

2014 Sewa Ruangan (Ternate) 2,000,000 Nota 7 Apr 2014 Bukti

7 Apr

2014 Cetak Spanduk (Ternate) 400,000 Nota 7 Apr 2014 Bukti

9 Apr

2014 Sewa Ruangan (Aceh) 550,000 Nota 16 Apr 2014 Bukti

9 Apr

2014 Sewa LCD Proyektor (Aceh) 250,000 Nota 16 Apr 2014 Bukti

9 Apr

2014 Biaya Kebersihan (Aceh) 300,000 Nota 16 Apr 2014 Bukti

Jumlah 10,157,500,-

Saldo -7,157,500,-

Page 70: GTFL Report

Maret 6 2014 PKCMS G Sewa Kursi Surabaya

Page 71: GTFL Report

Maret 6 2014 PKCMS G Sewa Kursi Surabaya

Page 72: GTFL Report

Maret 22 2014 PKCMS G Sewa Ruangan Purwokerto

Page 73: GTFL Report

Maret 28 2014 PKCMS G Sewa Tempat & Sound System Jogja

Page 74: GTFL Report

April 2 2014 PKCMS Konsumsi & Sewa LCD Solo

Page 75: GTFL Report

April 5 2014 PKCMS G Sewa Ruangan Madura

Page 76: GTFL Report

April 5 2014 PKCMS G Sewa Ruangan Medan

Page 77: GTFL Report

April 5 2014 PKCMS G Sewa Sound System Madura

Page 78: GTFL Report

April 7 2014 PKCMS Sewa Ruangan & Konsumsi Ternate

Page 79: GTFL Report

April 9 2014 PKCMS Sewa Ruangan LCD & Konsumsi Promosi Keliling Aceh

Page 80: GTFL Report

Jasa Copy Editor & Penterjemah

Anggaran 60,000,000,-

Tanggal Rincian Biaya

Bukti

/

Nota

(Y/T)

Tanggal

pembayaran Pelunasan

14 Feb

2014

Kiswondo - Jasa Copy Editor 20 halaman @

Rp.50,000 1,000,000 Nota 21 Feb 2014 Bukti

16 Jul

2014

Kiswondo - Jasa Copy Editor 6 halaman @

Rp.60,000 360,000 Nota 21 Juli 2014 Bukti1Bukti2

Jumlah 1,360,000,-

Saldo 58,640,000,-

Page 81: GTFL Report

Februari 14 2014 CMS Kiswondo Honor Copy Editor


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