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Proyek Adicita 2022/Anggaran/Perubahan II: Difference between revisions

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Created page with "Anggaran untuk Juli 2022-Juni 2023 yang disetujui yaitu sebesar IDR 770,700,000. {| class="wikitable" |+ !Tanggal !Keterangan !Rupiah (IDR) !Dolar Amerika Serikat (USD) !Catatan |- |6 September 2022 |Penerimaan dana hibah WMF tahap I |474.280.275 | style="text-align:right;" |32.370 | |- |21 Maret 2023 |Penerimaan dana hibah WMF tahap II |325.149.300 | style="text-align:right;" |21.579 | |} {| class="wikitable" {{ts|mc|wa|ac}} |- {{ts|lh2}} ! Akun ! Perincian ! Jumlah !..."
 
 
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Line 10:
|6 September 2022
|Penerimaan dana hibah WMF tahap I
|474.280780.275
| style="text-align:right;" |32.370
|
Line 314:
|-
| style="text-align:left;" | D5. Per diem
| 814
| hari
| 2
| orang
| style="text-align:right;" | 200450,000
| style="text-align:right;" | 36,200300,000
|-
| style="text-align:left;" | D6. Konsumsi
| 128168
| peserta
|
|
| style="text-align:right;" | 75,000
| style="text-align:right;" | 912,600,000
|-
| style="text-align:left;" | D7. Internet untuk workshop luring
Line 334:
|
|
| style="text-align:right;" | 200175,000
| style="text-align:right;" | 800700,000
|-
| colspan="7" style="text-align:left;" | Media komunikasi
|-
| style="text-align:left;" | D8. Layanan desain grafis
| 3,5
| paket
|
|
| style="text-align:right;" | 5,000,000
| style="text-align:right;" | 1517,000500,000
|-
| style="text-align:left;" | D9. Layanan media sosial
| 23
| paket
|
|
| style="text-align:right;" | 2,500,000
| style="text-align:right;" | 57,000500,000
|-
| style="text-align:left;" | D10. Promosi di media sosial
Line 377:
|-
| style="text-align:left;" | E1. Transportasi lokal untuk pelatih
| 186
| peserta
|
|
| style="text-align:right;" | 250,000
| style="text-align:right;" | 41,500,000
|-
| style="text-align:left;" | E2. Pengisi acara
| 30
| orang
|
|
| style="text-align:right;" | 2,000,000
| style="text-align:right;" | 6,000,0000
|-
| style="text-align:left;" | E3. Tiket dan akomodasi
Line 425:
|-
| style="text-align:left;" | E7. Transportasi lokal untuk pelatih OER
| 80
| orang
|
|
| style="text-align:right;" | 500,000
| style="text-align:right;" | 4,000,0000
|-
| colspan="7" style="text-align:left;" | Pelatihan OER
Line 451:
|-
| style="text-align:left;" | E10. Transportasi lokal bagi pelatih
| 810
| orang
| 85
| acara
| style="text-align:right;" | 500,000
| style="text-align:right;" | 3225,000,000
|-
| style="text-align:left;" | E11. Biaya kirim
Line 523:
! colspan="7" | Total
! style="text-align:right;" | 770,700,000
|-
! <code>G</code>
! colspan="7" style="text-align:left;" | Tambahan anggaran
|-
| <code>G</code>
| style="text-align:left;" | Tambahan anggaran untuk kebutuhan program
|
|
|
|
| style="text-align:right;" |
| style="text-align:right;" | 29,229,575
|-
! colspan="7" | Total keseluruhan
! style="text-align:right;" | 799,929,575
|}
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