Proyek Adicita 2022/Anggaran: Difference between revisions

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Line 7: !Rupiah (IDR) !Dolar Amerika Serikat (USD) ~~!Nilai tukar~~ !Catatan \|- \|6 September 2022 ~~\|1 Juli 2021~~ \|Penerimaan dana hibah WMF tahap I \|474.780.275 \|▼ \| style="text-align:right;" \|32.370 \|▼ \| \|- \|21 Maret 2023 ~~\|16 Februari 2022~~ \|Penerimaan dana hibah WMF tahap II \|325.149.300 \|▼ \| style="text-align:right;" \|21.579 \|▼ \| \|- ~~\|11 April 2022~~ ~~\|Penukaran dari rekening dolar AS ke rupiah~~ ~~\|[https://id-internal.wikimedia.org/wiki/Berkas:KEU_20220411_Penukaran_hibah_APG21_dari_USD_ke_IDR.pdf 4.698.169.049]~~ ~~\|[https://id-internal.wikimedia.org/wiki/Berkas:SM21_Surat_pemberitahuan_dan_perjanjian_hibah_APG_2021.pdf 327.467]~~ \| style="text-align:right;" \| 14.347▼ \| \|- ~~\|11 April 2022~~ ~~\|Kekurangan dana hibah WMF (karena nilai kurs)~~ \| style="text-align:right;" \| (47.728.851)▼ \| \| \| \|} Line 247 ⟶ 230: \|- \| style="text-align:left;" \| C8. Tiket ke Jakarta PP \| 14 \| ~~buku~~orang \| 50 ▲\| ~~\| eksemplar~~ \| style="text-align:right;" \| ~~100~~3,000,000 \| style="text-align:right;" \| 512,000,000 \|- \| style="text-align:left;" \| C9. Per diem Line 324 ⟶ 307: \|- \| style="text-align:left;" \| D4. Sewa ruangan \| 48 \| acara \| \| \| style="text-align:right;" \| 2,500,000 \| style="text-align:right;" \| 1016,000,000 \|- \| style="text-align:left;" \| D5. Per diem Line 336 ⟶ 319: \| 2 \| orang \| style="text-align:right;" \| ~~400~~200,000 \| style="text-align:right;" \| 3,200,000 \|- Line 347 ⟶ 330: \| style="text-align:right;" \| 6,400,000 \|- \| style="text-align:left;" \| D7. ~~Transportasi~~Internet ~~lokal~~untuk workshop luring \| 4 ▼ ~~\| perjalanan~~ ~~\| 2~~ ~~\| orang~~ \| style="text-align:right;" \| 200,000▼ ~~\| style="text-align:right;" \| 1,600,000~~ \|- ~~\| style="text-align:left;" \| D8. Internet untuk workshop luring~~ \| 4 \| acara Line 365 ⟶ 340: \| colspan="7" style="text-align:left;" \| Media komunikasi \|- \| style="text-align:left;" \| D9D8. Layanan desain grafis \| 3 \| paket Line 373 ⟶ 348: \| style="text-align:right;" \| 15,000,000 \|- \| style="text-align:left;" \| ~~D10~~D9. Layanan media sosial \| 2 \| paket Line 381 ⟶ 356: \| style="text-align:right;" \| 5,000,000 \|- \| style="text-align:left;" \| ~~D11~~D10. Promosi di media sosial \| 4 \| bulan Line 388 ⟶ 363: \| style="text-align:right;" \| 750,000 \| style="text-align:right;" \| 3,000,000 ▲\|- ▲\| style="text-align:~~right~~left;" \| ~~200,000~~D11. Produksi Video OER ▲\| 4 3 \| bulan ▲\| ▲\| ▲\| style="text-align:right;" \| ~~14.347~~3,000,000 ▲\| style="text-align:right;" \| ~~(47.728.851)~~9,000,000 \|- ! rowspan="17" \|<code>E</code> Line 410 ⟶ 393: \| style="text-align:right;" \| 6,000,000 \|- \| style="text-align:left;" \| E3. ~~Pengisi~~Tiket ~~acara~~dan akomodasi ~~\| 3~~ ~~\| orang~~ \| \| ~~\| style="text-align:right;" \| 2,000,000~~ ~~\| style="text-align:right;" \| 6,000,000~~ \|- ~~\| style="text-align:left;" \| E4. Tiket dan akomodasi~~ \| 4 \| orang Line 426 ⟶ 401: \| style="text-align:right;" \| 12,000,000 \|- \| style="text-align:left;" \| E5E4. Paket pertemuan \| 15 \| orang Line 434 ⟶ 409: \| style="text-align:right;" \| 24,000,000 \|- \| style="text-align:left;" \| E6E5. Per diem \| 4 \| orang Line 442 ⟶ 417: \| style="text-align:right;" \| 800,000 \|- \| style="text-align:left;" \| E7E6. Swab antigen \| 18 \| orang Line 450 ⟶ 425: \| style="text-align:right;" \| 2,700,000 \|- \| style="text-align:left;" \| E8E7. Transportasi lokal untuk pelatih OER \| 8 \| orang Line 460 ⟶ 435: \| colspan="7" style="text-align:left;" \| Pelatihan OER \|- \| style="text-align:left;" \| E9E8. Komunikasi untuk pelatih dan fasilitator \| 8 \| orang Line 468 ⟶ 443: \| style="text-align:right;" \| 3,200,000 \|- \| style="text-align:left;" \| ~~E10~~E9. Komunikasi untuk peserta pelatihan \| 36 \| peserta Line 476 ⟶ 451: \| style="text-align:right;" \| 14,400,000 \|- \| style="text-align:left;" \| ~~E11~~E10. Transportasi lokal bagi pelatih \| 8 \| orang Line 484 ⟶ 459: \| style="text-align:right;" \| 32,000,000 \|- \| style="text-align:left;" \| ~~E12~~E11. Biaya kirim \| 36 \| paket Line 492 ⟶ 467: \| style="text-align:right;" \| 1,800,000 \|- \| style="text-align:left;" \| ~~E13~~E12. Merchandise bagi peserta pelatihan \| 36 \| paket Line 500 ⟶ 475: \| style="text-align:right;" \| 5,400,000 \|- \| style="text-align:left;" \| ~~E14~~E13. Hadiah untuk 3 pemenang \| 1 \| paket