Proyek Adicita 2022/Anggaran: Difference between revisions

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|-
| rowspan="3" | <code>C1</code>
| colspan="79" style="text-align:left;" | Survei
|-
| style="text-align:left;" | Biaya survei
Line 281:
| style="text-align:right;" | 2,500,000
|-
| style="text-align:left;" | FasilitatorMerchandise untuk partner institusi
| 110
| orangpaket
|
|
| style="text-align:right;" | 2,500400,000
| style="text-align:right;" | 24,500000,000
|-
| style="text-align:left;" | FasilitatorBiaya kirim
| 150
| orangpaket
|
|
| style="text-align:right;" | 2,50050,000
| style="text-align:right;" | 2,500,000
|-
Line 300:
! colspan="7" style="text-align:left;" | Tahap kedua
|-
| rowspan="39" | <code>C1D1</code>
| colspan="79" style="text-align:left;" | SurveiWebinar dan workshop
|-
| style="text-align:left;" | BiayaInternet surveiuntuk peserta daring
| 250105
| peserta
| koresponden
|
|
| style="text-align:right;" | 50,000
| style="text-align:right;" | 125,500250,000
|-
| style="text-align:left;" | KoordinatorTransportasi surveilokal
| 4
| perjalanan
| 2
| sesiorang
| style="text-align:right;" | 200,000
| style="text-align:right;" | 1,600,000
|-
| style="text-align:left;" | Tiket dan akomodasi
| 4
| perjalanan
| 2
| orang
| style="text-align:right;" | 4,000,000
| style="text-align:right;" | 32,000,000
|-
| style="text-align:left;" | Sewa ruangan
| 4
| acara
|
|
| style="text-align:right;" | 2,000500,000
| style="text-align:right;" | 410,000,000
|-
| style="text-align:left;" | Per diem
| rowspan="4" | <code>C2</code>
| 8
| colspan="7" style="text-align:left;" | Persiapan booklet dan modul OER
| hari
| 2
| orang
| style="text-align:right;" | 400,000
| style="text-align:right;" | 3,200,000
|-
| style="text-align:left;" | Layanan layout dan editorKonsumsi
| 3128
| bukupeserta
|
|
| style="text-align:right;" | 3,00050,000
| style="text-align:right;" | 96,000400,000
|-
| style="text-align:left;" | LayananTransportasi percetakan bookletlokal
| 4
| perjalanan
| 2
| buku
| 50
| eksemplar
| style="text-align:right;" | 150,000
| style="text-align:right;" | 15,000,000
|-
| style="text-align:left;" | Layanan percetakan modul
| 1
| buku
| 50
| eksemplar
| style="text-align:right;" | 100,000
| style="text-align:right;" | 5,000,000
|-
| rowspan="3" | <code>C3</code>
| colspan="7" style="text-align:left;" | Beasiswa Daring
|-
| style="text-align:left;" | Konsumsi
| 125
| orang
| style="text-align:right;" | 200,000
| 10
| style="text-align:right;" | 1,600,000
| hari
| style="text-align:right;" | 100,000
| style="text-align:right;" | 125,000,000
|-
| style="text-align:left;" | PulsaInternet untuk workshop luring
| 1254
| orang
| 10
| acara
|
|
| style="text-align:right;" | 200,000
| style="text-align:right;" | 25,000800,000
|-
| rowspan="74" | <code>C4D2</code>
| colspan="7" style="text-align:left;" | DukunganMedia Komunitaskomunikasi
|-
| style="text-align:left;" | SubsidiLayanan rapatdesain komunitas/pulsa (Peserta)grafis
| 803
| orang
| 12
| bulan
| style="text-align:right;" | 50,000
| style="text-align:right;" | 48,000,000
|-
| style="text-align:left;" | Subsidi rapat komunitas/pulsa (Koordinator)
| 10
| orang
| 12
| bulan
| style="text-align:right;" | 100,000
| style="text-align:right;" | 12,000,000
|-
| style="text-align:left;" | Subsidi admin medsos komunitas
| 10
| orang
| 12
| bulan
| style="text-align:right;" | 50,000
| style="text-align:right;" | 6,000,000
|-
| style="text-align:left;" | Subdisi narahubung komunitas
| 10
| orang
| 12
| bulan
| style="text-align:right;" | 200,000
| style="text-align:right;" | 24,000,000
|-
| style="text-align:left;" | Materi komunikasi komunitas
| 1
| paket
| 1
| tahun
| style="text-align:right;" | 205,00000,000
| style="text-align:right;" | 2015,000,000
|-
| style="text-align:left;" | BiayaLayanan kirimmedia sosial
| 12
| paket
| 1
| tahun
| style="text-align:right;" | 42,000500,000
| style="text-align:right;" | 45,000,000
|-
| style="text-align:left;" | Promosi di media sosial
| rowspan="4" | <code>C5</code>
| 4
| colspan="7" style="text-align:left;" | Hibah Laptop dan Pulsa
|-
| style="text-align:left;" | Laptop
| 10
| laptop
| 1
| laptop
| style="text-align:right;" | 7,000,000
| style="text-align:right;" | 70,000,000
|-
| style="text-align:left;" | Pulsa
| 10
| orang
| 12
| bulan
|
| style="text-align:right;" | 200,000
|
| style="text-align:right;" | 24,000,000
| style="text-align:right;" | 750,000
| style="text-align:right;" | 3,000,000
|-
! <code>E</code>
| style="text-align:left;" | Biaya kirim
! colspan="7" style="text-align:left;" | Tahap ketiga
| 10
| laptop
| 1
| kali
| style="text-align:right;" | 400,000
| style="text-align:right;" | 4,000,000
|-
!| rowspan="3" | <code>CE1</code>
!| colspan="7" style="text-align:left;" | TahapTraining of pertamaTrainers
|-
| style="text-align:left;" | Transportasi lokal untuk pelatih
| rowspan="3" | <code>C1</code>
| 18
| colspan="7" style="text-align:left;" | Survei
| peserta
|-
| style="text-align:left;" | Biaya survei
| 250
| koresponden
|
|
| style="text-align:right;" | 50250,000
| style="text-align:right;" | 124,500,000
|-
| style="text-align:left;" | Koordinator survei