Proyek Adicita 2022/Anggaran: Difference between revisions

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{{WAF22|active=2}}
Anggaran untuk Juli 20212022-Juni 20222023 yang disetujui yaitu sebesar IDR 770,700,000.
{| class="wikitable"
|+
Line 397:
! colspan="7" style="text-align:left;" | Tahap ketiga
|-
| rowspan="38" | <code>E1</code>
| colspan="78" style="text-align:left;" | Training of Trainers
|-
| style="text-align:left;" | Transportasi lokal untuk pelatih
Line 456:
| style="text-align:right;" | 6,000,000
|-
| rowspan="47" | <code>C2C4</code>
| colspan="7" style="text-align:left;" | Persiapan booklet dan modulPelatihan OER
|-
| style="text-align:left;" | LayananKomunikasi layoutuntuk pelatih dan editorfasilitator
| 38
| buku
|
|
| style="text-align:right;" | 3,000,000
| style="text-align:right;" | 9,000,000
|-
| style="text-align:left;" | Layanan percetakan booklet
| 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
| 108
| hariacara
| style="text-align:right;" | 10050,000
| style="text-align:right;" | 1253,000200,000
|-
| style="text-align:left;" | PulsaKomunikasi untuk peserta pelatihan
| 12536
| orangpeserta
| 108
| acara
| style="text-align:right;" | 200,000
| style="text-align:right;" | 25,000,000
|-
| rowspan="7" | <code>C4</code>
| colspan="7" style="text-align:left;" | Dukungan Komunitas
|-
| style="text-align:left;" | Subsidi rapat komunitas/pulsa (Peserta)
| 80
| orang
| 12
| bulan
| style="text-align:right;" | 50,000
| style="text-align:right;" | 4814,000400,000
|-
| style="text-align:left;" | SubsidiTransportasi rapatlokal komunitas/pulsabagi (Koordinator)pelatih
| 108
| orang
| 128
| bulanacara
| style="text-align:right;" | 100500,000
| style="text-align:right;" | 1232,000,000
|-
| style="text-align:left;" | SubsidiBiaya admin medsos komunitaskirim
| 1036
| orangpaket
| 12
| bulan
| style="text-align:right;" | 50,000
| style="text-align:right;" | 61,000800,000
|-
| style="text-align:left;" | SubdisiMerchandise narahubungbagi komunitaspeserta pelatihan
| 1036
| 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;" | 20,00150,000
| style="text-align:right;" | 205,000400,000
|-
| style="text-align:left;" | BiayaHadiah kirimuntuk 3 pemenang
| 1
| paket
| 1
| tahun
| style="text-align:right;" | 425,000,000
| style="text-align:right;" | 425,000,000
|-
! <code>F</code>