From Creative Commons Indonesia
Laporan penggunaan dana[edit]
Diperbaharui tanggal 08 Maret 2023
|
Kode
|
Keterangan
|
Anggaran IDR
|
Pengeluaran IDR
|
Sisa Anggaran IDR
|
A1
|
Komunikasi staf
|
7,200,000
|
3,878,615
|
3,321,385
|
A2
|
Listrik dan air
|
5,000,000
|
2,290,635
|
2,709,365
|
A3
|
Sewa kantor
|
33,000,000
|
32,845,800
|
154,200
|
A4
|
Peralatan kantor
|
19,850,000
|
16,982,478
|
2,867,522
|
A5
|
Perlengkapan kantor
|
5,500,000
|
3,328,838
|
2,171,162
|
A6
|
Kebutuhan dan perawatan kantor
|
7,500,000
|
4,433,571
|
3,066,429
|
A7
|
Surat-menyurat
|
2,500,000
|
562,000
|
1,938,000
|
A8
|
Koordinasi dan pertemuan luar
|
12,200,000
|
5,689,750
|
6,510,250
|
A9
|
Internet kantor
|
3,500,000
|
1,502,226
|
1,736,991
|
A10
|
Cetak-mencetak
|
2,500,000
|
963,998
|
1,536,002
|
A11
|
Biaya tak terduga dan admin bank
|
12,500,000
|
4,712,021.81
|
7,787,978
|
|
TOTAL
|
111,250,000
|
77,424,698
|
33,825,302
|