Proyek Adicita 2022/Laporan Penggunaan Dana/A: Difference between revisions
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== Laporan penggunaan dana == |
== Laporan penggunaan dana == |
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{| style="text-align: center; margin: auto; background-color: #E6E6FA; width: 100%;" |
{| style="text-align: center; margin: auto; background-color: #E6E6FA; width: 100%;" |
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|'''Diperbaharui tanggal |
|'''Diperbaharui tanggal 25 Agustus 2023''' |
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|Komunikasi staf |
|Komunikasi staf |
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| style="text-align: right;" |7,200,000 |
| style="text-align: right;" |7,200,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |7,144,290 |
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| style="text-align: right;" | |
| style="text-align: right;" |55,710 |
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|- |
|- |
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|A2 |
|A2 |
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|Listrik dan air |
|Listrik dan air |
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| style="text-align: right;" | |
| style="text-align: right;" |5,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |5,839,667 |
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| style="text-align: right;" | |
| style="text-align: right;" |-839,667 |
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|- |
|- |
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|A3 |
|A3 |
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|Sewa kantor |
|Sewa kantor |
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| style="text-align: right;" | |
| style="text-align: right;" |33,000,000 |
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| style="text-align: right;" |32,845,800 |
| style="text-align: right;" |32,845,800 |
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| style="text-align: right;" | |
| style="text-align: right;" |154,200 |
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|- |
|- |
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|A4 |
|A4 |
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|Peralatan kantor |
|Peralatan kantor |
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| style="text-align: right;" | |
| style="text-align: right;" |19,850,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |19,130,478 |
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| style="text-align: right;" | |
| style="text-align: right;" |719,522 |
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|- |
|- |
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|A5 |
|A5 |
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|Perlengkapan kantor |
|Perlengkapan kantor |
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| style="text-align: right;" | |
| style="text-align: right;" |5,500,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |4,799,058 |
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| style="text-align: right;" | |
| style="text-align: right;" |700,942 |
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|- |
|- |
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|A6 |
|A6 |
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|Kebutuhan dan perawatan kantor |
|Kebutuhan dan perawatan kantor |
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| style="text-align: right;" | |
| style="text-align: right;" |7,500,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |7,376,071 |
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| style="text-align: right;" | |
| style="text-align: right;" |123,929 |
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|- |
|- |
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|A7 |
|A7 |
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|Surat-menyurat |
|Surat-menyurat |
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| style="text-align: right;" |2,500,000 |
| style="text-align: right;" |2,500,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |1,380,100 |
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| style="text-align: right;" | |
| style="text-align: right;" |1,119,900 |
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|- |
|- |
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|A8 |
|A8 |
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|Koordinasi dan pertemuan luar |
|Koordinasi dan pertemuan luar |
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| style="text-align: right;" | |
| style="text-align: right;" |12,200,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |12,629,102 |
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| style="text-align: right;" | |
| style="text-align: right;" |-429,102 |
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|- |
|- |
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|A9 |
|A9 |
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|Internet kantor |
|Internet kantor |
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| style="text-align: right;" | |
| style="text-align: right;" |3,500,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |3,235,496 |
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| style="text-align: right;" | |
| style="text-align: right;" |264,504 |
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|- |
|- |
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|A10 |
|A10 |
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|Cetak-mencetak |
|Cetak-mencetak |
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| style="text-align: right;" |2,500,000 |
| style="text-align: right;" |2,500,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |2,166,323 |
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| style="text-align: right;" | |
| style="text-align: right;" |333,677 |
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|- |
|- |
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|A11 |
|A11 |
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|Biaya tak terduga dan admin bank |
|Biaya tak terduga dan admin bank |
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| style="text-align: right;" | |
| style="text-align: right;" |12,500,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |11,087,998.06 |
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| style="text-align: right;" | |
| style="text-align: right;" |1,412,002 |
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|- |
|- |
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| |
| |
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|TOTAL |
|'''TOTAL''' |
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| style="text-align: right;" | |
| style="text-align: right;" |'''111,250,000''' |
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| style="text-align: right;" | |
| style="text-align: right;" |'''107,634,383''' |
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| style="text-align: right;" | |
| style="text-align: right;" |'''3,615,617''' |
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|} |
|} |
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Latest revision as of 06:26, 22 August 2023
Dukungan kantor dan administrasi | Gaji | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A1 | A2 | A3 | A4 | A5 | A6 | A7 | A8 | A9 | A10 | A11 | B1 | B2 | B3 |
Tahap pertama | Tahap kedua | ||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
C1 | C2 | C3 | C4 | C5 | C6 | C7 | C8 | C9 | C10 | C11 | C12 | C13 | D1 | D2 | D3 | D4 | D5 | D6 | D7 | D8 | D9 | D10 | D11 |
Tahap ketiga | Dukungan program | Dana tambahan | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
E1 | E2 | E3 | E4 | E5 | E6 | E7 | E8 | E9 | E10 | E11 | E12 | E13 | F1 | F2 | F3 | F4 | G |
Laporan penggunaan dana[edit]
Diperbaharui tanggal 25 Agustus 2023 |
Kode | Keterangan | Anggaran IDR |
Pengeluaran IDR |
Sisa Anggaran IDR |
---|---|---|---|---|
A1 | Komunikasi staf | 7,200,000 | 7,144,290 | 55,710 |
A2 | Listrik dan air | 5,000,000 | 5,839,667 | -839,667 |
A3 | Sewa kantor | 33,000,000 | 32,845,800 | 154,200 |
A4 | Peralatan kantor | 19,850,000 | 19,130,478 | 719,522 |
A5 | Perlengkapan kantor | 5,500,000 | 4,799,058 | 700,942 |
A6 | Kebutuhan dan perawatan kantor | 7,500,000 | 7,376,071 | 123,929 |
A7 | Surat-menyurat | 2,500,000 | 1,380,100 | 1,119,900 |
A8 | Koordinasi dan pertemuan luar | 12,200,000 | 12,629,102 | -429,102 |
A9 | Internet kantor | 3,500,000 | 3,235,496 | 264,504 |
A10 | Cetak-mencetak | 2,500,000 | 2,166,323 | 333,677 |
A11 | Biaya tak terduga dan admin bank | 12,500,000 | 11,087,998.06 | 1,412,002 |
TOTAL | 111,250,000 | 107,634,383 | 3,615,617 |