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 03 April 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;" |4,376,410 |
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| style="text-align: right;" | |
| style="text-align: right;" |2,823,590 |
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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;" |5,000,000 |
| style="text-align: right;" |5,000,000 |
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| style="text-align: right;" |2, |
| style="text-align: right;" |2,680,478 |
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| style="text-align: right;" |2, |
| style="text-align: right;" |2,319,522 |
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|- |
|- |
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|A3 |
|A3 |
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|Perlengkapan kantor |
|Perlengkapan kantor |
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| style="text-align: right;" |5,500,000 |
| style="text-align: right;" |5,500,000 |
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| style="text-align: right;" |3, |
| style="text-align: right;" |3,853,838 |
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| style="text-align: right;" | |
| style="text-align: right;" |1,646,162 |
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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;" |7,500,000 |
| style="text-align: right;" |7,500,000 |
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| style="text-align: right;" |4, |
| style="text-align: right;" |4,907,971 |
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| style="text-align: right;" | |
| style="text-align: right;" |2,592,029 |
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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;" |726,500 |
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| style="text-align: right;" |1, |
| style="text-align: right;" |1,773,500 |
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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;" |12,200,000 |
| style="text-align: right;" |12,200,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |7,662,117 |
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| style="text-align: right;" | |
| style="text-align: right;" |4,537,883 |
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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;" |3,500,000 |
| style="text-align: right;" |3,500,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |2,028,646 |
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| style="text-align: right;" |1, |
| style="text-align: right;" |1,471,354 |
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|- |
|- |
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|A10 |
|A10 |
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|Biaya tak terduga dan admin bank |
|Biaya tak terduga dan admin bank |
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| style="text-align: right;" |12,500,000 |
| style="text-align: right;" |12,500,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |5,263,871.71 |
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| style="text-align: right;" |7, |
| style="text-align: right;" |7,236,128 |
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| |
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|'''TOTAL''' |
|'''TOTAL''' |
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| style="text-align: right;" |'''111,250,000''' |
| style="text-align: right;" |'''111,250,000''' |
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| style="text-align: right;" |''' |
| style="text-align: right;" |'''82,292,108''' |
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| style="text-align: right;" |''' |
| style="text-align: right;" |'''28,957,892''' |
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Revision as of 04:27, 3 April 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
Diperbaharui tanggal 03 April 2023 |
Kode | Keterangan | Anggaran IDR |
Pengeluaran IDR |
Sisa Anggaran IDR |
---|---|---|---|---|
A1 | Komunikasi staf | 7,200,000 | 4,376,410 | 2,823,590 |
A2 | Listrik dan air | 5,000,000 | 2,680,478 | 2,319,522 |
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 | 3,853,838 | 1,646,162 |
A6 | Kebutuhan dan perawatan kantor | 7,500,000 | 4,907,971 | 2,592,029 |
A7 | Surat-menyurat | 2,500,000 | 726,500 | 1,773,500 |
A8 | Koordinasi dan pertemuan luar | 12,200,000 | 7,662,117 | 4,537,883 |
A9 | Internet kantor | 3,500,000 | 2,028,646 | 1,471,354 |
A10 | Cetak-mencetak | 2,500,000 | 963,998 | 1,536,002 |
A11 | Biaya tak terduga dan admin bank | 12,500,000 | 5,263,871.71 | 7,236,128 |
TOTAL | 111,250,000 | 82,292,108 | 28,957,892 |