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== Laporan penggunaan dana ==
{| style="text-align: center; margin: auto; background-color: #E6E6FA; width: 100%;"
|'''Diperbaharui tanggal
|}
Line 17:
|Komunikasi staf
| style="text-align: right;" |7,200,000
| style="text-align: right;" |2,285,200
| style="text-align: right;" |4,914,800
|-
|A2
|Listrik dan air
| style="text-align: right;" |15,000,000
| style="text-align: right;" |868,804
| style="text-align: right;" |14,131,196
|-
|A3
|Sewa kantor
| style="text-align: right;" |38,000,000
| style="text-align: right;" |32,845,800
| style="text-align: right;" |5,154,200
|-
|A4
|Peralatan kantor
| style="text-align: right;" |15,350,000
| style="text-align: right;" |10,544,888
| style="text-align: right;" |4,805,112
|-
|A5
|Perlengkapan kantor
| style="text-align: right;" |10,000,000
| style="text-align: right;" |2,453,138
| style="text-align: right;" |7,546,862
|-
|A6
|Kebutuhan dan perawatan kantor
| style="text-align: right;" |12,000,000
| style="text-align: right;" |3,142,623
| style="text-align: right;" |8,857,377
|-
|A7
|Surat-menyurat
| style="text-align: right;" |2,500,000
| style="text-align: right;" |241,000
| style="text-align: right;" |2,259,000
|-
|A8
|Koordinasi dan pertemuan luar
| style="text-align: right;" |5,000,000
| style="text-align: right;" |3,244,185
| style="text-align: right;" |1,755,815
|-
|A9
|Internet kantor
| style="text-align: right;" |6,000,000
| style="text-align: right;" |986,796
| style="text-align: right;" |5,013,204
|-
|A10
|Cetak-mencetak
| style="text-align: right;" |2,500,000
| style="text-align: right;" |75,000
| style="text-align: right;" |2,425,000
|-
|A11
|Biaya tak terduga dan admin bank
| style="text-align: right;" |9,000,000
| style="text-align: right;" |101,463.78
| style="text-align: right;" |8,898,536
|-
|
|TOTAL
| style="text-align: right;" |122,550,000
| style="text-align: right;" |56,788,898
| style="text-align: right;" |65,761,102
|}
| |||