Proyek Adicita 2022/Laporan Penggunaan Dana/A
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 |