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 31 Desember 2022 |
Kode | Keterangan | Anggaran IDR |
Pengeluaran IDR |
Sisa Anggaran IDR |
---|---|---|---|---|
A1 | Komunikasi staf | 7,200,000 | 2,782,800 | 4,417,200 |
A2 | Listrik dan air | 15,000,000 | 1,362,150 | 13,637,850 |
A3 | Sewa kantor | 38,000,000 | 32,845,800 | 5,154,200 |
A4 | Peralatan kantor | 15,350,000 | 10,544,888 | 4,805,112 |
A5 | Perlengkapan kantor | 10,000,000 | 2,518,838 | 7,481,162 |
A6 | Kebutuhan dan perawatan kantor | 12,000,000 | 3,513,746 | 8,486,254 |
A7 | Surat-menyurat | 2,500,000 | 241,000 | 2,259,000 |
A8 | Koordinasi dan pertemuan luar | 5,000,000 | 4,476,585 | 523,415 |
A9 | Internet kantor | 6,000,000 | 1,221,561 | 4,778,439 |
A10 | Cetak-mencetak | 2,500,000 | 150,000 | 2,350,000 |
A11 | Biaya tak terduga dan admin bank | 9,000,000 | 137,864.08 | 8,862,136 |
TOTAL | 122,550,000 | 59,795,232 | 62,754,768 |