This wiki has had no edits or log actions made within the last 45 days and has been automatically marked as inactive. If you would like to prevent this wiki from being closed, please start showing signs of activity here. If there are no signs of this wiki being used within the next 15 days, this wiki will be closed in accordance to the Dormancy Policy (which all wiki founders accept when requesting a wiki). If this wiki is closed and no one reopens it 135 days from now, this wiki will become eligible for deletion. Note: If you are a bureaucrat, you can go to Special:ManageWiki and uncheck "inactive" yourself.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 17 Februari 2023 |
| Kode | Keterangan | Anggaran IDR |
Pengeluaran IDR |
Sisa Anggaran IDR |
|---|---|---|---|---|
| A1 | Komunikasi staf | 7,200,000 | 3,360,015 | 3,839,985 |
| A2 | Listrik dan air | 15,000,000 | 1,894,241 | 13,105,759 |
| A3 | Sewa kantor | 38,000,000 | 32,845,800 | 5,154,200 |
| A4 | Peralatan kantor | 15,350,000 | 16,814,478 | -1,464,478 |
| A5 | Perlengkapan kantor | 10,000,000 | 3,268,838 | 6,731,162 |
| A6 | Kebutuhan dan perawatan kantor | 12,000,000 | 4,101,146 | 7,898,854 |
| A7 | Surat-menyurat | 2,500,000 | 384,000 | 2,116,000 |
| A8 | Koordinasi dan pertemuan luar | 5,000,000 | 5,118,585 | -118,585 |
| A9 | Internet kantor | 6,000,000 | 1,502,226 | 4,497,774 |
| A10 | Cetak-mencetak | 2,500,000 | 873,998 | 1,626,002 |
| A11 | Biaya tak terduga dan admin bank | 9,000,000 | 674,694.24 | 8,325,306 |
| TOTAL | 122,550,000 | 70,838,021 | 51,711,979 |