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== Laporan penggunaan dana ==
{| style="text-align: center; margin: auto; background-color: #E6E6FA; width: 100%;"
|'''Diperbaharui tanggal
|}
Line 16:
|C1
|Biaya survei
| style="text-align: right;" |
| style="text-align: right;" |16,678,500
| style="text-align: right;" |1,321,500
|-
|C2
|Koordinator survei
| style="text-align: right;" |
| style="text-align: right;" |6,010,000
| style="text-align: right;" |490,000
|-
|C3
|Layanan layout dan editor
| style="text-align: right;" |9,000,000
| style="text-align: right;" |9,002,500
| style="text-align: right;" |-2,500
|-
|C4
|Layanan percetakan booklet
| style="text-align: right;" |15,000,000
| style="text-align: right;" |14,957,250
| style="text-align: right;" |42,750
|-
|C5
|Layanan percetakan modul
| style="text-align: right;" |5,000,000
| style="text-align: right;" |4,999,718
| style="text-align: right;" |282
|-
|C6
|Transportasi lokal bagi peserta
| style="text-align: right;" |5,000,000
| style="text-align: right;" |5,324,500
| style="text-align: right;" |-324,500
|-
|C7
|Paket pertemuan full-day
| style="text-align: right;" |12,000,000
| style="text-align: right;" |11,790,000
| style="text-align: right;" |210,000
|-
|C8
|Tiket ke Jakarta PP
| style="text-align: right;" |
| style="text-align: right;" |4,829,160
| style="text-align: right;" |170,840
|-
|C9
|Per diem
| style="text-align: right;" |600,000
| style="text-align: right;" |400,000
| style="text-align: right;" |200,000
|-
|C10
|Swab antigen
| style="text-align: right;" |
| style="text-align: right;" |0
| style="text-align: right;" |0
|-
|C11
|Biaya fasilitator
| style="text-align: right;" |2,500,000
| style="text-align: right;" |4,005,000
| style="text-align: right;" |-1,505,000
|-
|C12
|Merchandise untuk partner institusi
| style="text-align: right;" |4,000,000
| style="text-align: right;" |4,515,300
| style="text-align: right;" |-515,300
|-
|C13
|Biaya kirim
| style="text-align: right;" |
| style="text-align: right;" |0
| style="text-align: right;" |0
|-
|
|'''TOTAL'''
| style="text-align: right;" |
| style="text-align: right;" |'''82,511,928'''
| style="text-align: right;" |'''88,072'''
|}
|
Latest revision as of 08:02, 18 August 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[edit]
Diperbaharui tanggal 25 Agustus 2023 |
Kode | Keterangan | Anggaran IDR |
Pengeluaran IDR |
Sisa Anggaran IDR |
---|---|---|---|---|
C1 | Biaya survei | 18,000,000 | 16,678,500 | 1,321,500 |
C2 | Koordinator survei | 6,500,000 | 6,010,000 | 490,000 |
C3 | Layanan layout dan editor | 9,000,000 | 9,002,500 | -2,500 |
C4 | Layanan percetakan booklet | 15,000,000 | 14,957,250 | 42,750 |
C5 | Layanan percetakan modul | 5,000,000 | 4,999,718 | 282 |
C6 | Transportasi lokal bagi peserta | 5,000,000 | 5,324,500 | -324,500 |
C7 | Paket pertemuan full-day | 12,000,000 | 11,790,000 | 210,000 |
C8 | Tiket ke Jakarta PP | 5,000,000 | 4,829,160 | 170,840 |
C9 | Per diem | 600,000 | 400,000 | 200,000 |
C10 | Swab antigen | 0 | 0 | 0 |
C11 | Biaya fasilitator | 2,500,000 | 4,005,000 | -1,505,000 |
C12 | Merchandise untuk partner institusi | 4,000,000 | 4,515,300 | -515,300 |
C13 | Biaya kirim | 0 | 0 | 0 |
TOTAL | 82,600,000 | 82,511,928 | 88,072 |