Proyek Adicita 2022/Laporan Penggunaan Dana/C: Difference between revisions
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== Laporan penggunaan dana == |
== Laporan penggunaan dana == |
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{| style="text-align: center; margin: auto; background-color: #E6E6FA; width: 100%;" |
{| style="text-align: center; margin: auto; background-color: #E6E6FA; width: 100%;" |
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|'''Diperbaharui tanggal |
|'''Diperbaharui tanggal 25 Agustus 2023''' |
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Line 16: | Line 16: | ||
|C1 |
|C1 |
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|Biaya survei |
|Biaya survei |
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| style="text-align: right;" | |
| style="text-align: right;" |18,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |16,678,500 |
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| style="text-align: right;" | |
| style="text-align: right;" |1,321,500 |
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|- |
|- |
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|C2 |
|C2 |
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|Koordinator survei |
|Koordinator survei |
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| style="text-align: right;" | |
| style="text-align: right;" |6,500,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |6,010,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |490,000 |
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|- |
|- |
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|C3 |
|C3 |
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|Layanan layout dan editor |
|Layanan layout dan editor |
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| style="text-align: right;" |9,000,000 |
| style="text-align: right;" |9,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |9,002,500 |
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| style="text-align: right;" | |
| style="text-align: right;" |-2,500 |
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|- |
|- |
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|C4 |
|C4 |
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|Layanan percetakan booklet |
|Layanan percetakan booklet |
||
| style="text-align: right;" |15,000,000 |
| style="text-align: right;" |15,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |14,957,250 |
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| style="text-align: right;" | |
| style="text-align: right;" |42,750 |
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|- |
|- |
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|C5 |
|C5 |
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|Layanan percetakan modul |
|Layanan percetakan modul |
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| style="text-align: right;" |5,000,000 |
| style="text-align: right;" |5,000,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |4,999,718 |
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| style="text-align: right;" | |
| style="text-align: right;" |282 |
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|- |
|- |
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|C6 |
|C6 |
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|Transportasi lokal bagi peserta |
|Transportasi lokal bagi peserta |
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| style="text-align: right;" |5,000,000 |
| style="text-align: right;" |5,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |5,324,500 |
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| style="text-align: right;" | |
| style="text-align: right;" |-324,500 |
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|- |
|- |
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|C7 |
|C7 |
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|Paket pertemuan full-day |
|Paket pertemuan full-day |
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| style="text-align: right;" |12,000,000 |
| style="text-align: right;" |12,000,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |11,790,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |210,000 |
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|- |
|- |
||
|C8 |
|C8 |
||
|Tiket ke Jakarta PP |
|Tiket ke Jakarta PP |
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| style="text-align: right;" | |
| style="text-align: right;" |5,000,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |4,829,160 |
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| style="text-align: right;" | |
| style="text-align: right;" |170,840 |
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|- |
|- |
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|C9 |
|C9 |
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|Per diem |
|Per diem |
||
| style="text-align: right;" |600,000 |
| style="text-align: right;" |600,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |400,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |200,000 |
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|- |
|- |
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|C10 |
|C10 |
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|Swab antigen |
|Swab antigen |
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| style="text-align: right;" | |
| style="text-align: right;" |0 |
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| style="text-align: right;" | |
| style="text-align: right;" |0 |
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| style="text-align: right;" | |
| style="text-align: right;" |0 |
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|- |
|- |
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|C11 |
|C11 |
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|Biaya fasilitator |
|Biaya fasilitator |
||
| style="text-align: right;" |2,500,000 |
| style="text-align: right;" |2,500,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |4,005,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |-1,505,000 |
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|- |
|- |
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|C12 |
|C12 |
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|Merchandise untuk partner institusi |
|Merchandise untuk partner institusi |
||
| style="text-align: right;" |4,000,000 |
| style="text-align: right;" |4,000,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |4,515,300 |
||
| style="text-align: right;" | |
| style="text-align: right;" |-515,300 |
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|- |
|- |
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|C13 |
|C13 |
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|Biaya kirim |
|Biaya kirim |
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| style="text-align: right;" | |
| style="text-align: right;" |0 |
||
| style="text-align: right;" | |
| style="text-align: right;" |0 |
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| style="text-align: right;" | |
| style="text-align: right;" |0 |
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|- |
|- |
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| |
| |
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|TOTAL |
|'''TOTAL''' |
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| style="text-align: right;" | |
| style="text-align: right;" |'''82,600,000''' |
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| style="text-align: right;" | |
| style="text-align: right;" |'''82,511,928''' |
||
| style="text-align: right;" | |
| style="text-align: right;" |'''88,072''' |
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|} |
|} |
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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 |