Proyek Adicita 2022/Laporan Penggunaan Dana/C: Difference between revisions
Content added Content deleted
Lany pirna (talk | contribs) m (Lany pirna moved page Wikimedia Alliances Fund 2022/Laporan Penggunaan Dana/C to Proyek Adicita 2022/Laporan Penggunaan Dana/C without leaving a redirect: kemauan bersama) |
Lany pirna (talk | contribs) No edit summary |
||
Line 4: | Line 4: | ||
== Laporan penggunaan dana == |
== Laporan penggunaan dana == |
||
{| style="text-align: center; margin: auto; background-color: #E6E6FA; width: 100%;" |
{| style="text-align: center; margin: auto; background-color: #E6E6FA; width: 100%;" |
||
|'''Diperbaharui tanggal |
|'''Diperbaharui tanggal 06 Desember 2022''' |
||
|} |
|} |
||
Line 17: | Line 17: | ||
|Biaya survei |
|Biaya survei |
||
| style="text-align: right;" |12,500,000 |
| style="text-align: right;" |12,500,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |8,874,500 |
||
| style="text-align: right;" | |
| style="text-align: right;" |3,625,500 |
||
|- |
|- |
||
|C2 |
|C2 |
||
|Koordinator survei |
|Koordinator survei |
||
| style="text-align: right;" |4,000,000 |
| style="text-align: right;" |4,000,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |2,505,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |1,495,000 |
||
|- |
|- |
||
|C3 |
|C3 |
||
|Layanan layout dan editor |
|Layanan layout dan editor |
||
| style="text-align: right;" |9,000,000 |
| style="text-align: right;" |9,000,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |1,800,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |7,200,000 |
||
|- |
|- |
||
|C4 |
|C4 |
||
Line 47: | Line 47: | ||
|Transportasi lokal bagi peserta |
|Transportasi lokal bagi peserta |
||
| style="text-align: right;" |5,000,000 |
| style="text-align: right;" |5,000,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |3,123,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |1,877,000 |
||
|- |
|- |
||
|C7 |
|C7 |
||
Line 59: | Line 59: | ||
|Tiket ke Jakarta PP |
|Tiket ke Jakarta PP |
||
| style="text-align: right;" |12,000,000 |
| style="text-align: right;" |12,000,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |3,900,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |8,100,000 |
||
|- |
|- |
||
|C9 |
|C9 |
||
Line 77: | Line 77: | ||
|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;" |1,502,500 |
||
| style="text-align: right;" | |
| style="text-align: right;" |997,500 |
||
|- |
|- |
||
|C12 |
|C12 |
Revision as of 03:04, 6 December 2022
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 06 Desember 2022 |
Kode | Keterangan | Anggaran IDR |
Pengeluaran IDR |
Sisa Anggaran IDR |
---|---|---|---|---|
C1 | Biaya survei | 12,500,000 | 8,874,500 | 3,625,500 |
C2 | Koordinator survei | 4,000,000 | 2,505,000 | 1,495,000 |
C3 | Layanan layout dan editor | 9,000,000 | 1,800,000 | 7,200,000 |
C4 | Layanan percetakan booklet | 15,000,000 | ||
C5 | Layanan percetakan modul | 5,000,000 | ||
C6 | Transportasi lokal bagi peserta | 5,000,000 | 3,123,000 | 1,877,000 |
C7 | Paket pertemuan full-day | 12,000,000 | ||
C8 | Tiket ke Jakarta PP | 12,000,000 | 3,900,000 | 8,100,000 |
C9 | Per diem | 600,000 | ||
C10 | Swab antigen | 3,000,000 | ||
C11 | Biaya fasilitator | 2,500,000 | 1,502,500 | 997,500 |
C12 | Merchandise untuk partner institusi | 4,000,000 | ||
C13 | Biaya kirim | 2,500,000 | ||
TOTAL | 87,100,000 |