From Creative Commons Indonesia
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
|
|
|