Proyek Adicita 2022/Laporan Penggunaan Dana/D: Difference between revisions

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== 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 03 Agustus 2023'''
|'''Diperbaharui tanggal 25 Agustus 2023'''
|}
|}


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|Transportasi lokal
|Transportasi lokal
| style="text-align: right;" |4,900,000
| style="text-align: right;" |4,900,000
| style="text-align: right;" |3,643,299
| style="text-align: right;" |3,689,739
| style="text-align: right;" |1,256,701
| style="text-align: right;" |1,210,261
|-
|-
|D3
|D3
|Tiket dan Akomodasi
|Tiket dan Akomodasi
| style="text-align: right;" |38,500,000
| style="text-align: right;" |38,500,000
| style="text-align: right;" |36,259,713
| style="text-align: right;" |36,993,810
| style="text-align: right;" |2,240,287
| style="text-align: right;" |1,506,190
|-
|-
|D4
|D4
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|Layanan desain grafis
|Layanan desain grafis
| style="text-align: right;" |17,500,000
| style="text-align: right;" |17,500,000
| style="text-align: right;" |15,007,900
| style="text-align: right;" |17,510,400
| style="text-align: right;" |2,492,100
| style="text-align: right;" |-10,400
|-
|-
|D9
|D9
|Layanan media sosial
|Layanan media sosial
| style="text-align: right;" |7,500,000
| style="text-align: right;" |7,500,000
| style="text-align: right;" |5,000,000
| style="text-align: right;" |7,500,000
| style="text-align: right;" |0
| style="text-align: right;" |0
|-
|-
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|Promosi di media sosial
|Promosi di media sosial
| style="text-align: right;" |3,000,000
| style="text-align: right;" |3,000,000
| style="text-align: right;" |927,437
| style="text-align: right;" |2,811,152
| style="text-align: right;" |2,072,563
| style="text-align: right;" |188,848
|-
|-
|D11
|D11
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|'''TOTAL'''
|'''TOTAL'''
| style="text-align: right;" |'''113,750,000'''
| style="text-align: right;" |'''113,750,000'''
| style="text-align: right;" |'''101,863,002'''
| style="text-align: right;" |'''109,529,754'''
| style="text-align: right;" |'''11,886,998'''
| style="text-align: right;" |'''4,220,246'''
|}
|}


Latest revision as of 08:06, 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
D1 Internet untuk peserta daring 8,750,000 6,055,500 2,694,500
D2 Transportasi lokal 4,900,000 3,689,739 1,210,261
D3 Tiket dan Akomodasi 38,500,000 36,993,810 1,506,190
D4 Sewa ruangan 5,000,000 4,414,000 586,000
D5 Per diem 6,300,000 5,490,000 810,000
D6 Konsumsi 12,600,000 11,931,390 668,610
D7 Internet untuk workshop luring 700,000 613,000 87,000
D8 Layanan desain grafis 17,500,000 17,510,400 -10,400
D9 Layanan media sosial 7,500,000 7,500,000 0
D10 Promosi di media sosial 3,000,000 2,811,152 188,848
D11 Produksi Video OER 9,000,000 12,520,763 -3,520,763
TOTAL 113,750,000 109,529,754 4,220,246
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