Proyek Adicita 2022/Laporan Penggunaan Dana/D: 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 03 Agustus 2023''' |
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|D2 |
|D2 |
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|Transportasi lokal |
|Transportasi lokal |
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| style="text-align: right;" | |
| style="text-align: right;" |4,900,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |3,643,299 |
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| style="text-align: right;" | |
| style="text-align: right;" |1,256,701 |
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|- |
|- |
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|D3 |
|D3 |
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|Tiket dan Akomodasi |
|Tiket dan Akomodasi |
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| style="text-align: right;" | |
| style="text-align: right;" |38,500,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |36,259,713 |
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| style="text-align: right;" | |
| style="text-align: right;" |2,240,287 |
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|- |
|- |
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|D4 |
|D4 |
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|Sewa ruangan |
|Sewa ruangan |
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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;" |4,414,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |586,000 |
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|- |
|- |
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|D5 |
|D5 |
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|Per diem |
|Per diem |
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| style="text-align: right;" | |
| style="text-align: right;" |6,300,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |5,490,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |810,000 |
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|- |
|- |
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|D6 |
|D6 |
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|Konsumsi |
|Konsumsi |
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| style="text-align: right;" | |
| style="text-align: right;" |12,600,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |11,931,390 |
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| style="text-align: right;" | |
| style="text-align: right;" |668,610 |
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|- |
|- |
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|D7 |
|D7 |
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|Internet untuk workshop luring |
|Internet untuk workshop luring |
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| style="text-align: right;" | |
| style="text-align: right;" |700,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |613,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |87,000 |
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|- |
|- |
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|D8 |
|D8 |
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|Layanan desain grafis |
|Layanan desain grafis |
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| style="text-align: right;" | |
| style="text-align: right;" |17,500,000 |
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| style="text-align: right;" |15,007,900 |
| style="text-align: right;" |15,007,900 |
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| style="text-align: right;" | |
| style="text-align: right;" |2,492,100 |
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|- |
|- |
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|D9 |
|D9 |
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|Layanan media sosial |
|Layanan media sosial |
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| style="text-align: right;" | |
| style="text-align: right;" |7,500,000 |
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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;" |0 |
| style="text-align: right;" |0 |
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Line 71: | Line 71: | ||
|Promosi di media sosial |
|Promosi di media sosial |
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| style="text-align: right;" |3,000,000 |
| style="text-align: right;" |3,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |927,437 |
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| style="text-align: right;" | |
| style="text-align: right;" |2,072,563 |
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|- |
|- |
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|D11 |
|D11 |
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| |
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|'''TOTAL''' |
|'''TOTAL''' |
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| style="text-align: right;" |''' |
| style="text-align: right;" |'''113,750,000''' |
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| style="text-align: right;" |''' |
| style="text-align: right;" |'''101,863,002''' |
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| style="text-align: right;" |''' |
| style="text-align: right;" |'''11,886,998''' |
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Revision as of 04:29, 3 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
Diperbaharui tanggal 03 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 | 3,643,299 | 1,256,701 |
D3 | Tiket dan Akomodasi | 38,500,000 | 36,259,713 | 2,240,287 |
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 | 15,007,900 | 2,492,100 |
D9 | Layanan media sosial | 7,500,000 | 5,000,000 | 0 |
D10 | Promosi di media sosial | 3,000,000 | 927,437 | 2,072,563 |
D11 | Produksi Video OER | 9,000,000 | 12,520,763 | -3,520,763 |
TOTAL | 113,750,000 | 101,863,002 | 11,886,998 |