Proyek Adicita 2022/Laporan Penggunaan Dana/D: Difference between revisions
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|D1 |
|D1 |
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|Internet untuk peserta daring |
|Internet untuk peserta daring |
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| style="text-align: right;" | |
| style="text-align: right;" |8,750,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |1,716,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |7,034,000 |
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|- |
|- |
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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;" |2,400,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |2,344,599 |
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| style="text-align: right;" | |
| style="text-align: right;" |55,401 |
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|- |
|- |
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|D3 |
|D3 |
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|Tiket dan Akomodasi |
|Tiket dan Akomodasi |
||
| style="text-align: right;" |32,000,000 |
| style="text-align: right;" |32,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |18,303,848 |
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| style="text-align: right;" | |
| style="text-align: right;" |13,696,152 |
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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;" | |
| style="text-align: right;" |5,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |3,164,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |1,836,000 |
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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;" |3,200,000 |
| style="text-align: right;" |3,200,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |2,250,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |950,000 |
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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;" |9,600,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |7,445,500 |
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| style="text-align: right;" | |
| style="text-align: right;" |2,154,500 |
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|- |
|- |
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|D7 |
|D7 |
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|Layanan desain grafis |
|Layanan desain grafis |
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| 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;" |12,005,400 |
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| style="text-align: right;" | |
| style="text-align: right;" |2,994,600 |
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|- |
|- |
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|D9 |
|D9 |
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| style="text-align: right;" |0 |
| style="text-align: right;" |0 |
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| style="text-align: right;" |0 |
| style="text-align: right;" |0 |
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|- |
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|D11 |
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|Produksi Video OER |
|||
| style="text-align: right;" |9,000,000 |
|||
| style="text-align: right;" |1,943,263 |
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| style="text-align: right;" |7,056,737 |
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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;" |'''93,750,000''' |
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| style="text-align: right;" | |
| style="text-align: right;" |'''49,382,610''' |
||
| style="text-align: right;" | |
| style="text-align: right;" |'''44,367,390''' |
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|} |
|} |
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Revision as of 07:31, 8 March 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 17 Februari 2023 |
Kode | Keterangan | Anggaran IDR |
Pengeluaran IDR |
Sisa Anggaran IDR |
---|---|---|---|---|
D1 | Internet untuk peserta daring | 8,750,000 | 1,716,000 | 7,034,000 |
D2 | Transportasi lokal | 2,400,000 | 2,344,599 | 55,401 |
D3 | Tiket dan Akomodasi | 32,000,000 | 18,303,848 | 13,696,152 |
D4 | Sewa ruangan | 5,000,000 | 3,164,000 | 1,836,000 |
D5 | Per diem | 3,200,000 | 2,250,000 | 950,000 |
D6 | Konsumsi | 9,600,000 | 7,445,500 | 2,154,500 |
D7 | Internet untuk workshop luring | 800,000 | 210,000 | 590,000 |
D8 | Layanan desain grafis | 15,000,000 | 12,005,400 | 2,994,600 |
D9 | Layanan media sosial | 5,000,000 | 0 | 0 |
D10 | Promosi di media sosial | 3,000,000 | 0 | 0 |
D11 | Produksi Video OER | 9,000,000 | 1,943,263 | 7,056,737 |
TOTAL | 93,750,000 | 49,382,610 | 44,367,390 |