Proyek Adicita 2022/Laporan Penggunaan Dana/E: 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 25 Agustus 2023''' |
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|} |
|} |
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Line 16: | Line 16: | ||
|E1 |
|E1 |
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|Transportasi lokal untuk pelatih |
|Transportasi lokal untuk pelatih |
||
| style="text-align: right;" | |
| style="text-align: right;" |1,500,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |1,250,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |250,000 |
||
|- |
|- |
||
|E2 |
|E2 |
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|Pengisi acara |
|Pengisi acara |
||
| style="text-align: right;" | |
| style="text-align: right;" |0 |
||
| style="text-align: right;" | |
| style="text-align: right;" |0 |
||
| style="text-align: right;" | |
| style="text-align: right;" |0 |
||
|- |
|- |
||
|E3 |
|E3 |
||
|Tiket dan akomodasi |
|Tiket dan akomodasi |
||
| style="text-align: right;" |12,000,000 |
| style="text-align: right;" |12,000,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |12,856,099 |
||
| style="text-align: right;" | |
| style="text-align: right;" |-856,099 |
||
|- |
|- |
||
|E4 |
|E4 |
||
|Paket pertemuan |
|Paket pertemuan |
||
| style="text-align: right;" |24,000,000 |
| style="text-align: right;" |24,000,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |22,010,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |1,990,000 |
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|- |
|- |
||
|E5 |
|E5 |
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|Per diem |
|Per diem |
||
| style="text-align: right;" |800,000 |
| style="text-align: right;" |800,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |840,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |-40,000 |
||
|- |
|- |
||
|E6 |
|E6 |
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|Swab antigen |
|Swab antigen |
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| style="text-align: right;" | |
| style="text-align: right;" |0 |
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| style="text-align: right;" | |
| style="text-align: right;" |0 |
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| style="text-align: right;" | |
| style="text-align: right;" |0 |
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|- |
|- |
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|E7 |
|E7 |
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|Transportasi lokal untuk pelatih OER |
|Transportasi lokal untuk pelatih OER |
||
| style="text-align: right;" | |
| style="text-align: right;" |0 |
||
| style="text-align: right;" | |
| style="text-align: right;" |0 |
||
| style="text-align: right;" | |
| style="text-align: right;" |0 |
||
|- |
|- |
||
|E8 |
|E8 |
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|Komunikasi untuk pelatih dan fasilitator |
|Komunikasi untuk pelatih dan fasilitator |
||
| style="text-align: right;" |3,200,000 |
| style="text-align: right;" |3,200,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |2,259,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |941,000 |
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|- |
|- |
||
|E9 |
|E9 |
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|Komunikasi untuk peserta pelatihan |
|Komunikasi untuk peserta pelatihan |
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| style="text-align: right;" | |
| style="text-align: right;" |9,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |9,036,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |-36,000 |
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|- |
|- |
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|E10 |
|E10 |
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|Transportasi lokal bagi pelatih |
|Transportasi lokal bagi pelatih |
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| style="text-align: right;" | |
| style="text-align: right;" |25,000,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |25,005,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |-5,000 |
||
|- |
|- |
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|E11 |
|E11 |
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|Biaya kirim |
|Biaya kirim |
||
| style="text-align: right;" |1,800,000 |
| style="text-align: right;" |1,800,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |1,538,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |262,000 |
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|- |
|- |
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|E12 |
|E12 |
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|Merchandise bagi peserta pelatihan |
|Merchandise bagi peserta pelatihan |
||
| style="text-align: right;" | |
| style="text-align: right;" |10,800,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |10,897,425 |
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| style="text-align: right;" | |
| style="text-align: right;" |-97,425 |
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|- |
|- |
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|E13 |
|E13 |
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|Hadiah untuk 3 pemenang |
|Hadiah untuk 3 pemenang |
||
| style="text-align: right;" |25,000,000 |
| style="text-align: right;" |25,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |23,682,900 |
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| style="text-align: right;" | |
| style="text-align: right;" |1,317,100 |
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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;" |'''113,100,000''' |
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| style="text-align: right;" | |
| style="text-align: right;" |'''109,374,424''' |
||
| style="text-align: right;" | |
| style="text-align: right;" |'''3,725,576''' |
||
|} |
|} |
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Latest revision as of 08:10, 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 |
---|---|---|---|---|
E1 | Transportasi lokal untuk pelatih | 1,500,000 | 1,250,000 | 250,000 |
E2 | Pengisi acara | 0 | 0 | 0 |
E3 | Tiket dan akomodasi | 12,000,000 | 12,856,099 | -856,099 |
E4 | Paket pertemuan | 24,000,000 | 22,010,000 | 1,990,000 |
E5 | Per diem | 800,000 | 840,000 | -40,000 |
E6 | Swab antigen | 0 | 0 | 0 |
E7 | Transportasi lokal untuk pelatih OER | 0 | 0 | 0 |
E8 | Komunikasi untuk pelatih dan fasilitator | 3,200,000 | 2,259,000 | 941,000 |
E9 | Komunikasi untuk peserta pelatihan | 9,000,000 | 9,036,000 | -36,000 |
E10 | Transportasi lokal bagi pelatih | 25,000,000 | 25,005,000 | -5,000 |
E11 | Biaya kirim | 1,800,000 | 1,538,000 | 262,000 |
E12 | Merchandise bagi peserta pelatihan | 10,800,000 | 10,897,425 | -97,425 |
E13 | Hadiah untuk 3 pemenang | 25,000,000 | 23,682,900 | 1,317,100 |
TOTAL | 113,100,000 | 109,374,424 | 3,725,576 |