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 06 Juni 2023''' |
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|Transportasi lokal untuk pelatih |
|Transportasi lokal untuk pelatih |
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| style="text-align: right;" |4,500,000 |
| style="text-align: right;" |4,500,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |1,250,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |3,250,000 |
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|- |
|- |
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|E2 |
|E2 |
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|Tiket dan akomodasi |
|Tiket dan akomodasi |
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| style="text-align: right;" |12,000,000 |
| style="text-align: right;" |12,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |12,856,099 |
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| style="text-align: right;" | |
| style="text-align: right;" |-856,099 |
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|- |
|- |
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|E4 |
|E4 |
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|Paket pertemuan |
|Paket pertemuan |
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| style="text-align: right;" |24,000,000 |
| style="text-align: right;" |24,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |22,010,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |1,990,000 |
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|- |
|- |
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|E5 |
|E5 |
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|Per diem |
|Per diem |
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| 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 |
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| style="text-align: right;" | |
| style="text-align: right;" |40,000 |
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|- |
|- |
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|E6 |
|E6 |
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|Transportasi lokal bagi pelatih |
|Transportasi lokal bagi pelatih |
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| 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;" |7,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |25,000,000 |
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|- |
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|E11 |
|E11 |
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|'''TOTAL''' |
|'''TOTAL''' |
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| style="text-align: right;" |'''133,100,000''' |
| style="text-align: right;" |'''133,100,000''' |
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| style="text-align: right;" |''' |
| style="text-align: right;" |'''43,956,099''' |
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| style="text-align: right;" |''' |
| style="text-align: right;" |'''89,143,901''' |
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Revision as of 06:59, 6 June 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 06 Juni 2023 |
Kode | Keterangan | Anggaran IDR |
Pengeluaran IDR |
Sisa Anggaran IDR |
---|---|---|---|---|
E1 | Transportasi lokal untuk pelatih | 4,500,000 | 1,250,000 | 3,250,000 |
E2 | Pengisi acara | 6,000,000 | 0 | 6,000,000 |
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 | 4,000,000 | 0 | 4,000,000 |
E8 | Komunikasi untuk pelatih dan fasilitator | 3,200,000 | 0 | 3,200,000 |
E9 | Komunikasi untuk peserta pelatihan | 9,000,000 | 0 | 9,000,000 |
E10 | Transportasi lokal bagi pelatih | 32,000,000 | 7,000,000 | 25,000,000 |
E11 | Biaya kirim | 1,800,000 | 0 | 1,800,000 |
E12 | Merchandise bagi peserta pelatihan | 10,800,000 | 0 | 10,800,000 |
E13 | Hadiah untuk 3 pemenang | 25,000,000 | 0 | 25,000,000 |
TOTAL | 133,100,000 | 43,956,099 | 89,143,901 |