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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 17 Februari 2022''' |
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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;" |0 |
| style="text-align: right;" |0 |
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| style="text-align: right;" | |
| style="text-align: right;" |3,200,000 |
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|- |
|- |
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|E9 |
|E9 |
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| style="text-align: right;" |14,400,000 |
| style="text-align: right;" |14,400,000 |
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| style="text-align: right;" |0 |
| style="text-align: right;" |0 |
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| style="text-align: right;" | |
| style="text-align: right;" |14,400,000 |
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|- |
|- |
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|E10 |
|E10 |
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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;" |0 |
| style="text-align: right;" |0 |
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| style="text-align: right;" | |
| style="text-align: right;" |32,000,000 |
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|- |
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|E11 |
|E11 |
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| style="text-align: right;" |1,800,000 |
| style="text-align: right;" |1,800,000 |
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| style="text-align: right;" |0 |
| style="text-align: right;" |0 |
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| style="text-align: right;" | |
| style="text-align: right;" |1,800,000 |
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|- |
|- |
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|E12 |
|E12 |
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| Line 84: | Line 84: | ||
| style="text-align: right;" |5,400,000 |
| style="text-align: right;" |5,400,000 |
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| style="text-align: right;" |0 |
| style="text-align: right;" |0 |
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| style="text-align: right;" | |
| style="text-align: right;" |5,400,000 |
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|- |
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|E13 |
|E13 |
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| Line 90: | Line 90: | ||
| style="text-align: right;" |25,000,000 |
| style="text-align: right;" |25,000,000 |
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| style="text-align: right;" |0 |
| style="text-align: right;" |0 |
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| style="text-align: right;" | |
| style="text-align: right;" |25,000,000 |
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| Line 96: | Line 96: | ||
| style="text-align: right;" |135,800,000 |
| style="text-align: right;" |135,800,000 |
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| style="text-align: right;" |0 |
| style="text-align: right;" |0 |
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| style="text-align: right;" | |
| style="text-align: right;" |135,800,000 |
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Revision as of 05:56, 17 February 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 2022 |
| Kode | Keterangan | Anggaran IDR |
Pengeluaran IDR |
Sisa Anggaran IDR |
|---|---|---|---|---|
| E1 | Transportasi lokal untuk pelatih | 4,500,000 | 0 | 0 |
| E2 | Pengisi acara | 6,000,000 | 0 | 0 |
| E3 | Tiket dan akomodasi | 12,000,000 | 0 | 0 |
| E4 | Paket pertemuan | 24,000,000 | 0 | 0 |
| E5 | Per diem | 800,000 | 0 | 0 |
| E6 | Swab antigen | 2,700,000 | 0 | 0 |
| E7 | Transportasi lokal untuk pelatih OER | 4,000,000 | 0 | 0 |
| E8 | Komunikasi untuk pelatih dan fasilitator | 3,200,000 | 0 | 3,200,000 |
| E9 | Komunikasi untuk peserta pelatihan | 14,400,000 | 0 | 14,400,000 |
| E10 | Transportasi lokal bagi pelatih | 32,000,000 | 0 | 32,000,000 |
| E11 | Biaya kirim | 1,800,000 | 0 | 1,800,000 |
| E12 | Merchandise bagi peserta pelatihan | 5,400,000 | 0 | 5,400,000 |
| E13 | Hadiah untuk 3 pemenang | 25,000,000 | 0 | 25,000,000 |
| TOTAL | 135,800,000 | 0 | 135,800,000 |