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| 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 |
|---|---|---|---|---|
| F1 | Situs web dan domain | 6,000,000 | 4,767,661 | 1,232,339 |
| F2 | Konsultan situs web | 12,000,000 | 11,007,500 | 992,500 |
| F3 | Langganan Zoom | 3,000,000 | 2,569,013 | 430,987 |
| F4 | Konsultan Sumber Pembelajaran Terbuka | 21,000,000 | 21,007,900 | -7,900 |
| TOTAL | 42,000,000 | 39,352,074 | 2,647,926 |