Cipta Media Technology Performance Improvement/Financial report

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The Project Budget Report Activity report Documentation Financial report

A B C
Komunikasi Kantor Gaji staf, insentif dan asuransi kesehatan
A1 B1 B2 B3 B4 B5 B6 B7 C1 C2 C3 C4 C5 C6
D E
Konsultan teknis Pengembangan situs
D1 D2 D3 D4 D5 D6 E1 E2 E3 E4

Expenditures Report

Code Items Budget
IDR
Expenditures
IDR
Remaining Budget
IDR
A1 Komunikasi Staf dan konsultan 14,400,000 1,527,472 12,267,774
B1 Sewa kantor Menteng 200,004,000 827,929 199,176,071
B2 Perlengkapan kantor 10,800,000 700,000 10,100,000
B3 Air 5,088,000 92,079 4,995,921
B4 Listrik 14,400,000 1,004,000 13,395,000
B5 Internet dan telepon 16,800,000 1,033,341 15,766,659
B6 Perawatan 12,000,000 0 12,000,000
B7 Admin bank 12,000,000 0 12,000,000
C1 Manajer kantor 55,900,000 4,000,000 51,900,000
C2 Pramubakti 39,650,000 2,820,000 36,830,000
C3 Manajer Proyek 149,500,000 34,500,000 115,000,000
C4 Akuntan Proyek 110,500,000 8,000,000 102,500,000
C5 Auditor 20,000,000 0 20,000,000
C6 Entri data 30,000,000 0 30,000,000
D1 Konsultan/pelatih 636,000,000 0 636,000,000
D2 Izin kerja untuk konsultan 20,000,000 3,802,245 16,197,755
D3 Pengguna uji MediaWiki 168,000,000 20,250,000 147,750,000
D4 Laptop pengguna uji MediaWiki 15,000,000 5,250,000 9,750,000
D5 Pemagang perawatan server 54,000,000 0 54,000,000
D6 Pelatih perawatan server 42,000,000 0 42,000,000
E1 Penginangan awan 14,500,000 0 14,500,000
E2 Peladen 20,000,000 0 20,000,000
E3 Pengembang situs 30,000,000 0 30,000,000
E4 Domain 500,000 0 500,000
TOTAL 669,000,000 30,530,246 638,469,754