Laporan penggunaan dana
Kode
|
Keterangan
|
Anggaran IDR
|
Pengeluaran IDR
|
Sisa Anggaran IDR
|
A1
|
Komunikasi Staf dan konsultan
|
16,440,000
|
21,453,147
|
-5,013,147
|
B1
|
Sewa kantor Menteng
|
228,000,000
|
274,130,835
|
-46,130,835
|
B2
|
Perlengkapan kantor
|
18,000,000
|
19,891,672
|
-1,891,672
|
B3
|
Air
|
5,400,000
|
5,260,181
|
139,819
|
B4
|
Listrik
|
14,400,000
|
14,037,500
|
362,500
|
B5
|
Internet dan telepon
|
18,000,000
|
9,735,878
|
8,264,122
|
B6
|
Perawatan
|
13,800,000
|
10,471,993
|
3,328,007
|
B7
|
Admin bank
|
12,000,000
|
829,880
|
11,170,120
|
C1
|
Manajer kantor
|
64,025,000
|
54,929,000
|
9,096,000
|
C2
|
Pramubakti
|
44,525,000
|
37,153,729
|
7,371,271
|
C3
|
Manajer Proyek
|
170,625,000
|
187,000,000
|
-16,375,000
|
C4
|
Akuntan Proyek
|
127,725,000
|
124,434,024
|
3,290,976
|
C5
|
Auditor
|
22,850,000
|
0
|
22,850,000
|
C6
|
Entri data
|
34,200,000
|
20,238,181
|
13,961,819
|
D1
|
Konsultan/pelatih
|
725,865,000
|
725,865,000
|
0
|
D2
|
Izin kerja untuk konsultan
|
22,825,000
|
25,880,552
|
-3,055,552
|
D3
|
Pengguna uji MediaWiki
|
191,000,000
|
191,000,000
|
0
|
D4
|
Laptop pengguna uji MediaWiki
|
17,400,000
|
11,753,000
|
5,647,000
|
D5
|
Pemagang perawatan server
|
61,630,000
|
61,630,000
|
0
|
D6
|
Pelatih perawatan server
|
48,000,000
|
48,000,000
|
0
|
E1
|
Penginangan awan
|
16,800,000
|
17,055,622
|
-255,622
|
E2
|
Peladen
|
22,825,000
|
16,798,000
|
6,027,000
|
E3
|
Pengembang situs
|
34,000,000
|
29,505,600
|
4,494,400
|
E4
|
Domain
|
720,000
|
734,200
|
-14,200
|
TOTAL
|
1,931,055,000
|
1,907,787,994
|
23,267,006
|
Perbarui tanggal : 02 Mei 2017