Tech Community Engagement for Advancing Public Service Media/Financial report

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Project Budget Report Activities Documentation Financial report

A B
Komunikasi Panitia
A1 B1 B2 B3


C
Pelatihan Keliling
Jakarta Bandung Yogyakarta Pekanbaru Samarinda
C1.1 C1.2 C1.3 C1.4 C2.1 C2.2 C2.3 C2.4 C3.1 C3.2 C3.3 C3.4 C4.1 C4.2 C4.3 C4.4 C5.1 C5.2 C5.3 C5.4


D
Pekerja Magang
D1

Expenditures Report

Kode Items Budget
IDR
Expenditures
IDR
Remaining Budget
IDR
A1 Komunikasi Panitia 18,000,000 0 18,000,000
B1 Pengawas Panitia 258,000,000 0 258,000,000
B2 Desain grafis Acara 3,750,000 0 3,750,000
B3 Manual Pelatihan Teks & Video 75,000,000 26,316,088 48,683,912
C1 Pelatihan Jakarta 25,800,000 2,107,079 23,692,921
C2 Pelatihan Bandung 32,250,000 0 32,250,000
C3 Pelatihan Yogyakarta 48,000,000 2,107,079 45,892,921
C4 Pelatihan Pekanbaru 34,500,000 0 34,500,000
C5 Pelatihan Samarinda 23,700,000 0 23,700,000
D1 Pekerja Magang 150,000,000 0 150,000,000
TOTAL 669,000,000 30,530,246 638,469,754