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Line 7:
!Rupiah (IDR)
!Dolar Amerika Serikat (USD)
!Catatan
|-
|6 September 2022
|Penerimaan dana hibah WMF tahap I
|474.780.275
|▼
| style="text-align:right;" |32.370
|▼
|
|-
|21 Maret 2023
|Penerimaan dana hibah WMF tahap II
|325.149.300
|▼
| style="text-align:right;" |21.579
| style="text-align:right;" | 14.347▼
| style="text-align:right;" | (47.728.851)▼
|
|}
Line 294 ⟶ 277:
| style="text-align:right;" | 2,500,000
|-
! rowspan="
! colspan="7" style="text-align:left;" | Tahap kedua
|-
Line 324 ⟶ 307:
|-
| style="text-align:left;" | D4. Sewa ruangan
|
| acara
|
|
| style="text-align:right;" | 2,500,000
| style="text-align:right;" |
|-
| style="text-align:left;" | D5. Per diem
Line 336 ⟶ 319:
| 2
| orang
| style="text-align:right;" |
| style="text-align:right;" | 3,200,000
|-
Line 380 ⟶ 363:
| style="text-align:right;" | 750,000
| style="text-align:right;" | 3,000,000
▲|-
| style="text-align:left;" | D11. Produksi Video OER
| 3
| bulan
▲|
▲|
|-
! rowspan="17" |<code>E</code>
| |||