Proyek Adicita 2022/Anggaran: Difference between revisions
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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 155 ⟶ 138:
|-
| <code>B1</code>
| style="text-align:left;" |
| 13
| bulan
Line 164 ⟶ 147:
|-
| <code>B2</code>
| style="text-align:left;" | Wakil
| 13
| bulan
Line 173 ⟶ 156:
|-
| <code>B3</code>
| style="text-align:left;" | Staf administrasi dan keuangan
| 13
| bulan
Line 247 ⟶ 230:
|-
| style="text-align:left;" | C8. Tiket ke Jakarta PP
|
|
|
▲|
| style="text-align:right;" |
| style="text-align:right;" |
|-
| style="text-align:left;" | C9. Per diem
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 347 ⟶ 330:
| style="text-align:right;" | 6,400,000
|-
| style="text-align:left;" | D7.
| 4 ▼
| style="text-align:right;" | 200,000▼
| 4
| acara
Line 365 ⟶ 340:
| colspan="7" style="text-align:left;" | Media komunikasi
|-
| style="text-align:left;" |
| 3
| paket
Line 373 ⟶ 348:
| style="text-align:right;" | 15,000,000
|-
| style="text-align:left;" |
| 2
| paket
Line 381 ⟶ 356:
| style="text-align:right;" | 5,000,000
|-
| style="text-align:left;" |
| 4
| bulan
Line 388 ⟶ 363:
| style="text-align:right;" | 750,000
| style="text-align:right;" | 3,000,000
▲|-
| bulan
▲|
▲|
|-
! rowspan="17" |<code>E</code>
Line 410 ⟶ 393:
| style="text-align:right;" | 6,000,000
|-
| style="text-align:left;" | E3.
| 4
| orang
Line 426 ⟶ 401:
| style="text-align:right;" | 12,000,000
|-
| style="text-align:left;" |
| 15
| orang
Line 434 ⟶ 409:
| style="text-align:right;" | 24,000,000
|-
| style="text-align:left;" |
| 4
| orang
Line 442 ⟶ 417:
| style="text-align:right;" | 800,000
|-
| style="text-align:left;" |
| 18
| orang
Line 450 ⟶ 425:
| style="text-align:right;" | 2,700,000
|-
| style="text-align:left;" |
| 8
| orang
Line 460 ⟶ 435:
| colspan="7" style="text-align:left;" | Pelatihan OER
|-
| style="text-align:left;" |
| 8
| orang
Line 468 ⟶ 443:
| style="text-align:right;" | 3,200,000
|-
| style="text-align:left;" |
| 36
| peserta
Line 476 ⟶ 451:
| style="text-align:right;" | 14,400,000
|-
| style="text-align:left;" |
| 8
| orang
Line 484 ⟶ 459:
| style="text-align:right;" | 32,000,000
|-
| style="text-align:left;" |
| 36
| paket
Line 492 ⟶ 467:
| style="text-align:right;" | 1,800,000
|-
| style="text-align:left;" |
| 36
| paket
Line 500 ⟶ 475:
| style="text-align:right;" | 5,400,000
|-
| style="text-align:left;" |
| 1
| paket
|