Proyek Adicita 2022/Laporan Penggunaan Dana/A: Difference between revisions

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== Laporan penggunaan dana ==
{| style="text-align: center; margin: auto; background-color: #E6E6FA; width: 100%;"
|'''Diperbaharui tanggal 1725 FebruariAgustus 2023'''
|}
 
Line 17:
|Komunikasi staf
| style="text-align: right;" |7,200,000
| style="text-align: right;" |37,360144,015290
| style="text-align: right;" |355,839,985710
|-
|A2
|Listrik dan air
| style="text-align: right;" |155,000,000
| style="text-align: right;" |15,894839,241667
| style="text-align: right;" |13-839,105,759667
|-
|A3
|Sewa kantor
| style="text-align: right;" |3833,000,000
| style="text-align: right;" |32,845,800
| style="text-align: right;" |5,154,200
|-
|A4
|Peralatan kantor
| style="text-align: right;" |1519,350850,000
| style="text-align: right;" |1619,814130,478
| style="text-align: right;" |-1719,464,478522
|-
|A5
|Perlengkapan kantor
| style="text-align: right;" |105,000500,000
| style="text-align: right;" |34,268799,838058
| style="text-align: right;" |6700,731,162942
|-
|A6
|Kebutuhan dan perawatan kantor
| style="text-align: right;" |127,000500,000
| style="text-align: right;" |47,101376,146071
| style="text-align: right;" |7123,898,854929
|-
|A7
|Surat-menyurat
| style="text-align: right;" |2,500,000
| style="text-align: right;" |3841,000380,100
| style="text-align: right;" |21,116119,000900
|-
|A8
|Koordinasi dan pertemuan luar
| style="text-align: right;" |512,000200,000
| style="text-align: right;" |512,118629,585102
| style="text-align: right;" |-118429,585102
|-
|A9
|Internet kantor
| style="text-align: right;" |63,000500,000
| style="text-align: right;" |13,502235,226496
| style="text-align: right;" |4264,497,774504
|-
|A10
|Cetak-mencetak
| style="text-align: right;" |2,500,000
| style="text-align: right;" |8732,998166,323
| style="text-align: right;" |1333,626,002677
|-
|A11
|Biaya tak terduga dan admin bank
| style="text-align: right;" |912,000500,000
| style="text-align: right;" |67411,694087,998.2406
| style="text-align: right;" |81,325412,306002
|-
|
|'''TOTAL'''
| style="text-align: right;" |122'''111,550250,000'''
| style="text-align: right;" |70'''107,838634,021383'''
| style="text-align: right;" |51'''3,711615,979617'''
|}