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

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Line 17:
|Komunikasi staf
| style="text-align: right;" |7,200,000
| style="text-align: right;" |2,285782,200800
| style="text-align: right;" |4,914417,800200
|-
|A2
|Listrik dan air
| style="text-align: right;" |15,000,000
| style="text-align: right;" |8681,804362,150
| style="text-align: right;" |1413,131637,196850
|-
|A3
Line 41:
|Perlengkapan kantor
| style="text-align: right;" |10,000,000
| style="text-align: right;" |2,453518,138838
| style="text-align: right;" |7,546481,862162
|-
|A6
|Kebutuhan dan perawatan kantor
| style="text-align: right;" |12,000,000
| style="text-align: right;" |3,142513,623746
| style="text-align: right;" |8,857486,377254
|-
|A7
Line 59:
|Koordinasi dan pertemuan luar
| style="text-align: right;" |5,000,000
| style="text-align: right;" |34,244476,185585
| style="text-align: right;" |1523,755,815415
|-
|A9
|Internet kantor
| style="text-align: right;" |6,000,000
| style="text-align: right;" |9861,796221,561
| style="text-align: right;" |54,013778,204439
|-
|A10
|Cetak-mencetak
| style="text-align: right;" |2,500,000
| style="text-align: right;" |75150,000
| style="text-align: right;" |2,425350,000
|-
|A11
|Biaya tak terduga dan admin bank
| style="text-align: right;" |9,000,000
| style="text-align: right;" |101137,463864.7808
| style="text-align: right;" |8,898862,536136
|-
|
|TOTAL
| style="text-align: right;" |122,550,000
| style="text-align: right;" |5659,788795,898232
| style="text-align: right;" |6562,761754,102768
|}