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

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|Komunikasi staf
| style="text-align: right;" |7,200,000
| style="text-align: right;" |3,360878,015615
| style="text-align: right;" |3,839321,985385
|-
|A2
|Listrik dan air
| style="text-align: right;" |155,000,000
| style="text-align: right;" |12,894290,241635
| style="text-align: right;" |132,105709,759365
|-
|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;" |16,814982,478
| style="text-align: right;" |-12,464867,478522
|-
|A5
|Perlengkapan kantor
| style="text-align: right;" |105,000500,000
| style="text-align: right;" |3,268328,838
| style="text-align: right;" |62,731171,162
|-
|A6
|Kebutuhan dan perawatan kantor
| style="text-align: right;" |127,000500,000
| style="text-align: right;" |4,101433,146571
| style="text-align: right;" |73,898066,854429
|-
|A7
|Surat-menyurat
| style="text-align: right;" |2,500,000
| style="text-align: right;" |384562,000
| style="text-align: right;" |21,116938,000
|-
|A8
|Koordinasi dan pertemuan luar
| style="text-align: right;" |512,000200,000
| style="text-align: right;" |5,118689,585750
| style="text-align: right;" |-1186,585510,250
|-
|A9
|Internet kantor
| style="text-align: right;" |63,000500,000
| style="text-align: right;" |1,502,226
| style="text-align: right;" |41,497736,774991
|-
|A10
|Cetak-mencetak
| style="text-align: right;" |2,500,000
| style="text-align: right;" |873963,998
| style="text-align: right;" |1,626536,002
|-
|A11
|Biaya tak terduga dan admin bank
| style="text-align: right;" |912,000500,000
| style="text-align: right;" |6744,694712,021.2481
| style="text-align: right;" |87,325787,306978
|-
|
|TOTAL
| style="text-align: right;" |122111,550250,000
| style="text-align: right;" |7077,838424,021698
| style="text-align: right;" |5133,711825,979302
|}