Proyek Adicita 2022/Laporan Penggunaan Dana/B: Difference between revisions
Content added Content deleted
Lany pirna (talk | contribs) No edit summary |
Lany pirna (talk | contribs) |
||
(6 intermediate revisions by the same user not shown) | |||
Line 3: | Line 3: | ||
== Laporan penggunaan dana == |
== Laporan penggunaan dana == |
||
{| style="text-align: center; margin: auto; background-color: #E6E6FA; width: 100%;" |
{| style="text-align: center; margin: auto; background-color: #E6E6FA; width: 100%;" |
||
|'''Diperbaharui tanggal |
|'''Diperbaharui tanggal 25 Agustus 2023''' |
||
|} |
|} |
||
Line 15: | Line 15: | ||
|B1 |
|B1 |
||
|Manajer Proyek |
|Manajer Proyek |
||
| style="text-align: right;" | |
| style="text-align: right;" |126,000,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |126,005,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |-5,000 |
||
|- |
|- |
||
|B2 |
|B2 |
||
|Wakil Manajer Proyek |
|Wakil Manajer Proyek |
||
| style="text-align: right;" | |
| style="text-align: right;" |112,000,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |112,002,500 |
||
| style="text-align: right;" | |
| style="text-align: right;" |-5,000 |
||
|- |
|- |
||
|B3 |
|B3 |
||
|Staf administrasi dan keuangan |
|Staf administrasi dan keuangan |
||
| style="text-align: right;" | |
| style="text-align: right;" |70,000,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |70,005,000 |
||
| style="text-align: right;" | |
| style="text-align: right;" |-5,000 |
||
|- |
|- |
||
| |
| |
||
|TOTAL |
|'''TOTAL''' |
||
| style="text-align: right;" | |
| style="text-align: right;" |'''308,000,000''' |
||
| style="text-align: right;" | |
| style="text-align: right;" |'''308,012,500''' |
||
| style="text-align: right;" | |
| style="text-align: right;" |'''-12,500''' |
||
|} |
|} |
||
Latest revision as of 07:58, 18 August 2023
Dukungan kantor dan administrasi | Gaji | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A1 | A2 | A3 | A4 | A5 | A6 | A7 | A8 | A9 | A10 | A11 | B1 | B2 | B3 |
Tahap pertama | Tahap kedua | ||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
C1 | C2 | C3 | C4 | C5 | C6 | C7 | C8 | C9 | C10 | C11 | C12 | C13 | D1 | D2 | D3 | D4 | D5 | D6 | D7 | D8 | D9 | D10 | D11 |
Tahap ketiga | Dukungan program | Dana tambahan | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
E1 | E2 | E3 | E4 | E5 | E6 | E7 | E8 | E9 | E10 | E11 | E12 | E13 | F1 | F2 | F3 | F4 | G |
Laporan penggunaan dana[edit]
Diperbaharui tanggal 25 Agustus 2023 |
Kode | Keterangan | Anggaran IDR |
Pengeluaran IDR |
Sisa Anggaran IDR |
---|---|---|---|---|
B1 | Manajer Proyek | 126,000,000 | 126,005,000 | -5,000 |
B2 | Wakil Manajer Proyek | 112,000,000 | 112,002,500 | -5,000 |
B3 | Staf administrasi dan keuangan | 70,000,000 | 70,005,000 | -5,000 |
TOTAL | 308,000,000 | 308,012,500 | -12,500 |