Proyek Adicita 2022/Laporan Penggunaan Dana/C: Difference between revisions
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| Line 29: | Line 29: | ||
|Layanan layout dan editor |
|Layanan layout dan editor |
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| style="text-align: right;" |9,000,000 |
| style="text-align: right;" |9,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |5,600,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |3,400,000 |
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|C4 |
|C4 |
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| Line 41: | Line 41: | ||
|Layanan percetakan modul |
|Layanan percetakan modul |
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| style="text-align: right;" |5,000,000 |
| style="text-align: right;" |5,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |5,324,500 |
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| style="text-align: right;" | |
| style="text-align: right;" |-324,500 |
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|C6 |
|C6 |
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| Line 53: | Line 53: | ||
|Paket pertemuan full-day |
|Paket pertemuan full-day |
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| style="text-align: right;" |12,000,000 |
| style="text-align: right;" |12,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |11,790,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |210,000 |
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|- |
|- |
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|C8 |
|C8 |
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|Tiket ke Jakarta PP |
|Tiket ke Jakarta PP |
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| style="text-align: right;" |12,000,000 |
| style="text-align: right;" |12,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |4,829,160 |
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| style="text-align: right;" | |
| style="text-align: right;" |7,170,840 |
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|- |
|- |
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|C9 |
|C9 |
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|Per diem |
|Per diem |
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| style="text-align: right;" |600,000 |
| style="text-align: right;" |600,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |400,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |200,000 |
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|- |
|- |
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|C10 |
|C10 |
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|Swab antigen |
|Swab antigen |
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| style="text-align: right;" |3,000,000 |
| style="text-align: right;" |3,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |0 |
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| style="text-align: right;" | |
| style="text-align: right;" |0 |
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|- |
|- |
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|C11 |
|C11 |
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|Biaya fasilitator |
|Biaya fasilitator |
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| style="text-align: right;" |2,500,000 |
| style="text-align: right;" |2,500,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |4,005,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |-1,505,000 |
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|- |
|- |
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|C12 |
|C12 |
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|Merchandise untuk partner institusi |
|Merchandise untuk partner institusi |
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| style="text-align: right;" |4,000,000 |
| style="text-align: right;" |4,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |1,731,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |2,269,000 |
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|- |
|- |
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|C13 |
|C13 |
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|Biaya kirim |
|Biaya kirim |
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| style="text-align: right;" |2,500,000 |
| style="text-align: right;" |2,500,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |0 |
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| style="text-align: right;" | |
| style="text-align: right;" |2,500,000 |
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| |
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|TOTAL |
|TOTAL |
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| style="text-align: right;" |87,100,000 |
| style="text-align: right;" |87,100,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |45,059,160 |
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| style="text-align: right;" | |
| style="text-align: right;" |42,040,840 |
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