Proyek Adicita 2022/Laporan Penggunaan Dana/D3: Difference between revisions
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== Tiket dan akomodasi == |
== Tiket dan akomodasi == |
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=== Semester I === |
=== Semester I dan II === |
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| align="center" | 12 Juli 2023 |
| align="center" | 12 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/77aaf6b68817eac87b75909eb454d6dea40199ad/Bukti%20Bayar/D.%20Tahap%202/D3/12%20Juli%202023%20-%20D3%20RS%20Pelunasan%20biaya%20pembelian%20shuttle%20antar%20jemput%20Bandara%20SBY-Pasuruan.pdf Lunas] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/77aaf6b68817eac87b75909eb454d6dea40199ad/Bukti%20Bayar/D.%20Tahap%202/D3/12%20Juli%202023%20-%20D3%20RS%20Pelunasan%20biaya%20pembelian%20shuttle%20antar%20jemput%20Bandara%20SBY-Pasuruan.pdf Lunas] |
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| align="left" | 12 Juli 2023 |
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| align="left" | FA - Biaya pembelian akomodasi untuk diseminasi di Pasuruan |
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| align="right" | 771,545 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/D.%20Tahap%20Kedua/D3/12%20Juli%202023%20-%20D3%20FA%20Biaya%20pembelian%20akomodasi%20untuk%20diseminasi%20di%20Pasuruan.pdf Nota] |
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| align="center" | 12 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f9c41f5c74410ec39a2ce4735a46b589b3e96f82/Bukti%20Bayar/D.%20Tahap%202/D3/13%20Juli%202023%20-%20D3%20FA%20Pelunasan%20biaya%20pembelian%20akomodasi%20untuk%20diseminasi%20di%20Pasuruan.pdf Lunas] |
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| align="left" | 12 Juli 2023 |
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| align="left" | RS - Biaya pembelian tiket JKT-OTI PP untuk Diseminasi Morotai |
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| align="right" | 8,299,251 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8155cd83e512c866d1344bfeb7befd7470e53149/Bukti%20Nota/D.%20Tahap%20Kedua/D3/12%20Juli%202023%20-%20D3%20RS%20Biaya%20pembelian%20tiket%20JKT-OTI%20PP%20untuk%20Diseminasi%20Morotai.pdf Nota] |
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| align="center" | 12 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f9c41f5c74410ec39a2ce4735a46b589b3e96f82/Bukti%20Bayar/D.%20Tahap%202/D3/13%20Juli%202023%20-%20D3%20RS%20Pelunasan%20biaya%20pembelian%20tiket%20JKT-OTI%20PP%20untuk%20Diseminasi%20Morotai.pdf Lunas] |
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| align="left" | 14 Juli 2023 |
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| align="left" | RS - Biaya pembelian tiket KA JKT Pekalongan untuk Diseminasi Batang |
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| align="right" | 1,135,392 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/41985790374aa99dd98abab80b40e44876ebaea1/Bukti%20Nota/D.%20Tahap%20Kedua/D3/14%20Juli%202023%20-%20D3%20RS%20Biaya%20pembelian%20tiket%20KA%20JKT%20Pekalongan%20untuk%20Diseminasi%20Batang.pdf Nota] |
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| align="center" | 14 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/2ed8da7c50a9f7f564714c88a07adad4c7489536/Bukti%20Bayar/D.%20Tahap%202/D3/14%20Juli%202023%20-%20D3%20RS%20Pelunasan%20biaya%20pembelian%20tiket%20KA%20JKT%20Pekalongan%20untuk%20Diseminasi%20Batang.pdf Lunas] |
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| align="left" | 14 Juli 2023 |
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| align="left" | RS - Biaya pembelian tiket KA Pekalongan-JKT FA dan RS |
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| align="right" | 764,545 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/41985790374aa99dd98abab80b40e44876ebaea1/Bukti%20Nota/D.%20Tahap%20Kedua/D3/14%20Juli%202023%20-%20D3%20RS%20Biaya%20pembelian%20tiket%20KA%20Pekalongan-JKT%20FA%20dan%20RS.pdf Nota] |
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| align="center" | 14 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/2ed8da7c50a9f7f564714c88a07adad4c7489536/Bukti%20Bayar/D.%20Tahap%202/D3/14%20Juli%202023%20-%20D3%20RS%20Pelunasan%20biaya%20pembelian%20tiket%20KA%20Pekalongan-JKT%20FA%20dan%20RS.pdf Lunas] |
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| align="left" | 14 Juli 2023 |
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| align="left" | RS - Biaya pembelian tiket KA Pekalongan-JKT LP |
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| align="right" | 421,071 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/41985790374aa99dd98abab80b40e44876ebaea1/Bukti%20Nota/D.%20Tahap%20Kedua/D3/14%20Juli%202023%20-%20D3%20RS%20Biaya%20pembelian%20tiket%20KA%20Pekalongan-JKT%20LP.pdf Nota] |
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| align="center" | 14 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/2ed8da7c50a9f7f564714c88a07adad4c7489536/Bukti%20Bayar/D.%20Tahap%202/D3/14%20Juli%202023%20-%20D3%20RS%20Pelunasan%20biaya%20pembelian%20tiket%20KA%20Pekalongan-JKT%20LP.pdf Lunas] |
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| align="left" | 17 Juli 2023 |
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| align="left" | RS - Biaya pembelian akomodasi untuk Diseminasi SPT Batang |
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| align="right" | 1,451,996 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4ab93da55829fa5ffb78e43d30b7a2f6be405e82/Bukti%20Nota/D.%20Tahap%20Kedua/D3/17%20Juli%202023%20-%20D3%20RS%20Biaya%20pembelian%20akomodasi%20untuk%20Diseminasi%20SPT%20Batang.pdf Nota] |
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| align="center" | 25 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cbd57e0abb69f2de92d3a8767e1bdce39e90c8fd/Bukti%20Bayar/D.%20Tahap%202/D3/25%20Juli%202023%20-%20D3%20RS%20Pelunasan%20biaya%20pembelian%20akomodasi%20untuk%20Diseminasi%20SPT%20Batang.pdf Lunas] |
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| align="left" | 27 Juli 2023 |
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| align="left" | RS - Biaya pembelian akomodasi untuk Diseminasi SPT Morotai |
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| align="right" | 956,814 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d68ff059b23bd2566f7b2655161bdb1b21a65339/Bukti%20Nota/D.%20Tahap%20Kedua/D3/27%20Juli%202023%20-%20D3%20RS%20Biaya%20pembelian%20akomodasi%20untuk%20Diseminasi%20SPT%20Morotai.pdf Nota] |
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| align="center" | 25 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d21e0997c651a9b1ee395a1320a9f53a3b3235e1/Bukti%20Bayar/D.%20Tahap%202/D3/31%20Juli%202023%20-%20D3%20RS%20Pelunasan%20biaya%20pembelian%20akomodasi%20untuk%20Diseminasi%20SPT%20Morotai.pdf Lunas] |
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| align="left" | 14 Agustus 2023 |
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| align="left" | RS - Biaya tiket kereta FA untuk Lokakarya Literasi Digital Bandung |
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| align="right" | 429,511 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ad9dafe0c073427d696cb1a749caac95af3d09cc/Bukti%20Nota/D.%20Tahap%20Kedua/D3/14%20Agustus%202023%20-%20D3%20RS%20Biaya%20tiket%20kereta%20FA%20untuk%20Lokakarya%20Literasi%20Digital%20Bandung.pdf Nota] |
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| align="center" | 14 Agustus 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ba47455541587674bb8534126546228a3f0954e3/Bukti%20Bayar/D.%20Tahap%202/D3/14%20Agustus%202023%20-%20D3%20RS%20Pelunasan%20biaya%20tiket%20kereta%20FA%20untuk%20Lokakarya%20Literasi%20Digital%20Bandung.pdf Lunas] |
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|- |
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| align="left" | 14 Agustus 2023 |
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| align="left" | RS - Biaya akomodasi FA untuk Lokakarya Literasi Digital Bandung |
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| align="right" | 304,586 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ad9dafe0c073427d696cb1a749caac95af3d09cc/Bukti%20Nota/D.%20Tahap%20Kedua/D3/14%20Agustus%202023%20-%20D3%20RS%20Biaya%20akomodasi%20FA%20untuk%20Lokakarya%20Literasi%20Digital%20Bandung.pdf Nota] |
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| align="center" | 14 Agustus 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ba47455541587674bb8534126546228a3f0954e3/Bukti%20Bayar/D.%20Tahap%202/D3/14%20Agustus%202023%20-%20D3%20RS%20Pelunasan%20biaya%20akomodasi%20FA%20untuk%20Lokakarya%20Literasi%20Digital%20Bandung.pdf Lunas] |
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| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
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| align="right" style="background:#20B2AA; font-weight:bold;" |32,000,000 |
| align="right" style="background:#20B2AA; font-weight:bold;" |32,000,000 |
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| colspan=3 style="background:#20B2AA"| |
| colspan=3 style="background:#20B2AA"| |
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| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana''' |
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| align="right" style="background:#f08080;" | '''6,000,000''' |
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| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/E2|Dari E2]]''' |
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| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana''' |
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| align="right" style="background:#f08080;" | '''500,000''' |
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| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/E7|Dari E7]]''' |
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| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini''' |
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| align="right" style="background:#32CD32;" | '''38,500,000''' |
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| colspan=3 style="background:#32CD32;"| |
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| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I |
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I |
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| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II |
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II |
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| align="right" style="background:#f0f0f0; font-weight:bold;" | |
| align="right" style="background:#f0f0f0; font-weight:bold;" |36,993,810 |
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| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
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Latest revision as of 09:29, 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 |
Tiket dan akomodasi[edit]
Semester I dan II[edit]
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
17 Januari 2023 | RS - Biaya tiket pesawat Lokakarya SPT Samarinda | 6,189,904 | Nota | 18 Januari 2023 | Lunas |
17 Januari 2023 | RS - Biaya akomodasi Lokakarya SPT di Samarinda | 1,439,752 | Nota | 18 Januari 2023 | Lunas |
20 Januari 2023 | RS - Biaya tol untuk perjalanan pergi lokakarya SPT Sukabumi | 31,500 | Nota | 24 Januari 2023 | Lunas |
21 Januari 2023 | RS - Biaya akomodasi untuk Lokakarya SPT Sukabumi | 1,191,292 | Nota | 24 Januari 2023 | Lunas |
22 Januari 2023 | RS - Biaya tol perjalanan pulang dan bahan bakar untuk lokakarya SPT Sukabumi | 281,500 | Nota | 24 Januari 2023 | Lunas |
30 Januari 2023 | RS - Biaya pembelian tiket pesawat Jakarta-Surabaya PP | 5,217,655 | Nota | 02 Februari 2023 | Lunas |
30 Januari 2023 | RS - Biaya pembelian tiket pesawat Raymond Jakarta-Medan PP | 1,967,868 | Nota | 02 Februari 2023 | Lunas |
31 Januari 2023 | RS - Biaya akomodasi Lokakarya SPT Medan Fitriayu | 321,716 | Nota | 06 Februari 2023 | Lunas |
31 Januari 2023 | RS - Biaya akomodasi Lokakarya SPT Medan Raymond | 662,661 | Nota | 06 Februari 2023 | Lunas |
05 Februari 2023 | LP - Biaya akomodasi untuk Lokakarya SPT Surabaya | 1,000,000 | Nota | 06 Februari 2023 | Lunas |
12 Juli 2023 | RS - Biaya pembelian tiket JKT-SBY PP untuk Diseminasi Pasuruan | 3,443,588 | Nota | 12 Juli 2023 | Lunas |
12 Juli 2023 | RS - Biaya pembelian shuttle antar jemput Bandara SBY-Pasuruan | 711,663 | Nota | 12 Juli 2023 | Lunas |
12 Juli 2023 | FA - Biaya pembelian akomodasi untuk diseminasi di Pasuruan | 771,545 | Nota | 12 Juli 2023 | Lunas |
12 Juli 2023 | RS - Biaya pembelian tiket JKT-OTI PP untuk Diseminasi Morotai | 8,299,251 | Nota | 12 Juli 2023 | Lunas |
14 Juli 2023 | RS - Biaya pembelian tiket KA JKT Pekalongan untuk Diseminasi Batang | 1,135,392 | Nota | 14 Juli 2023 | Lunas |
14 Juli 2023 | RS - Biaya pembelian tiket KA Pekalongan-JKT FA dan RS | 764,545 | Nota | 14 Juli 2023 | Lunas |
14 Juli 2023 | RS - Biaya pembelian tiket KA Pekalongan-JKT LP | 421,071 | Nota | 14 Juli 2023 | Lunas |
17 Juli 2023 | RS - Biaya pembelian akomodasi untuk Diseminasi SPT Batang | 1,451,996 | Nota | 25 Juli 2023 | Lunas |
27 Juli 2023 | RS - Biaya pembelian akomodasi untuk Diseminasi SPT Morotai | 956,814 | Nota | 25 Juli 2023 | Lunas |
14 Agustus 2023 | RS - Biaya tiket kereta FA untuk Lokakarya Literasi Digital Bandung | 429,511 | Nota | 14 Agustus 2023 | Lunas |
14 Agustus 2023 | RS - Biaya akomodasi FA untuk Lokakarya Literasi Digital Bandung | 304,586 | Nota | 14 Agustus 2023 | Lunas |
Anggaran | 32,000,000 | ||||
Pemindahan Dana | 6,000,000 | Dari E2 | |||
Pemindahan Dana | 500,000 | Dari E7 | |||
Anggaran terkini | 38,500,000 | ||||
Pengeluaran Semester I | 0 | ||||
Pengeluaran Semester II | 36,993,810 |