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| 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 |
Hadiah untuk 3 pemenang[edit]
Semester II[edit]
| Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
|---|---|---|---|---|---|
| 13 Juli 2023 | RS - Dana hibah pelatihan SPT Reza RS - Biaya transfer beda bank dana hibah pelatihan SPT Reza |
1,000,000 2,500 |
Nota | 20 Juli 2023 | Lunas |
| 14 Juli 2023 | RS - Dana hibah pelatihan SPT Imam RS - Biaya transfer beda bank dana hibah pelatihan SPT Imam |
1,000,000 2,500 |
Nota | 18 Juli 2023 | Lunas |
| 17 Juli 2023 | RS - Biaya pembelian hadiah laptop bagi 3 peserta terbaik | 20,675,400 | Nota | 18 Juli 2023 | Lunas |
| 25 Juli 2023 | FA - Penggantian Dana hibah pelatihan SPT Achmad | 1,002,500 | Nota | 25 Juli 2023 | Lunas |
| Anggaran | 25,000,000 | ||||
| Pengeluaran Semester I | 0 | ||||
| Pengeluaran Semester II | 23,682,900 | ||||
