Proyek Adicita 2022/Laporan Penggunaan Dana/F: Difference between revisions
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== Laporan penggunaan dana == |
== Laporan penggunaan dana == |
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{| style="text-align: center; margin: auto; background-color: #E6E6FA; width: 100%;" |
{| style="text-align: center; margin: auto; background-color: #E6E6FA; width: 100%;" |
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|'''Diperbaharui tanggal |
|'''Diperbaharui tanggal 25 Agustus 2023''' |
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|Situs web dan domain |
|Situs web dan domain |
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| style="text-align: right;" |6,000,000 |
| style="text-align: right;" |6,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |4,767,661 |
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| style="text-align: right;" | |
| style="text-align: right;" |1,232,339 |
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|F2 |
|F2 |
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|Konsultan situs web |
|Konsultan situs web |
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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;" |11,007,500 |
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| style="text-align: right;" | |
| style="text-align: right;" |992,500 |
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|- |
|- |
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|F3 |
|F3 |
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|Konsultan Sumber Pembelajaran Terbuka |
|Konsultan Sumber Pembelajaran Terbuka |
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| style="text-align: right;" |21,000,000 |
| style="text-align: right;" |21,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |21,007,900 |
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| style="text-align: right;" | |
| style="text-align: right;" |-7,900 |
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|'''TOTAL''' |
|'''TOTAL''' |
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| style="text-align: right;" |'''42,000,000''' |
| style="text-align: right;" |'''42,000,000''' |
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| style="text-align: right;" |''' |
| style="text-align: right;" |'''39,352,074''' |
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| style="text-align: right;" |''' |
| style="text-align: right;" |'''2,647,926''' |
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Latest revision as of 08:11, 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 |
---|---|---|---|---|
F1 | Situs web dan domain | 6,000,000 | 4,767,661 | 1,232,339 |
F2 | Konsultan situs web | 12,000,000 | 11,007,500 | 992,500 |
F3 | Langganan Zoom | 3,000,000 | 2,569,013 | 430,987 |
F4 | Konsultan Sumber Pembelajaran Terbuka | 21,000,000 | 21,007,900 | -7,900 |
TOTAL | 42,000,000 | 39,352,074 | 2,647,926 |