Proyek Adicita 2022/Laporan Penggunaan Dana/F: Difference between revisions
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|F1 |
|F1 |
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|Situs web dan domain |
|Situs web dan domain |
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| style="text-align: right;" | |
| style="text-align: right;" |6,000,000 |
||
| style="text-align: right;" |1,687,464 |
| style="text-align: right;" |1,687,464 |
||
| style="text-align: right;" | |
| style="text-align: right;" |4,312,536 |
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|- |
|- |
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|F2 |
|F2 |
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|Konsultan situs web |
|Konsultan situs web |
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| style="text-align: right;" | |
| style="text-align: right;" |12,000,000 |
||
| style="text-align: right;" |6,002,500 |
| style="text-align: right;" |6,002,500 |
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| style="text-align: right;" | |
| style="text-align: right;" |5,997,500 |
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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;" |14,005,400 |
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| style="text-align: right;" | |
| style="text-align: right;" |6,994,600 |
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|- |
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| |
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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;" |'''24,264,377''' |
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| style="text-align: right;" | |
| style="text-align: right;" |'''17,735,623''' |
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Revision as of 07:42, 8 March 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
Diperbaharui tanggal 17 Februari 2023 |
Kode | Keterangan | Anggaran IDR |
Pengeluaran IDR |
Sisa Anggaran IDR |
---|---|---|---|---|
F1 | Situs web dan domain | 6,000,000 | 1,687,464 | 4,312,536 |
F2 | Konsultan situs web | 12,000,000 | 6,002,500 | 5,997,500 |
F3 | Langganan Zoom | 3,000,000 | 2,569,013 | 430,987 |
F4 | Konsultan Sumber Pembelajaran Terbuka | 21,000,000 | 14,005,400 | 6,994,600 |
TOTAL | 42,000,000 | 24,264,377 | 17,735,623 |