Proyek Adicita 2022/Laporan Penggunaan Dana/F: Difference between revisions
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|Situs web dan domain |
|Situs web dan domain |
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| style="text-align: right;" |10,000,000 |
| style="text-align: right;" |10,000,000 |
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| style="text-align: right;" | |
| style="text-align: right;" |5,689,964 |
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| style="text-align: right;" | |
| style="text-align: right;" |4,310,036 |
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|F2 |
|F2 |
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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;" |17,261,477 |
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| style="text-align: right;" | |
| style="text-align: right;" |24,738,523 |
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|} |
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Revision as of 11:40, 5 January 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 06 Desember 2022 |
Kode | Keterangan | Anggaran IDR |
Pengeluaran IDR |
Sisa Anggaran IDR |
---|---|---|---|---|
F1 | Situs web dan domain | 10,000,000 | 5,689,964 | 4,310,036 |
F2 | Konsultan situs web | 8,000,000 | 2,000,000 | 6,000,000 |
F3 | Langganan Zoom | 3,000,000 | 2,569,013 | 430,987 |
F4 | Konsultan Sumber Pembelajaran Terbuka | 21,000,000 | 7,002,500 | 13,997,500 |
TOTAL | 42,000,000 | 17,261,477 | 24,738,523 |