Proyek Adicita 2022/Laporan Penggunaan Dana/A1: Difference between revisions
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| align="center" | 21 November 2022 |
| align="center" | 21 November 2022 |
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| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/bdb847e3f6ee3600b85f5c75d1b7c0f9247f9dd7/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A1/11%20November%202022%20-%20A1%20LP%20biaya%20komunikasi%20Lany%20bulan%20November%202022.pdf Lunas] |
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/bdb847e3f6ee3600b85f5c75d1b7c0f9247f9dd7/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A1/11%20November%202022%20-%20A1%20LP%20biaya%20komunikasi%20Lany%20bulan%20November%202022.pdf Lunas] |
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| align="left" | 22 November 2022 |
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| align="left" | FA - Biaya Transportasi Koordinasi dengan Fasilitator Kantor-Kalibata- Rumah |
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| align="right" | 117,500 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/22%20November%202022%20-%20A8%20FA%20Biaya%20Transportasi%20Koordinasi%20dengan%20Fasilitator%20Kantor-Kalibata-%20Rumah.pdf Nota] |
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| align="center" | 28 November 2022 |
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| align="center" |[ Lunas] |
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| align="left" | 22 November 2022 |
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| align="left" | FA - Biaya konsumsi rapat dengan fasilitator persiapan pertemuan penyusunan tahap 2 |
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| align="right" | 86,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/22%20November%202022%20-%20A8%20FA%20Biaya%20konsumsi%20rapat%20dengan%20fasilitator%20persiapan%20pertemuan%20penyusunan%20tahap%202.jpeg Nota] |
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| align="center" | 28 November 2022 |
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| align="center" |[ Lunas] |
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| align="left" | 24 November 2022 |
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| align="left" | FA - Biaya transportasi penyusunan tahap 2 Rumah - Hotel PP |
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| align="right" | 54,500 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A8/24%20November%202022%20-%20A8%20FA%20Biaya%20transportasi%20penyusunan%20tahap%202%20Rumah%20-%20Hotel%20PP.jpeg Nota] |
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| align="center" | 28 November 2022 |
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| align="center" |[Lunas] |
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| align="left" | 25 November 2022 |
| align="left" | 25 November 2022 |
Revision as of 06:03, 28 November 2022
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 |
Komunikasi staf
Semester I
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
15 Juli 2022 | FA - Biaya komunikasi Fitriayu bulan Juli 2022 | 111,000 | Nota | 19 September 2022 | Lunas |
25 Juli 2022 | RS - Biaya komunikasi Raymond bulan Juli 2022 | 168,000 | Nota | 14 September 2022 | Lunas |
13 Agustus 2022 | FA - Biaya komunikasi Fitriayu bulan Agustus 2022 | 122,100 | Nota | 19 September 2022 | Lunas |
16 Agustus 2022 | LP - Biaya komunikasi LP bulan Agustus 2022 | 198,500 | Nota | 20 September 2022 | Lunas |
25 Agustus 2022 | RS - Biaya komunikasi Raymond bulan Agustus 2022 | 191,500 | Nota | 15 September 2022 | Lunas |
09 September 2022 | LP - Biaya komunikasi Lany bulan September 2022 | 196,500 | Nota | 20 September 2022 | Lunas |
14 September 2022 | FA - Biaya komunikasi Fitriayu bulan September 2022 | 111,000 | Nota | 19 September 2022 | Lunas |
28 September 2022 | RS - Biaya komunikasi Raymond bulan September 2022 | 174,400 | Nota | 03 Oktober 2022 | Lunas |
12 Oktober 2022 | LP - Biaya komunikasi Lany bulan Oktober 2022 | 196,500 | Nota | 13 Oktober 2022 | Lunas |
15 Oktober 2022 | FA - Biaya komunikasi Fitriayu bulan Oktober 2022 | 122,100 | Nota | 18 Oktober 2022 | Lunas |
27 Oktober 2022 | RS - Biaya komunikasi Raymond bulan Oktober 2022 | 185,500 | Nota | 27 Oktober 2022 | Lunas |
11 November 2022 | LP - Biaya komunikasi Lany bulan November 2022 | 200,000 | Nota | 11 November 2022 | Lunas |
14 November 2022 | FA - Biaya komunikasi Fitriayu bulan November 2022 | 122,100 | Nota | 21 November 2022 | Lunas |
22 November 2022 | FA - Biaya Transportasi Koordinasi dengan Fasilitator Kantor-Kalibata- Rumah | 117,500 | Nota | 28 November 2022 | [ Lunas] |
22 November 2022 | FA - Biaya konsumsi rapat dengan fasilitator persiapan pertemuan penyusunan tahap 2 | 86,000 | Nota | 28 November 2022 | [ Lunas] |
24 November 2022 | FA - Biaya transportasi penyusunan tahap 2 Rumah - Hotel PP | 54,500 | Nota | 28 November 2022 | [Lunas] |
25 November 2022 | RS - Biaya komunikasi Raymond bulan November 2022 | 186,000 | Nota | 28 November 2022 | [ Lunas] |
Anggaran | 7,200,000 | ||||
Pengeluaran Semester I | 1,098,600 | ||||
Pengeluaran Semester II | 0 |