Proyek Adicita 2022/Laporan Penggunaan Dana/A2: Difference between revisions
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== Listrik dan air== |
== Listrik dan air== |
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=== Semester I === |
=== Semester I dan II === |
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| align="left" | RS - Biaya listrik dan air kantor bulan September-Oktober 2022 |
| align="left" | RS - Biaya listrik dan air kantor bulan September-Oktober 2022 |
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| align="right" | 431,448 |
| align="right" | 431,448 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d7f24ac5bc738aa715bd16d8b089e5e8e5ee7a02/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A2/01%20November%202022%20-%20A2%20RS%20Biaya%20listrik%20dan%20air%20kantor%20bulan%20September-Oktober%202022.pdf Nota] |
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| align="center" | 11 November 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/98852258d7981b8ace72844764ba1256f406a6ab/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A2/11%20November%202022%20-%20A2%20RS%20Pelunasan%20biaya%20listrik%20dan%20air%20kantor%20bulan%20September-Oktober%202022.pdf Lunas] |
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| align="left" | 01 Desember 2022 |
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| align="left" | |
| align="left" | RS - Biaya listrik dan air kantor bulan Oktober-November 2022 |
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| align="right" | |
| align="right" | 493,346 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/31932a318d14fd118a796d1da422a5a38fa5c116/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A2/01%20Desember%202022%20-%20A2%20RS%20Biaya%20listrik%20dan%20air%20kantor%20bulan%20Oktober-November%202022.pdf Nota] |
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| align="center" | |
| align="center" |07 Desember 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c33b9b5c3399b846603782cd44afa5a9cf51dd34/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A2/07%20Desember%202022%20-%20A2%20RS%20Pelunasan%20biaya%20listrik%20dan%20air%20kantor%20bulan%20Oktober-November%202022.pdf Lunas] |
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| align="left" | 01 Januari 2023 |
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| align="left" | RS - Biaya listrik dan air kantor bulan November-Desember 2022 |
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| align="right" | 532,091 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/31d844aaf007f9611a8be0103eb0e184709eec77/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A2/01%20Januari%202023%20-%20A2%20RS%20Biaya%20listrik%20dan%20air%20kantor%20bulan%20November-Desember%202022.pdf Nota] |
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| align="center" |12 Januari 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/43283a6fb76dcc30dbaa1a45093082c74d26a8c1/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A2/12%20Januari%202023%20-%20A2%20RS%20Pelunasan%20biaya%20listrik%20dan%20air%20kantor%20bulan%20November-Desember%202022.pdf Lunas] |
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| align="left" | 01 Februari 2023 |
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| align="left" | RS - Biaya listrik dan air kantor bulan Desember-Januari 2023 |
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| align="right" | 396,394 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/75e76af19912dec92006b4e13811b05ed54b472b/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A2/01%20Februari%202023%20-%20A2%20RS%20Biaya%20listrik%20dan%20air%20kantor%20bulan%20Desember-Januari.pdf Nota] |
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| align="center" | 09 Februari 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f9dd78e787d85e2e57baf97103cbb2abc2fff702/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A2/09%20Februari%202023%20-%20A2%20RS%20Pelumasan%20biaya%20listrik%20dan%20air%20kantor%20bulan%20Desember-Januari.pdf Lunas] |
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| align="left" | 01 Maret 2023 |
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| align="left" | RS - Biaya listrik dan air kantor bulan Januari-Februari 2023 |
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| align="right" | 389,843 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0afd30b2cfc3dfb06deb8e82ca9863c51c6aa9c8/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A2/01%20Maret%202023%20-%20A2%20RS%20Biaya%20listrik%20dan%20air%20kantor%20bulan%20Januari-Februari%202023.pdf Nota] |
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⚫ | |||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ff2b338cb3dfef15634a614f938a2e071eff06fc/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A2/08%20Maret%202023%20-%20A2%20RS%20Pelunasan%20biaya%20listrik%20dan%20air%20kantor%20bulan%20Januari-Februari%202023.pdf Lunas] |
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| align="left" | 01 April 2023 |
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| align="left" | RS - Biaya listrik dan air kantor bulan Januari-Februari 2023 |
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| align="right" | 401,929 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7c7c91b61a253fae903332582af589f23b078de8/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A2/01%20April%202023%20-%20A2%20RS%20Biaya%20listrik%20dan%20air%20kantor%20bulan%20Februari-Maret%202023.pdf Nota] |
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| align="center" | 13 April 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/59ee76b686c611c1f2397dfa31fd512455ee551b/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A2/13%20April%202023%20-%20A2%20RS%20Pelunasan%20biaya%20listrik%20dan%20air%20kantor%20bulan%20Februari-Maret%202023.pdf Lunas] |
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| align="left" | 01 Mei 2023 |
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| align="left" | RS - Biaya listrik dan air kantor bulan Maret-April 2023 |
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| align="right" | 376,929 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0e517c39b96f7ada1b7ff4c50b17475df7ba9f00/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A2/01%20Mei%202023%20-%20A2%20RS%20Biaya%20listrik%20dan%20air%20kantor%20bulan%20Maret-April%202023.pdf Nota] |
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⚫ | |||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/27121a6e554eb943e5fe25f89ceb113b860dafd1/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A2/10%20Mei%202023%20-%20A2%20RS%20Pelunasan%20biaya%20listrik%20dan%20air%20kantor%20bulan%20Maret-April%202023.pdf Lunas] |
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| align="left" | 01 Juni 2023 |
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| align="left" | RS - Biaya listrik dan air kantor bulan April-Mei 2023 |
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| align="right" | 284,682 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3a4ee1fd8de7048ffbacd150459a8a430d4b3d99/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A2/01%20Juni%202023%20-%20A2%20RS%20Biaya%20listrik%20dan%20air%20kantor%20bulan%20April-Mei%202023.pdf Nota] |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b14f686bc35007fde77a4cb160e70093d41da17d/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A2/05%20Juni%202023%20-%20A2%20RS%20Pelunasan%20biaya%20listrik%20dan%20air%20kantor%20bulan%20April-Mei%202023.pdf Lunas] |
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| align="left" | 01 Juli 2023 |
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| align="left" | RS - Biaya listrik dan air kantor bulan Mei-Juni 2023 |
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| align="right" | 432,464 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/2a1dbd3b1cc61e8be76109ddf8b16da82e48fe40/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A2/01%20Juli%202023%20-%20A2%20RS%20Biaya%20listrik%20dan%20air%20kantor%20bulan%20Mei-Juni%202023.pdf Nota] |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/753c6cd7c156c4291414a1dc1dbbb61c9acad38e/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A2/06%20Juli%202023%20-%20A2%20RS%20Pelunasan%20biaya%20listrik%20dan%20air%20kantor%20bulan%20Mei-Juni%202023.pdf Lunas] |
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| align="left" | 01 Agustus 2023 |
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| align="left" | RS - Biaya listrik dan air kantor bulan Juni-Juli 2023 |
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| align="right" | 413,185 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b23e4eb7186e4d71ba329bfe0a05a9fcbe9ac77d/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A2/01%20Agustus%202023%20-%20A2%20RS%20Biaya%20listrik%20dan%20air%20kantor%20bulan%20Juni-Juli%202023.pdf Nota] |
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| align="center" | 03 Agustus 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/6a728bb8494a15776ec145bf0543d3b7e3847b43/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A2/03%20Agustus%202023%20-%20A2%20RS%20Pelunasan%20biaya%20listrik%20dan%20air%20kantor%20bulan%20Juni-Juli%202023.pdf Lunas] |
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| align="left" | 10 Agustus 2023 |
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| align="left" | RS - Biaya tagihan listrik, air, dan internet kantor bulan Juli-Agustus 2023 |
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| align="right" | 1,250,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/dfd7cf40159dd238656302ec36bb12c9431d5e1e/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A2/10%20Agustus%202023%20-%20A2%20RS%20Biaya%20tagihan%20listrik%2C%20air%2C%20dan%20internet%20kantor%20bulan%20Juli-Agustus%202023.pdf Nota] |
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| align="center" | 10 Agustus 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f1080b7dfd2e45cc953f40dab407e38f9ec66be2/Bukti%20Bayar/G.%20Tambahan/10%20Agustus%202023%20-%20G%20RS%20Pelunasan%20biaya%20sewa%20ruangan%20untuk%20penyimpanan%20dokumen%20proyek%20selama%202%20tahun.pdf Lunas] |
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| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
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| align="right" style="background:#20B2AA; font-weight:bold;" |15,000,000 |
| align="right" style="background:#20B2AA; font-weight:bold;" |15,000,000 |
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| colspan=3 style="background:#20B2AA"| |
| colspan=3 style="background:#20B2AA"| |
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| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana''' |
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| align="right" style="background:#f08080;" | '''9,000,000''' |
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| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/B1|Ke B1]]''' |
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| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana''' |
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| align="right" style="background:#f08080;" | '''1,000,000''' |
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| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/B2|Ke B2]]''' |
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| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini''' |
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| align="right" style="background:#32CD32;" | '''5,000,000''' |
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| colspan=3 style="background:#32CD32;"| |
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| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I |
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I |
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| align="right" style="background:#f0f0f0; font-weight:bold;" | |
| align="right" style="background:#f0f0f0; font-weight:bold;" |1,362,150 |
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| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
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| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II |
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II |
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| align="right" style="background:#f0f0f0; font-weight:bold;" | |
| align="right" style="background:#f0f0f0; font-weight:bold;" |4,477,517 |
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| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
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Latest revision as of 09:19, 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 |
Listrik dan air[edit]
Semester I dan II[edit]
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
01 September 2022 | RS - Biaya listrik dan air kantor bulan Juli-Agustus 2022 | 262,542 | Nota | 04 Oktober 2022 | Lunas |
01 Oktober 2022 | RS - Biaya listrik dan air kantor bulan Agustus-September 2022 | 174,814 | Nota | 13 Oktober 2022 | Lunas |
01 November 2022 | RS - Biaya listrik dan air kantor bulan September-Oktober 2022 | 431,448 | Nota | 11 November 2022 | Lunas |
01 Desember 2022 | RS - Biaya listrik dan air kantor bulan Oktober-November 2022 | 493,346 | Nota | 07 Desember 2022 | Lunas |
01 Januari 2023 | RS - Biaya listrik dan air kantor bulan November-Desember 2022 | 532,091 | Nota | 12 Januari 2023 | Lunas |
01 Februari 2023 | RS - Biaya listrik dan air kantor bulan Desember-Januari 2023 | 396,394 | Nota | 09 Februari 2023 | Lunas |
01 Maret 2023 | RS - Biaya listrik dan air kantor bulan Januari-Februari 2023 | 389,843 | Nota | 08 Maret 2023 | Lunas |
01 April 2023 | RS - Biaya listrik dan air kantor bulan Januari-Februari 2023 | 401,929 | Nota | 13 April 2023 | Lunas |
01 Mei 2023 | RS - Biaya listrik dan air kantor bulan Maret-April 2023 | 376,929 | Nota | 10 Mei 2023 | Lunas |
01 Juni 2023 | RS - Biaya listrik dan air kantor bulan April-Mei 2023 | 284,682 | Nota | 05 Juni 2023 | Lunas |
01 Juli 2023 | RS - Biaya listrik dan air kantor bulan Mei-Juni 2023 | 432,464 | Nota | 06 Juli 2023 | Lunas |
01 Agustus 2023 | RS - Biaya listrik dan air kantor bulan Juni-Juli 2023 | 413,185 | Nota | 03 Agustus 2023 | Lunas |
10 Agustus 2023 | RS - Biaya tagihan listrik, air, dan internet kantor bulan Juli-Agustus 2023 | 1,250,000 | Nota | 10 Agustus 2023 | Lunas |
Anggaran | 15,000,000 | ||||
Pemindahan Dana | 9,000,000 | Ke B1 | |||
Pemindahan Dana | 1,000,000 | Ke B2 | |||
Anggaran terkini | 5,000,000 | ||||
Pengeluaran Semester I | 1,362,150 | ||||
Pengeluaran Semester II | 4,477,517 |