Proyek Adicita 2022/Laporan Penggunaan Dana/A2: Difference between revisions
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| align="center" | 06 Juli 2023 |
| align="center" | 06 Juli 2023 |
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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] |
| 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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| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
Revision as of 04:48, 4 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
Semester I dan II
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 |
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 | 2,814,332 |