Proyek Adicita 2022/Laporan Penggunaan Dana/A3: Difference between revisions
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! width="7%" align="center" | Bukti pelunasan |
! width="7%" align="center" | Bukti pelunasan |
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| align="left" | 30 Agustus 2022 |
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| align="left" | RS - Biaya sewa kantor periode 18 Juli sampai 17 Agustus 2022 |
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| align="right" | 2,850,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4acde5070b60f619d1cf3b59ec0d4a8592f4c4ad/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A3/30%20Agustus%202022%20-%20A3%20RS%20Biaya%20sewa%20kantor%20periode%2018%20Juli%20sampai%2017%20Agustus%202022.pdf Nota] |
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| align="center" | 04 Oktober 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d1126ab6bf3f301c666f0b89ca422bb5b1f7b731/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A3/04%20Oktober%202022%20-%20A3%20RS%20Pelunasan%20biaya%20sewa%20kantor%20periode%2018%20Juli%20sampai%2017%20Agustus%202022.pdf Lunas] |
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| align="left" | 08 September 2022 |
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| align="left" | RS - Biaya pelunasan kontrak apartemen Tifolia periode 9 September 2022 hingga 8 September 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fd5b4dbfa4fec765e966443cbe94b8f3ae13b2ef/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A3/08%20September%202022%20-%20A3%20RS%20Biaya%20pelunasan%20kontrak%20apartemen%20Tifolia%20periode%209%20September%202022%20hingga%208%20September%202023.pdf Nota] |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4b1de0668dc4e8a659cbdf44483b62fa57c254a8/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A1/15%20September%202022%20-%20A1%20RS%20pelunasan%20biaya%20komunikasi%20Raymond%20bulan%20Agustus%202022.pdf Lunas] |
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| align="right" style="background:#20B2AA; font-weight:bold;" |38,000,000 |
| align="right" style="background:#20B2AA; font-weight:bold;" |38,000,000 |
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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;" | '''5,000,000''' |
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| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/B3|Ke B3]]''' |
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| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini''' |
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| align="right" style="background:#32CD32;" | '''33,000,000''' |
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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;" |32,845,800 |
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| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
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Latest revision as of 05:13, 23 February 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 |
Sewa kantor[edit]
Semester I[edit]
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
30 Agustus 2022 | RS - Biaya sewa kantor periode 18 Juli sampai 17 Agustus 2022 | 2,850,000 | Nota | 04 Oktober 2022 | Lunas |
08 September 2022 | RS - Biaya pelunasan kontrak apartemen Tifolia periode 9 September 2022 hingga 8 September 2023 | 29,995,800 | Nota | 08 September 2022 | Lunas |
Anggaran | 38,000,000 | ||||
Pemindahan Dana | 5,000,000 | Ke B3 | |||
Anggaran terkini | 33,000,000 | ||||
Pengeluaran Semester I | 32,845,800 | ||||
Pengeluaran Semester II | 0 |