Proyek Adicita 2022/Laporan Penggunaan Dana/A4: Difference between revisions
Content added Content deleted
Lany pirna (talk | contribs) m (Lany pirna moved page Wikimedia Alliances Fund 2022/Laporan Penggunaan Dana/A4 to Proyek Adicita 2022/Laporan Penggunaan Dana/A4 without leaving a redirect: kemauan bersama) |
Lany pirna (talk | contribs) |
||
(23 intermediate revisions by 2 users not shown) | |||
Line 3: | Line 3: | ||
== Peralatan kantor== |
== Peralatan kantor== |
||
=== Semester I === |
=== Semester I dan II === |
||
{| class="wikitable" style="margin: auto;" width="100%" |
{| class="wikitable" style="margin: auto;" width="100%" |
||
|- |
|- |
||
Line 15: | Line 15: | ||
! width="7%" align="center" | Bukti pelunasan |
! width="7%" align="center" | Bukti pelunasan |
||
|- |
|- |
||
| align="left" | |
| align="left" | 19 Juli 2022 |
||
| align="left" | |
| align="left" | RS - Biaya pembelian meja lipat dan colokan |
||
| align="right" | |
| align="right" | 190,900 |
||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A4/19%20Juli%202022%20-%20A4%20RS%20Biaya%20pembelian%20meja%20lipat%20dan%20colokan.pdf Nota] |
|||
| align="center" | |
|||
| align="center" | |
| align="center" | 14 September 2022 |
||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d4cb2ee054230e7e43280ca2f1774f22831616a0/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A4/14%20September%202022%20-%20A4%20RS%20Pelunasan%20pembelian%20meja%20lipat%20dan%20colokan.pdf Lunas] |
|||
| align="center" | |
|||
|- |
|- |
||
| align="left" | |
| align="left" | 20 Juli 2022 |
||
| align="left" | |
| align="left" | RS - Biaya pembelian ember, gayung, kanebo |
||
| align="right" | |
| align="right" | 124,600 |
||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A4/20%20Juli%202022%20-%20A4%20RS%20Biaya%20pembelian%20ember,%20gayung,%20kanebo.pdf Nota] |
|||
| align="center" | |
|||
| align="center" | |
| align="center" | 14 September 2022 |
||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d4cb2ee054230e7e43280ca2f1774f22831616a0/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A4/14%20September%202022%20-%20A4%20RS%20Pelunasan%20pembelian%20ember,%20gayung,%20kanebo.pdf Lunas] |
|||
| align="center" | |
|||
|- |
|||
| align="left" | 11 September 2022 |
|||
| align="left" | RS - Biaya pembelian meja untuk keperluan kantor |
|||
| align="right" | 2,049,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fd5b4dbfa4fec765e966443cbe94b8f3ae13b2ef/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A4/11%20September%202022%20-%20A4%20RS%20Biaya%20pembelian%20meja%20untuk%20keperluan%20kantor.pdf Nota] |
|||
| align="center" | 19 September 2022 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ddaffdaf2c584603aabc2bb4af9f8ea5f6ea4f41/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A4/19%20September%202022%20-%20A4%20RS%20Pelunasan%20biaya%20pembelian%20meja%20untuk%20keperluan%20kantor.pdf Lunas] |
|||
|- |
|||
| align="left" | 14 September 2022 |
|||
| align="left" | RS - Biaya pembelian lemari besi |
|||
| align="right" | 1,899,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fd5b4dbfa4fec765e966443cbe94b8f3ae13b2ef/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A4/14%20September%202022%20-%20A4%20RS%20Biaya%20pembelian%20lemari%20besi.pdf Nota] |
|||
| align="center" | 19 September 2022 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ddaffdaf2c584603aabc2bb4af9f8ea5f6ea4f41/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A4/19%20September%202022%20-%20A4%20RS%20Pelunasan%20biaya%20pembelian%20lemari%20besi.pdf Lunas] |
|||
|- |
|||
| align="left" | 14 September 2022 |
|||
| align="left" | RS - Biaya pembelian scanner dan emergency lamp |
|||
| align="right" | 1,140,500 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fd5b4dbfa4fec765e966443cbe94b8f3ae13b2ef/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A4/14%20September%202022%20-%20A4%20RS%20Biaya%20pembelian%20scanner%20dan%20emergency%20lamp.pdf Nota] |
|||
| align="center" | 19 September 2022 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ddaffdaf2c584603aabc2bb4af9f8ea5f6ea4f41/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A4/19%20September%202022%20-%20A4%20RS%20Pelunasan%20biaya%20pembelian%20scanner%20dan%20emergency%20lamp.pdf Lunas] |
|||
|- |
|||
| align="left" | 15 September 2022 |
|||
| align="left" | RS - Biaya pembelian HP kantor, printer, dan kabel roll |
|||
| align="right" | 4,073,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d184ad51f2b5a4c97846e5044f36d0fb7ad4180f/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A4/15%20September%202022%20-%20A4%20RS%20Biaya%20pembelian%20HP%20kantor,%20printer,%20dan%20kabel%20roll.pdf Nota] |
|||
| align="center" | 19 September 2022 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ddaffdaf2c584603aabc2bb4af9f8ea5f6ea4f41/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A4/19%20September%202022%20-%20A4%20RS%20Pelunasan%20biaya%20pembelian%20HP%20kantor,%20printer,%20dan%20kabel%20roll.pdf Lunas] |
|||
|- |
|||
| align="left" | 15 September 2022 |
|||
| align="left" | RS - Biaya pembelian dispenser air |
|||
| align="right" | 529,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d184ad51f2b5a4c97846e5044f36d0fb7ad4180f/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A4/15%20September%202022%20-%20A4%20RS%20Biaya%20pembelian%20dispenser%20air.pdf Nota] |
|||
| align="center" | 19 September 2022 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ddaffdaf2c584603aabc2bb4af9f8ea5f6ea4f41/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A4/19%20September%202022%20-%20A4%20RS%20Pelunasan%20biaya%20pembelian%20dispenser%20air.pdf Lunas] |
|||
|- |
|||
| align="left" | 15 September 2022 |
|||
| align="left" | RS - Biaya pembelian peralatan masak kantor |
|||
| align="right" | 186,888 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ddaffdaf2c584603aabc2bb4af9f8ea5f6ea4f41/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A4/15%20September%202022%20-%20A4%20RS%20Biaya%20pembelian%20peralatan%20masak%20kantor.pdf Nota] |
|||
| align="center" | 21 September 2022 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/46323ab5d07f24f7db2ed040819937f5857912a4/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A4/21%20September%202022%20-%20A4%20RS%20Pelunasan%20biaya%20pembelian%20peralatan%20masak%20kantor.pdf Lunas] |
|||
|- |
|||
| align="left" | 01 November 2022 |
|||
| align="left" | FA - Biaya pembelian portable tripod |
|||
| align="right" | 352,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/65c240779a3f96e599f09697ef776e8eab3851b5/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A4/01%20November%202022%20-%20A4%20FA%20Biaya%20pembelian%20portable%20tripod.pdf Nota] |
|||
| align="center" |03 November 2022 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/673d13db548a6953c39de2af1e04a0794bfebfcf/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A4/03%20November%202022%20-%20A4%20FA%20Pelunasan%20biaya%20pembelian%20portable%20tripod.pdf Lunas] |
|||
|- |
|||
| align="left" | 06 Januari 2023 |
|||
| align="left" | RS - Biaya pembelian modem TPLINK MR6400 |
|||
| align="right" | 801,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3401942f0f6335ee8bda6daf166346050a79bc6b/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A4/06%20Januari%202023%20-%20A4%20Biaya%20pembelian%20modem%20TPLINK%20MR6400.pdf Nota] |
|||
| align="center" | 10 Januari 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c51ad1651beeb0aa126a5b93bf5ddcfee45ca3b6/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A4/10%20Januari%202023%20-%20A4%20Pelunasan%20biaya%20pembelian%20modem%20TPLINK%20MR6400.pdf Lunas] |
|||
|- |
|||
| align="left" | 12 Januari 2023 |
|||
| align="left" | LP - Biaya pembelian proyektor |
|||
| align="right" | 5,251,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f929d12130d46bd44bd7a650043224665d1c9d2e/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A4/12%20Januari%202023%20-%20A4%20LP%20Biaya%20pembelian%20proyektor.pdf Nota] |
|||
| align="center" | 16 Januari 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a2906fa46f045690f6efcf1f7e6bf3d8d6f6984b/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A4/16%20Januari%202023%20-%20A4%20LP%20Pelunasan%20biaya%20pembelian%20proyektor.pdf Lunas] |
|||
|- |
|||
| align="left" | 19 Januari 2023 |
|||
| align="left" | RS - Biaya pembelian 3 stop kontak |
|||
| align="right" | 217,590 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a8223a625996ec2d7f7322eba5857796efe7a120/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A4/19%20Januari%202023%20-%20A4%20RS%20Biaya%20pembelian%203%20stop%20kontak.pdf Nota] |
|||
| align="center" | 24 Januari 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7bd6f320bdbe8828a48e280b8fa5e85eb64003a0/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A4/24%20Januari%202023%20-%20A4%20RS%20Pelunasan%20biaya%20pembelian%203%20stop%20kontak.pdf Lunas] |
|||
|- |
|||
| align="left" | 31 Januari 2023 |
|||
| align="left" | RS - Biaya pembelian pointer |
|||
| align="right" | 168,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/21665ac892c81d7ba035f2c48568882edd449840/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A4/31%20Januari%202023%20-%20A4%20RS%20Biaya%20pembelian%20pointer.pdf Nota] |
|||
| align="center" | 09 Februari 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f9dd78e787d85e2e57baf97103cbb2abc2fff702/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A4/09%20Februari%202023%20-%20A4%20RS%20Pelunasan%20%20biaya%20pembelian%20pointer.pdf Lunas] |
|||
|- |
|||
| align="left" | 05 Juni 2023 |
|||
| align="left" | RS - Biaya pembelian harddisk eksternal |
|||
| align="right" | 699,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/9b172e8cc92adda71697757f3ec9adb0bc6b69f4/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A4/05%20Juni%202023%20-%20A4%20RS%20Biaya%20pembelian%20harddisk%20eksternal.pdf Nota] |
|||
| align="center" | 06 Juni 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d291d071d002129bece5c4f4be19fbe04cd37365/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A4/06%20Juni%202023%20-%20A4%20RS%20Pelunasan%20biaya%20pembelian%20harddisk%20eksternal.pdf Lunas] |
|||
|- |
|||
| align="left" | 08 Agustus 2023 |
|||
| align="left" | RS - Biaya pembelian lemari arsip CCID |
|||
| align="right" | 1,449,000 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0880d1b7bac3c6f241908fefc490c4b53c0c1bb6/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A4/08%20Agustus%202023%20-%20A4%20RS%20Biaya%20pembelian%20lemari%20arsip%20CCID.pdf Nota] |
|||
| align="center" | 09 Agustus 2023 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/34dfb21952ad6190619d612d605387dceb3a08dc/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A4/09%20Agustus%202023%20-%20A4%20RS%20Pelunasan%20biaya%20pembelian%20lemari%20arsip%20CCID.pdf Lunas] |
|||
|- |
|- |
||
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
||
| align="right" style="background:#20B2AA; font-weight:bold;" |15,350,000 |
| align="right" style="background:#20B2AA; font-weight:bold;" |15,350,000 |
||
| colspan=3 style="background:#20B2AA"| |
| colspan=3 style="background:#20B2AA"| |
||
|- |
|||
| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana''' |
|||
| align="right" style="background:#f08080;" | '''4,500,000''' |
|||
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/A5|Dari A5]]''' |
|||
|- |
|||
| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini''' |
|||
| align="right" style="background:#32CD32;" | '''19,850,000''' |
|||
| colspan=3 style="background:#32CD32;"| |
|||
|- |
|- |
||
| 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 |
||
| align="right" style="background:#f0f0f0; font-weight:bold;" | |
| align="right" style="background:#f0f0f0; font-weight:bold;" |10,544,888 |
||
| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
||
|- |
|- |
||
| 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 |
||
| align="right" style="background:#f0f0f0; font-weight:bold;" | |
| align="right" style="background:#f0f0f0; font-weight:bold;" |8,585,590 |
||
| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
||
|- |
|- |
Latest revision as of 09:20, 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 |
Peralatan kantor[edit]
Semester I dan II[edit]
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
19 Juli 2022 | RS - Biaya pembelian meja lipat dan colokan | 190,900 | Nota | 14 September 2022 | Lunas |
20 Juli 2022 | RS - Biaya pembelian ember, gayung, kanebo | 124,600 | Nota | 14 September 2022 | Lunas |
11 September 2022 | RS - Biaya pembelian meja untuk keperluan kantor | 2,049,000 | Nota | 19 September 2022 | Lunas |
14 September 2022 | RS - Biaya pembelian lemari besi | 1,899,000 | Nota | 19 September 2022 | Lunas |
14 September 2022 | RS - Biaya pembelian scanner dan emergency lamp | 1,140,500 | Nota | 19 September 2022 | Lunas |
15 September 2022 | RS - Biaya pembelian HP kantor, printer, dan kabel roll | 4,073,000 | Nota | 19 September 2022 | Lunas |
15 September 2022 | RS - Biaya pembelian dispenser air | 529,000 | Nota | 19 September 2022 | Lunas |
15 September 2022 | RS - Biaya pembelian peralatan masak kantor | 186,888 | Nota | 21 September 2022 | Lunas |
01 November 2022 | FA - Biaya pembelian portable tripod | 352,000 | Nota | 03 November 2022 | Lunas |
06 Januari 2023 | RS - Biaya pembelian modem TPLINK MR6400 | 801,000 | Nota | 10 Januari 2023 | Lunas |
12 Januari 2023 | LP - Biaya pembelian proyektor | 5,251,000 | Nota | 16 Januari 2023 | Lunas |
19 Januari 2023 | RS - Biaya pembelian 3 stop kontak | 217,590 | Nota | 24 Januari 2023 | Lunas |
31 Januari 2023 | RS - Biaya pembelian pointer | 168,000 | Nota | 09 Februari 2023 | Lunas |
05 Juni 2023 | RS - Biaya pembelian harddisk eksternal | 699,000 | Nota | 06 Juni 2023 | Lunas |
08 Agustus 2023 | RS - Biaya pembelian lemari arsip CCID | 1,449,000 | Nota | 09 Agustus 2023 | Lunas |
Anggaran | 15,350,000 | ||||
Pemindahan Dana | 4,500,000 | Dari A5 | |||
Anggaran terkini | 19,850,000 | ||||
Pengeluaran Semester I | 10,544,888 | ||||
Pengeluaran Semester II | 8,585,590 |