Proyek Adicita 2022/Laporan Penggunaan Dana/A9: Difference between revisions
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== Internet kantor== |
== Internet kantor== |
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=== Semester I === |
=== Semester I dan II === |
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| align="center" | 26 Januari 2022 |
| align="center" | 26 Januari 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8753f3d4a084134f61f460a710906507da574b5e/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A9/26%20Januari%202023%20-%20A9%20RS%20Pelumasan%20biaya%20internet%20kantor%20bulan%20Januari%202023.pdf Lunas] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8753f3d4a084134f61f460a710906507da574b5e/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A9/26%20Januari%202023%20-%20A9%20RS%20Pelumasan%20biaya%20internet%20kantor%20bulan%20Januari%202023.pdf Lunas] |
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| align="left" | 28 Februari 2023 |
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| align="left" | RS - Biaya internet kantor bulan Februari 2023 |
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| align="right" | 234,765 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8bf9bd69605c9f5d8856d624d2498db332f95b20/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A9/24%20Februari%202023%20-%20A9%20RS%20Biaya%20internet%20kantor%20bulan%20Februari%202023.pdf Nota] |
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| align="center" | 28 Februari 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/38d021d92cbcd32efc8f5c2c194f7e3f3d0509d2/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A9/28%20Februari%202023%20-%20A9%20RS%20Pelunasan%20Biaya%20internet%20kantor%20bulan%20Februari%202023.pdf Lunas] |
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| align="left" | 07 Maret 2023 |
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| align="left" | LP - Biaya pembelian pulsa kantor bulan Maret 2023 |
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| align="right" | 25,900 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0afd30b2cfc3dfb06deb8e82ca9863c51c6aa9c8/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A9/07%20Maret%202023%20-%20A9%20LP%20Biaya%20pembelian%20pulsa%20kantor%20bulan%20Maret%202023.pdf Nota] |
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| align="center" | 08 Maret 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ff2b338cb3dfef15634a614f938a2e071eff06fc/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A9/08%20Maret%202023%20-%20A9%20LP%20Pelunasan%20biaya%20pembelian%20pulsa%20kantor%20bulan%20Maret%202023.pdf Lunas] |
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| align="left" | 14 Maret 2023 |
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| align="left" | LP - Biaya pembelian pulsa modem kantor bulan Maret 2023 |
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| align="right" | 30,990 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/8ad3bc16f89600425276808c1cc2fcd0166ca4a5/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A9/14%20Maret%202023%20-%20A9%20LP%20Biaya%20pembelian%20pulsa%20modem%20kantor%20bulan%20Maret%202023.pdf Nota] |
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| align="center" | 15 Maret 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/05ec59113659b0c8e6aab4a65cb623c266c2acb5/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A9/15%20Maret%202023%20-%20A9%20LP%20Pelunasan%20biaya%20pembelian%20pulsa%20modem%20kantor%20bulan%20Maret%202023.pdf Lunas] |
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| align="left" | 24 Maret 2023 |
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| align="left" | RS - Biaya internet kantor bulan Maret 2023 |
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| align="right" | 234,765 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b5215cd24f317200f328bcfe6a1d0fd58d76fed5/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A9/24%20Maret%202023%20-%20A9%20RS%20Biaya%20internet%20kantor%20bulan%20Maret%202023.PDF Nota] |
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| align="center" | 28 Maret 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3889ebd4e9287fc4ba6ebe507043a337c6183482/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A9/28%20Maret%202023%20-%20A9%20RS%20Pelunasan%20biaya%20internet%20kantor%20bulan%20Maret%202023.pdf Lunas] |
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| align="left" | 18 April 2023 |
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| align="left" | LP - Biaya pembelian pulsa kantor bulan April 2023 |
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| align="right" | 25,200 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/bdb42561760b8bf97e679752a8003620f9b916a8/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A9/18%20April%202023%20-%20A9%20LP%20Biaya%20pembelian%20pulsa%20kantor%20bulan%20April%202023.pdf Nota] |
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| align="center" | 28 April 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f5a0874e42623075ccc2147472c669525c031f6a/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A9/28%20April%202023%20-%20A9%20LP%20Pelunasan%20biaya%20pembelian%20pulsa%20kantor%20bulan%20April%202023 Lunas] |
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|- |
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| align="left" | 24 April 2023 |
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| align="left" | RS - Biaya internet kantor bulan April 2023 |
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| align="right" | 234,765 |
|||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/9587080eb139b5b39ab4ff0d8a2715ab7c0dd07b/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A9/24%20April%202023%20-%20A9%20RS%20Biaya%20internet%20kantor%20bulan%20April%202023.PDF Nota] |
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| align="center" | 28 April 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f5a0874e42623075ccc2147472c669525c031f6a/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A9/28%20April%202023%20-%20A9%20RS%20Pelunasan%20biaya%20internet%20kantor%20bulan%20April%202023.pdf Lunas] |
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|- |
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| align="left" | 24 Mei 2023 |
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| align="left" | RS - Biaya internet kantor bulan Mei 2023 |
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| align="right" | 234,765 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/588d128bbcf85ca4a9f318710dd73d457c32af9b/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A9/24%20Mei%202023%20-%20A9%20RS%20Biaya%20internet%20kantor%20bulan%20Mei%202023.PDF Nota] |
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| align="center" | 29 Mei 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/158117eeb8bdd896b62e675ffaee8a399ce86f1f/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A9/26%20Mei%202023%20-%20A9%20RS%20Pelunasan%20biaya%20internet%20kantor%20bulan%20Mei%20202.pdf Lunas] |
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|- |
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| align="left" | 28 Mei 2023 |
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| align="left" | LP - Biaya pembelian pulsa kantor bulan Mei 2023 |
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| align="right" | 40,990 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7a4f65da8c92c26035ef5e335ea2925d50758666/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A9/28%20Mei%202023%20-%20A9%20LP%20Biaya%20pembelian%20pulsa%20kantor%20bulan%20Mei%202023.pdf Nota] |
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| align="center" | 29 Mei 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/08412b2b5d72a8ea2e5e657dffcca6b2e6d35665/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A9/29%20Mei%202023%20-%20A9%20LP%20Pelunasan%20biaya%20pembelian%20pulsa%20kantor%20bulan%20Mei%202023.pdf Lunas] |
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| align="left" | 24 Juni 2023 |
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| align="left" | LP Biaya pembelian pulsa kantor bulan Juni 2023 |
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| align="right" | 50,990 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ab7fceee7ee3d9f2857a0f4d4b96b3f0cb900db8/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A9/24%20Juni%202023%20-%20A9%20RS%20Biaya%20internet%20kantor%20bulan%20Juni%202023.PDF Nota] |
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| align="center" | 26 Juni 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a00df384f10d2a86fcc1ce3d4e9c323795e98fa5/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A9/26%20Juni%202023%20-%20A9%20RS%20Pelunasan%20biaya%20internet%20kantor%20bulan%20Juni%202023.pdf Lunas] |
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|- |
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| align="left" | 27 Juni 2023 |
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| align="left" | RS - Biaya internet kantor bulan Juni 2023 |
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| align="right" | 234,765 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/06fb08a70badd2eb4a8486f3973a83607f81d67b/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A9/27%20Juni%202023%20-%20A9%20LP%20Biaya%20pembelian%20pulsa%20kantor%20bulan%20Juni%202023.pdf Nota] |
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| align="center" | 27 Juni 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e64253cd0d34b942ecfd7d8c2b3517360b574734/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A9/27%20Juni%202023%20-%20A9%20LP%20Pelunasan%20biaya%20pembelian%20pulsa%20kantor%20bulan%20Juni%202023.pdf Lunas] |
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|- |
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| align="left" | 24 Juli 2023 |
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| align="left" | RS - Biaya internet kantor bulan Juli 2023 |
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| align="right" | 235,875 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d68ff059b23bd2566f7b2655161bdb1b21a65339/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A9/24%20Juli%202023%20-%20A9%20RS%20Biaya%20internet%20kantor%20bulan%20Juli%202023.PDF Nota] |
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| align="center" | 31 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d21e0997c651a9b1ee395a1320a9f53a3b3235e1/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A9/31%20Juli%202023%20-%20A9%20RS%20Pelunasan%20biaya%20internet%20kantor%20bulan%20Juli%202023.pdf Lunas] |
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|- |
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| align="left" | 09 Agustus 2023 |
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| align="left" | LP - Biaya pembelian pulsa kantor bulan Agustus 2023 |
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| align="right" | 149,500 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b0e68be26141dfb1b960dc2ad3b989ae9d91aa59/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A9/09%20Agustus%202023%20-%20A9%20LP%20Biaya%20pembelian%20pulsa%20kantor%20bulan%20Agustus%202023.pdf Nota] |
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| align="center" | 09 Agustus 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/34dfb21952ad6190619d612d605387dceb3a08dc/Bukti%20Bayar/A.%20Dukungan%20kantor%20dan%20administrasi/A9/09%20Agustus%202023%20-%20A9%20LP%20Pelunasan%20biaya%20pembelian%20pulsa%20kantor%20bulan%20Agustus%202023.pdf Lunas] |
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|- |
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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;" |6,000,000 |
| align="right" style="background:#20B2AA; font-weight:bold;" |6,000,000 |
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| colspan=3 style="background:#20B2AA"| |
| colspan=3 style="background:#20B2AA"| |
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|- |
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| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana''' |
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| align="right" style="background:#f08080;" | '''2,500,000''' |
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| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/C2|Pindah ke C2]]''' |
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|- |
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| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini''' |
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| align="right" style="background:#32CD32;" | '''3,500,000''' |
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| colspan=3 style="background:#32CD32;"| |
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|- |
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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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| 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;" |2,013,935 |
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| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
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Latest revision as of 09:24, 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 |
Internet kantor[edit]
Semester I dan II[edit]
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
25 Juli 2022 | LP - Biaya pembelian kartu perdana dan isi pulsa untuk operasional kantor | 26,000 | Nota | 20 September 2022 | Lunas |
24 Agustus 2022 | LP - Biaya pembelian pulsa bulan Agustus untuk operasional kantor | 11,000 | Nota | 20 September 2022 | Lunas |
08 September 2022 | LP - Biaya pembelian pulsa bulan September untuk operasional kantor | 25,900 | Nota | 20 September 2022 | Lunas |
23 September 2022 | RS - Biaya internet kantor bulan September 2022 | 326,340 | Nota | 04 Oktober 2022 | Lunas |
24 Oktober 2022 | RS - Biaya internet kantor bulan Oktober 2022 | 283,328 | Nota | 27 Oktober 2022 | Lunas |
04 November 2022 | LP - Biaya pembelian pulsa kantor bulan November | 30,900 | Nota | 11 November 2022 | Lunas |
24 November 2022 | RS - Biaya internet kantor bulan November 2022 | 283,328 | Nota | 25 November 2022 | Lunas |
24 Desember 2022 | RS - Biaya internet kantor bulan Desember 2022 | 234,765 | Nota | 27 Desember 2022 | Lunas |
18 Januari 2023 | RS - Biaya pembelian kartu perdana untuk kartu modem | 20,000 | Nota | 24 Januari 2022 | Lunas |
20 Januari 2023 | LP - Biaya pembelian pulsa kantor bulan Januari 2023 | 25,900 | Nota | 24 Januari 2022 | Lunas |
24 Januari 2023 | RS - Biaya internet kantor bulan Januari 2023 | 234,765 | Nota | 26 Januari 2022 | Lunas |
28 Februari 2023 | RS - Biaya internet kantor bulan Februari 2023 | 234,765 | Nota | 28 Februari 2023 | Lunas |
07 Maret 2023 | LP - Biaya pembelian pulsa kantor bulan Maret 2023 | 25,900 | Nota | 08 Maret 2023 | Lunas |
14 Maret 2023 | LP - Biaya pembelian pulsa modem kantor bulan Maret 2023 | 30,990 | Nota | 15 Maret 2023 | Lunas |
24 Maret 2023 | RS - Biaya internet kantor bulan Maret 2023 | 234,765 | Nota | 28 Maret 2023 | Lunas |
18 April 2023 | LP - Biaya pembelian pulsa kantor bulan April 2023 | 25,200 | Nota | 28 April 2023 | Lunas |
24 April 2023 | RS - Biaya internet kantor bulan April 2023 | 234,765 | Nota | 28 April 2023 | Lunas |
24 Mei 2023 | RS - Biaya internet kantor bulan Mei 2023 | 234,765 | Nota | 29 Mei 2023 | Lunas |
28 Mei 2023 | LP - Biaya pembelian pulsa kantor bulan Mei 2023 | 40,990 | Nota | 29 Mei 2023 | Lunas |
24 Juni 2023 | LP Biaya pembelian pulsa kantor bulan Juni 2023 | 50,990 | Nota | 26 Juni 2023 | Lunas |
27 Juni 2023 | RS - Biaya internet kantor bulan Juni 2023 | 234,765 | Nota | 27 Juni 2023 | Lunas |
24 Juli 2023 | RS - Biaya internet kantor bulan Juli 2023 | 235,875 | Nota | 31 Juli 2023 | Lunas |
09 Agustus 2023 | LP - Biaya pembelian pulsa kantor bulan Agustus 2023 | 149,500 | Nota | 09 Agustus 2023 | Lunas |
Anggaran | 6,000,000 | ||||
Pemindahan Dana | 2,500,000 | Pindah ke C2 | |||
Anggaran terkini | 3,500,000 | ||||
Pengeluaran Semester I | 1,221,561 | ||||
Pengeluaran Semester II | 2,013,935 |