Proyek Adicita 2022/Laporan Penggunaan Dana/B2: Difference between revisions
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== Wakil Manajer Proyek == |
== Wakil Manajer Proyek == |
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=== Semester I === |
=== Semester I dan II === |
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| align="left" | 08 September 2022 |
| align="left" | 08 September 2022 |
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| align="left" | LP - Biaya gaji Raymond bulan Juli 2022 |
| align="left" | LP - Biaya gaji Raymond bulan Juli 2022 |
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| align="right" | 8 |
| align="right" | 8,000,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Nota/B.%20Gaji/B2/08%20September%202022%20-%20B2%20LP%20Biaya%20Gaji%20Raymond%20bulan%20Juli%202022.pdf Nota] |
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| align="center" | |
| align="center" | 08 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Bayar/B.%20Gaji/B2/08%20September%202022%20-%20B2%20LP%20Biaya%20gaji%20Raymond%20bulan%20Juli%202022.pdf Lunas] |
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| align="left" | 08 September 2022 |
| align="left" | 08 September 2022 |
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| align="left" | LP - Biaya gaji Raymond bulan Agustus 2022 |
| align="left" | LP - Biaya gaji Raymond bulan Agustus 2022 <br> LP - Biaya transfer beda bank atas gaji Raymond bulan Agustus 2022 |
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| align="right" | 8 |
| align="right" | 8,000,000 <br> 2,500 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Nota/B.%20Gaji/B2/08%20September%202022%20-%20B2%20LP%20Biaya%20Gaji%20Raymond%20bulan%20Agustus%202022.pdf Nota] |
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| align="center" | |
| align="center" | 08 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5d4971c33ad8925122b8e682abb34cdde95fb5ba/Bukti%20Bayar/B.%20Gaji/B2/08%20September%202022%20-%20B2%20LP%20Biaya%20gaji%20Raymond%20bulan%20Agustus%202022.pdf Lunas] |
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| align="left" | |
| align="left" | 28 September 2022 |
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| align="left" | |
| align="left" | LP - Biaya gaji Raymond bulan September 2022 |
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| align="right" | |
| align="right" | 8,000,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0f737d4095457bdfc1f75097576708076d468cad/Bukti%20Nota/B.%20Gaji/B2/28%20September%202022%20-%20B2%20LP%20Biaya%20Gaji%20Raymond%20bulan%20September%202022.pdf Nota] |
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| align="center" | |
| align="center" | 28 September 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c6685e3122f361b114a098448bbef70c27e75709/Bukti%20Bayar/B.%20Gaji/B2/28%20September%202022%20-%20B2%20LP%20Pelunasan%20biaya%20pelunasan%20gaji%20Raymond%20bulan%20September%202022.pdf Lunas] |
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| align="left" | 28 Oktober 2022 |
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| align="left" | LP - Biaya gaji Raymond bulan Oktober 2022 |
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| align="right" | 8,000,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/db169333c416e9243782e5282add968e960ebd7b/Bukti%20Nota/B.%20Gaji/B2/28%20Oktober%202022%20-%20B2%20LP%20Biaya%20gaji%20Raymond%20bulan%20Oktober%202022.pdf Nota] |
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⚫ | |||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d29aaacdc9842196792185964610d0bd3a257737/Bukti%20Bayar/B.%20Gaji/B2/28%20Oktober%202022%20-%20B2%20LP%20Pelunasan%20biaya%20gaji%20Raymond%20bulan%20Oktober%202022.pdf Lunas] |
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| align="left" | 28 November 2022 |
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| align="left" | LP - Biaya gaji Raymond bulan November 2022 |
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| align="right" | 8,000,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/9994426e16440cfc37c033452251b528c8464e99/Bukti%20Nota/B.%20Gaji/B2/28%20November%202022%20-%20B2%20LP%20Biaya%20gaji%20Raymond%20bulan%20November%202022.pdf Nota] |
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| align="center" | 28 November 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/76049c262685d1b265a37a786886324930432291/Bukti%20Bayar/B.%20Gaji/B2/28%20November%202022%20-%20B2%20LP%20Pelunasan%20biaya%20gaji%20Raymond%20bulan%20November%202022.pdf Lunas] |
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| align="left" | 27 Desember 2022 |
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| align="left" | LP - Biaya gaji Raymond bulan Desember 2022 |
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| align="right" | 8,000,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4ca366f5763fa0f6f6482b42d6589dc61510bbcd/Bukti%20Nota/B.%20Gaji/B2/27%20Desember%202022%20-%20B2%20LP%20Biaya%20gaji%20Raymond%20bulan%20Desember%202022.pdf Nota] |
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| align="center" | 27 Desember 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/fa7e870d4882ae20af494667bbad7a932bb2a2d9/Bukti%20Bayar/B.%20Gaji/B2/27%20Desember%202022%20-%20B2%20LP%20Pelunasan%20biaya%20gaji%20Raymond%20bulan%20Desember%202022.pdf Lunas] |
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| align="left" | 27 Januari 2023 |
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| align="left" | LP - Biaya gaji Raymond bulan Januari 2023 |
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| align="right" | 8,000,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/70f4f064e06964f35499bf7faa1c24e0c8f64503/Bukti%20Nota/B.%20Gaji/B2/27%20Januari%202023%20-%20B2%20LP%20Biaya%20gaji%20Raymond%20bulan%20Januari%202023.pdf Nota] |
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| align="center" | 27 Januari 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/6c3ae1c8fe344bbd729114657bfde86f09cd58b3/Bukti%20Bayar/B.%20Gaji/B2/27%20Januari%202023%20-%20B2%20LP%20Pelunasan%20biaya%20gaji%20Raymond%20bulan%20Januari%202023.pdf Lunas] |
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| align="left" | 28 Februari 2023 |
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| align="left" | LP - Biaya gaji Raymond bulan Februari 2023 |
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| align="right" | 8,000,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3c7ae8d2065979bf090fd835266ee32515cf2744/Bukti%20Nota/B.%20Gaji/B2/27%20Februari%202023%20-%20B2%20LP%20Biaya%20gaji%20Raymond%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/f2c752767f6326784410a6bca0fabeb261b69496/Bukti%20Bayar/B.%20Gaji/B2/28%20Februari%202023%20-%20B2%20LP%20Pelunasan%20Biaya%20gaji%20Raymond%20bulan%20Februari%202023.pdf Lunas] |
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| align="left" | 28 Maret 2023 |
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| align="left" | LP - Biaya gaji Raymond bulan Maret 2023 |
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| align="right" | 16,000,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/81a5e399ed51f8325ee866679de09c6a1ef6d554/Bukti%20Nota/B.%20Gaji/B2/28%20Maret%202023%20-%20B2%20LP%20Biaya%20gaji%20Raymond%20bulan%20Maret%202023.pdf Nota] |
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⚫ | |||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/acf70667c1c7faaf71523a730775f8472ea8641f/Bukti%20Bayar/B.%20Gaji/B2/28%20Maret%202023%20-%20B2%20LP%20Pelunasan%20biaya%20gaji%20Raymond%20bulan%20Maret%202023.pdf Lunas] |
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| align="left" | 28 April 2023 |
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| align="left" | LP - Biaya gaji Raymond bulan April 2023 |
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| align="right" | 8,000,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/9587080eb139b5b39ab4ff0d8a2715ab7c0dd07b/Bukti%20Nota/B.%20Gaji/B2/28%20April%202023%20-%20B2%20LP%20Biaya%20gaji%20Raymond%20bulan%20April%202023.pdf.pdf Nota] |
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⚫ | |||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f5a0874e42623075ccc2147472c669525c031f6a/Bukti%20Bayar/B.%20Gaji/B2/28%20April%202023%20-%20B2%20LP%20Pelunasan%20biaya%20gaji%20Raymond%20bulan%20April%202023.pdf Lunas] |
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| align="left" | 29 Mei 2023 |
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| align="left" | LP - Biaya gaji Raymond bulan Mei 2023 |
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| align="right" | 8,000,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7a4f65da8c92c26035ef5e335ea2925d50758666/Bukti%20Nota/B.%20Gaji/B2/29%20Mei%202023%20-%20B2%20LP%20Biaya%20gaji%20Raymond%20bulan%20Mei%202023.pdf Nota] |
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⚫ | |||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/08412b2b5d72a8ea2e5e657dffcca6b2e6d35665/Bukti%20Bayar/B.%20Gaji/B2/29%20Mei%202023%20-%20B2%20LP%20Pelunasan%20biaya%20gaji%20Raymond%20bulan%20Mei%202023.pdf Lunas] |
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|- |
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| align="left" | 26 Juni 2023 |
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| align="left" | LP - Biaya gaji Raymond bulan Juni 2023 |
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| align="right" | 8,000,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d510d6e2f5163c193fae4c4fc007b1362725ea8c/Bukti%20Nota/B.%20Gaji/B2/27%20Juni%202023%20-%20B2%20LP%20Biaya%20gaji%20Raymond%20bulan%20Juni%202023.pdf Nota] |
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⚫ | |||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e64253cd0d34b942ecfd7d8c2b3517360b574734/Bukti%20Bayar/B.%20Gaji/B2/27%20Juni%202023%20-%20B2%20LP%20Pelunasan%20biaya%20gaji%20Raymond%20bulan%20Juni%202023.pdf Lunas] |
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|- |
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| align="left" | 25 Juli 2023 |
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| align="left" | LP - Biaya gaji Raymond bulan Juli 2023 |
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| align="right" | 8,000,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/02101471bdecacfb1d6bae3b935dd13f480757ed/Bukti%20Nota/B.%20Gaji/B2/25%20Juli%202023%20-%20B2%20LP%20Biaya%20gaji%20Raymond%20bulan%20Juli%202023.pdf Nota] |
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⚫ | |||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cbd57e0abb69f2de92d3a8767e1bdce39e90c8fd/Bukti%20Bayar/B.%20Gaji/B2/25%20Juli%202023%20-%20B2%20LP%20Pelunasan%20biaya%20gaji%20Raymond%20bulan%20Juli%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 |
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| align="right" style="background:#20B2AA; font-weight:bold;" |104,000,000 |
| align="right" style="background:#20B2AA; font-weight:bold;" |104,000,000 |
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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;" | '''7,000,000''' |
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| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/C8|Dari C8]]''' |
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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/A2|Dari A2]]''' |
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| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini''' |
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| align="right" style="background:#32CD32;" | '''112,000,000''' |
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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;" |48,002,500 |
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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;" |64,000,000 |
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| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
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Latest revision as of 07:18, 11 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 |
Wakil Manajer Proyek[edit]
Semester I dan II[edit]
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
08 September 2022 | LP - Biaya gaji Raymond bulan Juli 2022 | 8,000,000 | Nota | 08 September 2022 | Lunas |
08 September 2022 | LP - Biaya gaji Raymond bulan Agustus 2022 LP - Biaya transfer beda bank atas gaji Raymond bulan Agustus 2022 |
8,000,000 2,500 |
Nota | 08 September 2022 | Lunas |
28 September 2022 | LP - Biaya gaji Raymond bulan September 2022 | 8,000,000 | Nota | 28 September 2022 | Lunas |
28 Oktober 2022 | LP - Biaya gaji Raymond bulan Oktober 2022 | 8,000,000 | Nota | 28 Oktober 2022 | Lunas |
28 November 2022 | LP - Biaya gaji Raymond bulan November 2022 | 8,000,000 | Nota | 28 November 2022 | Lunas |
27 Desember 2022 | LP - Biaya gaji Raymond bulan Desember 2022 | 8,000,000 | Nota | 27 Desember 2022 | Lunas |
27 Januari 2023 | LP - Biaya gaji Raymond bulan Januari 2023 | 8,000,000 | Nota | 27 Januari 2023 | Lunas |
28 Februari 2023 | LP - Biaya gaji Raymond bulan Februari 2023 | 8,000,000 | Nota | 28 Februari 2023 | Lunas |
28 Maret 2023 | LP - Biaya gaji Raymond bulan Maret 2023 | 16,000,000 | Nota | 28 Maret 2023 | Lunas |
28 April 2023 | LP - Biaya gaji Raymond bulan April 2023 | 8,000,000 | Nota | 28 April 2023 | Lunas |
29 Mei 2023 | LP - Biaya gaji Raymond bulan Mei 2023 | 8,000,000 | Nota | 29 Mei 2023 | Lunas |
26 Juni 2023 | LP - Biaya gaji Raymond bulan Juni 2023 | 8,000,000 | Nota | 26 Juni 2023 | Lunas |
25 Juli 2023 | LP - Biaya gaji Raymond bulan Juli 2023 | 8,000,000 | Nota | 25 Juli 2023 | Lunas |
Anggaran | 104,000,000 | ||||
Pemindahan Dana | 7,000,000 | Dari C8 | |||
Pemindahan Dana | 1,000,000 | Dari A2 | |||
Anggaran terkini | 112,000,000 | ||||
Pengeluaran Semester I | 48,002,500 | ||||
Pengeluaran Semester II | 64,000,000 |