Proyek Adicita 2022/Laporan Penggunaan Dana/C1: Difference between revisions

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== Biaya survei ==
== Biaya survei ==
=== Semester I ===
=== Semester I dan II ===
{| class="wikitable" style="margin: auto;" width="100%"
{| class="wikitable" style="margin: auto;" width="100%"
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! width="7%" align="center" | Bukti pelunasan
! width="7%" align="center" | Bukti pelunasan
|-
|-
| align="left" |
| align="left" | 16 September 2022
| align="left" |
| align="left" | RS - Biaya kompensasi untuk 33 responden survei
| align="right" |
| align="right" | 1,689,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ddaffdaf2c584603aabc2bb4af9f8ea5f6ea4f41/Bukti%20Nota/C.%20Tahap%20pertama/C1/16%20September%202022%20-%20C1%20RS%20Biaya%20kompensasi%20untuk%2033%20responden%20survei.pdf Nota]
⚫
| align="center" |
| align="center" |
| align="center" | 19 September 2022
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ddaffdaf2c584603aabc2bb4af9f8ea5f6ea4f41/Bukti%20Bayar/C.%20Tahap%20pertama/C1/19%20September%202022%20-%20C1%20RS%20Pelunasan%20biaya%20kompensasi%20untuk%2033%20responden%20survei.pdf Lunas]
⚫
| align="center" |
|-
| align="left" | 19 September 2022
| align="left" | RS - Biaya kompensasi untuk 37 responden survei
| align="right" | 1,876,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ddaffdaf2c584603aabc2bb4af9f8ea5f6ea4f41/Bukti%20Nota/C.%20Tahap%20pertama/C1/19%20September%202022%20-%20C1%20RS%20Biaya%20kompensasi%20untuk%2037%20responden%20survei.pdf Nota]
| align="center" | 21 September 2022
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/46323ab5d07f24f7db2ed040819937f5857912a4/Bukti%20Bayar/C.%20Tahap%20pertama/C1/21%20September%202022%20-%20C1%20RS%20Pelunasan%20biaya%20kompensasi%20untuk%2037%20responden%20survei.pdf Lunas]
|-
| align="left" | 21 September 2022
| align="left" | RS - Biaya kompensasi untuk 25 responden survei
| align="right" | 1,280,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c6ca9e149290b1982b12eb499bd41337d5b6f0d4/Bukti%20Nota/C.%20Tahap%20pertama/C1/21%20September%202022%20-%20C1%20RS%20Biaya%20kompensasi%20untuk%2025%20responden%20survei.pdf Nota]
| align="center" | 22 September 2022
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/c6ca9e149290b1982b12eb499bd41337d5b6f0d4/Bukti%20Bayar/C.%20Tahap%20pertama/C1/22%20September%202022%20-%20C1%20RS%20Pelunasan%20biaya%20kompensasi%20untuk%2025%20responden%20survei.pdf Lunas]
|-
| align="left" | 28 September 2022
| align="left" | RS - Biaya kompensasi untuk 23 responden survei
| align="right" | 1,176,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4acde5070b60f619d1cf3b59ec0d4a8592f4c4ad/Bukti%20Nota/A.%20Dukungan%20kantor%20dan%20administrasi/A9/23%20September%202022%20-%20A9%20RS%20Biaya%20internet%20kantor%20bulan%20September%202022.PDF Nota]
| align="center" |04 Oktober 2022
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d1126ab6bf3f301c666f0b89ca422bb5b1f7b731/Bukti%20Bayar/C.%20Tahap%20pertama/C1/04%20Oktober%202022%20-%20C1%20RS%20Pelunasan%20biaya%20kompensasi%20untuk%2023%20responden%20survei.pdf Lunas]
|-
| align="left" | 05 Oktober 2022
| align="left" | RS - Biaya kompensasi untuk 36 responden survei
| align="right" | 1,824,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3a60b73bdae0e3914b3e11d45e34276bfd418d74/Bukti%20Nota/C.%20Tahap%20pertama/C1/05%20Oktober%202022%20-%20C1%20RS%20Biaya%20kompensasi%20untuk%2036%20responden%20survei.pdf Nota]
| align="center" |10 Oktober 2022
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/32a79eccf9ea76959d24fd57c019e43b898cebbb/Bukti%20Bayar/C.%20Tahap%20pertama/C1/10%20Oktober%202022%20-%20C1%20RS%20Pelunasan%20biaya%20kompensasi%20untuk%2036%20responden%20survei.pdf Lunas]
|-
| align="left" | 06 Oktober 2022
| align="left" | RS - Biaya kompensasi untuk 20 responden survei
| align="right" | 1,027,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3a60b73bdae0e3914b3e11d45e34276bfd418d74/Bukti%20Nota/C.%20Tahap%20pertama/C1/06%20Oktober%202022%20-%20C1%20RS%20Biaya%20kompensasi%20untuk%2020%20responden%20survei.pdf Nota]
| align="center" |10 Oktober 2022
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/32a79eccf9ea76959d24fd57c019e43b898cebbb/Bukti%20Bayar/C.%20Tahap%20pertama/C1/10%20Oktober%202022%20-%20C1%20RS%20Pelunasan%20biaya%20kompensasi%20untuk%2020%20responden%20survei.pdf Lunas]
|-
| align="left" | 09 Juli 2023
| align="left" | PDA - Biaya penggantian kompensasi responden survei end line CCID 47 orang <br> PDA - Biaya transfer beda bank penggantian kompensasi responden survei end line CCID 47 orang
| align="right" | 2,151,500 <br> 2,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/217c88cf6f4a5bbeb61481fa54f558242c66c00c/Bukti%20Nota/C.%20Tahap%20pertama/C1/09%20Juli%202023%20-%20C1%20PDA%20Biaya%20penggantian%20kompensasi%20responden%20survei%20end%20line%20CCID%2043%20orang.pdf Nota]
⚫
| align="center" |10 Juli 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/98890870e5bac896ed2383a512cf127c1f0e73c5/Bukti%20Bayar/C.%20Tahap%20pertama/C1/10%20Juli%202023%20-%20C1%20PDA%20Pelunasan%20biaya%20penggantian%20kompensasi%20responden%20survei%20end%20line%20CCID%2043%20orang.pdf Lunas]
|-
| align="left" | 10 Juli 2023
| align="left" | PDA - Biaya penggantian kompensasi responden survei end line CCID 50 orang <br> PDA - Biaya transfer beda bank penggantian kompensasi responden survei end line CCID 50 orang
| align="right" | 2,557,000 <br> 2,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/510b50d25c686801dbfd254569e753266e383b8d/Bukti%20Nota/C.%20Tahap%20pertama/C1/10%20Juli%202023%20-%20C1%20PDA%20Biaya%20penggantian%20kompensasi%20responden%20survei%20end%20line%20CCID%2050%20orang.pdf Nota]
⚫
| align="center" |11 Juli 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/1f523c0962c0816c000463222adcb8c49e200213/Bukti%20Bayar/C.%20Tahap%20pertama/C1/11%20Juli%202023%20-%20C1%20PDA%20Pelunasan%20biaya%20penggantian%20kompensasi%20responden%20survei%20end%20line%20CCID%2050%20orang.pdf Lunas]
|-
| align="left" | 11 Juli 2023
| align="left" | PDA - Biaya penggantian kompensasi responden survei end line CCID 60 orang <br> PDA - Biaya transfer beda bank penggantian kompensasi responden survei end line CCID 60 orang
| align="right" | 3,085,500 <br> 2,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d8390c7ac0fd42409d86dbe4e11b4ccf2e780195/Bukti%20Nota/C.%20Tahap%20pertama/C1/11%20Juli%202023%20-%20C1%20PDA%20Biaya%20penggantian%20kompensasi%20responden%20survei%20end%20line%20CCID%2060%20orang.pdf Nota]
| align="center" |12 Juli 2023
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/77aaf6b68817eac87b75909eb454d6dea40199ad/Bukti%20Bayar/C.%20Tahap%20pertama/C1/12%20Juli%202023%20-%20C1%20PDA%20Pelunasan%20biaya%20penggantian%20kompensasi%20responden%20survei%20end%20line%20CCID%2060%20orang.pdf Lunas]
|-
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| align="left" |
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| align="right" style="background:#20B2AA; font-weight:bold;" |12,500,000
| align="right" style="background:#20B2AA; font-weight:bold;" |12,500,000
| colspan=3 style="background:#20B2AA"|
| colspan=3 style="background:#20B2AA"|
|-
| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana'''
| align="right" style="background:#f08080;" | '''2,500,000'''
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/C13|Dari C13]]'''
|-
| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana'''
| align="right" style="background:#f08080;" | '''3,000,000'''
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/C10|Dari C10]]'''
|-
| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini'''
| align="right" style="background:#32CD32;" | '''18,000,000'''
| 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;" |0
| align="right" style="background:#f0f0f0; font-weight:bold;" |8,874,500
| 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;" |0
| align="right" style="background:#f0f0f0; font-weight:bold;" |7,804,000
| colspan=3 style="background:#f0f0f0;"|
| colspan=3 style="background:#f0f0f0;"|
|-
|-

Latest revision as of 06:48, 3 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

Biaya survei[edit]

Semester I dan II[edit]

Tanggal Rincian Jumlah nominal (IDR) Nota Tanggal pelunasan Bukti pelunasan
16 September 2022 RS - Biaya kompensasi untuk 33 responden survei 1,689,500 Nota 19 September 2022 Lunas
19 September 2022 RS - Biaya kompensasi untuk 37 responden survei 1,876,500 Nota 21 September 2022 Lunas
21 September 2022 RS - Biaya kompensasi untuk 25 responden survei 1,280,500 Nota 22 September 2022 Lunas
28 September 2022 RS - Biaya kompensasi untuk 23 responden survei 1,176,500 Nota 04 Oktober 2022 Lunas
05 Oktober 2022 RS - Biaya kompensasi untuk 36 responden survei 1,824,500 Nota 10 Oktober 2022 Lunas
06 Oktober 2022 RS - Biaya kompensasi untuk 20 responden survei 1,027,000 Nota 10 Oktober 2022 Lunas
09 Juli 2023 PDA - Biaya penggantian kompensasi responden survei end line CCID 47 orang
PDA - Biaya transfer beda bank penggantian kompensasi responden survei end line CCID 47 orang 		2,151,500
2,500 		Nota 10 Juli 2023 Lunas
10 Juli 2023 PDA - Biaya penggantian kompensasi responden survei end line CCID 50 orang
PDA - Biaya transfer beda bank penggantian kompensasi responden survei end line CCID 50 orang 		2,557,000
2,500 		Nota 11 Juli 2023 Lunas
11 Juli 2023 PDA - Biaya penggantian kompensasi responden survei end line CCID 60 orang
PDA - Biaya transfer beda bank penggantian kompensasi responden survei end line CCID 60 orang 		3,085,500
2,500 		Nota 12 Juli 2023 Lunas
Anggaran 12,500,000
Pemindahan Dana 2,500,000 Dari C13
Pemindahan Dana 3,000,000 Dari C10
Anggaran terkini 18,000,000
Pengeluaran Semester I 8,874,500
Pengeluaran Semester II 7,804,000
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