View source for Proyek Adicita 2022/Laporan Penggunaan Dana/C2

{{WAF22}}
{{WAF22-pengeluaran}}

== Koordinator survei ==
=== Semester I dan II ===
{| class="wikitable"  style="margin: auto;" width="100%"
|-
| style="text-align: center; background:#E2CACA;" colspan="6" |
|-
! width="13%" align="center" height=50px | Tanggal
! width="48%" align="center" | Rincian
! width="10%" align="center" | Jumlah nominal (IDR)
! width="7%" align="center" | Nota
! width="13%" align="center" | Tanggal pelunasan
! width="7%" align="center" | Bukti pelunasan
|-
| align="left" | 19 September 2022
| align="left" | RS - Biaya kompensasi koordinator survei Lisna Anggraeni
| align="right" | 250,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ddaffdaf2c584603aabc2bb4af9f8ea5f6ea4f41/Bukti%20Nota/C.%20Tahap%20pertama/C2/19%20September%202022%20-%20C2%20RS%20Biaya%20kompensasi%20koordinator%20survei%20Lisna%20Anggraeni.pdf Nota]
| align="center" | 21 September 2022
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/46323ab5d07f24f7db2ed040819937f5857912a4/Bukti%20Bayar/C.%20Tahap%20pertama/C2/21%20September%202022%20-%20C1%20RS%20Pelunasan%20biaya%20kompensasi%20koordinator%20survei%20Lisna%20Anggraeni.pdf Lunas]
|-
| align="left" | 20 September 2022
| align="left" | RS- Biaya kompensasi koordinator survei Tri Astari <br> RS - Biaya transfer beda bank atas kompensasi koordinator survei Tri Astari
| align="right" | 250,000 <br> 2,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ddaffdaf2c584603aabc2bb4af9f8ea5f6ea4f41/Bukti%20Nota/C.%20Tahap%20pertama/C2/20%20September%202022%20-%20C2%20RS%20Biaya%20kompensasi%20koordinator%20survei%20Tri%20Astari.pdf Nota]
| align="center" | 21 September 2022
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f19ec7ea4c3f9460b6ce41330b2f3689ce4e75a3/Bukti%20Bayar/C.%20Tahap%20pertama/C2/21%20September%202022%20-%20C2%20RS%20Pelunasan%20biaya%20kompensasi%20koordinator%20survei%20Tri%20Astari.pdf Lunas]
|-
| align="left" | 03 November 2022
| align="left" | RS - Biaya kompensasi Konsultan Pengolah Data ke rek a.n I Wayan Nadi Antara <br> RS - Biaya transfer beda bank Konsultan Pengolah Data Proyek Adicita atas nama I Wayan Nadi Antara
| align="right" | 2,000,000 <br> 2,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/65c240779a3f96e599f09697ef776e8eab3851b5/Bukti%20Nota/C.%20Tahap%20pertama/C2/03%20November%202022%20-%20C2%20RS%20Biaya%20kompensasi%20Konsultan%20Pengolah%20Data.pdf Nota]
| align="center" | 03 November 2022
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e1c44d924179ffe6bae29ff2379d9f68c0399175/Bukti%20Bayar/C.%20Tahap%20pertama/C2/03%20November%202022%20-%20C2%20RS%20Pelunasan%20biaya%20kompensasi%20Konsultan%20Pengolah%20Data.pdf Lunas]
|-
| align="left" | 17 Juli 2023
| align="left" | LP - Biaya kompensasi enumerator survei proyek adicita <br> LP - Biaya transfer beda bank kompensasi enumerator survei proyek adicita
| align="right" | 1,500,000 <br> 2,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/70ae84cd421ab678adb4af2f6d29676464832782/Bukti%20Nota/C.%20Tahap%20pertama/C2/17%20Juli%202023%20-%20C2%20LP%20Biaya%20kompensasi%20enumerator%20survei%20proyek%20adicita.pdf Nota]
| align="center" | 17 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/2f36834b9c1a054551e0ebad80d615f0a1deddad/Bukti%20Bayar/C.%20Tahap%20pertama/C2/17%20Juli%202023%20-%20C2%20LP%20Pelunasan%20biaya%20kompensasi%20enumerator%20survei%20proyek%20adicita.pdf Lunas]
|-
| align="left" | 07 Agustus 2023
| align="left" | LP - Biaya kompensasi Konsultan Pengolah Data Endline Survei Proyek Adicita  <br> LP - Biaya transfer beda bank kompensasi Konsultan Pengolah Data Endline Survei Proyek Adicita 
| align="right" | 2,000,000 <br> 2,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/5e90fc72ea3996c35161a11a45ab572b47382e39/Bukti%20Nota/C.%20Tahap%20pertama/C2/07%20Agustus%202023%20-%20C2%20LP%20Biaya%20kompensasi%20Konsultan%20Pengolah%20Data%20Endline%20Survei%20Proyek%20Adicita.pdf Nota]
| align="center" | 08 Agustus 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/9c51de017917540dd92cc017e50ffaab67caa130/Bukti%20Bayar/C.%20Tahap%20pertama/C2/08%20Agustus%202023%20-%20C2%20LP%20Pelunasan%20biaya%20kompensasi%20Konsultan%20Pengolah%20Data%20Endline%20Survei%20Proyek%20Adicita.pdf Lunas]
|-
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran 
| align="right" style="background:#20B2AA; font-weight:bold;" |4,000,000
| 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/A9|Dari A9]]'''
|-
| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini'''
| align="right" style="background:#32CD32;" | '''6,500,000'''
| colspan=3 style="background:#32CD32;"| 
|-
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I
| align="right" style="background:#f0f0f0; font-weight:bold;" |2,505,000
| colspan=3 style="background:#f0f0f0;"|
|-
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II
| align="right" style="background:#f0f0f0; font-weight:bold;" |3,502,500
| colspan=3 style="background:#f0f0f0;"|
|-
|}