Proyek Adicita 2022/Laporan Penggunaan Dana/C2: Difference between revisions
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== Koordinator survei == |
== Koordinator survei == |
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=== Semester I === |
=== Semester I dan II === |
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| align="left" | 20 September 2022 |
| align="left" | 20 September 2022 |
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| align="left" | RS- Biaya kompensasi koordinator survei Tri Astari |
| align="left" | RS- Biaya kompensasi koordinator survei Tri Astari <br> RS - Biaya transfer beda bank atas kompensasi koordinator survei Tri Astari |
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| align="right" | 250,000 |
| align="right" | 250,000 <br> 2,500 |
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| 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" | [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] |
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| align="center" | |
| align="center" | 21 September 2022 |
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| 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] |
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| align="left" | |
| align="left" | 03 November 2022 |
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| 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 |
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| align="right" | |
| align="right" | 2,000,000 <br> 2,500 |
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| 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] |
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| align="center" | |
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| align="center" | |
| align="center" | 03 November 2022 |
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| 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] |
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| align="center" | |
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| align="left" | |
| align="left" | 17 Juli 2023 |
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| align="left" | LP - Biaya kompensasi enumerator survei proyek adicita <br> LP - Biaya transfer beda bank kompensasi enumerator survei proyek adicita |
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| align="left" | |
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| align="right" | |
| align="right" | 1,500,000 <br> 2,500 |
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| 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] |
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| align="center" | |
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| align="center" | |
| align="center" | 17 Juli 2023 |
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| 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] |
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| align="center" | |
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⚫ | |||
| 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 |
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| align="right" | 2,000,000 <br> 2,500 |
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| 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] |
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⚫ | |||
| 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] |
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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;" |4,000,000 |
| align="right" style="background:#20B2AA; font-weight:bold;" |4,000,000 |
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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;" | '''2,500,000''' |
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| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/A9|Dari A9]]''' |
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| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini''' |
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| align="right" style="background:#32CD32;" | '''6,500,000''' |
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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;" |2,505,000 |
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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;" |3,502,500 |
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| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
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Latest revision as of 09:26, 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 |
Koordinator survei[edit]
Semester I dan II[edit]
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
19 September 2022 | RS - Biaya kompensasi koordinator survei Lisna Anggraeni | 250,000 | Nota | 21 September 2022 | Lunas |
20 September 2022 | RS- Biaya kompensasi koordinator survei Tri Astari RS - Biaya transfer beda bank atas kompensasi koordinator survei Tri Astari |
250,000 2,500 |
Nota | 21 September 2022 | Lunas |
03 November 2022 | RS - Biaya kompensasi Konsultan Pengolah Data ke rek a.n I Wayan Nadi Antara RS - Biaya transfer beda bank Konsultan Pengolah Data Proyek Adicita atas nama I Wayan Nadi Antara |
2,000,000 2,500 |
Nota | 03 November 2022 | Lunas |
17 Juli 2023 | LP - Biaya kompensasi enumerator survei proyek adicita LP - Biaya transfer beda bank kompensasi enumerator survei proyek adicita |
1,500,000 2,500 |
Nota | 17 Juli 2023 | Lunas |
07 Agustus 2023 | LP - Biaya kompensasi Konsultan Pengolah Data Endline Survei Proyek Adicita LP - Biaya transfer beda bank kompensasi Konsultan Pengolah Data Endline Survei Proyek Adicita |
2,000,000 2,500 |
Nota | 08 Agustus 2023 | Lunas |
Anggaran | 4,000,000 | ||||
Pemindahan Dana | 2,500,000 | Dari A9 | |||
Anggaran terkini | 6,500,000 | ||||
Pengeluaran Semester I | 2,505,000 | ||||
Pengeluaran Semester II | 3,502,500 |