Proyek Adicita 2022/Laporan Penggunaan Dana/C6: Difference between revisions
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! width="7%" align="center" | Bukti pelunasan |
! width="7%" align="center" | Bukti pelunasan |
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| align="left" | |
| align="left" | 09 November 2022 |
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| align="left" | RS - Biaya penggantian pulsa untuk 10 peserta diskusi awal penyusunan buklet dan modul |
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⚫ | |||
| align="right" | |
| align="right" | 1,017,500 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d7f24ac5bc738aa715bd16d8b089e5e8e5ee7a02/Bukti%20Nota/C.%20Tahap%20pertama/C6/09%20November%202022%20-%20C6%20RS%20Biaya%20penggantian%20pulsa%20bagi%20peserta%20diskusi%20daring.pdf Nota] |
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| align="center" | |
| align="center" | 11 November 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/98852258d7981b8ace72844764ba1256f406a6ab/Bukti%20Bayar/C.%20Tahap%20pertama/C6/11%20November%202022%20-%20C6%20RS%20Pelunasan%20biaya%20penggantian%20pulsa%20bagi%20peserta%20diskusi%20daring.pdf Lunas] |
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⚫ | |||
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| align="left" | |
| align="left" | 24 November 2022 |
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| align="left" | LP - Biaya transportasi lokal peserta diskusi tahap 2 penyusunan buklet SPT |
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⚫ | |||
| align="right" | |
| align="right" | 1,800,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/58dbea043911e41b29cd2d20dc2f96fba5a2643e/Bukti%20Nota/C.%20Tahap%20pertama/C6/24%20November%202022%20-%20C6%20LP%20Biaya%20transportasi%20lokal%20peserta%20diskusi%20tahap%202%20penyusunan%20buklet%20SPT.pdf Nota] |
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⚫ | |||
| align="center" | |
| align="center" |25 November 2022 |
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| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/43932eb7ff585137f6f1a3ac515b2143144c4a55/Bukti%20Bayar/C.%20Tahap%20pertama/C6/25%20November%202022%20-%20C6%20LP%20Pelunasan%20biaya%20transportasi%20lokal%20peserta%20diskusi%20tahap%202%20penyusunan%20buklet%20SPT.pdf Lunas] |
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| align="left" | 25 November 2022 |
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| align="left" | RS - Biaya penggantian pulsa untuk peserta daring diskusi tahap II |
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⚫ | |||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/58dbea043911e41b29cd2d20dc2f96fba5a2643e/Bukti%20Nota/C.%20Tahap%20pertama/C6/25%20November%202022%20-%20C6%20RS%20Biaya%20penggantian%20pulsa%20untuk%20peserta%20daring%20diskusi%20tahap%20II.pdf Nota] |
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⚫ | |||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/43932eb7ff585137f6f1a3ac515b2143144c4a55/Bukti%20Bayar/C.%20Tahap%20pertama/C6/25%20November%202022%20-%20C6%20RS%20Pelunasan%20biaya%20penggantian%20pulsa%20untuk%20peserta%20daring%20diskusi%20tahap%20II.pdf Lunas] |
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| align="left" | 19 Desember 2022 |
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| align="left" | RS - Biaya penggantian pulsa untuk peserta daring diskusi tahap III |
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⚫ | |||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/134630c7d876b198a0f9be39d776d3b94a76e6f5/Bukti%20Nota/C.%20Tahap%20pertama/C6/19%20Desember%202022%20-%20C6%20RS%20Biaya%20penggantian%20pulsa%20untuk%20peserta%20daring%20diskusi%20tahap%20III.pdf Nota] |
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⚫ | |||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e2c5001d1dc36e8ebee690c386c55dc31e168e07/Bukti%20Bayar/C.%20Tahap%20pertama/C6/19%20Desember%202022%20-%20C6%20RS%20Pelunasan%20biaya%20penggantian%20pulsa%20untuk%20peserta%20daring%20diskusi%20tahap%20III.pdf Lunas] |
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| align="left" | 20 Desember 2022 |
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| align="left" | LP - Biaya transportasi lokal peserta diskusi finalisasi |
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| align="right" | 1,600,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e2c5001d1dc36e8ebee690c386c55dc31e168e07/Bukti%20Nota/C.%20Tahap%20pertama/C6/20%20Desember%202022%20-%20C6%20LP%20Biaya%20transportasi%20lokal%20peserta%20diskusi%20finalisasi%20 Nota] |
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⚫ | |||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a580f3de7f1b2282097f16b4a21eef71ff20a242/Bukti%20Bayar/C.%20Tahap%20pertama/C6/21%20Desember%202022%20-%20C6%20LP%20Pelunasan%20biaya%20transportasi%20lokal%20peserta%20diskusi%20finalisasi.pdf Lunas] |
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| align="left" | 20 Desember 2022 |
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| align="left" | LP - Biaya transportasi lump sum peserta diskusi finalisasi PP Bandara-Hotel Liberty |
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| align="right" | 400,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e2c5001d1dc36e8ebee690c386c55dc31e168e07/Bukti%20Nota/C.%20Tahap%20pertama/C6/20%20Desember%202022%20-%20C6%20LP%20Biaya%20transportasi%20lump%20sum%20peserta%20diskusi%20finalisasi%20PP%20Bandara-Hotel%20Liberty.pdf Nota] |
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⚫ | |||
| align="center" |[https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a580f3de7f1b2282097f16b4a21eef71ff20a242/Bukti%20Bayar/C.%20Tahap%20pertama/C6/21%20Desember%202022%20-%20C6%20LP%20Pelunasan%20biaya%20transportasi%20lump%20sum%20peserta%20diskusi%20finalisasi%20PP%20Bandara-Hotel%20Liberty.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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| 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;" |5,324,500 |
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| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
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Latest revision as of 10:52, 5 January 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 |
Transportasi lokal bagi peserta[edit]
Semester I[edit]
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
09 November 2022 | RS - Biaya penggantian pulsa untuk 10 peserta diskusi awal penyusunan buklet dan modul | 1,017,500 | Nota | 11 November 2022 | Lunas |
24 November 2022 | LP - Biaya transportasi lokal peserta diskusi tahap 2 penyusunan buklet SPT | 1,800,000 | Nota | 25 November 2022 | Lunas |
25 November 2022 | RS - Biaya penggantian pulsa untuk peserta daring diskusi tahap II | 305,500 | Nota | 25 November 2022 | Lunas |
19 Desember 2022 | RS - Biaya penggantian pulsa untuk peserta daring diskusi tahap III | 201,500 | Nota | 19 Desember 2022 | Lunas |
20 Desember 2022 | LP - Biaya transportasi lokal peserta diskusi finalisasi | 1,600,000 | Nota | 21 Desember 2022 | Lunas |
20 Desember 2022 | LP - Biaya transportasi lump sum peserta diskusi finalisasi PP Bandara-Hotel Liberty | 400,000 | Nota | 21 Desember 2022 | Lunas |
Anggaran | 5,000,000 | ||||
Pengeluaran Semester I | 5,324,500 | ||||
Pengeluaran Semester II | 0 |