Proyek Adicita 2022/Laporan Penggunaan Dana/D11: Difference between revisions
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Lany pirna (talk | contribs) (Created page with "{{WAF22}} {{WAF22-pengeluaran}} == Produksi Video OER == === Semester I === {| 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...") |
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== Produksi Video OER == |
== Produksi Video OER == |
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=== Semester I === |
=== Semester I dan II === |
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! width="7%" align="center" | Bukti pelunasan |
! width="7%" align="center" | Bukti pelunasan |
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| align="left" | |
| align="left" | 28 Februari 2023 |
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| align="left" | |
| align="left" | LP - Biaya kompensasi konsultan penerjemah video SPT |
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| align="right" | |
| align="right" | 1,943,263 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/89c996647b9da4ac1630f294b062816026118e95/Bukti%20Nota/D.%20Tahap%20Kedua/D11/28%20Februari%202023%20-%20D11%20LP%20Biaya%20kompensasi%20konsultan%20penerjemah%20video%20SPT.pdf Nota] |
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| align="center" | |
| align="center" | 28 Februari 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f2c752767f6326784410a6bca0fabeb261b69496/Bukti%20Bayar/D.%20Tahap%202/D11/28%20Februari%202023%20-%20D11%20LP%20Pelunasan%20Biaya%20kompensasi%20konsultan%20penerjemah%20video%20SPT.pdf Lunas] |
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| align="left" | |
| align="left" | 13 Maret 2023 |
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| align="left" | LP - Biaya kompensasi penyulih suara video SPT <br> LP - Biaya transfer beda bank kompensasi penyulih suara video SPT |
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| align="right" | |
| align="right" | 1,000,000 <br> 2,500 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f4cfbad5ab2399f5726b5ff20852c95d08b1333a/Bukti%20Nota/D.%20Tahap%20Kedua/D11/13%20Maret%202023%20-%20D11%20LP%20Biaya%20kompensasi%20penyulih%20suara%20video%20SPT.pdf Nota] |
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| align="center" | |
| align="center" | 13 Maret 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/30379668b817fb217d3231e653082e8a1675cbdc/Bukti%20Bayar/D.%20Tahap%202/D11/13%20Maret%202023%20-%20D11%20LP%20Pelunasan%20biaya%20kompensasi%20penyulih%20suara%20video%20SPT.pdf Lunas] |
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| align="left" | 20 Maret 2023 |
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| align="left" | LP - Biaya kompensasi konsultan editor sulih suara video SPT |
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| align="right" | 1,750,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b5a2e65c2be89d93abaf04722c670b28eb37aafe/Bukti%20Nota/D.%20Tahap%20Kedua/D11/20%20Maret%202023%20-%20D11%20LP%20Biaya%20kompensasi%20konsultan%20editor%20sulih%20suara%20video%20SPT Nota] |
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⚫ | |||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/26607a108b490b023b6b5472d7523b51001aa361/Bukti%20Bayar/D.%20Tahap%202/D11/20%20Maret%202023%20-%20D11%20LP%20Pelunasan%20biaya%20kompensasi%20konsultan%20editor%20sulih%20suara%20video%20SPT.pdf Lunas] |
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⚫ | |||
| align="left" | RS - Biaya sewa studio untuk pengambilan video SPT hari-1 |
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| align="right" | 3,300,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/953977ab26c473b3479979668ea0c92fbe65d0a9/Bukti%20Nota/D.%20Tahap%20Kedua/D11/08%20Mei%202023%20-%20D11%20RS%20Biaya%20sewa%20studio%20untuk%20pengambilan%20video%20SPT%20hari-1.pdf Nota] |
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⚫ | |||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/51e931f3a890b1ab9cc942bc9e5db8bebed31828/Bukti%20Bayar/D.%20Tahap%202/D11/11%20Mei%202023%20-%20D11%20RS%20Pelunasan%20biaya%20sewa%20studio%20untuk%20pengambilan%20video%20SPT%20hari-1.pdf Lunas] |
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| align="left" | 11 Mei 2023 |
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| align="left" | RS - Biaya sewa studio untuk pengambilan video SPT |
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| align="right" | 1,225,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/10334e52b1a9774240c772952aeea498ad601d1f/Bukti%20Nota/D.%20Tahap%20Kedua/D11/11%20Mei%202023%20-%20D11%20RS%20Biaya%20sewa%20studio%20untuk%20pengambilan%20video%20SPT.pdf Nota] |
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⚫ | |||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/51e931f3a890b1ab9cc942bc9e5db8bebed31828/Bukti%20Bayar/D.%20Tahap%202/D11/11%20Mei%202023%20-%20D11%20RS%20Pelunasan%20biaya%20sewa%20studio%20untuk%20pengambilan%20video%20SPT.pdf Lunas] |
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| align="left" | 15 Mei 2023 |
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| align="left" | RS - Biaya sewa studio untuk pengambilan video SPT hari 3 |
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| align="right" | 3,300,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/1df83f6dcd6832faa150135212d3393b91571764/Bukti%20Nota/D.%20Tahap%20Kedua/D11/15%20Mei%202023%20-%20D11%20RS%20Biaya%20sewa%20studio%20untuk%20pengambilan%20video%20SPT%20hari%203.pdf Nota] |
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⚫ | |||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/14bd4470097dcf077fa5d5f19f9f7ea649dd8958/Bukti%20Bayar/D.%20Tahap%202/D11/16%20Mei%202023%20-%20D11%20RS%20Pelunasan%20biaya%20sewa%20studio%20untuk%20pengambilan%20video%20SPT%20hari%203.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 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;" |12,520,763 |
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| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
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Latest revision as of 06:53, 6 June 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 |
Produksi Video OER[edit]
Semester I dan II[edit]
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
28 Februari 2023 | LP - Biaya kompensasi konsultan penerjemah video SPT | 1,943,263 | Nota | 28 Februari 2023 | Lunas |
13 Maret 2023 | LP - Biaya kompensasi penyulih suara video SPT LP - Biaya transfer beda bank kompensasi penyulih suara video SPT |
1,000,000 2,500 |
Nota | 13 Maret 2023 | Lunas |
20 Maret 2023 | LP - Biaya kompensasi konsultan editor sulih suara video SPT | 1,750,000 | Nota | 20 Maret 2023 | Lunas |
08 Mei 2023 | RS - Biaya sewa studio untuk pengambilan video SPT hari-1 | 3,300,000 | Nota | 11 Mei 2023 | Lunas |
11 Mei 2023 | RS - Biaya sewa studio untuk pengambilan video SPT | 1,225,000 | Nota | 11 Mei 2023 | Lunas |
15 Mei 2023 | RS - Biaya sewa studio untuk pengambilan video SPT hari 3 | 3,300,000 | Nota | 16 Mei 2023 | Lunas |
Anggaran | 9,000,000 | ||||
Pengeluaran Semester I | 0 | ||||
Pengeluaran Semester II | 12,520,763 |