Proyek Adicita 2022/Laporan Penggunaan Dana/D1: Difference between revisions

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Latest revision as of 08:55, 2 May 2023

Beranda

Anggaran

Laporan

Dokumentasi aktivitas

Laporan Penggunaan Dana

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

Internet untuk peserta daring[edit]

Semester I dan II[edit]

Tanggal	Rincian	Jumlah nominal (IDR)	Nota	Tanggal pelunasan	Bukti pelunasan

08 Februari 2023	RS - Biaya penggantian pulsa untuk 33 peserta pelatihan daring KGH	1,716,000	Nota	09 Februari 2023	Lunas
17 Maret 2023	RS - Biaya penggantian pulsa untuk 30 peserta webinar Maluku Utara	1,560,000	Nota	21 Maret 2023	Lunas
29 Maret 2023	RS - Biaya penggantian pulsa untuk 15 peserta webinar daring Kaltara	779,500	Nota	03 April 2023	Lunas
10 April 2023	LP - Biaya kompensasi Moderator Webinar “Menjelajahi Potensi Sumber Pembelajaran Terbuka”	2,000,000	Nota	10 April 2023	Lunas

Anggaran		5,250,000
Pemindahan Dana		3,500,000	Dari D4
Anggaran terkini		8,750,000
Pengeluaran Semester I		0
Pengeluaran Semester II		6,055,500

@@ Line 3: / Line 3: @@
 == Internet untuk peserta daring ==
-=== Semester I ===
+=== Semester I dan II ===
 {| class="wikitable"  style="margin: auto;" width="100%"
 |-
@@ Line 15: / Line 15: @@
 ! width="7%" align="center" | Bukti pelunasan
 |-
-| align="left" |
+| align="left" | 08 Februari 2023
-| align="left" |
+| align="left" | RS - Biaya penggantian pulsa untuk 33 peserta pelatihan daring KGH
-| align="right" |
+| align="right" | 1,716,000
+| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/75e76af19912dec92006b4e13811b05ed54b472b/Bukti%20Nota/D.%20Tahap%20Kedua/D1/08%20Februari%202023%20-%20D1%20RS%20Biaya%20penggantian%20pulsa%20untuk%2033%20peserta%20pelatihan%20daring%20KGH.pdf Nota]
-| align="center" |
-| align="center" |
+| align="center" | 09 Februari 2023
+| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f9dd78e787d85e2e57baf97103cbb2abc2fff702/Bukti%20Bayar/D.%20Tahap%202/D1/09%20Februari%202023%20-%20D1%20RS%20Pelunasan%20biaya%20penggantian%20pulsa%20untuk%2033%20peserta%20pelatihan%20daring%20KGH%0A.pdf Lunas]
-| align="center" |
+|-
+| align="left" | 17 Maret 2023
+| align="left" | RS - Biaya penggantian pulsa untuk 30 peserta webinar Maluku Utara
+| align="right" | 1,560,000
+| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/20b00720ffbbc648ef3ccda97ea9784ced59d590/Bukti%20Nota/D.%20Tahap%20Kedua/D1/17%20Maret%202023%20-%20D1%20RS%20Biaya%20penggantian%20pulsa%20untuk%2030%20peserta%20webinar%20Maluku%20Utara.pdf Nota]
+| align="center" | 21 Maret 2023
+| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3217f5b5b045737cbe13331e58d9eec8b8ded113/Bukti%20Bayar/D.%20Tahap%202/D1/20%20Maret%202023%20-%20D1%20RS%20Pelunasan%20biaya%20penggantian%20pulsa%20untuk%2030%20peserta%20webinar%20Maluku%20Utara.pdf Lunas]
+|-
+| align="left" | 29 Maret 2023
+| align="left" | RS - Biaya penggantian pulsa untuk 15 peserta webinar daring Kaltara
+| align="right" | 779,500
+| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/30f618692a0baa430f2365af8159874278fc3fc2/Bukti%20Nota/D.%20Tahap%20Kedua/D1/29%20Maret%202023%20-%20D1%20RS%20Biaya%20penggantian%20pulsa%20untuk%2015%20peserta%20webinar%20daring%20Kaltara.pdf Nota]
+| align="center" | 03 April 2023
+| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0561f5e839e474ec04b1b1a368195b12504217c6/Bukti%20Bayar/D.%20Tahap%202/D1/03%20April%202023%20-%20D1%20RS%20Pelunasan%20biaya%20penggantian%20pulsa%20untuk%2015%20peserta%20webinar%20daring%20Kaltara.pdf Lunas]
+|-
+| align="left" | 10 April 2023
+| align="left" | LP - Biaya kompensasi Moderator Webinar “Menjelajahi Potensi Sumber Pembelajaran Terbuka”
+| align="right" | 2,000,000
+| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/eb4cdaaf8738a2946925783c271d1293a2a2cd41/Bukti%20Nota/D.%20Tahap%20Kedua/D1/10%20April%202023%20-%20D1%20LP%20Biaya%20kompensasi%20Moderator%20Webinar%20%E2%80%9CMenjelajahi%20Potensi%20Sumber%20Pembelajaran%20Terbuka%E2%80%9D.pdf Nota]
+| align="center" | 10 April 2023
+| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ff99ca6e0c5ad3471df53adc4d17d9f5f37f26b3/Bukti%20Bayar/D.%20Tahap%202/D1/10%20April%202023%20-%20D1%20LP%20Pelunasan%20biaya%20kompensasi%20Moderator%20Webinar%20%E2%80%9CMenjelajahi%20Potensi%20Sumber%20Pembelajaran%20Terbuka%E2%80%9D.pdf Lunas]
 |-
 | align="left" |
@@ Line 32: / Line 53: @@
 | align="right" style="background:#20B2AA; font-weight:bold;" |5,250,000
 | colspan=3 style="background:#20B2AA"|
+|-
+| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana'''
+| align="right" style="background:#f08080;" | '''3,500,000'''
+| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/D4|Dari D4]]'''
+|-
+| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini'''
+| align="right" style="background:#32CD32;" | '''8,750,000'''
+| colspan=3 style="background:#32CD32;"|
 |-
 | colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I
@@ Line 38: / Line 67: @@
 |-
 | 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;" |6,055,500
 | colspan=3 style="background:#f0f0f0;"|
 |-