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Proyek Adicita 2022/Laporan Penggunaan Dana/D3 (edit)
Revision as of 09:29, 18 August 2023
, 9 months ago→Semester I dan II
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| align="left" | 17 Juli 2023
| align="left" | RS - Biaya pembelian akomodasi untuk Diseminasi SPT Batang
| align="right" | 1,451,996
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4ab93da55829fa5ffb78e43d30b7a2f6be405e82/Bukti%20Nota/D.%20Tahap%20Kedua/D3/17%20Juli%202023%20-%20D3%20RS%20Biaya%20pembelian%20akomodasi%20untuk%20Diseminasi%20SPT%20Batang.pdf Nota]
| align="center" | 25 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cbd57e0abb69f2de92d3a8767e1bdce39e90c8fd/Bukti%20Bayar/D.%20Tahap%202/D3/25%20Juli%202023%20-%20D3%20RS%20Pelunasan%20biaya%20pembelian%20akomodasi%20untuk%20Diseminasi%20SPT%20Batang.pdf Lunas]
|-
| align="left" | 27 Juli 2023
| align="left" | RS - Biaya pembelian akomodasi untuk Diseminasi SPT Morotai
| align="right" | 956,814
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d68ff059b23bd2566f7b2655161bdb1b21a65339/Bukti%20Nota/D.%20Tahap%20Kedua/D3/27%20Juli%202023%20-%20D3%20RS%20Biaya%20pembelian%20akomodasi%20untuk%20Diseminasi%20SPT%20Morotai.pdf Nota]
| align="center" | 25 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d21e0997c651a9b1ee395a1320a9f53a3b3235e1/Bukti%20Bayar/D.%20Tahap%202/D3/31%20Juli%202023%20-%20D3%20RS%20Pelunasan%20biaya%20pembelian%20akomodasi%20untuk%20Diseminasi%20SPT%20Morotai.pdf Lunas]
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| align="left" | 14 Agustus 2023
| align="left" | RS - Biaya tiket kereta FA untuk Lokakarya Literasi Digital Bandung
| align="right" | 429,511
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ad9dafe0c073427d696cb1a749caac95af3d09cc/Bukti%20Nota/D.%20Tahap%20Kedua/D3/14%20Agustus%202023%20-%20D3%20RS%20Biaya%20tiket%20kereta%20FA%20untuk%20Lokakarya%20Literasi%20Digital%20Bandung.pdf Nota]
| align="center" | 14 Agustus 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ba47455541587674bb8534126546228a3f0954e3/Bukti%20Bayar/D.%20Tahap%202/D3/14%20Agustus%202023%20-%20D3%20RS%20Pelunasan%20biaya%20tiket%20kereta%20FA%20untuk%20Lokakarya%20Literasi%20Digital%20Bandung.pdf Lunas]
|-
| align="left" | 14 Agustus 2023
| align="left" | RS - Biaya akomodasi FA untuk Lokakarya Literasi Digital Bandung
| align="right" | 304,586
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ad9dafe0c073427d696cb1a749caac95af3d09cc/Bukti%20Nota/D.%20Tahap%20Kedua/D3/14%20Agustus%202023%20-%20D3%20RS%20Biaya%20akomodasi%20FA%20untuk%20Lokakarya%20Literasi%20Digital%20Bandung.pdf Nota]
| align="center" | 14 Agustus 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ba47455541587674bb8534126546228a3f0954e3/Bukti%20Bayar/D.%20Tahap%202/D3/14%20Agustus%202023%20-%20D3%20RS%20Pelunasan%20biaya%20akomodasi%20FA%20untuk%20Lokakarya%20Literasi%20Digital%20Bandung.pdf Lunas]
|-
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran
| align="right" style="background:#20B2AA; font-weight:bold;" |32,000,000
| colspan=3 style="background:#20B2AA"|
|-
| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana'''
| align="right" style="background:#f08080;" | '''6,000,000'''
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/E2|Dari E2]]'''
|-
| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana'''
| align="right" style="background:#f08080;" | '''500,000'''
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/E7|Dari E7]]'''
|-
| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini'''
| align="right" style="background:#32CD32;" | '''38,500,000'''
| colspan=3 style="background:#32CD32;"|
|-
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I
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| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester II
| align="right" style="background:#f0f0f0; font-weight:bold;" |
| colspan=3 style="background:#f0f0f0;"|
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