Proyek Adicita 2022/Laporan Penggunaan Dana/D4: Difference between revisions
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== Sewa ruangan == |
== Sewa ruangan == |
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=== Semester I === |
=== Semester I dan II === |
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| align="center" | 02 Februari 2023 |
| align="center" | 02 Februari 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3904e6ecd25a0e168a9712de638080c62a7e2508/Bukti%20Bayar/D.%20Tahap%202/D4/02%20Februari%202023%20-%20D4%20RS%20Pelunasan%20biaya%20sewa%20tempat%20untuk%20Lokakarya%20SPT%20Samarinda.pdf Lunas] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3904e6ecd25a0e168a9712de638080c62a7e2508/Bukti%20Bayar/D.%20Tahap%202/D4/02%20Februari%202023%20-%20D4%20RS%20Pelunasan%20biaya%20sewa%20tempat%20untuk%20Lokakarya%20SPT%20Samarinda.pdf Lunas] |
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| align="left" | 28 Januari 2023 |
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| align="left" | RS - Biaya kebersihan untuk Lokakarya SPT Samarinda |
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| align="right" | 400,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/b80861a8dcd89d197facc386d4fd4ed41dad9ebc/Bukti%20Nota/D.%20Tahap%20Kedua/D4/28%20Januari%202023%20-%20D4%20RS%20Biaya%20kebersihan%20untuk%20Lokakarya%20SPT%20Samarinda.pdf Nota] |
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| align="center" | 02 Februari 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3904e6ecd25a0e168a9712de638080c62a7e2508/Bukti%20Bayar/D.%20Tahap%202/D4/02%20Februari%202023%20-%20D4%20RS%20Pelunasan%20biaya%20kebersihan%20untuk%20Lokakarya%20SPT%20Samarinda.pdf Lunas] |
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| align="left" | 03 Februari 2023 |
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| align="left" | LP - Biaya peminjaman ruangan untuk lokakarya SPT Surabaya |
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| align="right" | 164,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a7fc32ce52fc7d4b4fa1f3559539d32f9fa8b1eb/Bukti%20Nota/D.%20Tahap%20Kedua/D4/03%20Februari%202023%20-%20D4%20LP%20Biaya%20peminjaman%20ruangan%20untuk%20lokakarya%20SPT%20Surabaya.pdf Nota] |
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| align="center" | 07 Februari 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/0683f11464075ff885af9ec732979f87e611af7f/Bukti%20Bayar/D.%20Tahap%202/D4/07%20Februari%202023%20-%20D4%20LP%20Pelunasan%20biaya%20peminjaman%20ruangan%20untuk%20lokakarya%20SPT%20Surabaya.pdf Lunas] |
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| align="left" | 04 Februari 2023 |
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| align="left" | LP - Biaya kebersihan ruangan untuk lokakarya SPT Surabaya |
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| align="right" | 100,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/52ec85085475c544f830e82c37510ac0f48feab1/Bukti%20Nota/D.%20Tahap%20Kedua/D4/04%20Februari%202023%20-%20D4%20LP%20Biaya%20kebersihan%20ruangan%20untuk%20lokakarya%20SPT%20Surabaya.pdf Nota] |
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| align="center" | 06 Februari 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cc7fa1fb6e3391e192503ca4de0e5ee0ba43171a/Bukti%20Bayar/D.%20Tahap%202/D4/06%20%20Februari%202023%20-%20D4%20LP%20Pelunasan%20biaya%20kebersihan%20ruangan%20untuk%20lokakarya%20SPT%20Surabaya.pdf Lunas] |
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| align="left" | 11 Februari 2023 |
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| align="left" | RS - Biaya sewa ruangan Cradle Space untuk Lokakarya SPT Medan |
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| align="right" | 1,800,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/9fabf0e0befb22c0398f1fd73c77c2e1b242d478/Bukti%20Nota/D.%20Tahap%20Kedua/D4/11%20Februari%202023%20-%20D4%20RS%20Biaya%20sewa%20ruangan%20Cradle%20Space%20untuk%20Lokakarya%20SPT%20Medan.pdf Nota] |
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| align="center" | 14 Februari 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7008279cf2893064297bf01b75619381b956e123/Bukti%20Bayar/D.%20Tahap%202/D4/14%20Februari%202023%20-%20D4%20RS%20Pelunasan%20biaya%20sewa%20ruangan%20Cradle%20Space%20untuk%20Lokakarya%20SPT%20Medan.pdf Lunas] |
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| align="left" | 22 Juli 2023 |
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| align="left" | LP - Biaya kebersiahan ruangan untuk diseminasi SPT Batang |
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| align="right" | 500,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e91d0b884b185d5918db8b28ce4ad84ff9649085/Bukti%20Nota/D.%20Tahap%20Kedua/D4/22%20Juli%202023%20-%20D4%20LP%20Biaya%20kebersihan%20ruangan%20untuk%20diseminasi%20SPT%20Batang.pdf Nota] |
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| align="center" | 24 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4ab93da55829fa5ffb78e43d30b7a2f6be405e82/Bukti%20Bayar/D.%20Tahap%202/D4/24%20Juli%202023%20-%20D4%20LP%20Pelunasan%20biaya%20kebersihan%20ruangan%20untuk%20diseminasi%20SPT%20Batang.pdf Lunas] |
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| align="left" | 26 Juli 2023 |
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| align="left" | RS - Biaya peminjaman ruangan untuk Lokakarya SPT Morotai |
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| align="right" | 500,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d68ff059b23bd2566f7b2655161bdb1b21a65339/Bukti%20Nota/D.%20Tahap%20Kedua/D4/26%20Juli%202023%20-%20D4%20RS%20Biaya%20peminjaman%20ruangan%20untuk%20Lokakarya%20SPT%20Morotai.pdf Nota] |
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| align="center" | 31 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d21e0997c651a9b1ee395a1320a9f53a3b3235e1/Bukti%20Bayar/D.%20Tahap%202/D4/31%20Juli%202023%20-%20D4%20RS%20Pelunasan%20biaya%20peminjaman%20ruangan%20untuk%20Lokakarya%20SPT%20Morotai.pdf Lunas] |
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| align="left" | 27 Juli 2023 |
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| align="left" | FA - Biaya kebersihan ruangan untuk diseminasi SPT Pasuruan |
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| align="right" | 250,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/D.%20Tahap%20Kedua/D4/27%20Juli%202023%20-%20D4%20FA%20Biaya%20kebersihan%20ruangan%20untuk%20diseminasi%20SPT%20Pasuruan.pdf Nota] |
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| align="center" | 31 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d21e0997c651a9b1ee395a1320a9f53a3b3235e1/Bukti%20Bayar/D.%20Tahap%202/D4/31%20Juli%202023%20-%20D4%20FA%20Pelunasan%20biaya%20kebersihan%20ruangan%20untuk%20diseminasi%20SPT%20Pasuruan.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;" | |
| align="right" style="background:#20B2AA; font-weight:bold;" |16,000,000 |
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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;" | '''3,500,000''' |
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| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/D1|Pindah ke D1]]''' |
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| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana''' |
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| align="right" style="background:#f08080;" | '''800,000''' |
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| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/D2|Pindah ke D2]]''' |
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|- |
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| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana''' |
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| align="right" style="background:#f08080;" | '''3,200,000''' |
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| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/D6|Pindah ke D6]]''' |
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|- |
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| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana''' |
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| align="right" style="background:#f08080;" | '''3,500,000''' |
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| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/A11|Pindah ke A11]]''' |
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| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini''' |
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| align="right" style="background:#32CD32;" | '''5,000,000''' |
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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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| 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;" |4,414,000 |
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| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
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Latest revision as of 06:54, 3 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 |
Sewa ruangan[edit]
Semester I dan II[edit]
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
21 Januari 2023 | LP - Biaya peminjaman ruangan lokakarya SPT di Sukabumi | 200,000 | Nota | 24 Januari 2023 | Lunas |
28 Januari 2023 | RS - Biaya sewa tempat untuk Lokakarya SPT Samarinda | 500,000 | Nota | 02 Februari 2023 | Lunas |
28 Januari 2023 | RS - Biaya kebersihan untuk Lokakarya SPT Samarinda | 400,000 | Nota | 02 Februari 2023 | Lunas |
03 Februari 2023 | LP - Biaya peminjaman ruangan untuk lokakarya SPT Surabaya | 164,000 | Nota | 07 Februari 2023 | Lunas |
04 Februari 2023 | LP - Biaya kebersihan ruangan untuk lokakarya SPT Surabaya | 100,000 | Nota | 06 Februari 2023 | Lunas |
11 Februari 2023 | RS - Biaya sewa ruangan Cradle Space untuk Lokakarya SPT Medan | 1,800,000 | Nota | 14 Februari 2023 | Lunas |
22 Juli 2023 | LP - Biaya kebersiahan ruangan untuk diseminasi SPT Batang | 500,000 | Nota | 24 Juli 2023 | Lunas |
26 Juli 2023 | RS - Biaya peminjaman ruangan untuk Lokakarya SPT Morotai | 500,000 | Nota | 31 Juli 2023 | Lunas |
27 Juli 2023 | FA - Biaya kebersihan ruangan untuk diseminasi SPT Pasuruan | 250,000 | Nota | 31 Juli 2023 | Lunas |
Anggaran | 16,000,000 | ||||
Pemindahan Dana | 3,500,000 | Pindah ke D1 | |||
Pemindahan Dana | 800,000 | Pindah ke D2 | |||
Pemindahan Dana | 3,200,000 | Pindah ke D6 | |||
Pemindahan Dana | 3,500,000 | Pindah ke A11 | |||
Anggaran terkini | 5,000,000 | ||||
Pengeluaran Semester I | 0 | ||||
Pengeluaran Semester II | 4,414,000 |