Proyek Adicita 2022/Laporan Penggunaan Dana/D4: Difference between revisions
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| align="center" | 02 Februari 2023
| 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
| align="left" | RS - Biaya kebersihan untuk Lokakarya SPT Samarinda
| align="right" | 400,000
| 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]
| align="center" | 02 Februari 2023
| 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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Revision as of 09:47, 2 February 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
Semester I
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 |
Anggaran | 10,000,000 | ||||
Pengeluaran Semester I | 0 | ||||
Pengeluaran Semester II | 0 |