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== Per diem== |
== Per diem== |
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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" | 21 Januari 2023 |
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| align="left" | |
| align="left" | LP - Biaya konsumsi perdiem pelatih untuk lokakarya SPT di Sukabumi |
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| align="right" | |
| align="right" | 750,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/06cbbd3846ae56aaa82f941a2459a05eca3686cd/Bukti%20Nota/D.%20Tahap%20Kedua/D5/21%20Januari%202023%20-%20D5%20LP%20Biaya%20konsumsi%20perdiem%20pelatih%20untuk%20lokakarya%20SPT%20di%20Sukabumipdf Nota] |
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| ⚫ | |||
| align="center" | |
| align="center" | 24 Januari 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/7bd6f320bdbe8828a48e280b8fa5e85eb64003a0/Bukti%20Bayar/D.%20Tahap%202/D5/24%20Januari%202023%20-%20D5%20LP%20Pelunasan%20biaya%20konsumsi%20perdiem%20pelatih%20untuk%20lokakarya%20SPT%20di%20Sukabumi.pdf Lunas] |
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| ⚫ | |||
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| align="left" | 28 Januari 2023 |
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| align="left" | RS - Biaya konsumsi per diem Raymond dan Fitriayu di 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/D5/1%20Februari%202023%20-%20D5%20RS%20Biaya%20konsumsi%20per%20diem%20Raymond%20dan%20Fitriayu%20di%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/D5/2%20Februari%202023%20-%20D5%20RS%20Pelunasan%20biaya%20konsumsi%20per%20diem%20Raymond%20dan%20Fitriayu%20di%20Samarinda.pdf Lunas] |
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| align="left" | 04 Februari 2023 |
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| align="left" | LP - Biaya konsumsi perdiem pelatih lokakarya SPT Surabaya |
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| align="right" | 600,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/52ec85085475c544f830e82c37510ac0f48feab1/Bukti%20Nota/D.%20Tahap%20Kedua/D5/04%20Februari%202023%20-%20D5%20LP%20Biaya%20konsumsi%20perdiem%20pelatih%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/D5/06%20Februari%202023%20-%20D5%20LP%20Pelunasan%20biaya%20konsumsi%20perdiem%20pelatih%20lokakarya%20SPT%20Surabaya.pdf Lunas] |
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| align="left" | 13 Februari 2023 |
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| align="left" | RS - Biaya konsumsi per diem Raymond dan Fitriayu di Medan |
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| align="right" | 500,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/9fabf0e0befb22c0398f1fd73c77c2e1b242d478/Bukti%20Nota/D.%20Tahap%20Kedua/D5/13%20Februari%202023%20-%20D5%20RS%20Biaya%20konsumsi%20per%20diem%20Raymond%20dan%20Fitriayu%20di%20Medan%20.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/D5/14%20Februari%202023%20-%20D5%20RS%20Pelunasan%20biaya%20konsumsi%20per%20diem%20Raymond%20dan%20Fitriayu%20di%20Medan.pdf Lunas] |
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| align="left" | 23 Juli 2023 |
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| align="left" | LP - Biaya konsumsi perdiem Fitri, Raymond, Lany untuk diseminasi Batang |
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| align="right" | 1,260,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e66d51f144f5f4406a2ead192a15a92fa2fb1b5e/Bukti%20Nota/D.%20Tahap%20Kedua/D5/23%20Juli%202023%20-%20D5%20LP%20Biaya%20konsumsi%20perdiem%20Fitri%2C%20Raymond%2C%20Lany%20untuk%20diseminasi%20Batang.pdf Nota] |
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| ⚫ | |||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4ab93da55829fa5ffb78e43d30b7a2f6be405e82/Bukti%20Bayar/D.%20Tahap%202/D5/24%20Juli%202023%20-%20D5%20LP%20Pelunasan%20biaya%20konsumsi%20perdiem%20Fitri%2C%20Raymond%2C%20Lany%20untuk%20diseminasi%20Batang.pdf Lunas] |
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| align="left" | 28 Juli 2023 |
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| align="left" | FA - Biaya konsumsi perdiem Lany dan Fitriayu untuk diseminasi Pasuruan |
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| align="right" | 1,080,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/D.%20Tahap%20Kedua/D5/29%20Juli%202023%20-%20D5%20FA%20Biaya%20konsumsi%20perdiem%20Lany%20dan%20Fitriayu%20untuk%20diseminasi%20Pasuruan.pdf Nota] |
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| ⚫ | |||
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d21e0997c651a9b1ee395a1320a9f53a3b3235e1/Bukti%20Bayar/D.%20Tahap%202/D5/31%20Juli%202023%20-%20D5%20FA%20Pelunasan%20biaya%20konsumsi%20perdiem%20Lany%20dan%20Fitriayu%20untuk%20diseminasi%20Pasuruan.pdf Lunas] |
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|- |
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| align="left" | 31 Juli 2023 |
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| align="left" | RS - Biaya konsumsi perdiem Raymond untuk diseminasi Morotai |
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| align="right" | 900,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d68ff059b23bd2566f7b2655161bdb1b21a65339/Bukti%20Nota/D.%20Tahap%20Kedua/D5/31%20Juli%202023%20-%20D5%20RS%20Biaya%20konsumsi%20perdiem%20Raymond%20untuk%20diseminasi%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/D5/31%20Juli%202023%20-%20D5%20RS%20Pelunasan%20biaya%20konsumsi%20perdiem%20Raymond%20untuk%20diseminasi%20Morotai.pdf Lunas] |
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| align="left" | |
| align="left" | |
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| align="right" style="background:#20B2AA; font-weight:bold;" |3,200,000 |
| align="right" style="background:#20B2AA; font-weight:bold;" |3,200,000 |
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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;" | '''3,000,000''' |
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| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/E1|Dari E1]]''' |
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| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana''' |
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| align="right" style="background:#f08080;" | '''100,000''' |
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| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/D7|Dari D7]]''' |
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| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini''' |
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| align="right" style="background:#32CD32;" | '''6,300,000''' |
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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;" |5,490,000 |
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| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
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Latest revision as of 05:04, 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 |
Per diem[edit]
Semester I dan II[edit]
| Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
|---|---|---|---|---|---|
| 21 Januari 2023 | LP - Biaya konsumsi perdiem pelatih untuk lokakarya SPT di Sukabumi | 750,000 | Nota | 24 Januari 2023 | Lunas |
| 28 Januari 2023 | RS - Biaya konsumsi per diem Raymond dan Fitriayu di Samarinda | 400,000 | Nota | 02 Februari 2023 | Lunas |
| 04 Februari 2023 | LP - Biaya konsumsi perdiem pelatih lokakarya SPT Surabaya | 600,000 | Nota | 06 Februari 2023 | Lunas |
| 13 Februari 2023 | RS - Biaya konsumsi per diem Raymond dan Fitriayu di Medan | 500,000 | Nota | 14 Februari 2023 | Lunas |
| 23 Juli 2023 | LP - Biaya konsumsi perdiem Fitri, Raymond, Lany untuk diseminasi Batang | 1,260,000 | Nota | 24 Juli 2023 | Lunas |
| 28 Juli 2023 | FA - Biaya konsumsi perdiem Lany dan Fitriayu untuk diseminasi Pasuruan | 1,080,000 | Nota | 31 Juli 2023 | Lunas |
| 31 Juli 2023 | RS - Biaya konsumsi perdiem Raymond untuk diseminasi Morotai | 900,000 | Nota | 31 Juli 2023 | Lunas |
| Anggaran | 3,200,000 | ||||
| Pemindahan Dana | 3,000,000 | Dari E1 | |||
| Pemindahan Dana | 100,000 | Dari D7 | |||
| Anggaran terkini | 6,300,000 | ||||
| Pengeluaran Semester I | 0 | ||||
| Pengeluaran Semester II | 5,490,000 | ||||