Proyek Adicita 2022/Laporan Penggunaan Dana/D5: Difference between revisions
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== Per diem==
=== Semester I dan II ===
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| align="center" | 06 Februari 2023
| 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]
|-
| align="left" | 13 Februari 2023
| align="left" | RS - Biaya konsumsi per diem Raymond dan Fitriayu di Medan
| align="right" | 500,000
| 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]
| align="center" | 14 Februari 2023
| 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]
|-
| align="left" | 23 Juli 2023
| align="left" | LP - Biaya konsumsi perdiem Fitri, Raymond, Lany untuk diseminasi Batang
| align="right" | 1,260,000
| 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]
| align="center" | 24 Juli 2023
| 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]
|-
| align="left" | 28 Juli 2023
| align="left" | FA - Biaya konsumsi perdiem Lany dan Fitriayu untuk diseminasi Pasuruan
| align="right" | 1,080,000
| 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]
| align="center" | 31 Juli 2023
| 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]
|-
| align="left" | 31 Juli 2023
| align="left" | RS - Biaya konsumsi perdiem Raymond untuk diseminasi Morotai
| align="right" | 900,000
| 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]
| align="center" | 31 Juli 2023
| 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]
|-
| align="left" |
Line 46 ⟶ 74:
| align="right" style="background:#20B2AA; font-weight:bold;" |3,200,000
| colspan=3 style="background:#20B2AA"|
|-
| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana'''
| align="right" style="background:#f08080;" | '''3,000,000'''
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/E1|Dari E1]]'''
|-
| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana'''
| align="right" style="background:#f08080;" | '''100,000'''
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/D7|Dari D7]]'''
|-
| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini'''
| align="right" style="background:#32CD32;" | '''6,300,000'''
| colspan=3 style="background:#32CD32;"|
|-
| colspan=2 align="right" style="background:#f0f0f0; font-weight:bold;" | Pengeluaran Semester I
Line 52 ⟶ 92:
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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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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 |