Proyek Adicita 2022/Laporan Penggunaan Dana/D6: Difference between revisions
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| align="left" | 22 Juli 2023 |
| align="left" | 22 Juli 2023 |
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| align="left" | LP - Biaya konsumsi diseminasi SPT Batang |
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| align="right" | 1,500,000 |
| align="right" | 1,500,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e91d0b884b185d5918db8b28ce4ad84ff9649085/Bukti%20Nota/D.%20Tahap%20Kedua/D6/22%20Juli%202023%20-%20D6%20LP%20Biaya%20konsumsi%20untuk%20diseminasi%20SPT%20Batang.pdf Nota] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e91d0b884b185d5918db8b28ce4ad84ff9649085/Bukti%20Nota/D.%20Tahap%20Kedua/D6/22%20Juli%202023%20-%20D6%20LP%20Biaya%20konsumsi%20untuk%20diseminasi%20SPT%20Batang.pdf Nota] |
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| align="center" | 24 Juli 2023 |
| align="center" | 24 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4ab93da55829fa5ffb78e43d30b7a2f6be405e82/Bukti%20Bayar/D.%20Tahap%202/D6/24%20Juli%202023%20-%20D6%20LP%20Pelunasan%20biaya%20konsumsi%20untuk%20diseminasi%20SPT%20Batang.pdf Lunas] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4ab93da55829fa5ffb78e43d30b7a2f6be405e82/Bukti%20Bayar/D.%20Tahap%202/D6/24%20Juli%202023%20-%20D6%20LP%20Pelunasan%20biaya%20konsumsi%20untuk%20diseminasi%20SPT%20Batang.pdf Lunas] |
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| align="left" | 26 Juli 2023 |
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| align="left" | RS - Biaya konsumsi peserta Lokakarya SPT Morotai |
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| align="right" | 1,500,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/d68ff059b23bd2566f7b2655161bdb1b21a65339/Bukti%20Nota/D.%20Tahap%20Kedua/D6/26%20Juli%202023%20-%20D6%20RS%20Biaya%20konsumsi%20peserta%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/D6/31%20Juli%202023%20-%20D6%20RS%20Pelunasan%20biaya%20konsumsi%20peserta%20Lokakarya%20SPT%20Morotai.pdf Lunas] |
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| align="left" | 27 Juli 2023 |
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| align="left" | FA - Biaya konsumsi peserta untuk diseminasi Pasuruan |
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| align="right" | 1,200,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/master/Bukti%20Nota/D.%20Tahap%20Kedua/D6/27%20Juli%202023%20-%20D6%20FA%20Biaya%20konsumsi%20peserta%20untuk%20diseminasi%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/D6/31%20Juli%202023%20-%20D6%20FA%20Pelunasan%20biaya%20konsumsi%20untuk%20diseminasi%20Pasuruan.pdf Lunas] |
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| align="right" style="background:#f08080;" | '''3,200,000''' |
| align="right" style="background:#f08080;" | '''3,200,000''' |
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| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/D4|Dari D4]]''' |
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/D4|Dari D4]]''' |
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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/E7|Dari E7]]''' |
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| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini''' |
| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini''' |
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| align="right" style="background:#32CD32;" | ''' |
| align="right" style="background:#32CD32;" | '''12,600,000''' |
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| colspan=3 style="background:#32CD32;"| |
| colspan=3 style="background:#32CD32;"| |
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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;" |11,931,390 |
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| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
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Latest revision as of 06:00, 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 |
Konsumsi[edit]
Semester I dan II[edit]
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
21 Januari 2023 | LP - Biaya konsumsi peserta lokakarya SPT di Sukabumi | 1,204,100 | Nota | 24 Januari 2023 | Lunas |
24 Januari 2023 | RS - Biaya pembelian konsumsi dan snack untuk Lokakarya SPT Samarinda | 2,250,000 | Nota | 02 Februari 2023 | Lunas |
28 Januari 2023 | RS - Biaya pembelian air minum untuk Lokakarya SPT Samarinda | 254,400 | Nota | 02 Februari 2023 | Lunas |
03 Februari 2023 | LP - Biaya pembelian snack peserta lokakarya SPT Surabaya | 620,000 | Nota | 06 Februari 2023 | Lunas |
04 Februari 2023 | LP - Biaya konsumsi peserta lokakarya SPT Surabaya | 1,092,000 | Nota | 06 Februari 2023 | Lunas |
11 Februari 2023 | RS - Biaya konsumsi peserta Lokakarya SPT Medan | 2,025,000 | Nota | 14 Februari 2023 | Lunas |
21 Juli 2023 | LP - Biaya konsumsi rapat untuk persiapan diseminasi SPT Batang | 285,890 | Nota | 24 Juli 2023 | Lunas |
22 Juli 2023 | LP - Biaya konsumsi diseminasi SPT Batang | 1,500,000 | Nota | 24 Juli 2023 | Lunas |
26 Juli 2023 | RS - Biaya konsumsi peserta Lokakarya SPT Morotai | 1,500,000 | Nota | 31 Juli 2023 | Lunas |
27 Juli 2023 | FA - Biaya konsumsi peserta untuk diseminasi Pasuruan | 1,200,000 | Nota | 31 Juli 2023 | Lunas |
Anggaran | 6,400,000 | ||||
Pemindahan Dana | 3,200,000 | Dari D4 | |||
Pemindahan Dana | 3,000,000 | Dari E7 | |||
Anggaran terkini | 12,600,000 | ||||
Pengeluaran Semester I | 0 | ||||
Pengeluaran Semester II | 11,931,390 |