Proyek Adicita 2022/Laporan Penggunaan Dana/D8: Difference between revisions
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== Layanan desain grafis == |
== Layanan desain grafis == |
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=== Semester I === |
=== Semester I dan II === |
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| align="center" | 26 Juni 2023 |
| align="center" | 26 Juni 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a00df384f10d2a86fcc1ce3d4e9c323795e98fa5/Bukti%20Bayar/D.%20Tahap%202/D8/26%20Juni%202023%20-%20D8%20LP%20Pelunasan%20biaya%20kompensasi%20tahap%203%20untuk%20Konsultan%20Desain%20Grafis%20Proyek%20Adicita.pdf Lunas] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a00df384f10d2a86fcc1ce3d4e9c323795e98fa5/Bukti%20Bayar/D.%20Tahap%202/D8/26%20Juni%202023%20-%20D8%20LP%20Pelunasan%20biaya%20kompensasi%20tahap%203%20untuk%20Konsultan%20Desain%20Grafis%20Proyek%20Adicita.pdf Lunas] |
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| align="left" | 04 Agustus 2023 |
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| align="left" | LP - Biaya kompensasi konsultan desain grafis proyek adicita <br> LP - Biaya transfer beda bank kompensasi konsultan desain grafis proyek adicita |
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| align="right" | 2,500,000 <br> 2,500 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/165c7448e40dbcc0c733b983f6b8a7de3521fba9/Bukti%20Nota/D.%20Tahap%20Kedua/D8/26%20Juni%202023%20-%20D8%20LP%20Biaya%20kompensasi%20tahap%203%20untuk%20Konsultan%20Desain%20Grafis%20Proyek%20Adicita.pdf Nota] |
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| align="center" | 04 Agustus 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/91a8b45fa290a57206e864a7d5f1d7fdc2fa6e2b/Bukti%20Bayar/D.%20Tahap%202/D8/04%20Agustus%202023%20-%20D8%20LP%20Pelunasan%20biaya%20kompensasi%20konsultan%20desain%20grafis%20proyek%20Adicita.pdf Lunas] |
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| align="right" style="background:#20B2AA; font-weight:bold;" |15,000,000 |
| align="right" style="background:#20B2AA; font-weight:bold;" |15,000,000 |
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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;" | '''2,500,000''' |
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| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/E10|Dari E10]]''' |
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| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini''' |
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| align="right" style="background:#32CD32;" | '''17,500,000''' |
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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;" |14,507,900 |
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| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
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Latest revision as of 09:31, 18 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 |
Layanan desain grafis[edit]
Semester I dan II[edit]
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
23 Desember 2022 | LP - Pelunasan biaya kompensasi konsultan desain grafis proyek Adicita LP - Biaya transfer beda bank kompensasi konsultan desain grafis proyek Adicita |
3,000,000 2,500 |
Nota | 23 Desember 2022 | Lunas |
28 Februari 2023 | LP - Biaya kompensasi tahap 2 konsultan desain grafis proyek adicita LP - Biaya transfer beda bank kompensasi tahap 2 konsultan desain grafis proyek adicita |
9,000,000 2,900 |
Nota | 28 Februari 2023 | Lunas |
26 Juni 2023 | LP - Biaya kompensasi tahap 3 konsultan desain grafis proyek adicita LP - Biaya transfer beda bank kompensasi tahap 3 konsultan desain grafis proyek adicita |
3,000,000 2,500 |
Nota | 26 Juni 2023 | Lunas |
04 Agustus 2023 | LP - Biaya kompensasi konsultan desain grafis proyek adicita LP - Biaya transfer beda bank kompensasi konsultan desain grafis proyek adicita |
2,500,000 2,500 |
Nota | 04 Agustus 2023 | Lunas |
Anggaran | 15,000,000 | ||||
Pemindahan Dana | 2,500,000 | Dari E10 | |||
Anggaran terkini | 17,500,000 | ||||
Pengeluaran Semester I | 3,002,500 | ||||
Pengeluaran Semester II | 14,507,900 |