Proyek Adicita 2022/Laporan Penggunaan Dana/D9: Difference between revisions

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== Layanan media sosial ==
== Layanan media sosial ==
=== Semester I ===
=== Semester II ===
{| class="wikitable" style="margin: auto;" width="100%"
{| class="wikitable" style="margin: auto;" width="100%"
|-
|-
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! width="7%" align="center" | Bukti pelunasan
! width="7%" align="center" | Bukti pelunasan
|-
|-
| align="left" | 20 Desember 2022
| align="left" | 28 April 2023
| align="left" | LP - Biaya konsumsi perdiem peserta diskusi finalisasi Dian dan Harsa
| align="left" | LP - Biaya kompensasi tahap 1 untuk Konsultan Media Sosial Proyek Adicita
| align="right" | 400,000
| align="right" | 2,500,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/e2c5001d1dc36e8ebee690c386c55dc31e168e07/Bukti%20Nota/C.%20Tahap%20pertama/C9/20%20Desember%202022%20-%20C9%20LP%20Biaya%20konsumsi%20perdiem%20peserta%20diskusi%20finalisasi%20Dian%20dan%20Harsa.pdf Nota]
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/9587080eb139b5b39ab4ff0d8a2715ab7c0dd07b/Bukti%20Nota/D.%20Tahap%20Kedua/D9/28%20April%202023%20-%20D9%20LP%20Biaya%20kompensasi%20tahap%201%20untuk%20Konsultan%20Media%20Sosial%20Proyek%20Adicita.pdf Nota]
| align="center" | 21 Desember 2022
| align="center" | 28 April 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f5a0874e42623075ccc2147472c669525c031f6a/Bukti%20Bayar/D.%20Tahap%202/D9/28%20April%202023%20-%20D9%20LP%20Pelunasan%20biaya%20kompensasi%20tahap%201%20untuk%20Konsultan%20Media%20Sosial%20Proyek%20Adicita.pdf Lunas]
⚫
| align="center" | [Lunas]
|-
| align="left" | 31 Mei 2023
| align="left" | LP - Biaya kompensasi tahap 2 untuk Konsultan Media Sosial Proyek Adicita
| align="right" | 2,500,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/1c5895cca97624a7ba724bea5574cfd5c8b2c592/Bukti%20Nota/D.%20Tahap%20Kedua/D9/31%20Mei%202023%20-%20D9%20LP%20Biaya%20kompensasi%20tahap%202%20untuk%20Konsultan%20Media%20Sosial%20Proyek%20Adicita.pdf Nota]
⚫
| align="center" | 31 Mei 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/36c18676cdc8832ef8234e0fe101f7c500827403/Bukti%20Bayar/D.%20Tahap%202/D9/31%20Mei%202023%20-%20D9%20LP%20Pelunasan%20biaya%20kompensasi%20tahap%202%20untuk%20Konsultan%20Media%20Sosial%20Proyek%20Adicita.pdf Lunas]
|-
| align="left" | 07 Agustus 2023
| align="left" | LP - Biaya kompensasi untuk Konsultan Media Sosial Proyek Adicita
| align="right" | 2,500,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/71d3e15306b300aaa853f2b47f6ae5e3b4bd35d2/Bukti%20Nota/D.%20Tahap%20Kedua/D9/07%20Agustus%202023%20-%20D9%20LP%20Biaya%20kompensasi%20Konsultan%20Media%20Sosial%20Proyek%20Adicita.pdf Nota]
| align="center" | 07 Agustus 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/62e5f2c402d1e606ab55190dd13bfeb64d68c501/Bukti%20Bayar/D.%20Tahap%202/D9/07%20Agustus%202023%20-%20D9%20LP%20Pelunasan%20biaya%20kompensasi%20Konsultan%20Media%20Sosial%20Proyek%20Adicita.pdf Lunas]
|-
|-
| align="left" |
| align="left" |
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| align="right" style="background:#20B2AA; font-weight:bold;" |5,000,000
| align="right" style="background:#20B2AA; font-weight:bold;" |5,000,000
| colspan=3 style="background:#20B2AA"|
| colspan=3 style="background:#20B2AA"|
|-
| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana'''
| align="right" style="background:#f08080;" | '''2,500,000'''
| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/E10|Dari E10]]'''
|-
| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini'''
| align="right" style="background:#32CD32;" | '''7,500,000'''
| colspan=3 style="background:#32CD32;"|
|-
|-
| 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
| align="right" style="background:#f0f0f0; font-weight:bold;" |0
| align="right" style="background:#f0f0f0; font-weight:bold;" |7,500,000
| colspan=3 style="background:#f0f0f0;"|
| colspan=3 style="background:#f0f0f0;"|
|-
|-

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 media sosial[edit]

Semester II[edit]

Tanggal Rincian Jumlah nominal (IDR) Nota Tanggal pelunasan Bukti pelunasan
28 April 2023 LP - Biaya kompensasi tahap 1 untuk Konsultan Media Sosial Proyek Adicita 2,500,000 Nota 28 April 2023 Lunas
31 Mei 2023 LP - Biaya kompensasi tahap 2 untuk Konsultan Media Sosial Proyek Adicita 2,500,000 Nota 31 Mei 2023 Lunas
07 Agustus 2023 LP - Biaya kompensasi untuk Konsultan Media Sosial Proyek Adicita 2,500,000 Nota 07 Agustus 2023 Lunas
Anggaran 5,000,000
Pemindahan Dana 2,500,000 Dari E10
Anggaran terkini 7,500,000
Pengeluaran Semester I 0
Pengeluaran Semester II 7,500,000
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