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| align="center" | 21 Juni 2023 |
| align="center" | 21 Juni 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/53f95fb78e95782797c9bbf11c7e1084c97a7779/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/21%20Juni%202023%20-%20E10%20LP%20Pelunasan%20biaya%20penggantian%20transportasi%20lokal%20Wahyu%20Setioko%20untuk%20penjurian%20karya%20Wikibuku.pdf Lunas] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/53f95fb78e95782797c9bbf11c7e1084c97a7779/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/21%20Juni%202023%20-%20E10%20LP%20Pelunasan%20biaya%20penggantian%20transportasi%20lokal%20Wahyu%20Setioko%20untuk%20penjurian%20karya%20Wikibuku.pdf Lunas] |
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| align="left" | 19 Juni 2023 |
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| align="left" | LP - Biaya penggantian transportasi lokal Bhredipta untuk persiapan penjurian karya Wikibuku |
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| align="right" | 500,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4cb7b5a69ce32a87acac9a208f2c2d99ce02c844/Bukti%20Nota/E.%20Tahap%20ketiga/E10/19%20Juni%202023%20-%20E10%20LP%20Biaya%20penggantian%20transportasi%20lokal%20Bhredipta%20untuk%20persiapan%20penjurian%20karya%20Wikibuku.pdf Nota] |
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| align="center" | 27 Juni 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cb27ac34bb4dbed4651b4a24c711b34bee073b5d/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/27%20Juni%202023%20-%20E10%20LP%20Pelunasan%20biaya%20penggantian%20transportasi%20lokal%20Bhredipta%20untuk%20persiapan%20penjurian%20karya%20Wikibuku.pdf Lunas] |
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| align="left" | 26 Juni 2023 |
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| align="left" | LP - Biaya penggantian transportasi fasilitator pelatihan SPT minggu III (17 Juni) dan IV (24&25 Juni) |
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| align="right" | 6,000,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/ab7fceee7ee3d9f2857a0f4d4b96b3f0cb900db8/Bukti%20Nota/E.%20Tahap%20ketiga/E10/26%20Juni%202023%20-%20E10%20LP%20Biaya%20penggantian%20transportasi%20fasilitator%20pelatihan%20SPT%20minggu%20III%20(17%20Juni)%20dan%20IV%20(24%2625%20Juni).pdf Nota] |
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| align="center" | 26 Juni 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/a00df384f10d2a86fcc1ce3d4e9c323795e98fa5/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/26%20June%202023%20-%20E10%20LP%20Pelunasan%20biaya%20penggantian%20transportasi%20fasilitator%20pelatihan%20SPT%20minggu%20III%20(17%20Juni)%20dan%20IV%20(24%2625%20Juni).pdf Lunas] |
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| align="left" | 26 Juni 2023 |
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| align="left" | LP - Biaya penggantian transportasi lokal Bhredipta untuk penjurian karya Wikibuku |
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| align="right" | 500,000 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/4cb7b5a69ce32a87acac9a208f2c2d99ce02c844/Bukti%20Nota/E.%20Tahap%20ketiga/E10/26%20Juni%202023%20-%20E10%20LP%20Biaya%20penggantian%20transportasi%20lokal%20Bhredipta%20untuk%20penjurian%20karya%20Wikibuku.pdf Nota] |
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| align="center" | 27 Juni 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/cb27ac34bb4dbed4651b4a24c711b34bee073b5d/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/27%20Juni%202023%20-%20E10%20LP%20Pelunasan%20biaya%20penggantian%20transportasi%20lokal%20Bhredipta%20untuk%20penjurian%20karya%20Wikibuku.pdf Lunas] |
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| align="left" | 10 Juli 2023 |
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| align="left" | LP - Biaya kompensasi Aline Juri Tugas Akhir Pelatihan Sumber Pembelajaran Terbuka <br> LP - Biaya transfer beda bank kompensasi Aline Juri Tugas Akhir Pelatihan Sumber Pembelajaran Terbuka |
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| align="right" | 2,000,000 <br> 2,500 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f11ca457b03b7a946febe290abd65f279a537b99/Bukti%20Nota/E.%20Tahap%20ketiga/E10/10%20Juli%202023%20-%20E10%20LP%20Biaya%20kompensasi%20Aline%20Juri%20Tugas%20Akhir%20Pelatihan%20Sumber%20Pembelajaran%20Terbuka.pdf Nota] |
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| align="center" | 10 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/98890870e5bac896ed2383a512cf127c1f0e73c5/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/10%20Juli%202023%20-%20E10%20LP%20Pelunasan%20biaya%20kompensasi%20Aline%20Juri%20Tugas%20Akhir%20Pelatihan%20Sumber%20Pembelajaran%20Terbuka.pdf Lunas] |
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| align="left" | 10 Juli 2023 |
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| align="left" | LP - Biaya kompensasi Biyanto Juri Tugas Akhir Pelatihan Sumber Pembelajaran Terbuka <br> LP - Biaya transfer beda bank kompensasi Biyanto Juri Tugas Akhir Pelatihan Sumber Pembelajaran Terbuka |
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| align="right" | 2,000,000 <br> 2,500 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f11ca457b03b7a946febe290abd65f279a537b99/Bukti%20Nota/E.%20Tahap%20ketiga/E10/10%20Juli%202023%20-%20E10%20LP%20Biaya%20kompensasi%20Aline%20Juri%20Tugas%20Akhir%20Pelatihan%20Sumber%20Pembelajaran%20Terbuka.pdf Nota] |
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| align="center" | 10 Juli 2023 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/98890870e5bac896ed2383a512cf127c1f0e73c5/Bukti%20Bayar/E.%20Tahap%20ketiga/E10/10%20Juli%202023%20-%20E10%20LP%20Pelunasan%20biaya%20kompensasi%20Aline%20Juri%20Tugas%20Akhir%20Pelatihan%20Sumber%20Pembelajaran%20Terbuka.pdf Lunas] |
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| Line 109: | Line 144: | ||
| align="right" style="background:#20B2AA; font-weight:bold;" |32,000,000 |
| align="right" style="background:#20B2AA; font-weight:bold;" |32,000,000 |
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| colspan=3 style="background:#20B2AA"| |
| colspan=3 style="background:#20B2AA"| |
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|- |
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| colspan=2 align="right" style="background:#F08080;"| '''Pemindahan Dana''' |
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| align="right" style="background:#f08080;" | '''2,000,000''' |
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| colspan=3 style="background:#f08080;"| '''[[Proyek Adicita 2022/Laporan Penggunaan Dana/D2|Ke D2]]''' |
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|- |
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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/D8|Ke D8]]''' |
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|- |
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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/D9|Ke D9]]''' |
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|- |
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| colspan=2 align="right" style="background:#32CD32;"| '''Anggaran terkini''' |
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| align="right" style="background:#32CD32;" | '''25,000,000''' |
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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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| Line 115: | Line 166: | ||
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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;" |25,005,000 |
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| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
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Latest revision as of 07:10, 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 |
Transportasi lokal bagi pelatih[edit]
Semester II[edit]
| Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
|---|---|---|---|---|---|
| 01 Mei 2023 | LP - Biaya penggantian transportasi lokal Dimas dan Hardi untuk persiapan pengambilan video SPT | 1,000,000 | Nota | 10 Mei 2023 | Lunas |
| 03 Mei 2023 | LP - Biaya penggantian transportasi lokal Hilman untuk persiapan pengambilan video SPT | 500,000 | Nota | 10 Mei 2023 | Lunas |
| 08 Mei 2023 | LP - Biaya penggantian transportasi lokal Dimas untuk pengambilan video SPT | 500,000 | Nota | 10 Mei 2023 | Lunas |
| 08 Mei 2023 | LP - Biaya penggantian Rama, Bhredipta dan Harsa untuk persiapan pengambilan video SPT | 1,500,000 | Nota | 16 Mei 2023 | Lunas |
| 09 Mei 2023 | LP - Biaya penggantian transportasi lokal Hardi untuk pengambilan video SPT | 500,000 | Nota | 10 Mei 2023 | Lunas |
| 10 Mei 2023 | LP - Biaya penggantian transportasi lokal Hilman untuk pengambilan video SPT | 500,000 | Nota | 10 Mei 2023 | Lunas |
| 15 Mei 2023 | LP - Biaya penggantian transportasi lokal Rama, Bhredipta dan Harsa untuk pengambilan video SPT | 1,500,000 | Nota | 16 Mei 2023 | Lunas |
| 15 Mei 2023 | LP - Biaya Transportasi lokal Koko untuk persiapan pengambilan video SPT | 500,000 | Nota | 24 Mei 2023 | Lunas |
| 22 Mei 2023 | LP - Biaya Transportasi lokal Koko untuk pengambilan video SPT | 500,000 | Nota | 24 Mei 2023 | Lunas |
| 12 Juni 2023 | LP - Biaya penggantian transportasi fasilitator pelatihan SPT minggu I (3&4 Juni) dan (10&11 Juni) | 6,000,000 | Nota | 12 Juni 2023 | Lunas |
| 12 Juni 2023 | LP - Biaya penggantian transportasi lokal Wahyu Setioko untuk persiapan penjurian karya Wikibuku | 500,000 | Nota | 21 Juni 2023 | Lunas |
| 19 Juni 2023 | LP - Biaya penggantian transportasi lokal Wahyu Setioko untuk penjurian karya Wikibuku | 500,000 | Nota | 21 Juni 2023 | Lunas |
| 19 Juni 2023 | LP - Biaya penggantian transportasi lokal Bhredipta untuk persiapan penjurian karya Wikibuku | 500,000 | Nota | 27 Juni 2023 | Lunas |
| 26 Juni 2023 | LP - Biaya penggantian transportasi fasilitator pelatihan SPT minggu III (17 Juni) dan IV (24&25 Juni) | 6,000,000 | Nota | 26 Juni 2023 | Lunas |
| 26 Juni 2023 | LP - Biaya penggantian transportasi lokal Bhredipta untuk penjurian karya Wikibuku | 500,000 | Nota | 27 Juni 2023 | Lunas |
| 10 Juli 2023 | LP - Biaya kompensasi Aline Juri Tugas Akhir Pelatihan Sumber Pembelajaran Terbuka LP - Biaya transfer beda bank kompensasi Aline Juri Tugas Akhir Pelatihan Sumber Pembelajaran Terbuka |
2,000,000 2,500 |
Nota | 10 Juli 2023 | Lunas |
| 10 Juli 2023 | LP - Biaya kompensasi Biyanto Juri Tugas Akhir Pelatihan Sumber Pembelajaran Terbuka LP - Biaya transfer beda bank kompensasi Biyanto Juri Tugas Akhir Pelatihan Sumber Pembelajaran Terbuka |
2,000,000 2,500 |
Nota | 10 Juli 2023 | Lunas |
| Anggaran | 32,000,000 | ||||
| Pemindahan Dana | 2,000,000 | Ke D2 | |||
| Pemindahan Dana | 2,500,000 | Ke D8 | |||
| Pemindahan Dana | 2,500,000 | Ke D9 | |||
| Anggaran terkini | 25,000,000 | ||||
| Pengeluaran Semester I | 0 | ||||
| Pengeluaran Semester II | 25,005,000 | ||||