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Proyek Adicita 2022/Laporan Penggunaan Dana/G (edit)
Revision as of 09:37, 18 August 2023
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{{WAF22-pengeluaran}}
Pos anggaran dana ini digunakan untuk dana yang berasal dari tambahan hibah WAF 2022 sebesar
== Dana tambahan ==
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| align="center" | 17 Juli 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/2f36834b9c1a054551e0ebad80d615f0a1deddad/Bukti%20Bayar/G.%20Tambahan/17%20Juli%202023%20-%20G%20LP%20Pelunasan%20biaya%20transportasi%20lokal%20enumerator%20survei%20proyek%20Adicita.pdf Lunas]
|-
| align="left" | 10 Agustus 2023
| align="left" | LP - Biaya gaji Fitriayu bulan Agustus 2023
| align="right" | 9,000,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/9c51de017917540dd92cc017e50ffaab67caa130/Bukti%20Nota/B.%20Gaji/B1/10%20Agustus%202023%20-%20B1%20Biaya%20gaji%20Fitriayu%20bulan%20Agustus%202023.pdf Nota]
| align="center" | 10 Agustus 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f1080b7dfd2e45cc953f40dab407e38f9ec66be2/Bukti%20Bayar/B.%20Gaji/B1/10%20Agustus%202023%20-%20B1%20LP%20Pelunasan%20biaya%20gaji%20Fitriayu%20bulan%20Agustus%202023.pdf Lunas]
|-
| align="left" | 10 Agustus 2023
| align="left" | LP - Biaya gaji Raymond bulan Agustus 2023
| align="right" | 8,000,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/9c51de017917540dd92cc017e50ffaab67caa130/Bukti%20Nota/B.%20Gaji/B2/10%20Agustus%202023%20-%20B2%20Biaya%20gaji%20Raymond%20bulan%20Agustus%202023.pdf Nota]
| align="center" | 10 Agustus 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f1080b7dfd2e45cc953f40dab407e38f9ec66be2/Bukti%20Bayar/B.%20Gaji/B2/10%20Agustus%202023%20-%20B2%20LP%20Pelunasan%20biaya%20gaji%20Raymond%20bulan%20Agustus%202023.pdf Lunas]
|-
| align="left" | 10 Agustus 2023
| align="left" | LP - Biaya gaji Lany bulan Agustus 2023
| align="right" | 5,000,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/9c51de017917540dd92cc017e50ffaab67caa130/Bukti%20Nota/B.%20Gaji/B3/10%20Agustus%202023%20-%20B3%20Biaya%20gaji%20Lany%20bulan%20Agustus%202023.pdf Nota]
| align="center" | 10 Agustus 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f1080b7dfd2e45cc953f40dab407e38f9ec66be2/Bukti%20Bayar/B.%20Gaji/B3/10%20Agustus%202023%20-%20B3%20LP%20Pelunasan%20biaya%20gaji%20Lany%20bulan%20Agustus%202023.pdf Lunas]
|-
| align="left" | 10 Agustus 2023
| align="left" | RS - Biaya sewa ruangan untuk penyimpanan dokumen proyek selama 2 tahun
| align="right" | 3,200,000
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/34dfb21952ad6190619d612d605387dceb3a08dc/Bukti%20Nota/G.%20Tambahan/10%20Agustus%202023%20-%20G%20RS%20Biaya%20sewa%20ruangan%20untuk%20penyimpanan%20dokumen%20proyek%20selama%202%20tahun.pdf Nota]
| align="center" | 10 Agustus 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/f1080b7dfd2e45cc953f40dab407e38f9ec66be2/Bukti%20Bayar/G.%20Tambahan/10%20Agustus%202023%20-%20G%20RS%20Pelunasan%20biaya%20sewa%20ruangan%20untuk%20penyimpanan%20dokumen%20proyek%20selama%202%20tahun.pdf Lunas]
|-
| align="left" | 10 Agustus 2023
| align="left" | LP - Biaya kompensasi konsultan sumber pembelajaran terbuka proyek Adicita <br> LP - Biaya transfer beda bank kompensasi konsultan sumber pembelajaran terbuka proyek Adicita
| align="right" | 2,000,000 <br> 2,500
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/32f2cc2ff4656b9d0e2f20c9364412e460698e76/Bukti%20Nota/G.%20Tambahan/10%20Agustus%202023%20-%20G%20LP%20Biaya%20kompensasi%20konsultan%20sumber%20pembelajaran%20terbuka%20proyek%20Adicita.pdf Nota]
| align="center" | 11 Agustus 2023
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/32f2cc2ff4656b9d0e2f20c9364412e460698e76/Bukti%20Nota/G.%20Tambahan/10%20Agustus%202023%20-%20G%20LP%20Biaya%20kompensasi%20konsultan%20sumber%20pembelajaran%20terbuka%20proyek%20Adicita.pdf Lunas]
|-
| align="left" |
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| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran
| align="right" style="background:#20B2AA; font-weight:bold;" |
| colspan=3 style="background:#20B2AA"|
|-
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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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