Proyek Adicita 2022/Laporan Penggunaan Dana/G: Difference between revisions
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{{WAF22-pengeluaran}} |
{{WAF22-pengeluaran}} |
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Pos anggaran dana ini digunakan untuk dana yang berasal dari tambahan hibah WAF 2022 sebesar |
Pos anggaran dana ini digunakan untuk dana yang berasal dari tambahan hibah WAF 2022 sebesar Rp 29,229,575. |
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== Dana tambahan == |
== Dana tambahan == |
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| align="center" | 17 Juli 2023 |
| align="center" | 17 Juli 2023 |
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| 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="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] |
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| align="left" | 10 Agustus 2023 |
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| align="left" | LP - Biaya gaji Fitriayu bulan Agustus 2023 |
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| align="right" | 9,000,000 |
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| 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] |
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| align="center" | 10 Agustus 2023 |
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| 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] |
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| align="left" | 10 Agustus 2023 |
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| align="left" | LP - Biaya gaji Raymond bulan Agustus 2023 |
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| align="right" | 8,000,000 |
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| 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] |
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| align="center" | 10 Agustus 2023 |
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| 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] |
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| align="left" | 10 Agustus 2023 |
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| align="left" | LP - Biaya gaji Lany bulan Agustus 2023 |
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| align="right" | 5,000,000 |
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| 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] |
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| align="center" | 10 Agustus 2023 |
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| 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] |
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| align="left" | 10 Agustus 2023 |
| align="left" | 10 Agustus 2023 |
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| align="center" | 10 Agustus 2023 |
| align="center" | 10 Agustus 2023 |
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| 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="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] |
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| align="left" | 10 Agustus 2023 |
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| align="left" | LP - Biaya kompensasi konsultan sumber pembelajaran terbuka proyek Adicita <br> LP - Biaya transfer beda bank kompensasi konsultan sumber pembelajaran terbuka proyek Adicita |
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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/32f2cc2ff4656b9d0e2f20c9364412e460698e76/Bukti%20Nota/G.%20Tambahan/10%20Agustus%202023%20-%20G%20LP%20Biaya%20kompensasi%20konsultan%20sumber%20pembelajaran%20terbuka%20proyek%20Adicita.pdf Nota] |
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| align="center" | 11 Agustus 2023 |
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| 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] |
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| align="left" | |
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| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
| colspan=2 align="right" style="background:#20B2AA; font-weight:bold;" | Anggaran |
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| align="right" style="background:#20B2AA; font-weight:bold;" | |
| align="right" style="background:#20B2AA; font-weight:bold;" |29,229,575 |
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| colspan=3 style="background:#20B2AA"| |
| colspan=3 style="background:#20B2AA"| |
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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;" |28,833,500.00 |
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| colspan=3 style="background:#f0f0f0;"| |
| colspan=3 style="background:#f0f0f0;"| |
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Latest revision as of 09:37, 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 |
Pos anggaran dana ini digunakan untuk dana yang berasal dari tambahan hibah WAF 2022 sebesar Rp 29,229,575.
Dana tambahan[edit]
Semester II[edit]
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
17 Juli 2023 | PDA - Biaya penggantian kompensasi responden survei end line CCID 27 orang enumerator survei proyek adicita PDA - Biaya transfer beda bank penggantian kompensasi responden survei end line CCID 27 orang enumerator survei proyek adicita |
1,378,500 2,500 |
Nota | 17 Juli 2023 | Lunas |
17 Juli 2023 | LP - Biaya transportasi lokal enumerator survei proyek adicita | 250,000 | Nota | 17 Juli 2023 | Lunas |
10 Agustus 2023 | LP - Biaya gaji Fitriayu bulan Agustus 2023 | 9,000,000 | Nota | 10 Agustus 2023 | Lunas |
10 Agustus 2023 | LP - Biaya gaji Raymond bulan Agustus 2023 | 8,000,000 | Nota | 10 Agustus 2023 | Lunas |
10 Agustus 2023 | LP - Biaya gaji Lany bulan Agustus 2023 | 5,000,000 | Nota | 10 Agustus 2023 | Lunas |
10 Agustus 2023 | RS - Biaya sewa ruangan untuk penyimpanan dokumen proyek selama 2 tahun | 3,200,000 | Nota | 10 Agustus 2023 | Lunas |
10 Agustus 2023 | LP - Biaya kompensasi konsultan sumber pembelajaran terbuka proyek Adicita LP - Biaya transfer beda bank kompensasi konsultan sumber pembelajaran terbuka proyek Adicita |
2,000,000 2,500 |
Nota | 11 Agustus 2023 | Lunas |
Anggaran | 29,229,575 | ||||
Pengeluaran Semester I | 0 | ||||
Pengeluaran Semester II | 28,833,500.00 |