Proyek Adicita 2022/Laporan Penggunaan Dana/F2: Difference between revisions
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| align="left" | 30 November 2022 |
| align="left" | 30 November 2022 |
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| align="left" | |
| align="left" | LP - Biaya kompensasi Konsultan Desainer Situs Web CCID tahap 1 <br> LP - Biaya transfer beda bank kompensasi Konsultan Desainer Situs Web CCID tahap 1 |
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| align="right" | 4,000,000 <br> 2,500 |
| align="right" | 4,000,000 <br> 2,500 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/286cac3748c880dd25a0b727e18e5ce429387779/Bukti%20Nota/F.%20Dukungan%20program/F2/30%20November%202022%20-%20F2%20RS%20Biaya%20kompensasi%20Konsultan%20Desainer%20Situs%20Web%20CCID%20tahap%201.pdf Nota] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/286cac3748c880dd25a0b727e18e5ce429387779/Bukti%20Nota/F.%20Dukungan%20program/F2/30%20November%202022%20-%20F2%20RS%20Biaya%20kompensasi%20Konsultan%20Desainer%20Situs%20Web%20CCID%20tahap%201.pdf Nota] |
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| align="center" | 08 Desember 2022 |
| align="center" | 08 Desember 2022 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/db7a6b75a9476f7c967011a7e0bdd62206ca43cf/Bukti%20Bayar/F.%20Dukungan%20program/F2/08%20Desember%202022%20-%20F2%20RS%20Pelunasan%20biaya%20kompensasi%20Konsultan%20Desainer%20Situs%20Web%20CCID%20tahap%201.pdf Lunas] |
| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/db7a6b75a9476f7c967011a7e0bdd62206ca43cf/Bukti%20Bayar/F.%20Dukungan%20program/F2/08%20Desember%202022%20-%20F2%20RS%20Pelunasan%20biaya%20kompensasi%20Konsultan%20Desainer%20Situs%20Web%20CCID%20tahap%201.pdf Lunas] |
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| align="left" | 24 Maret 2023 |
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| align="left" | LP - Biaya kompensasi Konsultan Desainer Situs Web proyek Adicita tahap 2 <br> LP - Biaya transfer beda bank kompensasi Konsultan Desainer Situs Web proyek Adicita tahap 2 |
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| align="right" | 4,000,000 <br> 2,500 |
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| align="center" | [https://github.com/CreativeCommonsIndonesia/Dokumen-Adicita/blob/3217f5b5b045737cbe13331e58d9eec8b8ded113/Bukti%20Nota/F.%20Dukungan%20program/F2/24%20Maret%202023%20-%20F2%20LP%20Biaya%20kompensasi%20Konsultan%20Desainer%20Situs%20Web%20proyek%20Adicita%20tahap%202.pdf Nota] |
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| align="center" | 29 Maret 2023 |
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| align="center" | [Lunas] |
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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 |
Revision as of 03:27, 29 March 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 |
Konsultan situs web
Semester I
Tanggal | Rincian | Jumlah nominal (IDR) | Nota | Tanggal pelunasan | Bukti pelunasan |
---|---|---|---|---|---|
28 Oktober 2022 | LP - Biaya kompensasi Konsultan Pemeliharaan Situs Web Proyek Adicita | 2,000,000 | Nota | 28 Oktober 2022 | Lunas |
30 November 2022 | LP - Biaya kompensasi Konsultan Desainer Situs Web CCID tahap 1 LP - Biaya transfer beda bank kompensasi Konsultan Desainer Situs Web CCID tahap 1 |
4,000,000 2,500 |
Nota | 08 Desember 2022 | Lunas |
24 Maret 2023 | LP - Biaya kompensasi Konsultan Desainer Situs Web proyek Adicita tahap 2 LP - Biaya transfer beda bank kompensasi Konsultan Desainer Situs Web proyek Adicita tahap 2 |
4,000,000 2,500 |
Nota | 29 Maret 2023 | [Lunas] |
Anggaran | 8,000,000 | ||||
Pemindahan Dana | 4,000,000 | Dari F1 | |||
Anggaran terkini | 12,000,000 | ||||
Pengeluaran Semester I | 6,002,500 | ||||
Pengeluaran Semester II | 0 |