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Time Frame LLAT

The document outlines a calendar for various tasks and deadlines from November 2019 to December 2019. It includes timelines for submitting contractual data and contracts, issuing payment orders for salaries and non-contractual staff, and deadlines for submitting and approving tax forms for various programs. All activities are broken into weekly intervals and assigned to stages marked I through IV.

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Anonymous jSV1oLmm83
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31 views1 page

Time Frame LLAT

The document outlines a calendar for various tasks and deadlines from November 2019 to December 2019. It includes timelines for submitting contractual data and contracts, issuing payment orders for salaries and non-contractual staff, and deadlines for submitting and approving tax forms for various programs. All activities are broken into weekly intervals and assigned to stages marked I through IV.

Uploaded by

Anonymous jSV1oLmm83
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Kalender LLAT

Start Date: 11/1/2019

week 1 week 2 week 3 week 4


Tahapan Nov Nov Nov Nov Ket
fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

I : BAST/BAPP 14 s.d. 26 Oktober 2019


SPM LS Kontraktual I II
II: BAST/BAPP 28 Okt s.d. 16 Nov 2019

SP2D Mengikuti Ketentuan yang berlaku

Start Date: 12/1/2019


week 1 week 2 week 3 week 4
Dec Dec Dec Dec
Ket
sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

I : Batas pengajuan data kontrak per 30 Nov 2019


Data Kontrak I II
II : Batas perubahan data kontrak

I : Pengajuan SPM UP/TUP/GUP& Persetujuan TUP Tunai


II : Persetujuan TUP KKP oleh KPPN
UP/TUP I II III IV
III: Batas penggunaan KKP
IV: Batas SPM GUP/PTUP KKP

I : BAST/BAPP 18 s.d. 30 Nov 2019


SPM LS Kontraktual I II III II: BAST/BAPP 2 s.d. 17 Des 2019
III: BAST/BAPP 18 s.d. 31 Des 2019

SPM LS Gaji I I: SPM LS Gaji Induk Januari 2020

SPM LS Non I : Batas SPM LS Honorarium PPNPN


I II
Kontraktual II : Batas SPM LS Non Kontraktual Selain Honorarium
I: Batas SPM KP/KB/KC/IB
SPM KP/KB/KC/IB/PP I II
II: Batas SPM PP
I : Penerbitan SP2D atas SPM LS s.d. 13 Des 2019
SP2D I I I I I II II II II II III II: Penerbitan SP2D atas SPM LS s.d. 23 Des 2019
III: Penerbitan SP2D LS atas SPM LS tgl 20 Des 2019

I: Penerbitan SP2D-UP/TUP/GUP
SP2D I IV
IV : Penerbitan SP2D GUP/PTUP KKP

I : SP2D LS Honorarium PPNPN


SP2D II I
II: SP2D LS Non Kontraktual

I: Batas SP2D KP/KB/KC/IB


SP2D I II
II : Batas SP2D PP

SP2D I I : SP2D LS Gaji Induk Januari 2020

Start Date: 10/1/2019


week 1 week 2 week 3 week 4
Oct Oct Oct Oct
Ket
tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun mon tue wed thu
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

RPD I I : Pengajuan RPD Harian Nov-Des Ke PKN

I : BAST/BAPP s.d. 30 September 2019


SPM LS Kontraktual I II
II: BAST/BAPP 1 s.d. 12 Oktober 2019
SP2D Mengikuti ketentuan yg berlaku

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