Berikut sebagian screen capture file ini. Geser ke kiri pada layar.
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RAB (RENCANA ANGGARAN BELANJA) |
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Tahun Usulan |
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Tuliskan tahun pengajuan proposal, contoh 2014 |
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Tahun Pelaksanaan |
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Tahun ke ….. dari rencana …. Tahun |
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Program Hibah |
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HIP UC |
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Judul Penelitian |
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Tuliskan judul penelitian |
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Tidak perlu diedit, telah disetting autolink dengan sheet RAB |
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Peneliti / Pelaksana |
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Nama Ketua |
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Tuliskan nama ketua peneliti |
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NIK |
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Tuliskan NIK ketua peneliti |
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Nama Anggota (1) |
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Tuliskan nama anggota peneliti 1 |
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Nama Anggota (2) |
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Tuliskan nama anggota peneliti 2 (jika ada, dst) |
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Dana Tahun Berjalan |
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Rp10,000,000 |
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Dana Mulai Diterima Tanggal |
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13-Jan-14 |
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Rincian Penggunaan |
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No |
Kode Jenis Pembelanjaan |
Jenis Pembelanjaan |
Nama item |
Volume |
Satuan |
Harga Satuan * (Rp) |
Volume x Harga Satuan (Rp) |
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1 |
521219 |
Belanja Barang Non Operasional Lainnya |
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6 |
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Rp500,000 |
Rp3,000,000 |
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Jika formula tidak ada, copy dari baris sebelumnya |
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2 |
521219 |
Belanja Barang Non Operasional Lainnya |
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3 |
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Rp300,000 |
Rp900,000 |
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Rincian RAB telah link dengan Rekap RAB |
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3 |
522151 |
Belanja Bahan |
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6 |
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Rp500,000 |
Rp3,000,000 |
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4 |
522151 |
Belanja Bahan |
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2 |
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Rp100,000 |
Rp200,000 |
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524119 |
Belanja Perjalanan Lainnya |
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1 |
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Rp500,000 |
Rp500,000 |
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6 |
524119 |
Belanja Perjalanan Lainnya |
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1 |
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Rp300,000 |
Rp300,000 |
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7 |
524119 |
Belanja Perjalanan Lainnya |
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1 |
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Rp200,000 |
Rp200,000 |
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8 |
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Rp- |
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9 |
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Rp- |
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10 |
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Rp- |
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11 |
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Rp- |
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12 |
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Rp- |
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13 |
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Rp- |
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14 |
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Rp- |
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15 |
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Rp- |
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16 |
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Rp- |
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17 |
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Rp- |
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18 |
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Rp- |
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TOTAL |
Rp8,100,000 |
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Rekapitulasi |
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No |
Kode Jenis Pembelanjaan |
Jenis Pembelanjaan |
Pastikan range telah sesuai. Double click di salah satu cell perhitungan sub total jenis pembelanjaan (kolom F)
Sub Total |
Check apakah alokasi anggaran telah sesuai acuan? Lihat bagian keterangan di bawah ini
Alokasi Anggaran |
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1 |
521219 |
Belanja Barang Non Operasional Lainnya |
Rp3,900,000 |
48% |
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2 |
522151 |
Belanja Bahan |
Rp3,200,000 |
40% |
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3 |
524119 |
Belanja Perjalanan Lainnya |
Rp1,000,000 |
12% |
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TOTAL |
Rp8,100,000 |
100% |
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Demikian Rencana Anggaran Belanja ini disusun secara efisien dan efektif untuk mencapai tujuan penelitian. |
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Mengetahui, |
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Surabaya,……….. |
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Ketua LPP, |
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Ketua Peneliti, |
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( ) |
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( ) |
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NIK |
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NIK |
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Keterangan |
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| 1 |
* Harga satuan/tarif mengikuti Standar Biaya UC tahun berjalan |
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| 2 |
Rincian RAB disusun berdasarkan urutan jenis pembelanjaan |
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| 3 |
Acuan Alokasi Anggaran |
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No |
Kode Jenis Pembelanjaan |
Jenis Pembelanjaan |
Keterangan |
Acuan Alokasi Anggaran |
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1 |
521219 |
Belanja Barang Non Operasional Lainnya |
Penginapan/hotel
(termasuk biaya publikasi, seminar) |
Maksimal 25% |
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2 |
522151 |
Belanja Bahan |
ATK, bahan habis pakai, surat menyurat, photo copy, penggandaan, dokumentasi, dan pelaporan |
35-55% |
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3 |
524119 |
Belanja Perjalanan Lainnya |
Perjalanan/transportasi |
25-35% |
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Excel XLSX | Diposting 25 Jul 2022 | 3 thn lalu
