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    No Tim Peneliti Org MG/ Bulan Kerja Jam/ BLN Minggu: Honor Kegiatan

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    Inassani Alifia
    This document summarizes expenses for research activities including: 1) Payment for researchers and assistants totaling Rp44.6 million 2) Expenses for office supplies, proposal preparation, field observations, and partnership initiation totaling Rp48.46 million 3) Other non-operational expenses including taxes, meetings, and administration totaling Rp21 million 4) Travel expenses for fieldwork totaling Rp35.94 million The total budget requested is Rp150 million.

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    © All Rights Reserved
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    No Tim Peneliti Org MG/ Bulan Kerja Jam/ BLN Minggu: Honor Kegiatan

    Uploaded by

    Inassani Alifia
    16 views4 pages
    This document summarizes expenses for research activities including: 1) Payment for researchers and assistants totaling Rp44.6 million 2) Expenses for office supplies, proposal preparation, field observations, and partnership initiation totaling Rp48.46 million 3) Other non-operational expenses including taxes, meetings, and administration totaling Rp21 million 4) Travel expenses for fieldwork totaling Rp35.94 million The total budget requested is Rp150 million.

    Original Description:

    pnlitih

    Original Title

    RAB Penelitian 2017

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    This document summarizes expenses for research activities including: 1) Payment for researchers and assistants totaling Rp44.6 million 2) Expenses for office supplies, proposal preparation, field observations, and partnership initiation totaling Rp48.46 million 3) Other non-operational expenses including taxes, meetings, and administration totaling Rp21 million 4) Travel expenses for fieldwork totaling Rp35.94 million The total budget requested is Rp150 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    16 views4 pages

    No Tim Peneliti Org MG/ Bulan Kerja Jam/ BLN Minggu: Honor Kegiatan

    Uploaded by

    Inassani Alifia
    This document summarizes expenses for research activities including: 1) Payment for researchers and assistants totaling Rp44.6 million 2) Expenses for office supplies, proposal preparation, field observations, and partnership initiation totaling Rp48.46 million 3) Other non-operational expenses including taxes, meetings, and administration totaling Rp21 million 4) Travel expenses for fieldwork totaling Rp35.94 million The total budget requested is Rp150 million.

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    HONOR KEGIATAN

    Mg/ Jam/
    No Tim Peneliti Org Bln Bulan Kerja Minggu
    1 Transport Nara Sumb 1 4 10 9
    2 Transport Nara Sumb 1 4 10 9
    3 Honor Pembantu Lap 2 4 5 9
    4 Honor Pembantu La 2 4 5 4

    BHN HABIS PAKAI

    Harga Satuan
    No Uraian Jml Satuan (Rp.) Jumlah Harga (Rp.)
    Alat Tulis Kantor
    A. (ATK)
    1 Meterai 100 BUAH 6000 600,000.00
    2 Odner 20 BUAH 20500 410,000.00
    3 Binder dan buku cata 5 BUAH 125000 625,000.00
    4 Kertas HVS A4 10 RIM 35200 352,000.00
    5 Flash Disk 8 GB 5 BUAH 75000 375,000.00
    6 Balpen, spidol, pensil 5 PKT 115000 575,000.00
    7 Map jala dan kertas 5 PKT 51000 255,000.00
    B Penyusunan Proposal
    1 Foto copy jilid bahan 7 EKS 75000 525,000.00
    3 Foto copy jilid jurna 15 BUAH 65000 975,000.00
    4 Foto copy jilid dok 7 EKS 80000 560,000.00
    C Persiapan Observasi Lapang
    2 Konsumsi rapat koor 20 Orang/Kali 47000 940,000.00

    Konsumsi &
    penambah daya
    tahan tubuh tim
    penelitian lapangan
    4 tim penelitian 62 OH 38000 2,356,000.00

    Konsumsi &
    penambah daya
    tahan tubuh
    pembantu
    5 penelitian lapangan 24 OH 38000 912,000.00
    D Inisiasi Kerjasama
    1 ATK 10 Paket 150000 1,500,000.00
    2 Pembuatan Draf Bu 20 BUAH 150000 3,000,000.00
    3 Diskusi 5 Daerah 10 Paket 3450000 34,500,000.00

    Sub Total 48,460,000.00

    1. BELANJA BARANG NON OPERASIONAL LAINNYA


    Harga Satuan
    No Uraian Vol Satuan (Rp.) Total (Rp.)
    1 Pajak PPN & PPh21 1 LS 15750000 15,750,000.00
    2 Rapat koordinasi tim 15 OK 250000 3,750,000.00
    3 Pembinaan dan admini 1 OK 1500000 1,500,000.00
    Sub Total 21,000,000.00

    1. BELANJA PERJALANAN
    Harga Satuan
    No Uraian Jml Satuan (Rp.) Jumlah Harga (Rp.)
    1 Transportasi luar ko 60 OK 410000 24,600,000.00
    Transportasi luar
    kota pembantu
    2 lapangan 24 OK 410000 9,840,000.00
    3 Pendaftaran Seminar 1 OK 1500000 1,500,000.00
    Sub Total 35,940,000.00

    150,000,000.00

    150000000

    -
    Tarif/Jam
    (Rp) Total (Rp)
    50,000.00 18,000,000.00
    40000 14,400,000.00
    25000 9,000,000.00
    20000 3,200,000.00
    Sub Total 44,600,000.00 29.73
    32.31

    10

    14.00

    23.96

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