SATUAN
NO JENIS PENGELUARAN VOLUME (Rp)
B BELANJA BARANG
1 ATK
- Pena 1 ktk 150,000
- Buku Agenda 2 unit 35,000
- Tipe-ex 2 unit 15,000
- Kertas 5 rim 45,000
- Map Tulang 1 kotok 65,000
- Cartrige 2 unit 350,000
- Tinta Komputer 5 buah 30,000
- Flash Disk 2 unit 250,000
- Staples 1 unit 20,000
- Isi Staples 1 kotak 20,000
- Spidol 1 kotak 110,000
2 Buku Penunjang Penelitian 1 Pkt 2,250,000
3 Foto Copy/Pengandaaan materi 2500 lbr 250
4 Spanduk 2 unit 200,000
5 Materai 10 lembar 6,000
6 Sovenir 1 pkt 3,000,000
7 Komunikasi Penelitian
- Pulsa 2 org 150,000
- Modem 1 unit 350,000
- Paket Internet 2 org 200,000
8 Pelaporan
- Laporan Awal 10 eks 40,000
- Laporan Perkembangan 10 eks 40,000
- Laporan Akhir (lux) 20 eks 80,000
9 Pengolahan Data 1 pkt 2,000,000
C BELANJA PERJALANAN
Transportasi ke Lapangan
- Pekanbaru - Medan 2 org 750,000
- Medan - Pekanbaru 2 org 750,000
- Tranporasi Lokal (Medan) 2 org 1,000,000
- Pekanbaru - Batam 2 org 525,000
- Batam - Pekanbaru 2 org 525,000
- Tranporasi Lokal (Batam) 2 org 800,000
- Tranporasi Lokal (Pekanbaru) 2 org 300,000
Akomodasi di Lapangan
- Medan (4 mlm) 4 mlm 450,000
- Batam (4 mlm) 4 mlm 450,000
Lumsump
- Medan (5 hr) 2 x 5 hr 370,000
- Batam (5 hr) 2 x 5 hr 370,000
TOTAL
Peneliti Utama
JUMLAH
(Rp)
4,900,000
800,000
600,000
300,000
500,000
800,000
600,000
300,000
1,000,000
13,825,000
150,000
70,000
30,000
225,000
65,000
700,000
150,000
500,000
20,000
20,000
110,000
2,250,000
625,000
400,000
60,000
3,000,000
300,000
350,000
400,000
400,000
400,000
1,600,000
2,000,000
20,300,000
1,500,000
1,500,000
2,000,000
1,050,000
1,050,000
1,600,000
600,000
1,800,000
1,800,000
3,700,000
3,700,000
39,025,000
SATUAN
NO JENIS PENGELUARAN VOLUME (Rp)
B BELANJA BARANG
1 ATK
- Pena 1 ktk 150,000
- Buku Agenda 2 unit 35,000
- Tipe-ex 2 unit 15,000
- Kertas 5 rim 45,000
- Map Tulang 1 kotok 65,000
- Cartrige 2 unit 350,000
- Tinta Komputer 3 buah 30,000
- Flash Disk 1 unit 250,000
- Staples 1 unit 20,000
- Isi Staples 1 kotak 20,000
- Spidol 1 kotak 110,000
2 Buku Penunjang Penelitian 1 Pkt 1,200,000
3 Foto Copy/Pengandaaan 2000 lbr 250
4 Spanduk 2 unit 200,000
5 Materai 10 lembar 6,000
6 Sovenir 1 pkt 1,500,000
7 Komunikasi Penelitian
- Pulsa 1 org 150,000
- Modem 1 unit 350,000
- Paket Internet 1 org 200,000
8 Pelaporan
- Laporan Awal 10 eks 40,000
- Laporan Perkembangan 10 eks 40,000
- Laporan Akhir (lux) 20 eks 80,000
9 Pengolahan Data 1 pkt 2,000,000
TOTAL
Peneliti
GGULAN
JUMLAH
(Rp)
4,400,000
700,000
500,000
250,000
500,000
700,000
500,000
250,000
1,000,000
10,490,000
150,000
70,000
30,000
225,000
65,000
700,000
90,000
250,000
20,000
20,000
110,000
1,200,000
500,000
400,000
60,000
1,500,000
150,000
350,000
200,000
400,000
400,000
1,600,000
2,000,000
14,890,000