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  • Rab TQM Satap

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    alfarazy
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    This document is a budget plan for a research project on implementing Total Quality Management to improve school accreditation scores. The budget includes costs for supplies, field research in two regions, a seminar, and reporting. Field research costs include transportation, daily expenses, communications, and data coding. The seminar budget covers printing materials, snacks, and moderator honorarium. Reporting expenses consist of data compilation through discussion and focus groups, drafting and revising the research report, and printing the final report. The total proposed budget is 15 million Rupiah.

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    rab total quality management

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    Rab Tqm Satap

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    This document is a budget plan for a research project on implementing Total Quality Management to improve school accreditation scores. The budget includes costs for supplies, field research in two regions, a seminar, and reporting. Field research costs include transportation, daily expenses, communications, and data coding. The seminar budget covers printing materials, snacks, and moderator honorarium. Reporting expenses consist of data compilation through discussion and focus groups, drafting and revising the research report, and printing the final report. The total proposed budget is 15 million Rupiah.

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    © All Rights Reserved
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    11 views2 pages

    Rab TQM Satap

    Uploaded by

    alfarazy
    This document is a budget plan for a research project on implementing Total Quality Management to improve school accreditation scores. The budget includes costs for supplies, field research in two regions, a seminar, and reporting. Field research costs include transportation, daily expenses, communications, and data coding. The seminar budget covers printing materials, snacks, and moderator honorarium. Reporting expenses consist of data compilation through discussion and focus groups, drafting and revising the research report, and printing the final report. The total proposed budget is 15 million Rupiah.

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    © All Rights Reserved
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    of 2

    RENCANA ANGGARAN BIAYA PENELITIAN

    IMPLEMENTASI TOTAL QUALITY MANAGEMENT SEBAGAI UPAYA MENINGKATKAN


    NILAI AKREDITASI SEKOLAH

    No. Jenis Kegiatan Volume Satuan Unit Rp Jumlah Rp


    A Bahan habis pakai
    Kertas HVS A4 5 rim 1 kali 40,000 200,000
    Catridge Tinta Printer Hitam 1 pcs 1 kali 200,000 200,000
    Catridge Printer berwarna 1 pcs 1 kali 200,000 200,000
    Tinta Isi Ulang Hitam 2 pcs 1 kali 100,000 200,000
    Tinta Isi Ulang berwarna 2 pcs 1 kali 100,000 200,000
    Sub Total 1,000,000

    B Penelitian Lapangan
    1 Kab. Parigi Moutong
    1.1 Transportasi 1 org 2 kali 800,000 1,600,000
    1.2 Konsumsi 1 org 14 hari 75,000 1,050,000
    1.3 Telekomunikasi (pulsa) 1 org 1 kali 200,000 200,000
    1.4 Coding data 1 org 4 hari 100,000 400,000
    SUBTOTAL 3,250,000
    2 Kab. Sigi
    1.1 Transportasi 1 org 2 kali 800,000 1,600,000
    1.2 Konsumsi 1 org 14 hari 75,000 1,050,000
    1.3 Telekomunikasi (pulsa) 1 org 1 buah 200,000 200,000
    1.4 Coding data 1 org 4 hari 100,000 400,000
    SUBTOTAL 3,250,000
    C SEMINAR HASIL PENELITIAN
    Penggandaan materi 1 exp 50 rangkap 10,000 500,000
    Snack 50 org 1 kali 10,000 500,000
    Honor Moderator/MC 1 org 1 kali 500,000 500,000
    SUBTOTAL 1,500,000

    C PELAPORAN
    Kodifikasi Penelitian
    Penyatuan data (diskusi dengan ahli/FGD) 4 org 4 kali 250,000 4,000,000
    Penyusunan Laporan Penelitian + revisi 1 org 1 kali 1,000,000 1,000,000
    Cetak Laporan 1 exp 5 rangkap 200,000 1,000,000
    SUBTOTAL 6,000,000

    REKAPITULASI ANGGARAN DANA PENELITIAN

    1 Bahan penelitian 1,000,000


    2 Kegiatan Penelitian di Kab. Parigo Moutong 3,250,000
    3 Kegiatan Penelitian di Kab. Sigi 3,250,000
    4 Seminar Hasil Penelitian 1,500,000
    5 Pelaporan 6,000,000
    TOTAL 15,000,000

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