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SIM RBA Rev-2013

SIM RBA Rev-2013. Pusat Perencanaan Program dan Anggaran BPP - ITS. Diagram Sistem Penganggaran. RBA UNIT. RBA ITS. RKAKL ITS. Permasalahan. Sumber dana : PNBP APBN dan APBN-P BOPTN Pemasukan data berdasar sumber dana masih belum terintegrasi .

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SIM RBA Rev-2013

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  1. SIM RBA Rev-2013 PusatPerencanaan Program danAnggaran BPP - ITS

  2. Diagram SistemPenganggaran RBA UNIT RBA ITS RKAKL ITS

  3. Permasalahan • Sumberdana : • PNBP • APBN dan APBN-P • BOPTN • Pemasukan data berdasarsumberdanamasihbelumterintegrasi. • Belumada menu untukmemasukkan data darisumberdana APBN dan BOPTN

  4. Permasalahan (2)

  5. Tujuan Mengintegrasikanberbagaisumberdanasehinggamemudahkanperencanaandanpengelolaankeuangandi ITS

  6. Fiturbaru • Sumberdana • Pengajuan UMK untukdana BOPTN • Blokirkegiatan • Besarantarifsesuai PO atau SBU

  7. Tampilan SIM RBA yang Baru

  8. Menu Laporan RKAKL

  9. Flowchart SIM RBA RevisiMencetak RKAKL

  10. Fiturdalampengembangan • Pengajuan UMK daridana PNBP akanditerapkansyarat 70% SPJ

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