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Materi Kegiatan
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  • Formulir Pendataan Kebijakan Resource Sharing pada Fakultas/Sekolah
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  • User Manual Book SISPRAN Penerimaan Level Unit Kerja
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  • User Manual Book Surat Online Level Unit Kerja
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  • Formulir Revisi Anggaran Belanja Unit Kerja Rencana Kerja dan Anggaran (RKA) Tahun 2020
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  • Daftar Kebutuhan Peralatan Laboratorium Pendidikan dan Penelitian Program Penelitian, Pengabdian Masyarakat, dan Inovasi (P3MI) tahun 2020
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  • User Manual Book SISPRAN I Level Pimpinan Unit Kerja
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  • Capaian Kontrak Kinerja Triwulan IV 2019
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  • SOP Direktorat Perencanaan
SOP Subdit Program dan Anggaran
SOP Subdit Monitoring dan Evaluasi
SOP Subdit Data dan Sistem Perencaaaanaan
SOP Kesekretariatan
  • Analisis Risiko
Matrik Analisis Risiko
Identifikasi Analisis Risiko
Surat Pendukung
  • Bimtek Pengelolaan SISPRAN Program Anggaran
Materi Bimtek Program Anggaran
Buram Anggaran
Praktek
  • Bimtek Pengelolaan SISPRAN Monitoring dan Evaluasi
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  • Bimtek Pengelolaan SISPRAN Sistem Data Perencanaan
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  • User Manual Book SISPRAN I Evaluasi Diri Supervisor
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  • User Manual Book SISPRAN I Evaluasi Diri Unit Kerja
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  • Capaian Kontrak Kinerja Triwulan III 2019
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  • User Manual Book SISPRAN I Level Unit Kerja
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  • Daftar Isian Pelaksanaan Anggaran (DIPA), Petunjukan Operasional Kegiatan (POK) dan Revisinya
    DIPA APBN
2018
2019
  • Rencana Kegiatan dan Anggaran (RKA) ITB
    Keputusan MWA Nomor: 001/SK/I1.MWA/PR/2018 “Pengesahan Rencana Kerja dan Anggaran Tahunan Institut Teknologi Bandung Tahun Anggaran 2018 Institut Teknologi Bandung, Tanggal 6 Februari 2018”
2018
2019
  • Program Kerja Tahunan ITB
    Rencana Kerja dan Anggaran ITB
2018
2019
  • Program Kerja Tahunan Unit Kerja Di Lingkungan ITB
    Pakta Integritas
2018
2019
  • Materi Sosialisasi Rencana Penerimaan Anggaran Dalam Aplikasi SISPRAN 2019
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  • Rundown Sosialisasi Rencana Penerimaan Anggaran Dalam Aplikasi SISPRAN 2019
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  • Panduan Sosialisasi Rencana Penerimaan Anggaran Dalam Aplikasi SISPRAN 2019
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  • Target Kontrak Kinerja dan Rencana Aksi Pencapaian Target Kinerja Tahun 2019
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  • Capaian Kontrak Kinerja Triwulan III dan Rencana Capaian Triwulan IV 2018
    Disampaikan melalui surat WRURK nomor 1580/I1.B02/KU/2018, Tanggal 17 Desember 2018
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  • Contoh Format Proposal PB
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  • Template Evaluasi Diri Semester 2-2018
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  • Rencana Kerja dan Anggaran Tahun 2019
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  • Panduan Sosialisasi Penyusunan Rencana Kerja dan Anggaran Tahun 2019
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  • Capaian Kontrak Kinerja Triwulan II dan Rencana Capaian Triwulan III 2018
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  • Materi Presentasi Bimtek 2018
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  • Proposal Kegiatan Semester Pendek 3 2017-2018
    Disampaikan melalui surat WRURK Nomor: 886/I1.B02/PR/2018, Tanggal 15 Agustus 2018

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  • Pengelolaan DPI dan Dana Efisien
    Peraturan Rektor Nomor: 039/PER/I1.A/KU 2018 “Pengelolaan Dana Pengembangan Institut (DPI) dan Pengelolaan Dana Efisiensi Institut Teknologi Bandung”, Tanggal 13 Februari 2018
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  • Sistem Perencanaan ITB PTNBH
    Peraturan MWA Nomor: 012/P/I1.-MWA/2014 “Sistem Perencanan Institut Teknologi Bandung Perguruan Tinggi Negeri Badan Hukum’, Tanggal 14 Oktober 2014
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  • PP ITB PTNBH
    Peraturan Pemerintah Republik Indonesia Nomor 155 Tahun 2000 “Penetapan Institut Teknologi Bandung Sebagai Badan Hukum Milik Negara”, Tanggal 26 Desember 2000
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  • Pengelolaan dan Penyelenggaraan Pendidikan
    Ditetapkan PP Republik Indonesia Nomor 66 Tahun 2010 “Perubahan Atas Peraturan Pemerintah Nomor 17 Tahun 2010 Tentang Pengelolaan dan Penyelenggaraan Pendidikan, Tanggal 28 September 2010
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  • STATUTA ITB
    Peraturan Pemerintah Republik Indonesia Nomor 65 Tahun 2013 “Statuta Institut Teknologi Bandung”
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  • Visi Misi ITB
    Keputusan Senat Akademik ITB Nomor: 09/SK/I1-SA/OT/2011
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  • Rencana Induk Pengembangan ITB 2006-2025
RENIP ITB
  • Rencana Induk Pengembangan ITB Ringkasan
    Keputusan MWA ITB Nomor: 015/SK/K01-MWA/2017
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  • RENSTRA ITB
    Renstra ITB 2016-2020
Renstra ITB
  • RENSTRA ITB
    Pedoman Penyusunan Renstra ITB Unit Kerja
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  • Capaian Kontrak Kinerja Triwulan I dan Rencana Capaian Triwulan II 2018
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  • Standar Biaya Keluaran Tahun Anggaran 2018
    Ditetapkan Peraturat Menteri Keuangan Nomor 86/PMK.02/2017 Tanggal 5 Juli 2017″
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  • Standar Tata Cara Penyediaan, Pencairan, Dan Pertanggungjawaban Dana Bantuan Operasional Perguruan Tinggi Negeri Badan Hukum
    Ditetapkan Peraturat Menteri Keuangan Nomor 165/PMK.02/2014 Tanggal 19 Agustus 2014
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  • Tata Cara Penyediaan, Pencairan, Dan Pertanggungjawaban Pemberian Bantuan Pendanaan Perguruan Tinggi Negeri Badan Hukum
    Ditetapkan Peraturat Menteri Keuangan Nomor 139/PMK.02/2015 Tanggal 23 Juli 2015
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  • Bentuk Dan Mekanisme Pendanaan Perguruan Tinggi Negeri Badan Hukum
    Ditetapkan Peraturan Pemerintah Republik Indonesia Nomor 58 Tahun 2013 Tanggal 23 Juli 2015
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  • Standar Biaya Masukan Tahun Anggaran 2018
    Ditetapkan Peraturan Menteri Keuangan Nomor 49/PMK.02/2017 Tanggal 31 Maret 2017

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  • Standar Biaya Keluaran TA 2017

    Ditetapkan Peraturan Menteri Keuangan Nomor 106/PMK.02/2016 Tanggal 30 Juni 2016

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  • Format Evaluasi Diri Tahap Semester 2-2017
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  • Tabel Rencana Penerimaan Tahun 2018
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  • Profil ITB
Bahasa Indonesia
Bahasa Inggris
  • Tabel Dasar Perhitungan Pagu Tahun 2017
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  • Tabel Rencana Penerimaan Tahun 2017
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  • MONEV Anggaran
    Sosialisasi Monitoring dan Evaluasi Anggaran Unit Kerja
Monev Anggaran
Status Surat
Slide Monev
  • Manual SISPRAN Hutang Kegiatan Tahun 2016
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  • Template Evaluasi Diri Tahap 2 Tahun 2015
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  • Sosialisasi Sistem Perencanaan ITB PTN BH 2016
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  • Verifikasi Data Mahasiswa Semester I tahun ajaran 2015/2016
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  • Rencana Penerimaan Anggaran Unit Kerja Tahun 2016-2017
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  • Rencana Penerimaan Biaya Penyelenggaraan Pendidikan (BPP) Tahun 2016-2017
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  • Rencana Penerimaan Anggaran BPUDL Tahun 2016-2017
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  • Peraturan Menteri Keuangan Republik Indonesia
    Nomor 139/PMK.02/2015 “Tata Cara Penyediaan, Pencairan, dan Pertanggungjawaban Pemberian Bantuan Pendanaan Perguruan Tinggi Negeri Badan Hukum”
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  • Peraturan Pemerintah Republik Indonesia 
    Nomor 26 Tahun 2015 “Bentuk Dan Mekanisme Pendanaan Perguruan Tinggi Negeri Badan Hukum”
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  • Undang-Undang Republik Indonesia
    Nomor 12 Tahun 2012 “Tentang Pendidikan Tinggi
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  • Standar Biaya Masukan Tahun Anggaran 2015
    Ditetapkan Peraturan Menteri Keuangan Nomor 53/PMK.02/2014 Tanggal 17 Maret 2014

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  • Data Indikator SISPRAN
    Sebagai acuan untuk mencapai target output kinerja pada progam kegiatan Unit Kerja
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  • Penguncian Sumber Dana
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  • Panduan SIPPM
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Activity Material
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  • SOP Directorate of Planning
SOP Sub Directorate of Program and Budget
SOP Sub Directorate of Monitoring and Evaluation
SOP Sub Directorate of Data and Planning System
SOP Secretariat
  • Risk Analysis
Risk Analysis Matrix
Identification of Risk Analysis
Supporting Letter
  • Technical Guidance on Managing SISPRAN Budget Program 
Materi Bimtek Program Anggaran
Buram Anggaran
Praktek
  • Technical Guidance on Managing SISPRAN Monitoring and Evaluation
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  • Technical Guidance on Managing SISPRAN Data Planning System 
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  • User Manual Book SISPRAN I Self Evaluation Supervisor 
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  • User Manual Book SISPRAN I Self Evaluation Work Unit 
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  • Quarterly Performance Contract Achievement III 2019 
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  • User Manual Book SISPRAN I Work Unit Level 
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  • List of budget implementation (DIPA), activity Operational (POK), and revisions
    DIPA APBN
2018
2019
  • Plan of activity and Budget (RKA) ITB 
    MWA Decree Number: 001 / SK / I1.MWA / PR / 2018 “Legality of Work Plan and Annual Budget of Bandung Institute of Technology Budget Year 2018 of Bandung Institute of Technology, February 6, 2018”
2018
2019
  • ITB Annual Work Program
    Work Plan and Budget ITB 
2018
2019
  • Annual work Program in ITB environment 
    Integrity Pact 
2018
2019
  • Socialization of the SISPRAN application budget acceptance 2019 
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  • Rundown socialization of the budget acceptance plan in SISPRAN application 2019
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  • Guide to Socialization in the SISPRAN 2019 application for Budget admission plan
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  • Performance Contract Targets and Action Plans to Achieve 2019 Performance Targets 
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  • Quarterly Performance Contract Achievement III and Quarterly Quarterly Achievement Plan 2018
    Delivered by WRURK letter number 1580 / I1.B02 / KU / 2018, December 17, 2018 
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  • Example of PB Proposal Format
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  • Selft Evaluatin Template Semester 2-2018 
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  • Work Plan and Budget 2019 
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  • Guidance on Socializing the Preparation of 2019 Work Plan and Budget  
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  • Quarterly Performance contract Achievement II and Quarter III achievement Plan 2018
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  • Material of Bimtek Presentation 2018
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  • Short term Activity Proposal 3 2017-2018
    Delivered by WRURK letter number: 886/I1. B02/PR/2018, dated August 15, 2018

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  • DPI Management and Efficient Funds
    Rector Regulation Number: 039/PER/I1. A/KU 2018 “Institute of Development Fund Management (DPI) and fund management of Institut Teknologi Bandung “, dated February 13, 2018
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  • ITB PTNBH Planning System
    MWA Regulation Number: 012/P/I1.-MWA/2014 “Planning system of Bandung Institute of Technology College of Legal entity ‘, date 14 October 2014
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  • PP ITB PTNBH
    Government regulation of the Republic of Indonesia number 155 year 2000 “Determination of Institut Teknologi Bandung as state-owned legal entity “, date 26 December 2000
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  • Pengelolaan dan Penyelenggaraan Pendidikan
    Established PP Republic of Indonesia number 66 year 2010 “amendment to government Regulation No. 17 year 2010 on education management and implementation, dated 28 September 2010
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  • STATUTA ITB
    Government regulation of the Republic of Indonesia number 65 year 2013 “Institute of Technology Statutes of Bandung “
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  • Vision and  Mision ITB
    Decree of the Senate in ITB No: 09/SK/I1-SA/OT/2011
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  • Master Plan of development ITB 2006-2025
RENIP ITB
  • ITB Development Master Plan Summary
    MWA ITB Decision Number: 015/SK/K01-MWA/2017
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  • RENSTRA ITB
    Renstra ITB 2016-2020
Renstra ITB
  • RENSTRA ITB
    Guidelines for the Preparation of ITB Strategic Plan for Work Units
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  • Quarterly Performance contract Achievement I and Quarter II achievement Plan 2018
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  • Standard fiscal year output cost 2018
    Stipulated by the Minister of Finance No. 86/PMK. 02/2017 dated 5 July 2017
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  • Standard Ordinance of provision, disbursement, and accountability of the State College Operational Assistance Fund of the legal entity
    Assigned the Minister of Finance No. 165/PMK. 02/2014 dated 19 August 2014
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  • Procedures for provision, disbursement and accountability for funding assistance of the State College of Law
    Stipulated by the Minister of Finance No. 139/PMK. 02/2015 dated 23 July 2015
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  • Form and Mechanism of Funding for Legal Entity State Universities
    Established government regulation of the Republic of Indonesia number 58 year 2013 dated 23 July 2015
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  • Standard Input Costs for Fiscal Year 2018
    Established regulation of the Minister of Finance No. 49/PMK. 02/2017 dated 31 March 2017
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  • Standard output Fee TA 2017
    Established regulation of the Minister of Finance No. 106/PMK. 02/2016 dated 30 June 2016
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  • Self Evaluation Format for Semester Phase 2-2017 
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  • Admission Plan Table 2018
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  • Profile ITB
Bahasa Indonesia
Bahasa Inggris
  • Basic Table Calculating Ceiling 2017 
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  • Admission Plan Table 2017
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  • Budget MONEV 
    Socialization of work Unit budget Monitoring and evaluation
Monev Anggaran
Status Surat
Slide Monev
  • User Manual Book of SISPRAN Debt Activities  2016
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  • Self Evaluation Template Phase 2 of 2015
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  • 2016 PTN BH ITB Planning System Socialization
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  • Data Verification of Semester I Student Academic Year 2015/2016
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  • Planned Work Unit Budget Acceptance for 2016-2017
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  • Planned Revenue for Education Implementation Costs (BPP) for 2016-2017
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  • BPUDL Budget Acceptance Plan for 2016-2017
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  • Regulation of the Minister of Finance of the Republic of Indonesia
    Number 139/PMK.02/2015 “Procedures for provision, Disbursement and Accountability for funding Assistance of The State College of Law”
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  • Republic of Indonesia Government Regulation
    Number 26 of 2015 “Form and Mechanism of Funding for Legal Entity State Universities”
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  • Law of The Republic of Indonesia
    Number 12 of 2012 “About Higher Education”
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  • Standard Input Costs for Fiscal Year 2015
    Stipulated in regulation of the Minister of Finance
    No. 53/PMK. 02/2014 dated 17 March 2014

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  • SISPRAN Indicator Data
    As a reference to achieve performance output targets in the Work Unit activity program
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  • Lockup of Funding Sources
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  • SIPPM Guidelines
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