2
PROGRAM PENDIDIKAN TINGGI
Peningkatan Mutu Prodi Profesi Kesehatan dan Mutu Pendidikan Kesehatan
Dosen Penerima Beasiswa Untuk Mendukung Peningkatan Kualitas
Pendidikan Profesi Kesehatan
4075.009.001 Pengembangan Staf
011
PENGEMBANGAN STAF
A MEDICAL DOCTOR SPECIALIST PROGRAM
521219 Belanja Barang Non Operasional Lainnya
(KPPN.010-P A D A N G / Reg.:10816401)
1
023.04.08
4075
4075.009
VOLUME
3
18 Dosen
12
OK
12
OK
6
24
4075.012
2,500,000
OK
OK
1
12
43,750,000
11,800,000
3 Unit
5,000,000,000
5,000,000,000
5,000,000,000
5,000,000,000
2,976,900,000
12 Bulan Layanan
2,976,900,000
1,694,550,000
1,477,800,000
-
OB
OB
OB
OB
OB
OK
OB
OK
OB
RMP
378,800,000
12
12
168
96
96
60
72
192
70
PLN
5,000,000,000
12 Bulan Layanan
PKT
BLN
RMP
262,500,000
283,200,000
5,000,000,000
5,000,000,000
RMP
30,000,000
3 Unit
PKT
RMP
900,000,000
545,700,000
545,700,000
4075.010.001
011
75,000,000
30,000,000
1,475,700,000
1,475,700,000
930,000,000
900,000,000
600,000
500,000
500,000
500,000
500,000
350,000
1,000,000
300,000
500,000
7,200,000
6,000,000
84,000,000
48,000,000
48,000,000
21,000,000
72,000,000
57,600,000
35,000,000
RMP
95,800,000
12
180
8
BLN
OH
OK
36,000,000
19,800,000
40,000,000
24,000,000
12
BLN
2,000,000
BLN
7,200,000
PKT
100,000,000
BLN
3,000,000
12
BLN
3,500,000
OK
OK
OK
OH
4,000,000
4,000,000
4,000,000
110,000
RMP
36,000,000
42,000,000
397,000,000
48
25
18
300
RMP
100,000,000
78,000,000
12
RMP
43,200,000
100,000,000
RMP
24,000,000
43,200,000
RMP
192,000,000
100,000,000
72,000,000
33,000,000
361,000,000
1
1
PKT
PKT
161,000,000
200,000,000
161,000,000
200,000,000
216,750,000
53,750,000
OP
OP
OK
3,000,000
110,000
5,000,000
RMP
1,250,000
1,200,000
500,000
8,750,000
45,000,000
143,000,000
30,000,000
10,000,000
110,000
60,000,000
50,000,000
33,000,000
20,000,000
40
OJ
500,000
RMP
20,000,000
RMP
190,500,000
190,500,000
7,500,000
10
10
KEG
KEG
250,000
500,000
2,500,000
5,000,000
70,800,000
12
12
12
12
12
156
OK
OK
OK
OK
OK
OK
500,000
450,000
400,000
350,000
300,000
300,000
KEG
OH
3,000,000
110,000
OJ
OJ
750,000
300,000
RMP
36,000,000
33,000,000
43,200,000
48
24
RMP
6,000,000
5,400,000
4,800,000
4,200,000
3,600,000
46,800,000
69,000,000
12
300
RMP
RMP
36,000,000
7,200,000
-
465,000,000
465,000,000
60,000,000
48
48
OJ
OJ
750,000
500,000
OK
OK
OK
OK
OK
4,000,000
4,000,000
4,000,000
5,000,000
4,000,000
RMP
240,000,000
32,000,000
48,000,000
5,000,000
80,000,000
158,550,000
A KOLABORASI PIU
521211 Belanja Bahan
(KPPN.010-P A D A N G /Reg.:10816401)
-
36,000,000
24,000,000
405,000,000
60
8
12
1
20
RMP
158,550,000
9,000,000
3
KEG
3,000,000
RMP
9,000,000
60,750,000
RMP
45
105
75
OK
OK
OK
300,000
200,000
350,000
13,500,000
21,000,000
26,250,000
63,000,000
3
180
KEG
OK
15,000,000
100,000
45,000,000
18,000,000
25,800,000
12
24
12
OJ
OJ
OJ
750,000
500,000
400,000
RMP
RMP
9,000,000
12,000,000
4,800,000
-
RMP
468,300,000
468,300,000
15,000,000
3
4075.014
5,000,000
15,000,000
22,500,000
45
KEG
OK
500,000
15,000,000
110,000
110,000
OJ
OJ
OJ
OJ
1,500,000
750,000
500,000
400,000
OK
4,000,000
OK
21.310 M2
RMP
60,000,000
-
RMP
108,000,000
54,000,000
36,000,000
28,800,000
60,000,000
15
RMP
45,000,000
16,500,000
82,500,000
226,800,000
72
72
72
72
RMP
22,500,000
144,000,000
KEG
OK
OH
RMP
49,179,450,000.00
RMP
4075.014.001
21.310 M2
49,179,450,000
49,179,450,000
49,179,450,000
49,179,450,000
1
PKT
49,179,450,000
5 Unit
5 Unit
4078
4078.030
4078.030.001
100,000,000
100,000,000
100,000,000
1
PKT
100,000,000
12 Bulan Layanan
12 Bulan Layanan
49,179,450,000
100,000,000.00
100,000,000
PHLN
RMP
100,000,000
594,570,000.00
594,570,000
594,570,000
594,570,000
594,570,000
594,570,000
1
PKT
594,570,000
594,570,000
BLU
KODE
2
PROGRAM DUKUNGAN MANAJEMEN PELAKSANAAN TUGAS TEKNIS LAINNYA KEMENTRIAN PENDIDIKAN DAN BUDAYA
Peningkatan Layanan Prima dalam Pengasaan dan Penataan BMN serta Sarana dan Prasarana Kementrian
1
023.01.01
1980
1980.996
1980.996.001
011
524119
Alat Pendidikan Untuk Mendukung Peningkatan Mutu Prodi Profesi Kesehatan dan Mutu Pendidikan Kesehatan
4075.010.001
011
4075.012
4075.012.001
011
A
521111
Layanan Satker Untuk Mendukung Peningkatan Mutu Prodi Profesi Kesehatan dan Mutu Pendidikan Kesehatan
Administrasi dan Manajemen Proyek
ADMINISTRASI DAN MANAJEMEN PROYEK
OPERASIONAL MANAJEMEN PROYEK
Belanja Keperluan Perkantoran
(KPPN.010-P A D A N G / Reg.:10816401)
-
A KOLABORASI PIU
521211 Belanja Bahan
(KPPN.010-P A D A N G /Reg.:10816401)
521213 Honor Output Kegiatan
(KPPN.010-P A D A N G / Reg.:10816401)
-
4075.014
4075.014.001
2
OGRAM DUKUNGAN MANAJEMEN PELAKSANAAN TUGAS TEKNIS LAINNYA KEMENTRIAN PENDIDIKAN DAN BUDAYA
ingkatan Layanan Prima dalam Pengasaan dan Penataan BMN serta Sarana dan Prasarana Kementrian
PERHITU
VOLUME
3
18
18
12 OK
12 OK
Pendidikan Untuk Mendukung Peningkatan Mutu Prodi Profesi Kesehatan dan Mutu Pendidikan Kesehatan
1 PKT
12
anan Satker Untuk Mendukung Peningkatan Mutu Prodi Profesi Kesehatan dan Mutu Pendidikan Kesehatan
12
1 PKT
12 BLN
12
12
168
96
96
60
72
192
OB
OB
OB
OB
OB
OK
OB
OK
70 OB
PN.010-P A D A N G / Reg.:10816401)
Sewa Kendaraan Roda 4 (1 unit x 12 bln)
12 BLN
180 OH
8 OK
12 BLN
6 BLN
12 BLN
12 BLN
48
25
18
300
OK
OK
OK
OH
7 OP
OP
90 OK
2 KEG
5 KEG
300 OH
40 OJ
PN.010-P A D A N G / Reg.:10816401)
Photo copy dokumen rapat dan undangan
10 KEG
10 KEG
12
12
12
12
12
156
OK
OK
OK
OK
OK
OK
48 OJ
24 OJ
48 OJ
48 OJ
60
8
12
1
20
OK
OK
OK
OK
OK
LABORASI PIU
LABORASI PIU
PN.010-P A D A N G /Reg.:10816401)
3 KEG
105 OK
75 OK
3 KEG
180 OK
12 OJ
24 OJ
12 OJ
PN.010-P A D A N G /Reg.:10816401)
3 KEG
45 OK
3 KEG
150 OK
750 OH
72
72
72
72
15 OK
OJ
OJ
OJ
OJ
4 OK
21.310
21.310
1 PKT
5
5
1 PKT
12
12
1 PKT
Dosen
75,000,000
900,000,000
30,000,000 RMP
2,500,000
30,000,000
545,700,000
545,700,000 RMP
43,750,000
11,800,000
262,500,000
283,200,000
Unit
5,000,000,000
Unit
5,000,000,000
5,000,000,000
5,000,000,000
5,000,000,000 PLN
5,000,000,000
5,000,000,000
Bulan Layanan
2,976,900,000
Bulan Layanan
2,976,900,000
1,694,550,000
1,477,800,000
RMP
378,800,000 RMP
600,000
500,000
500,000
500,000
500,000
350,000
1,000,000
300,000
7,200,000
6,000,000
84,000,000
48,000,000
48,000,000
21,000,000
72,000,000
57,600,000
500,000
35,000,000
95,800,000 RMP
3,000,000
110,000
5,000,000
36,000,000
19,800,000
40,000,000
24,000,000 RMP
2,000,000
24,000,000
43,200,000 RMP
7,200,000
43,200,000
100,000,000 RMP
100,000,000
100,000,000
78,000,000 RMP
3,000,000
3,500,000
36,000,000
42,000,000
397,000,000 RMP
4,000,000
4,000,000
4,000,000
110,000
192,000,000
100,000,000
72,000,000
33,000,000
361,000,000
161,000,000
200,000,000
161,000,000
200,000,000
216,750,000
53,750,000 RMP
1,250,000
1,200,000
500,000
8,750,000
45,000,000
143,000,000 RMP
30,000,000
10,000,000
110,000
60,000,000
50,000,000
33,000,000
20,000,000
500,000
20,000,000
190,500,000
190,500,000
7,500,000 RMP
250,000
500,000
2,500,000
5,000,000
70,800,000 RMP
500,000
450,000
400,000
350,000
300,000
300,000
6,000,000
5,400,000
4,800,000
4,200,000
3,600,000
46,800,000
69,000,000 RMP
3,000,000
110,000
36,000,000
33,000,000
43,200,000 RMP
750,000
300,000
36,000,000
7,200,000
465,000,000
465,000,000
60,000,000 RMP
750,000
500,000
36,000,000
24,000,000
405,000,000 RMP
4,000,000
4,000,000
4,000,000
5,000,000
4,000,000
240,000,000
32,000,000
48,000,000
5,000,000
80,000,000
158,550,000
158,550,000
9,000,000 RMP
3,000,000
9,000,000
60,750,000 RMP
300,000
13,500,000
200,000
350,000
21,000,000
26,250,000
63,000,000 RMP
15,000,000
100,000
45,000,000
18,000,000
25,800,000 RMP
750,000
500,000
400,000
9,000,000
12,000,000
4,800,000
-
RMP
468,300,000
468,300,000
15,000,000 RMP
5,000,000
15,000,000
22,500,000 RMP
500,000
22,500,000
144,000,000 RMP
15,000,000
110,000
110,000
45,000,000
16,500,000
82,500,000
226,800,000 RMP
1,500,000
750,000
500,000
400,000
108,000,000
54,000,000
36,000,000
28,800,000
60,000,000 RMP
4,000,000
60,000,000
-
M2
49,179,450,000.00
M2
49,179,450,000
49,179,450,000
RMP
49,179,450,000
49,179,450,000
49,179,450,000
Unit
Unit
PHLN
49,179,450,000
100,000,000.00
100,000,000
100,000,000
100,000,000
100,000,000 RMP
100,000,000
Bulan Layanan
Bulan Layanan
100,000,000
594,570,000.00
594,570,000
594,570,000
594,570,000
594,570,000
594,570,000 BLU
594,570,000
594,570,000