PETUN

POLITEKNIK KES
KODE

PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/
KOMPONEN/SUB KOMPONEN/AKUN/DETIL

013
PBM Mahasiswa Terdidik Jurusan Keperawatan
A
Pelaksanaan PBM
521211 Belanja Bahan
(KPPN.014.PALEMBANG)
- Photo copy/Bahan cetakan kegiatan pendidikan (12 Bln x 3 Prodi)
- Bahan Praktik (887 Mhs x 3 MK)
- ATK Pendidikan ( 4 Bln x 3 Prodi)
521213 Honor Yang Terkait Dengan Out Put Kegiatan
(KPPN.014.PALEMBANG)
- Dosen Teori Tidak Tetap dan Non Fungsional (45 Sks x 3 Prodi)
- Dosen Pengajar Praktik Tidak Tetap dan Non
Fungsional (24 Sks x 3 Prodi)
521219 Belanja Barang non Operasional Lainnya
(KPPN.014.PALEMBANG)
- Rapat Koordinasi (4 Kl x 91 Peg)
- Rapat Kurikulum Pendidikan (6 Kl x 91 Peg)
- Transport Lokal Dosen teori tidak tetap (22 Mk x 3 Prodi x 16 Kl)
- Transport Lokal Dosen teori Fungsional dan Non Fungsional
(13 MK x 3 Prodi x 16 Kl)
- Transport Lokal Dosen Tidak Tetap Pengajar Pratikum Laboratorium
(12 MK x 3 Prodi x 16 Kl)
B
Pelaksanaan Ujian Akhir Semester (UAS)
521211 Belanja Bahan
(KPPN.014.PALEMBANG)
- Pengandaan Soal (887 Mhs x 10 Mk x 2 smt x 12 Lbr)
521213 Honor Yang Terkait Dengan Output Kegiatan
(KPPN.014.PALEMBANG)
- Pembuatan Naskah Soal (50 Mk)
- Honorarium Koreksi Soal (887 Mhs x 2 Mk x 2 Smt)
- Honorarium Pengawas Ujian (4 OP x 2 MK x 2 Smt x 3 Prodi)
- Penguji Ujian Pratikum Tk. III Smt V dan VI (250 Mhs x 2 MK)
- Penguji Ujian Pratikum Tk. II Smt III dan IV (243 Mhs x 2 MK)
- Penguji Ujian Pratikum Tk. I Smt I dan II (319 Mhs x 2 MK)
C
Pelaksanaan Praktik Kerja Lapangan (PKL/PKK-CI)

521213 Honor Yang Terkait Dengan Output Kegiatan

(KPPN.014.PALEMBANG)
- Pembimbing Lapangan/CI (250 Mhs/8 x 5 MK x 2 JKL x 3 Mgg)
- Penguji CI (250 Mhs x 5 Mk)
521219 Belanja Barang Non Operasional Lainnya
(KPPN.014.PALEMBANG)
- Konsumsi Pembekalan Materi (250 Mhs/7 x 6 MK)
- Konsumsi Pembukaan dan Penutupan PKL (500 Org x 2 Kl)
- Transport Lokal dalam Kota Pembimbing PKK/CI
(250 Mhs/8 x 6 Mk x 3 Kl x 3 Mgg)
522141 Belanja Sewa
(KPPN.014.PALEMBANG)
- Sewa Lahan Praktik ( MoU, ADM, Jasa Lahan, Dll)
(250 Mhs x 3 Mgg x 6 Lahan)
522151 Belanja Jasa
(KPPN.014.PALEMBANG)
- Jasa Narasumber Pembekalan Materi (250 Mhs/8 x 6 MK)
524119 Belanja Perjalanan Lainnya (DN)
(KPPN.014.PALEMBANG)
Praktik Kerja Lapangan di Kabupaten dalam Propinsi Sum-Sel
- Transport Darat Penjajakan (2 Org x 1 Tr x 3 Kl x 3 Prodi)
- Uang Harian Penjajakan (2 Org x 2 Hr x 3 Kl x 3 Prodi)
- Biaya Penginapan Penjajakan (2 Org x 2 Hr x 1 Kl x 3 Prodi)
- Transport Darat Pembimbing
- Uang Harian Pembimbing
- Biaya Penginapan Pembimbing
Praktik Kerja Lapangan di Luar Propinsi
- Transport Udara penjajakan (2 Org x 1 Tr x 1 Kl x 3 Prodi)
- Uang Harian Penjajakan (2 Org x 3 Hr x 1 Kl x 3 Prodi)
- Biaya Penginapan Penjajakan (2 Org x 2 Hr x 1 Kl x 3 Prodi)
- Transport Udara Pembimbing (52 Org x 2 KL (PP) )
- Uang Harian Pembimbing (52 Org x 7 HR )
- Biaya Penginapan Pembimbing (52 Org x 6 MLM )

Pelatihan Pengembangan SDM / Work Shop di Luar Propinsi

- Transport Udara (4 Org x 3 Prodi x 2 KL (PP) )
- Uang Harian (4 Org x 3 Prodi x 3 HR )
- Biaya Penginapan (4 Org x 3 Prodi x 2 MLM)
Pelaksanaan Ujian Akhir Program (UAP/KTI)

521211 Belanja Bahan

(KPPN.014.PALEMBANG)
- Piagam Penghargaan Kelulusan (250 Mhs)
521213 Honor Yang Terkait Dengan Kegiatan
(KPPN.014.PALEMBANG)
- Pembimbing Utama
- Pembimbing Pendamping
- Penguji KTI Akhir (250 Mhs x 3 Org)
- honor Tim Penetapan Kelulusan Yudisium (40 Dosen x 3 Prodi)
521219 Belanja Barang non Operasional Lainnya
(KPPN.014.PALEMBANG)
- Konsumsi/biaya makan ujian KTI ((250 Mhs/7 mhs) x 9)
- Konsumsi/biayasnack ujian KTI ((250 Mhs/7 Hr) x 9)
- Konsumsi Rapat Yudisium (40 Org x 1 Kl x 3 Prodi)

Palembang,
Februari 2013
KETUA JURUSAN KEPERAWATAN PALEMBANG,

( Ridwan Ikof , SPd, SKM, M.Kes )

NIP. 196305301994031001

PETUNJUK OPERASIONAL KEGIATAN (POK)

JURUSAN KEPERAWATAN
POLITEKNIK KESEHATAN PALEMBANG TAHUN ANGGARAN 2013
PERHITUNGAN TAHUN 2013
VOLUME
HARGA SATUAN JUMLAH BIAYA

SD/
CP

Rp2,440,934,429
Rp 627,255,000
Rp
259,575,000 PNP
36.00 BLN
2,661.00 MHS
12.00 BLN

1,000,000 Rp
75,000 Rp
2,000,000 Rp
Rp

135.00 SKS
72.00 SKS

364.00
546.00
1,056.00
624.00

OK
OK
OK
OK

576.00 OK

212,880.00 LBR

50.00
3,548.00
48
500.00
486.00
638.00

MK
MHS
60
OK
OK
OK

600,000 Rp
600,000 Rp

PRODI
LLG
Rp 731,577,071
Rp 207,435,000
Rp
80,075,000

36,000,000
199,575,000
24,000,000

Rp
Rp
Rp

12,000,000
60,075,000
8,000,000

124,200,000 PNP

Rp

46,200,000

Rp
Rp

31,800,000
14,400,000

81,000,000
43,200,000

Rp

243,480,000 PNP

Rp

81,160,000

Rp
Rp
Rp
Rp

13,104,000 SBU
19,656,000 SBU
116,160,000 SBU
31,200,000

Rp
Rp
Rp
Rp

4,368,000
6,552,000
38,720,000
10,400,000

110,000 Rp

63,360,000 SBU

Rp

21,120,000

Rp
Rp

148,272,000
31,932,000 PNP

Rp
Rp

45,352,000
9,612,000

Rp

9,612,000

36,000
36,000
110,000
50,000

150 Rp

150,000
5,000
50,000
50,000
50,000
50,000

31,932,000

Rp

108,840,000 PNP

Rp

33,240,000

Rp
Rp
Rp
Rp
Rp
Rp

7,500,000
17,740,000
2,400,000 SBU
25,000,000
24,300,000
31,900,000

Rp
Rp
Rp
Rp
Rp
Rp

2,500,000
5,340,000
800,000
7,900,000
7,000,000
9,700,000

Rp
937.50 OK
1,250.00 OK

187.50
178.00 OK
1,000.00 OK
1,687.50 OK

4,500.00 OK

100,000 Rp
100,000 Rp

126,783,000 PNP

36,000 Rp
36,000 Rp
50,000 Rp

6,408,000 SBU
36,000,000 SBU
84,375,000 SBU

Rp

337,500,000 PNP

75,000 Rp

100,000 Rp
Rp

18.00
36.00
12.00
140.00
280.00
140.00

6.00
18.00
12.00
104.00
364.00
312.00

TR
OH
TR
TR
OH
TR

TR
OH
TR
TR
OH
TR

24.00 TR
36.00 OH
24.00 TR

93,750,000
125,000,000

Rp

Rp
187.50 OK

218,750,000 PNP

Rp

69,125,000

Rp
Rp

29,625,000
39,500,000

Rp
Rp
Rp

2,024,928
12,000,000
26,662,500

Rp 106,650,000

337,500,000

Rp

106,650,000

18,750,000 PNP

Rp

5,925,000

Rp

5,925,000

18,750,000
764,608,000 PNP

210,000
360,000
429,000
210,000
360,000
429,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

212,148,000
3,780,000
12,960,000
5,148,000
29,400,000
100,800,000
60,060,000

1,800,000
370,000
450,000
1,800,000
370,000
450,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

485,140,000
10,800,000
6,660,000
5,400,000
187,200,000
134,680,000
140,400,000

Rp
1,800,000 Rp
370,000 Rp
450,000 Rp
Rp

67,320,000
43,200,000
13,320,000
10,800,000
199,016,429

Rp 234,126,000

SBU
SBU

Rp
Rp
Rp
Rp
Rp
Rp
Rp

70,716,000
1,260,000
4,320,000
1,716,000
9,800,000
33,600,000
20,020,000

SBU
SBU
SBU
SBU
SBU

Rp
Rp
Rp
Rp
Rp
Rp
Rp

140,970,000
3,600,000
2,220,000
1,800,000
54,000,000
38,850,000
40,500,000

SBU
SBU
SBU
PNP

Rp
Rp
Rp
Rp
Rp

22,440,000
14,400,000
4,440,000
3,600,000
62,964,071

SBU
SBU

G,

Rp
250.00 MHS

250.00
250.00
750.00
120.00

MHS
MHS
MHS
OK

321.43 OH
321.43 OH
120.00 OH

3,500 Rp

875,000 PNP

Rp

276,500

875,000

Rp

276,500

Rp

177,750,000 PNP

Rp

56,169,000

Rp
Rp
Rp
Rp

56,250,000
37,500,000
75,000,000 SBU
9,000,000 SBU

Rp
Rp
Rp
Rp

17,775,000
11,850,000
23,700,000
2,844,000

Rp

20,391,429 PNP

Rp

6,518,571

36,000 Rp
14,000 Rp
36,000 Rp

11,571,429 SBU
4,500,000 SBU
4,320,000 SBU

Rp
Rp
Rp

3,656,571
1,422,000
1,440,000

225,000
150,000
100,000
75,000

KA PRODI KEPERAWATAN LUBUKLINGGAU

( CIKWI, SKM, M.Kes )

NIP. 197307291997031003

MENGETAHUI / MENYETUJUI
DIREKTUR POLITEKNIK KESEHATAN PALEMBANG,

( drg.Hj.Nur Adiba Hanum,M.Kes )

NIP. 196206021989012001

KA PRODI K

JUR
PALEMBANG

PRODI
BTA

JUMLAH
TOTAL

Rp
Rp
Rp

839,948,071 Rp
217,185,000 Rp
97,625,000 Rp

Rp
Rp
Rp

12,000,000 Rp
77,625,000 Rp
8,000,000 Rp

12,000,000 Rp
61,875,000 Rp
8,000,000 Rp

36,000,000
199,575,000
24,000,000

Rp

38,400,000 Rp

39,600,000 Rp

124,200,000

Rp
Rp

24,000,000 Rp
14,400,000 Rp

25,200,000 Rp
14,400,000 Rp

81,000,000
43,200,000

Rp

81,160,000 Rp

81,160,000 Rp

243,480,000

Rp
Rp
Rp
Rp

4,368,000
6,552,000
38,720,000
10,400,000

4,368,000
6,552,000
38,720,000
10,400,000

Rp
Rp
Rp
Rp

13,104,000
19,656,000
116,160,000
31,200,000

Rp

21,120,000 Rp

21,120,000 Rp

63,360,000

Rp
Rp

56,420,000 Rp
12,420,000 Rp

46,500,000 Rp
9,900,000 Rp

148,272,000
31,932,000

Rp

12,420,000 Rp

9,900,000 Rp

31,932,000

Rp

41,500,000 Rp

34,100,000 Rp

108,840,000

Rp
Rp
Rp
Rp
Rp
Rp

2,500,000
6,900,000
800,000
9,300,000
9,800,000
12,200,000

2,500,000
5,500,000
800,000
7,800,000
7,500,000
10,000,000

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp

742,626,286 Rp2,440,934,429
202,635,000 Rp 627,255,000
81,875,000 Rp
259,575,000

Rp
Rp
Rp
Rp
Rp
Rp

7,500,000
17,740,000
2,400,000
25,000,000
24,300,000
31,900,000

Rp

81,375,000 Rp

68,250,000 Rp

218,750,000

Rp
Rp

34,875,000 Rp
46,500,000 Rp

29,250,000 Rp
39,000,000 Rp

93,750,000
125,000,000

Rp

126,783,000

Rp
Rp
Rp

2,383,776 Rp
12,000,000 Rp
31,387,500 Rp

1,999,296 Rp
12,000,000 Rp
26,325,000 Rp

6,408,000
36,000,000
84,375,000

Rp

125,550,000 Rp

105,300,000 Rp

337,500,000

Rp

125,550,000 Rp

105,300,000 Rp

337,500,000

Rp

6,975,000 Rp

5,850,000 Rp

18,750,000

Rp

6,975,000 Rp

5,850,000 Rp

18,750,000

Rp

278,576,000 Rp

251,906,000 Rp

764,608,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

70,716,000
1,260,000
4,320,000
1,716,000
9,800,000
33,600,000
20,020,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

70,716,000
1,260,000
4,320,000
1,716,000
9,800,000
33,600,000
20,020,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

212,148,000
3,780,000
12,960,000
5,148,000
29,400,000
100,800,000
60,060,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

185,420,000
3,600,000
2,220,000
1,800,000
72,000,000
51,800,000
54,000,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

158,750,000
3,600,000
2,220,000
1,800,000
61,200,000
44,030,000
45,900,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp

485,140,000
10,800,000
6,660,000
5,400,000
187,200,000
134,680,000
140,400,000

Rp
Rp
Rp
Rp
Rp

22,440,000
14,400,000
4,440,000
3,600,000
73,867,071

Rp
Rp
Rp
Rp
Rp

22,440,000
14,400,000
4,440,000
3,600,000
62,185,286

Rp
Rp
Rp
Rp
Rp

67,320,000
43,200,000
13,320,000
10,800,000
199,016,429

Rp

325,500 Rp

273,000 Rp

875,000

Rp

325,500 Rp

273,000 Rp

875,000

Rp

66,123,000 Rp

55,458,000 Rp

177,750,000

Rp
Rp
Rp
Rp

20,925,000
13,950,000
27,900,000
3,348,000

17,550,000
11,700,000
23,400,000
2,808,000

Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp

56,250,000
37,500,000
75,000,000
9,000,000

Rp

7,418,571 Rp

6,454,286 Rp

20,391,429

Rp
Rp
Rp

4,304,571 Rp
1,674,000 Rp
1,440,000 Rp

3,610,286 Rp
1,404,000 Rp
1,440,000 Rp

11,571,429
4,500,000
4,320,000

KA PRODI KEPERAWATAN BATU RAJA

( Eni Folendra Rosa, SKM, MPH)

NIP. 196611041990032001

2,440,934,429

Rp2,808,207,000.00
Rp

367,272,571.43

2,440,934,429