1 - Fmipa

MATRIK REVISI KE-6 RENCANA ANGGARAN BIAYA
TAHUN ANGGARAN 2013

SUMBER DANA : PENERIMAAN NEGARA BUKAN PAJAK (PNBP)
UNIT KERJA : G1. FAKULTAS MIPA
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
023.04.08
415253
4078
MENJADI
URAIAN
Vol.
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
PROGRAM PENDIDIKAN TINGGI
3,396,344,500
UNIVERSITAS UDAYANA
Mahasiswa Baru S1
Pendaftaran dan Seleksi
Belanja Gaji dan Tunjangan
Pelaksanaa Pendaftaran/Registrasi Mahasiswa
- Anggota
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Sosialisasi ke SMA
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Belanja Barang
Sosialisasi ke SMA
- Pengiriman Surat Lokal
Sosialisasi ke SMA
- Biaya Cetak
4078.011
011
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525112
4078.011.011.525112
4078.011.011.525112
4078.011.011.525112
4078.011.011.525112
4078.011.011.525112
4078.011.011.525112
4078.011.011.525112
013
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
Prodi Memenuhi Standar Mutu Pendidikan Akademik

Penyusunan Kurikulum/Sylabus Pendidikan dan Pelatihan
Melaksanakan AMAI ke Jurusan-Jurusan di FMIPA Unud
- Anggota
- Ketua
- Pembuat Instrumen
- Penanggung Jawab
- Pengarah
- Pengisi Borang
- Sekretaris
Belanja Barang
- Biaya Cetak
- CDRW
- Kertas HVS A4 80 gram Cap Sinar Dunia isi 500 lbr
- Map snelheter folio (map kancing)
- Nasi Kotak
- Snack
Evaluasi/Laporan Kegiatan
Melaksanakan Monev Pembelajaran
- Anggota
- Ketua
- Pembuat Instrumen
- Penanggung Jawab
- Pengarah
- Pengisi Borang
023.04.08
415253
Layanan Tridharma di Perguruan Tinggi
4078.002
011
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525112
4078.002.011.525112
4078.002.011.525112
4078.002.011.525112
4078.002.011.525112
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
3,396,344,500
26
2
2
2
6
2
O-K
O-K
O-K
O-K
O-K
O-K
300,000
300,000
400,000
450,000
500,000
300,000
4
1
1
3
O-K
O-K
O-K
O-K
300,000
400,000
450,000
500,000
500
Paket
5,000
500
Eksemplar
10,000
19
1
1
1
3
18
1
10
2
5
60
100
100
19
1
1
1
3
18
O-K
O-K
O-K
O-K
O-K
O-K
O-K
Exemplar
BH
ROLL
BH
Orang/Kali
Orang/Kali
O-K
O-K
O-K
O-K
O-K
O-K
200,000
400,000
500,000
450,000
500,000
200,000
300,000
10,000
20,000
45,000
1,000
32,000
10,000
200,000
400,000
500,000
450,000
500,000
200,000
4078
URAIAN
Vol.
Sat.
10

UNIVERSITAS UDAYANA
24,750,000
24,750,000
13,800,000
13,700,000
7,800,000
600,000
800,000
900,000
3,000,000
600,000
3,550,000
1,200,000
400,000
450,000
1,500,000
10,950,000
2,500,000
2,500,000
5,000,000
5,000,000
4078.002
011
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525112
4078.002.011.525112
4078.002.011.525112
4078.002.011.525112
4078.002.011.525112
Mahasiswa Baru S1
- Anggota
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Sosialisasi ke SMA
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Belanja Barang
Sosialisasi ke SMA
Sosialisasi ke SMA
- Biaya Cetak
41,448,000
15,175,000
8,440,000
10,550,000
3,800,000
400,000
500,000
450,000
1,500,000
3,600,000
300,000
6,735,000
4,625,000
100,000
40,000
225,000
60,000
3,200,000
1,000,000
26,273,000
15,120,000
10,550,000
3,800,000
400,000
500,000
450,000
1,500,000
3,600,000
4078.011
011
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525112
4078.011.011.525112
4078.011.011.525112
4078.011.011.525112
4078.011.011.525112
4078.011.011.525112
4078.011.011.525112
4078.011.011.525112
013
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111

- Anggota
- Ketua
- Pembuat Instrumen
- Penanggung Jawab
- Pengarah
- Pengisi Borang
- Sekretaris
Belanja Barang
- Biaya Cetak
- CDRW
- Nasi Kotak
- Snack
- Anggota
- Ketua
- Pembuat Instrumen
- Penanggung Jawab
- Pengarah
- Pengisi Borang
26
2
2
2
6
2
O-K
O-K
O-K
O-K
O-K
O-K
4
1
1
3
O-K
O-K
O-K
O-K
500
Paket
500
Eksemplar
19
1
1
1
3
18
1
10
2
5
60
100
100
19
1
1
1
3
18
O-K
O-K
O-K
O-K
O-K
O-K
O-K
Exemplar
BH
ROLL
BH
Orang/Kali
Orang/Kali
O-K
O-K
O-K
O-K
O-K
O-K
BAPSI 2013
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.015
011
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
MENJADI
URAIAN
Vol.
- Sekretaris
Evaluasi Integrasi Kurikulum Berbasis Kompetensi
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Belanja Barang
Menyusun Laporan EPSBED dan Evaluasi Diri
- CDRW
- Fotocopy
- Nasi Kotak
- Snack
- Boxy warna hitam
- Buku tulis kwarto isi 100 cap sinar dunia
- CDRW
- Flashdisk 256 MB Merk Kingston
- Nasi Kotak
- Snack
Layanan Pendidikan
Pendidikan/Pengajaran/Perkuliahan termasuk Penyelenggaraan Praktek
Pelaksanaan Tugas Akhir Biologi
- Anggota Penguji
- Ketua Penguji
- Pembimbing I
- Pembimbing II
- Sekretaris Penguji
Pelaksanaan Ujian Akhir Semester
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Pelaksanaan Ujian Tengah Semester
- Penanggung Jawab
- Anggota
- Ketua
- Pengarah
- Sekretaris
Pembimbing Akademik
- Honor pembimbing akademik ( PS Biologi)
- Honor pembimbing akademik ( PS Kimia)
- Honor Pembimbing Akademik (PS Fisika)
Pelaksanaan Tugas Akhir (PS Fisika)
- Anggota Penguji
- Ketua Penguji
- Pembimbing I
- Pembimbing II
Pelaksanaan Tugas Akhir PS Kimia
- Anggota
- Anggota Penguji
- Ketua KPTA
- Ketua penguji
- Pembimbing I
- Pembimbing II
- Penanggung Jawab
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
1 O-K
19
1
1
3
1
O-K
O-K
O-K
O-K
O-K
10 BH
300,000
300,000
400,000
450,000
500,000
300,000
39,000
5
6,000
5
50
60
BH
LBR
ROLL
Orang/Kali
Orang/Kali
20,000
200
45,000
32,000
10,000
1
50
5
2
50
50
LSN
BH
BH
BH
Orang/Kali
Orang/Kali
80,000
8,000
20,000
289,000
32,000
10,000
80
40
40
40
40
O-K
O-K
O-K
O-K
O-K
60,000
80,000
125,000
100,000
70,000
48
2
2
6
2
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
100,000
150,000
200,000
175,000
125,000
2
48
2
6
2
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
200,000
100,000
150,000
175,000
125,000
340 O-K
350 O-K
200 O-K
15,000
15,000
15,000
60
20
20
20
20
O-K
O-K
O-K
O-K
O-K
60,000
80,000
200,000
150,000
75,000
48
90
12
30
30
30
12
O-K
O-K
OB
O-K
O-K
O-K
OB
75,000
50,000
100,000
80,000
200,000
150,000
150,000
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
7
300,000
8,350,000
5,700,000
400,000
450,000
1,500,000
300,000
11,153,000
390,000
390,000
3,725,000
100,000
1,200,000
225,000
1,600,000
600,000
3,258,000
80,000
400,000
100,000
578,000
1,600,000
500,000
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
1,000,209,000
1,000,209,000
601,640,000
19,800,000
4,800,000
3,200,000
5,000,000
4,000,000
2,800,000
6,800,000
4,800,000
300,000
400,000
1,050,000
250,000
6,800,000
400,000
4,800,000
300,000
1,050,000
250,000
13,350,000
5,100,000
5,250,000
3,000,000
13,700,000
3,600,000
1,600,000
4,000,000
3,000,000
1,500,000
25,800,000
3,600,000
4,500,000
1,200,000
2,400,000
6,000,000
4,500,000
1,800,000
4078.015
011
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
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4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
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4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
URAIAN
Vol.
- Sekretaris
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Belanja Barang
- CDRW
- Fotocopy
- Nasi Kotak
- Snack
- Boxy warna hitam
- CDRW
- Nasi Kotak
- Snack
Layanan Pendidikan
- Anggota Penguji
- Ketua Penguji
- Pembimbing I
- Pembimbing II
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
- Penanggung Jawab
- Anggota
- Ketua
- Pengarah
- Sekretaris
Pembimbing Akademik
- Anggota Penguji
- Ketua Penguji
- Pembimbing I
- Pembimbing II
- Anggota
- Anggota Penguji
- Ketua KPTA
- Ketua penguji
- Pembimbing I
- Pembimbing II
- Penanggung Jawab
Sat.
10
1 O-K
19
1
1
3
1
O-K
O-K
O-K
O-K
O-K
10 BH
5
6,000
5
50
60
BH
LBR
ROLL
Orang/Kali
Orang/Kali
1
50
5
2
50
50
LSN
BH
BH
BH
Orang/Kali
Orang/Kali
80
40
40
40
40
O-K
O-K
O-K
O-K
O-K
48
2
2
6
2
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
2
48
2
6
2
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
340 O-K
350 O-K
200 O-K
60
20
20
20
20
O-K
O-K
O-K
O-K
O-K
48
90
12
30
30
30
12
O-K
O-K
OB
O-K
O-K
O-K
OB
BAPSI 2013
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
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4078.015.011.525111
4078.015.011.525111
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4078.015.011.525112
MENJADI
URAIAN
Vol.
Honorarium Panitia Pelaksanaan Kegiatan Pengajaran/Perkuliahan/Ujian
- Honorarium Dosen Kontrak
- Honorarium Peningkatan Penyelenggaraan Proses Belajar Mengajar (PBM)
- Honorarium Program Peningkatan Manajemen Perguruan Tinggi
- Honorarium Tenaga kontrak
Honorarium Panitia Penguji Apoteker
- Anggota
- Ketua
- Koordinator PKPA
- Penanggung Jawab
- Sekretaris
Honorarium Penguji Apoteker
- Anggota
- Ketua
- Sekretaris
BELANJA BARANG
BELANJA BARANG DEKANAT
PELAKSANAAN
PENINGKATAN
PROSES BELAJAR
MENGAJAR
BELANJA
BARANG
(ATK) PELAKSANAAN
PENINGKATAN
PROSES
BELAJAR MENGAJAR
Flasdisk merk Kingston
CD RW isi 5 buah
Canon Bj Catridge BC-03
Kertas HVS F4 Sinar Dunia
Kertas HVS A4 Sinar Dunia
kertas folio bergaris D/F
FOTOCOPY PELAKSANAAN PENINGKATAN PROSES BELAJAR
MENGAJAR
KONSUMSI PELAKSANAAN PENINGKATAN PROSES BELAJAR
MENGAJAR
SNACK
NASI
PELAKSANAAN PENYUSUNAN BUKU PEDOMAN DAN BUKU PANDUAN
FMIPA
BELANJA
BARANG (ATK) PENYUSUNAN BUKU PEDOMAN DAN BUKU
PANDUAN FMIPA
Flashdisk merk Kingston
Canon BJ Catridge BC-02 Black
CD RW isi 5 buah
KONSUMSI PENYUSUNAN BUKU PEDOMAN DAN BUKU PANDUAN
FMIPA
SNACK
NASI
FOTOCOPY DAN JILID PENYUSUNAN BUKU PEDOMAN DAN BUKU
PANDUAN FMIPA
FOTOCOPY
JILID BUKU
KEARSIPAN
DAN PERPUSTAKAAN
BELANJA BARANG
(ATK) PENYUSUNAN
KEARSIPAN DAN
4078.015.011.525112 PENYUSUNAN
4078.015.011.525112 PERPUSTAKAAN
4078.015.011.525112 Kertas Buffalo
4078.015.011.525112 Gunting
4078.015.011.525112 Map Box
4078.015.011.525112 Map Teka Tanggung
4078.015.011.525112 Map folio
4078.015.011.525112 Kertas HVS A4 Sinar Dunia
4078.015.011.525112 Box Karton untuk Arsip
4078.015.011.525112 FOTOCOPY PENYUSUNAN KEARSIPAN DAN PERPUSTAKAAN
Belanja Barang: lokakarya Pembuatan dan Sosalisasi Buku Pedoman
4078.015.011.525112 Seminar dan Tugas Akhir FISIKA
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
30 O-K
120
840
568
180
20
2
2
2
2
OB
Orang/Bulan
Orang/Bulan
Orang/Bulan
O-K
O-K
O-K
O-K
O-K
700 Orang
140 Orang
140 Orang
5
10
5
20
30
40
BH
KTK
BH
RIM
RIM
RIM
12500 LEMBAR
180 ORANG/KALI
180 ORANG/KALI
15
20
4
4
10
RIM
RIM
BH
BH
KTK
210 ORANG/KALI
210 ORANG/KALI
22500 LEMBAR
375 BH
150
4
10
10
100
30
965
BH
BH
BH
BH
BH
RIM
BH
5700 LEMBAR
60,000
1,000,000
250,000
200,000
750,000
150,000
400,000
350,000
400,000
350,000
75,000
115,000
90,000
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
7
1,800,000
578,600,000
120,000,000
210,000,000
113,600,000
135,000,000
6,000,000
3,000,000
800,000
700,000
800,000
700,000
81,200,000
52,500,000
16,100,000
12,600,000
150,410,000
55,410,000
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
275,000
95,000
325,500
45,000
40,000
50,000
16,677,500
8,052,500
1,375,000
950,000
1,627,500
900,000
1,200,000
2,000,000
150
1,875,000
7,500
30,000
6,750,000
1,350,000
5,400,000
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
45,000
40,000
275,000
325,000
95,000
20,762,500
4,825,000
675,000
800,000
1,100,000
1,300,000
950,000
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
7,500
30,000
7,875,000
1,575,000
6,300,000
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
150
12,500
8,062,500
3,375,000
4,687,500
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
5,000
25,000
24,000
25,000
1,000
40,000
15,000
17,970,000
17,115,000
750,000
100,000
240,000
250,000
100,000
1,200,000
14,475,000
150
855,000
14,000,000
URAIAN
Vol.
- Anggota
- Ketua
- Koordinator PKPA
- Penanggung Jawab
- Sekretaris
- Anggota
- Ketua
- Sekretaris
BELANJA BARANG
PELAKSANAAN
PENINGKATAN
PROSES BELAJAR
MENGAJAR
BELANJA
BARANG
(ATK) PELAKSANAAN
PENINGKATAN
PROSES
BELAJAR MENGAJAR
CD RW isi 5 buah
MENGAJAR
MENGAJAR
SNACK
NASI
FMIPA
BELANJA
BARANG (ATK) PENYUSUNAN BUKU PEDOMAN DAN BUKU
PANDUAN FMIPA
CD RW isi 5 buah
FMIPA
SNACK
NASI
PANDUAN FMIPA
FOTOCOPY
JILID BUKU
KEARSIPAN
DAN PERPUSTAKAAN
BELANJA BARANG
(ATK) PENYUSUNAN
KEARSIPAN DAN
4078.015.011.525112 PENYUSUNAN
4078.015.011.525112 PERPUSTAKAAN
4078.015.011.525112 Kertas Buffalo
4078.015.011.525112 Gunting
4078.015.011.525112 Map Box
4078.015.011.525112 Map folio
Sat.
10
30 O-K
120
840
568
180
20
2
2
2
2
OB
Orang/Bulan
Orang/Bulan
Orang/Bulan
O-K
O-K
O-K
O-K
O-K
700 Orang
140 Orang
140 Orang
5
10
5
20
30
40
BH
KTK
BH
RIM
RIM
RIM
12500 LEMBAR
180 ORANG/KALI
180 ORANG/KALI
15
20
4
4
10
RIM
RIM
BH
BH
KTK
210 ORANG/KALI
210 ORANG/KALI
22500 LEMBAR
375 BH
150
4
10
10
100
30
965
BH
BH
BH
BH
BH
RIM
BH
5700 LEMBAR

BAPSI 2013
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
URAIAN
Vol.
Jumlah Total (Rp)
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
7
URAIAN
Vol.
299,000
1,500,000
800,000
1,900,000
445,000
630,000
705,000
660,000
7,000
82,000
660,000
3,072,000
1,920,000
1,320,000
RIM
BH
BH
RIM
42,000
24,000
2,000
45,000
14,000,000
3,150,000
1,428,000
720,000
102,000
900,000
KOMPREHENSIF
APOTEKER
BELANJA
BARANG (ATK)
PELAKSANAAN UJIAN KOMPREHENSIF
4078.015.011.525112 UJIAN
4078.015.011.525112 APOTEKER
Kertas
HVS
Folio
70
gr
merk
Sinar Dunia
4078.015.011.525112
4078.015.011.525112 Map Box File bantek
4078.015.011.525112 Amplop Samson Tebal
4078.015.011.525112 Kertas HVS A4 80 rg Merk Sinar Dunia
13,000
36,000
10,850,000
4,550,000
6,300,000
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
PAKET
RIM
RIM
BOX
BH
BH
BOX
PAKET
PAKET
PAKET
BH
150,000
39,000
42,000
82,000
260,000
260,000
150,000
100,000
300,000
500,000
220,000
10,000,000
7,440,000
3,000,000
156,000
168,000
246,000
1,300,000
1,300,000
150,000
100,000
300,000
500,000
220,000
4078.015.011.525112 LOKAKARYA TUGAS AKHIR JURUSAN MATEMATIKA

4078.015.011.525112 BELANJA BARANG (ATK) LOKAKARYA TUGAS AKHIR MATEMATIKA
4078.015.011.525112 Starterkit +Tas
4078.015.011.525112 Kertas HVS A4 70 gr Merk Sinar Dunia
4078.015.011.525112 Kertas HVS F4 70 gr Merk Sinar Dunia
4078.015.011.525112 Spidol Boardmaker
4078.015.011.525112 Catridge Canon Warna
4078.015.011.525112 Catridge Canon Hitam
4078.015.011.525112 CD RW
4078.015.011.525112 Banten Pejati+Canang
4078.015.011.525112 Dokumentasi
4078.015.011.525112 Sertifikat
4078.015.011.525112 Flashdisk
FOTOCOPY LOKAKARYA TUGAS AKHIR MATEMATIKA

Fotocopy
Cetak Buku Pedoman TA
2000 LEMBAR
20 EKSEMPLAR
200
60,000
1,600,000
400,000
1,200,000
KONSUMSI LOKAKARYA TUGAS AKHIR MATEMATIKA

SNACK
NASI
40 ORANG/KALI
20 ORANG/KALI
9,000
30,000
960,000
360,000
600,000
95,000
50,000
4,500,000
155,000
14,000,000
14,000,000
950,000
2,500,000
9,000,000
1,550,000

4078.015.011.525112 Starterkit +Tas
4078.015.011.525112 CD RW
4078.015.011.525112 Dokumentasi
4078.015.011.525112 Sertifikat
4078.015.011.525112 Flashdisk
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
Harga Satuan
(Rp)
200
10,000
200,000
475,000
89,000
42,000
47,000
5,000
7,000
82,000
5,000
32,000
10,000
10,000
KONSUMSI PELAKSANAAN UJIAN KOMPREHENSIF APOTEKER

SNACK
NASI
4078.015.011.525112 PELAKSANAAN PERKULIAHAN KOMPUTER

4078.015.011.525112 BELANJA BARANG (ATK) PERKULIAHAN KOMPUTER
4078.015.011.525112 Spidol Whiteboard merk Snowman
4078.015.011.525112 Penghapus Whiteboard
4078.015.011.525112 Bolamp LCD Projector SONY
Kabel Roll 15SOP
m LABORATORIUM BIOLOGI, REVISI PANDUAN
4078.015.011.525112 LOKAKARYA
SEMINAR DAN SKRIPSI, PEMBUATAN SILABUS DAN SAP MATA
4078.015.011.525112 KULIAH
BELANJA BARANG (ATK) LOKAKARYA SOP LABORATORIUM
4078.015.011.525112 BIOLOGI
4078.015.011.525112 Kertas HVS Folio 70 gr merk Sinar Dunia
4078.015.011.525112 Kertas HVS A4 80 GR Merk Sinar Dunia
4078.015.011.525112 Flasdisk merk Kingston
1,495
150
4
4
5
15
15
132
1
1
132
96
192
132
Sat.
Lembar
BH
BH
BH
KTK
PAK
PAK
BH
BKS
KTK
BH
Orang/Kali
Orang/Kali
Orang/Kali
- Fotocopy Draft
- Fotocopy dan penjilidan Buku Pedoman Final
- Flas disc 16 GB
- Canon BJ Catridge BC-20 Black (Canon 2100/2100 SP)
- CD-R Blank isi 10 buah
- Kertas HVS Folio 70 gram Isi 500 Cap Sinar Dunia
- Kertas HVS Folio 80 gram Cap Sinar Dunia isi 500 lbr
- Bolpoint
- Penghapus papan WB
- Spidol WB Snowman isi 12 bt.
- Map Kancing Plastik
- Nasi Kotak (32 0rang x 3 kegiatan)
- Snack utk Dosen (32 orang x 2 x 3 kegiatan)
- Snack utk Dosen dan Mahasiswa (132 orang x 1 kegiatan)
KOMPREHENSIF
APOTEKER
BELANJA
BARANG (ATK)
4078.015.011.525112 UJIAN
4078.015.011.525112 APOTEKER
Kertas
HVS
Folio
70
gr
merk
Sinar Dunia
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
MENJADI
34
30
51
20
350 ORANG/KALI
175 ORANG/KALI
20
4
4
3
5
5
1
1
1
1
1
10
50
2
10
BOX
UNIT
UNIT
SET
22,000,000
20
20
51
10
3
RIM
BH
BH
RIM
BH
42,000
24,000
2,000
45,000
275,000
6,647,000
840,000
480,000
102,000
450,000
825,000
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
- Fotocopy Draft
- Flas disc 16 GB
- Bolpoint

SNACK
NASI
Sat.
10
1,495
150
4
4
5
15
15
132
1
1
132
96
192
132
34
30
51
20
Lembar
BH
BH
BH
KTK
PAK
PAK
BH
BKS
KTK
BH
Orang/Kali
Orang/Kali
Orang/Kali
RIM
BH
BH
RIM
350 ORANG/KALI
175 ORANG/KALI
20
4
4
3
5
5
1
1
1
1
1
PAKET
RIM
RIM
BOX
BH
BH
BOX
PAKET
PAKET
PAKET
BH

Fotocopy
2000 LEMBAR
20 EKSEMPLAR

SNACK
NASI
40 ORANG/KALI
20 ORANG/KALI

Kabel Roll 15SOP
4078.015.011.525112 LOKAKARYA
4078.015.011.525112 KULIAH
4078.015.011.525112 BIOLOGI
10
50
2
10
BOX
UNIT
UNIT
SET
20
20
51
10
3
RIM
BH
BH
RIM
BH
BAPSI 2013
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
MENJADI
URAIAN
Vol.
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
CD RW isi 5 buah
Bolpoint
Penghapus Whiteboard
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
BELANJA BARANG (ATK) REVISI PANDUAN SEMINAR DAN SKRIPSI

Kertas HVS Folio 70 gr merk Sinar Dunia
Map Box File bantek
Map folio cap janger
BELANJA BARANG (ATK ) PEMBUATAN SILABUS DAN SAP MATA
KULIAH
CD RW isi 5 buah
Kertas HVS A4 80 GR Merk Sinar Dunia
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
KONSUMSI LOKAKARYA SOP LABORATORIUM BIOLOGI

SNACK
NASI
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
URAIAN
Vol.
Sat.
10
95,000
5,000
50,000
950,000
1,000,000
2,000,000
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
CD RW isi 5 buah
Bolpoint
RIM
BH
BH
BH
42,000
24,000
275,000
1,000
1,608,000
420,000
480,000
550,000
158,000
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
5 KTK
10 RIM
10 RIM
95,000
42,000
45,000
1,345,000
475,000
420,000
450,000
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112

Map Box File bantek
KULIAH
CD RW isi 5 buah
100 ORANG/KALI
50 ORANG/KALI
13,000
36,000
3,100,000
1,300,000
1,800,000
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112

SNACK
NASI
100 ORANG/KALI
50 ORANG/KALI
KONSUMSI REVISI PANDUAN SEMINAR DAN SKRIPSI BIOLOGI

SNACK
NASI
200 ORANG/KALI
100 ORANG/KALI
13,000
36,000
6,200,000
2,600,000
3,600,000
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112

SNACK
NASI
200 ORANG/KALI
100 ORANG/KALI
KONSUMSI PEMBUATAN SILABUS DAN SAP MATA KULIAH BIOLOGI

SNACK
NASI
100 ORANG/KALI
50 ORANG/KALI
13,000
36,000
3,100,000
1,300,000
1,800,000
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112

SNACK
NASI
100 ORANG/KALI
50 ORANG/KALI
42,000
24,000
2,000
45,000
275,000
95,000
50,000
1,000
21,000,000
8,600,000
1,680,000
960,000
102,000
900,000
1,375,000
1,425,000
2,000,000
158,000
13,000
36,000
12,400,000
5,200,000
7,200,000
4078.015.011.525112 KEGIATAN REVISI KURIKULUM JURUSAN KIMIA

4078.015.011.525112 BELANJA BARANG (ATK) KEGIATAN REVISI KURIKULUM KIMIA
4078.015.011.525112 CD RW isi 5 buah
4078.015.011.525112 Map folio cap janger
4078.015.011.525112
4078.015.011.525112 KONSUMSI KEGIATAN REVISI KURIKULUM KIMIA
4078.015.011.525112 SNACK
4078.015.011.525112 NASI
10 KTK
200 BH
40 UNIT
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
10
20
2
158
40
40
51
20
5
15
40
158
RIM
BH
BH
RIM
BH
KTK
UNIT
BH
400 ORANG/KALI
200 ORANG/KALI

4078.015.011.525112 CD RW isi 5 buah
4078.015.011.525112
4078.015.011.525112 SNACK
4078.015.011.525112 NASI
4078.015.011.525112
Belanja Bahan Habis Pakai Keperluan Pratikum (Farmasi)
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
- Aceton GR
- AgNO3
- Alkohol 99.99%
- Amonium klorida GR
- As. Perklorate/perchloric acid 70-72% gr
- Asam Oksalat
- Asam salysilate/salicylic acid extra pure DAB
- Benzyl alkohol GR
- Eriochrome black T indicator
- Fenol GR
- Ferri klorida (FeCl3) hexahydrate gr
- Gliserol GR
- Kalium kromate
- KIO3
- Kl
- Kristal violet
- Mercury (II) acetate
- Na2CO3
- NaOH pelet
10 KTK
200 BH
40 UNIT
10
20
2
158
RIM
BH
BH
BH
5 KTK
10 RIM
10 RIM
40
40
51
20
5
15
40
158
RIM
BH
BH
RIM
BH
KTK
UNIT
BH
400 ORANG/KALI
200 ORANG/KALI
10
4
10
5
3
3
3
2
2
2
2
2
2
2
2
2
2
2
3
LTR
GR
LTR
KG
LTR
KG
KG
LTR
GR
KG
KG
LTR
KG
GR
KG
GR
GR
KG
KG
BAPSI 2013
SEMULA
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
URAIAN
Vol.
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
7
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
URAIAN
Vol.
- Natrium nitrit GR
- Natrium thiosulfate
- Phenol red
- Phenylhidrazinium chloride gr
- Plate KLT silica gel preparatif (plate kaca) 0,5 mm
- Serbuk zinc/zinc powder
- Silica gel 60 F254 HPTLC 10 x 10 cm, 1 box
- Silica gel 60 F254 TLC aluminium sheets 20 x 20 cm, 1 box : 25 plates
- Silika gel 60 cc size 0.40-0.036 m
- Tragacanth
Sat.
10
2
2
2
3
5
2
4
5
6
2
2
GR
KG
GR
GR
BOX
GR
BOX
BOX
BOX
KG
KG
Belanja Bahan Habis Pakai Keperluan Pratikum (Kimia)

- Alfa naftol GR
- Ammonium sulfat GR
- Amonium karbonat GR
- Amonium oksalat GR
- Anilin GR
- Asam formiat GR
- Asetamida GR
- Barium nitrat GR
- Benzamida GR
- Bromin (Br2) GR
- Copper (II) oksida
- Copper II sulfat pentahidrat GR
- Copper oksida
- D fructose GR
- d-glucose GR
- Diklorometana GR
- Dimetilsulfoksida GR
- Etil Amina GR
- Etil asetat GR
- Fenil hidrazin GR
- Hidrokloric acid GR
- Hidroksilamin GR
- isobutanol GR
- Kadmium sulfat GR
- Kalsium klorida hidrat GR
- Kalsium nitrat GR
- Kertas PH
- Kertas saring no. 41 dia. 125 mm (1 pack isi 100 pcs). Whatman
- Kloroform GR
- Kloroform teknis
- Lactose GR
- Lead asetat GR
- Lead nitrat GR
- Magnesium nitrat GR
- maltose monohidrat GR
- Mangan II sulfat GR
- Mercuri II klorida GR
- Merkuri II nitrat GR
- Merkuri nitrat GR
- Metanol GR
- n-heksana GR
- n-heksana teknis
- Natrium kalium tartrat GR
- Natrium karbonat GR
- Natrium sitrat GR
- Ninhidrin GR
- Petroleum benzena GR
- Phenantrolin monohidrat GR
- Potasium kromat GR
- Potasium sianida GR
250
1,000
500
250
1
1,000
500
500
500
500
100
250
100
1,000
250
2,500
1
1
2,500
200
2,500
250
1
100
500
500
1
3
5,000
30
250
250
100
500
500
250
50
250
250
2,500
2,500
30
500
500
500
100
2,500
250
500
500
GR
GR
GR
GR
LTR
ML
GR
GR
GR
ML
GR
GR
GR
GR
GR
ML
LTR
LTR
ML
GR
ML
GR
LTR
GR
GR
GR
BOX
PACK
ML
LTR
GR
GR
GR
GR
GR
GR
GR
GR
GR
ML
GR
LTR
GR
GR
GR
GR
ML
GR
GR
GR
BAPSI 2013
SEMULA
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
URAIAN
Vol.
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
7
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525119 Belanja Penyediaan Barang dan Jasa BLU lainnya

4078.015.011.525119 Belanja Bahan Habis Pakai Keperluan Pratikum (Farmasi)
4078.015.011.525119
- Aceton GR
4078.015.011.525119
- AgNO3
4078.015.011.525119
- Alkohol 99.99%
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
- Asam Oksalat
4078.015.011.525119
4078.015.011.525119
- Benzyl alkohol GR
4078.015.011.525119
4078.015.011.525119
- Fenol GR
4078.015.011.525119
4078.015.011.525119
- Gliserol GR
4078.015.011.525119
- Kalium kromate
4078.015.011.525119
- KIO3
4078.015.011.525119
- Kl
4078.015.011.525119
- Kristal violet
4078.015.011.525119
4078.015.011.525119
- Na2CO3
4078.015.011.525119
- NaOH pelet
4078.015.011.525119
- Natrium nitrit GR
4078.015.011.525119
4078.015.011.525119
- Phenol red
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
- Tragacanth
Belanja
Bahan Habis Pakai Keperluan Pratikum (Kimia)
4078.015.011.525119
4078.015.011.525119
- Alfa naftol GR
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
- Anilin GR
4078.015.011.525119
- Asam formiat GR
4078.015.011.525119
- Asetamida GR
4078.015.011.525119
- Barium nitrat GR
4078.015.011.525119
- Benzamida GR
4078.015.011.525119
- Bromin (Br2) GR
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
- Copper oksida
4078.015.011.525119
- D fructose GR
4078.015.011.525119
- d-glucose GR
4078.015.011.525119
- Diklorometana GR
4078.015.011.525119
4078.015.011.525119
- Etil Amina GR
4078.015.011.525119
- Etil asetat GR
4078.015.011.525119
- Fenil hidrazin GR
10
4
10
5
3
3
3
2
2
2
2
2
2
2
2
2
2
2
3
2
2
2
3
5
2
4
5
6
2
2
250
1,000
500
250
1
1,000
500
500
500
500
100
250
100
1,000
250
2,500
1
1
2,500
200
LTR
GR
LTR
KG
LTR
KG
KG
LTR
GR
KG
KG
LTR
KG
GR
KG
GR
GR
KG
KG
GR
KG
GR
GR
BOX
GR
BOX
BOX
BOX
KG
KG
550,000
2,150,000
475,000
675,000
2,750,000
1,500,000
1,550,000
1,950,000
1,275,000
1,650,000
2,500,000
1,750,000
3,050,000
2,975,000
1,650,000
1,250,000
2,870,000
750,000
525,000
725,000
725,000
1,950,000
1,950,000
6,077,000
1,500,000
4,675,000
3,500,000
2,500,000
2,750,000
1,350,000
GR
GR
GR
GR
LTR
ML
GR
GR
GR
ML
GR
GR
GR
GR
GR
ML
LTR
LTR
ML
GR
5,000
495
3,492
1,740
1,250,000
625
1,300
1,760
1,100
8,676
11,590
1,660
12,500
1,090
1,200
337
1,365,000
1,006,000
270
13,500
248,159,000
189,975,000
5,500,000
8,600,000
4,750,000
3,375,000
8,250,000
4,500,000
4,650,000
3,900,000
2,550,000
3,300,000
5,000,000
3,500,000
6,100,000
5,950,000
3,300,000
2,500,000
5,740,000
1,500,000
1,575,000
1,450,000
1,450,000
3,900,000
5,850,000
30,385,000
3,000,000
18,700,000
17,500,000
15,000,000
5,500,000
2,700,000
58,184,000
1,250,000
495,000
1,746,000
435,000
1,250,000
625,000
650,000
880,000
550,000
4,338,000
1,159,000
415,000
1,250,000
1,090,000
300,000
842,500
1,365,000
1,006,000
675,000
2,700,000
URAIAN
Vol.
- potassium asetat GR
- Pyridin GR
- Sodium asetat GR
- Sodium Sulfida GR
- Sukrosa GR
- Sulfuric acid 95-97% GR
- t-butanol GR
- TLC plates aluminium sheets silica gel 60 F254, 20x20
- Trimetilamin
1,000
500
250
500
250
2,500
1
1
1,000
Sat.
10
GR
ML
GR
GR
GR
ML
LTR
PACK
ML
BAPSI 2013
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.016
011
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525112
4078.016.011.525112
4078.016.011.525112
4078.016.011.525112
4078.016.011.525112
4078.016.011.525112
4078.016.011.525112
MENJADI
URAIAN
Vol.
- Hidroksilamin GR
- isobutanol GR
- Kadmium sulfat GR
- Kalsium nitrat GR
- Kertas PH
- Kloroform GR
- Kloroform teknis
- Lactose GR
- Lead asetat GR
- Lead nitrat GR
- Merkuri nitrat GR
- Metanol GR
- n-heksana GR
- n-heksana teknis
- Natrium sitrat GR
- Ninhidrin GR
- Pyridin GR
- Sodium asetat GR
- Sodium Sulfida GR
- Sukrosa GR
- t-butanol GR
- Trimetilamin
Layanan Administrasi Pendidikan
Sertifikasi Dosen
Sertifikasi Dosen
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Penilaian Angka Kredit Jabatan Dosen/Widyaswara
- Anggota
- Ketua
- Penanggung Jawab
Belanja Barang
Sertifikasi Dosen
- Fotocopy
- Nasi Kotak
- Snack
- Tinta HP Black 51626 A Uk. 40 ml utk Printer Deskjet 420
Layanan Organisasi Kemahasiswaan

4078.018
Pembinaan Akademik dan Pengembangan Kegiatan Kemahasiswaan
011
4078.018.011.525111 Belanja Gaji dan Tunjangan
2,500
250
1
100
500
500
1
3
5,000
30
250
250
100
500
500
250
50
250
250
2,500
2,500
30
500
500
500
100
2,500
250
500
500
1,000
500
250
500
250
2,500
1
1
1,000
3
1
1
3
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
URAIAN
Vol.
Sat.
10
ML
GR
LTR
GR
GR
GR
BOX
PACK
ML
LTR
GR
GR
GR
GR
GR
GR
GR
GR
GR
ML
GR
LTR
GR
GR
GR
GR
ML
GR
GR
GR
GR
ML
GR
GR
GR
ML
LTR
PACK
ML
O-K
O-K
O-K
O-K
22 Orang/Smt
2 Orang/Semester
2 Orang/Smt
500
5
100
100
1
LBR
ROLL
Orang/Kali
Orang/Kali
BH
253
3,972
623,000
8,190
760
950
1,500,000
427,000
180
30,000
1,480
1,740
3,950
1,090
2,394
1,900
15,500
6,704
7,764
166
340
20,000
1,500
1,250
1,250
22,200
568
2,200
2,900
2,140
835
3,070
1,524
1,100
1,800
186
679,000
1,845,000
1,535
300,000
400,000
450,000
500,000
225,000
250,000
350,000
200
45,000
32,000
10,000
421,000
632,500
993,000
623,000
819,000
380,000
475,000
1,500,000
1,281,000
900,000
900,000
370,000
435,000
395,000
545,000
1,197,000
475,000
775,000
1,676,000
1,941,000
415,000
850,000
600,000
750,000
625,000
625,000
2,220,000
1,420,000
550,000
1,450,000
1,070,000
835,000
1,535,000
381,000
550,000
450,000
465,000
679,000
1,845,000
1,535,000
14,346,000
14,346,000
7,520,000
3,250,000
900,000
400,000
450,000
1,500,000
6,150,000
4,950,000
500,000
700,000
6,826,000
4,946,000
100,000
225,000
3,200,000
1,000,000
421,000
249,600,000
249,600,000
51,440,000
4078.016
011
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525112
4078.016.011.525112
4078.016.011.525112
4078.016.011.525112
4078.016.011.525112
4078.016.011.525112
4078.016.011.525112

Sertifikasi Dosen
Sertifikasi Dosen
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Anggota
- Ketua
- Penanggung Jawab
Belanja Barang
Sertifikasi Dosen
- Fotocopy
- Nasi Kotak
- Snack
3
1
1
3
O-K
O-K
O-K
O-K
22 Orang/Smt
2 Orang/Semester
2 Orang/Smt
500
5
100
100
1
LBR
ROLL
Orang/Kali
Orang/Kali
BH

4078.018
011
BAPSI 2013
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
MENJADI
URAIAN
Vol.
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
Verifikasi Calon Peserta Yudisium

- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Pelaksanaan PKL (PS Kimia)
- Anggota Kegiatan
- Anggota Penguji
- Honorarium Pembimbing I
- Honorarium Pembimbing II
- Ketua Kegiatan
- Ketua Penguji
- Penanggung Jawab
- Sekretaris
Pengenalan Kehidupan Kampus Bagi Mahsiswa Baru
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Bakti Ilmiah Mahasiswa
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Liga MIPA
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
lomba- lomba HMJ
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Olimpiade Matematika Sain PT
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Open Day
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Pelaksaaan KBSIM (Kimia)
- Pembimbing dan Pendamping
Pelaksaan Olimpiade (PS Kimia)
- Masukan Honor Manual
pelatihan kewirausahaan
- Anggota
- Ketua
- Pembicara
- Penanggung Jawab
- Pengarah
Pelatihan LKMM
- Anggota
- Ketua
- Pembicara
- Penanggung Jawab
- Pengarah
16
4
4
6
O-K
O-K
O-K
O-K
300,000
400,000
450,000
500,000
3
20
10
10
1
10
1
1
O-K
Klp
Klp
Klp
O-K
Klp
O-K
O-K
200,000
50,000
150,000
100,000
350,000
80,000
400,000
300,000
60
1
1
3
1
O-K
O-K
O-K
O-K
O-K
100,000
400,000
450,000
500,000
300,000
15
1
1
3
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
100,000
200,000
250,000
200,000
15
1
1
3
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
150,000
200,000
250,000
200,000
15
1
1
3
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
100,000
150,000
200,000
150,000
14
1
1
3
1
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
100,000
150,000
200,000
150,000
150,000
14
1
1
3
1
O-K
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
300,000
200,000
250,000
200,000
200,000
8 O-K
250,000
15 OK
250,000
10
1
3
1
3
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
100,000
200,000
200,000
250,000
200,000
11
1
2
1
3
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
100,000
200,000
200,000
250,000
200,000
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
7
11,200,000
4,800,000
1,600,000
1,800,000
3,000,000
5,950,000
600,000
1,000,000
1,500,000
1,000,000
350,000
800,000
400,000
300,000
8,650,000
6,000,000
400,000
450,000
1,500,000
300,000
2,550,000
1,500,000
200,000
250,000
600,000
3,300,000
2,250,000
200,000
250,000
600,000
2,300,000
1,500,000
150,000
200,000
450,000
2,350,000
1,400,000
150,000
200,000
450,000
150,000
2,650,000
1,400,000
200,000
250,000
600,000
200,000
2,000,000
2,000,000
3,750,000
3,750,000
2,650,000
1,000,000
200,000
600,000
250,000
600,000
2,750,000
1,100,000
200,000
400,000
250,000
600,000
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
URAIAN
Vol.
Sat.
10

- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Anggota Kegiatan
- Anggota Penguji
- Ketua Kegiatan
- Ketua Penguji
- Penanggung Jawab
- Sekretaris
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Liga MIPA
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
lomba- lomba HMJ
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Open Day
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
- Anggota
- Ketua
- Pembicara
- Penanggung Jawab
- Pengarah
Pelatihan LKMM
- Anggota
- Ketua
- Pembicara
- Penanggung Jawab
- Pengarah
16
4
4
6
O-K
O-K
O-K
O-K
3
20
10
10
1
10
1
1
O-K
Klp
Klp
Klp
O-K
Klp
O-K
O-K
60
1
1
3
1
O-K
O-K
O-K
O-K
O-K
15
1
1
3
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
15
1
1
3
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
15
1
1
3
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
14
1
1
3
1
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
14
1
1
3
1
O-K
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
8 O-K
15 OK
10
1
3
1
3
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
11
1
2
1
3
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
BAPSI 2013
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.018.011.525111
4078.018.011.525111
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4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
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4078.018.011.525112
4078.018.011.525112
4078.018.011.525112
4078.018.011.525112
4078.018.011.525112
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
MENJADI
URAIAN
Vol.
- Sekretaris
pelatihan PKM
- angota
- Ketua
- narasumber
- Penanggung Jawab
- Pengarah
- Sekretaris
Pelatihan Softskill
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Pemilu Raya BEM
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Penghijauan kampus
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Porseni
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
student day
- Anggota
- Ketua
- Koordinator Bidang
- Penanggung Jawab
- Pengarah
Belanja Barang
- Biaya Cetak
- Fotocopy
- Nasi Kotak
- Snack
Belanja Penyediaan Barang dan Jasa BLU lainnya
Bakti Ilmiah Sosial
- Bantuan Pelaksanaan Program Strategis
Liga MIPA
- Belanja Barang Non Operasional Lainnya dalam rangka penyusunan program d
Lomba/Kompetesi FMIPA
MIPA net
- Bantuan Iuran Organisasi profesi
Open Day
Parade Musik FMIPA
- Belanja program
Pekan Ilmiah Mahasiwa
Pelatihan LKMM
pelatihan PKM
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
1 Orang/Kali
200,000
10
1
3
1
3
1
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
100,000
200,000
200,000
250,000
200,000
200,000
15
1
1
3
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
100,000
200,000
250,000
200,000
20
1
1
3
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
100,000
200,000
250,000
200,000
10
1
1
3
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
50,000
150,000
200,000
150,000
10
1
1
2
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
50,000
200,000
200,000
200,000
35
1
6
1
3
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
50,000
150,000
100,000
200,000
150,000
350
5,000
900
1,800
Buah
LBR
Orang/Kali
Orang/Kali
20,000
200
32,000
10,000
4 Kegiatan
1,000,000
1 Kegiatan
8,000,000
6 Kegiatan
1,000,000
1 Kegiatan
1,500,000
3 Kegiatan
3,000,000
1 Kegiatan
9,000,000
1 Kegiatan
3,000,000
1 Kegiatan
5,000,000
1 Kegiatan
9,000,000
1 Kegiatan
4,000,000
1 Kegiatan
4,000,000
200,000
2,850,000
1,000,000
200,000
600,000
250,000
600,000
200,000
2,550,000
1,500,000
200,000
250,000
600,000
3,050,000
2,000,000
200,000
250,000
600,000
1,300,000
500,000
150,000
200,000
450,000
1,300,000
500,000
200,000
200,000
400,000
3,150,000
1,750,000
150,000
600,000
200,000
450,000
67,660,000
54,800,000
7,000,000
1,000,000
28,800,000
18,000,000
130,500,000
4,000,000
4,000,000
8,000,000
8,000,000
6,000,000
6,000,000
1,500,000
1,500,000
9,000,000
9,000,000
9,000,000
9,000,000
3,000,000
3,000,000
5,000,000
5,000,000
9,000,000
9,000,000
4,000,000
4,000,000
4,000,000
4,000,000
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
7
4078.018.011.525111
4078.018.011.525111
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4078.018.011.525111
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4078.018.011.525111
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4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
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4078.018.011.525111
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4078.018.011.525111
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4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525112
4078.018.011.525112
4078.018.011.525112
4078.018.011.525112
4078.018.011.525112
4078.018.011.525112
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
URAIAN
Vol.
- Sekretaris
pelatihan PKM
- angota
- Ketua
- narasumber
- Penanggung Jawab
- Pengarah
- Sekretaris
Pelatihan Softskill
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Pemilu Raya BEM
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Penghijauan kampus
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Porseni
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
student day
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Belanja Barang
- Biaya Cetak
- Fotocopy
- Nasi Kotak
- Snack
Bakti Ilmiah Sosial
Liga MIPA
MIPA net
Open Day
Parade Musik FMIPA
- Belanja program
Pelatihan LKMM
pelatihan PKM
Sat.
10
1 Orang/Kali
10
1
3
1
3
1
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
15
1
1
3
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
20
1
1
3
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
10
1
1
3
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
10
1
1
2
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
35
1
6
1
3
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
Orang/Kali
350
5,000
900
1,800
Buah
LBR
Orang/Kali
Orang/Kali
4 Kegiatan
1 Kegiatan
6 Kegiatan
1 Kegiatan
3 Kegiatan
1 Kegiatan
1 Kegiatan
1 Kegiatan
1 Kegiatan
1 Kegiatan
1 Kegiatan
BAPSI 2013
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.018.011.525119
4078.018.011.525119
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4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.019
013
4078.019.013.525111
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4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525112
4078.019.013.525112
4078.019.013.525112
4078.019.013.525112
4078.019.013.525112
4078.019.013.525112
4078.019.013.525112
4078.019.013.525112
4078.019.013.525112
4078.019.013.525112
MENJADI
URAIAN
Vol.
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
Pelatihan Softskill
Pemilihan Mahasiswa Berprestasi
- Belanja program
Pemilihan Putra Putri Kampus
- Belanja program
Pemilu Raya (BEM, BPM, HMJ)
Penghijauan kampus
Porseni
Rangkaian Dies Unud
- Belanja program
Seminar mahasiswa
Student Day
- Belanja program
Tirta Yatra Mahasiswa
Layanan Teknologi Informasi
Penyusunan/Pengumpulan/Pengolahan/Updating/Analisa Data dan Statistik
Mengelola Pangkalan Data perguruan Tinggi (EPSBED)
- Anggota
- Ketua
- Penanggung Jawab
- Sekretaris
Penyusunan Data Statistik
- Anggota
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Penginputan Nilai Mahasiswa
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Menginput Kartu Rencana Studi (KRS)
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Pengelolaan Pangkat dan Jabatan Dosen/Pegawai
- Anggota
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Belanja Barang
- Fotocopy
Pengelolaan Pangkat dan Jabatan Dosen
- Canon BJ Catridge BC-03
- CD-RW isi 5 buah
- Fotocopy
- Nasi Kotak
1 Kegiatan
6,000,000
1 Kegiatan
5,000,000
1 Kegiatan
3,000,000
9 Kegiatan
1,000,000
2 Kegiatan
2,000,000
1 Kegiatan
4,000,000
1 Kegiatan
5,000,000
1 Kegiatan
3,000,000
1 Kegiatan
25,000,000
1 Kegiatan
4,000,000
3
1
1
1
O-K
O-K
O-K
O-K
300,000
400,000
450,000
300,000
9
1
1
1
3
1
O-K
O-K
O-K
O-K
O-K
O-K
300,000
300,000
400,000
450,000
500,000
300,000
4
1
1
3
O-K
O-K
O-K
O-K
300,000
400,000
450,000
500,000
8
2
2
6
O-K
O-K
O-K
O-K
300,000
400,000
450,000
500,000
19
1
1
1
3
1
O-K
O-K
O-K
O-K
O-K
O-K
200,000
225,000
250,000
350,000
275,000
225,000
6,000 LBR
200
1
4
1
5,000
10
52
BH
BH
BH
LBR
PAK
Orang/Kali
326,000
98,000
289,000
200
42,000
32,000
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
7
6,000,000
6,000,000
5,000,000
5,000,000
3,000,000
3,000,000
9,000,000
9,000,000
4,000,000
4,000,000
4,000,000
4,000,000
5,000,000
5,000,000
3,000,000
3,000,000
25,000,000
25,000,000
4,000,000
4,000,000
35,497,000
35,497,000
19,220,000
2,050,000
900,000
400,000
450,000
300,000
5,650,000
2,700,000
300,000
400,000
450,000
1,500,000
300,000
3,550,000
1,200,000
400,000
450,000
1,500,000
7,100,000
2,400,000
800,000
900,000
3,000,000
5,675,000
3,800,000
225,000
250,000
350,000
825,000
225,000
16,277,000
1,200,000
1,200,000
4,611,000
326,000
392,000
289,000
1,000,000
420,000
1,664,000
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.019
013
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
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4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
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4078.019.013.525111
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4078.019.013.525112
4078.019.013.525112
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4078.019.013.525112
4078.019.013.525112
4078.019.013.525112
4078.019.013.525112
4078.019.013.525112
URAIAN
Vol.
Sat.
10
Pelatihan Softskill
- Belanja program
- Belanja program
Penghijauan kampus
Porseni
Rangkaian Dies Unud
- Belanja program
Seminar mahasiswa
Student Day
- Belanja program
- Anggota
- Ketua
- Penanggung Jawab
- Sekretaris
- Anggota
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Anggota
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Belanja Barang
- Fotocopy
- CD-RW isi 5 buah
- Fotocopy
- Nasi Kotak
1 Kegiatan
1 Kegiatan
1 Kegiatan
9 Kegiatan
2 Kegiatan
1 Kegiatan
1 Kegiatan
1 Kegiatan
1 Kegiatan
1 Kegiatan
3
1
1
1
O-K
O-K
O-K
O-K
9
1
1
1
3
1
O-K
O-K
O-K
O-K
O-K
O-K
4
1
1
3
O-K
O-K
O-K
O-K
8
2
2
6
O-K
O-K
O-K
O-K
19
1
1
1
3
1
O-K
O-K
O-K
O-K
O-K
O-K
6,000 LBR
1
4
1
5,000
10
52
BH
BH
BH
LBR
PAK
Orang/Kali
BAPSI 2013
SEMULA
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
URAIAN
Vol.
4078.019.013.525112
- Snack
4078.019.013.525112 Peningkatan Kualitas Arsip Kelulusan
4078.019.013.525112
- Fotocopy
4078.019.013.525112
- Kertas Transkrip Berlogo 120 Gram
4078.021
012
4078.021.012.525111
4078.021.012.525111
4078.021.012.525111
4078.021.012.525111
4078.021.012.525111
4078.021.012.525112
4078.021.012.525112
4078.021.012.525112
4078.021.012.525112
4078.021.012.525112
4078.021.012.525112
Tenaga Kependidikan Ikut Program Pengembangan SDM Swadana

Penyelenggaraan Sosialisasi/Workshop/Desiminasi/Seminar/Publikasi
Seminar seminar kelompok study
- Honor Moderator
- Honor Panitia
- Honor Pembicara
Belanja Barang
- Fotocopy
- Nasi Kotak
- Snack
4078.024
011
4078.024.011.525111
4078.024.011.525111
4078.024.011.525111
4078.024.011.525111
4078.024.011.525111
4078.024.011.525112
4078.024.011.525119
4078.024.011.525119
4078.024.011.525119
Hasil Penelitian Swadana (karya ilmiah)

Penelitian Pengembangan Karya Ilmiah/Seminar/Iptek dan Seni
Validasi Karya Ilmiah
- Ketua
- Penanggung Jawab
- Sekretaris
Belanja Barang
Meningkatkan Kualitas dan Kuantitas Penelitian
- Bantuan biaya Penelitian
4078.028
011
4078.028.011.525119
4078.028.011.525119
4078.028.011.525119
Hasil Pengabdian Kepada Masyarakat Swadana

Pengabdian Kepada Masyarakat
Meningkatkan Kualitas dan Kuantitas Pengabdian
- Bantuan Biaya Pengabdian
4078.036
011
4078.032.018.537112
4078.032.018.537112
4078.032.018.537112
4078.032.018.537112
Alat Perlengkapan Sarana Gedung Pendukung

Pengadaan Alat Pendukung Sarana Perkantoran
Belanja Modal Peralatan dan Mesin
Pengadaan Peralatan untuk Kebun
- Mesin Pangkas Rumput Dorong
- Mesin Pangkas Rumput Gendong
4078.037
012
4078.037.012.537112
4078.037.012.537112
4078.037.012.537112
Kendaraan Bermotor Pendukung Layanan Perkantoran Swadana

Pengadaan Kendaraan Roda 4
Pengadaan Kendaraan
- AVANZA G 1500 MANUAL
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
52 Orang/Kali
305 LBR
5,000 Lembar
4 O-K
4 Kegiatan
12 O-K
500
4
200
200
LBR
BH
Orang/Kali
Orang/Kali
1 O-K
1 O-K
1 O-K
200
1,120
18 Judul
Unit
Unit
1 UNIT
520,000
5,661,000
61,000
5,600,000
URAIAN
Vol.
4078.019.013.525112
- Snack
4078.019.013.525112
- Fotocopy
4078.019.013.525112
Sat.
10
52 Orang/Kali
305 LBR
5,000 Lembar
22,256,000
22,256,000
10,880,000
13,600,000
600,000
10,000,000
3,000,000
11,376,000
8,656,000
100,000
156,000
6,400,000
2,000,000
4078.021
012
4078.021.012.525111
4078.021.012.525111
4078.021.012.525111
4078.021.012.525111
4078.021.012.525111
4078.021.012.525112
4078.021.012.525112
4078.021.012.525112
4078.021.012.525112
4078.021.012.525112
4078.021.012.525112

- Honor Moderator
- Honor Panitia
- Honor Pembicara
Belanja Barang
- Fotocopy
- Nasi Kotak
- Snack
2,500,000
46,150,000
46,150,000
920,000
1,150,000
400,000
450,000
300,000
230,000
45,000,000
45,000,000
45,000,000
4078.024
011
4078.024.011.525111
4078.024.011.525111
4078.024.011.525111
4078.024.011.525111
4078.024.011.525111
4078.024.011.525112
4078.024.011.525119
4078.024.011.525119
4078.024.011.525119

- Ketua
- Penanggung Jawab
- Sekretaris
Belanja Barang
18 Judul
2,000,000
36,000,000
36,000,000
36,000,000
36,000,000
36,000,000
4078.028
011
4078.028.011.525119
4078.028.011.525119
4078.028.011.525119

18 Judul
5,000,000
4,500,000
9,500,000
9,500,000
9,500,000
9,500,000
5,000,000
4,500,000
4078.036
011
4078.032.018.537112
4078.032.018.537112
4078.032.018.537112
4078.032.018.537112

1
1
175,200,000
175,200,000
175,200,000
175,200,000
175,200,000
175,200,000
4078.037
012
4078.037.012.537112
4078.037.012.537112
4078.037.012.537112

Pengadaan Kendaraan
1 UNIT
150,000
2,500,000
250,000
200
39,000
32,000
10,000
400,000
450,000
300,000
18 Judul
1
1
10,000
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
4 O-K
4 Kegiatan
12 O-K
500
4
200
200
LBR
BH
Orang/Kali
Orang/Kali
1 O-K
1 O-K
1 O-K
Unit
Unit
BAPSI 2013
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
URAIAN
Vol.
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
4078.040
011
4078.040.011.537112
4078.040.011.537112
4078.040.011.537112
Alat Pengatur Suhu Pendukung Layanan Pendidikan Swadana

Pengadaan Aalat Pengatur Suhu
Pemasangan AC
- Air Conditioner (AC) 1 PK
4078.045
011
4078.045.011.537112
4078.045.011.537112
4078.045.011.537112
4078.045.011.537112
4078.045.011.537112
4078.045.011.537112
4078.045.011.537112
Alat Laboratorium Pendukung Pembelajaran Swadana

Pengadaan Alat Laboratorium
Pengadaan Peralatan untuk Lab Komputer
- Monitor, Keyboard, dan Mouse
Pengadaan Komputer untuk Lab Matematika
- CPU komputer
Pengadaan Peralatan untuk Lab Bahasa
- Peralatan Audio
4078.046
011
4078.046.011.537112
4078.046.011.537112
4078.046.011.537112
4078.046.011.537112
4078.046.011.537112
4078.046.011.537112
Alat Pendidikan Pendukung Pembelajaran Swadana

Pengadaan Alat Pendidikan
Kearsipan/Dokumentasi
- Handycam
- Scanner
- Kotak sampah
4078.994
011
4078.994.011.525114
Layanan Perkantoran
Perawatan Gedung Kesehatan/Pendidikan
Belanja Pemeliharaan
Pemeliharaan Gedung
Pemeliharaan Gedung Pendidikan, Laboratorium dan Ruang Kuliah
- Pemeliharaan/Renovasi Gedung AP
- Pemeliharaan/Renovasi Gedung AS
- Pemeliharaan/Renovasi Gedung Biologi
- Pemeliharaan/Renovasi Gedung Dekanat
- Pemeliharaan/Renovasi Gedung Farmasi
- Pemeliharaan/Renovasi Gedung Fisika
- Pemeliharaan/Renovasi Gedung Ilkom
- Pemeliharaan/Renovasi Gedung Kimia
- Pemeliharaan/Renovasi Gedung Matematika
Perawatan Kendaraan Bermotor Roda 4/6/10
Pemeliharaan kendaraan roda 4
- Kendaraan Roda 4
Perawatan Kendaraan Bermotor Roda 2
- Kendaraan Roda 2
Belanja Langganan Daya dan Jasa
Belanja Jasa
Langganan Daya dan Jasa untuk FMIPA
- Langganan Telepon,air, dan Listrik
Assesment ISO
Sertifikasi dan Evaluasi
- Pakar/Praktisi/Pembicara khusus
Sosialisasi Persiapan
Honor penyusun Borang unit pengelola
- Anggota
- Ketua
- Penanggung Jawab
- Sekretaris
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
012
4078.994.012.525114
4078.994.012.525114
4078.994.012.525114
013
4078.994.013.525114
4078.994.013.525114
4078.994.013.525114
014
4078.994.014.525113
4078.994.014.525113
4078.994.014.525113
015
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
MENJADI
6 Buah
7,000,000
25
Buah
2,000,000
20
Buah
5,000,000
12
set
2,000,000
1
1
Buah
Buah
10,000,000
2,000,000
19
Buah
100,000
200
200
100
1,200
200
100
400
500
900
m2
m2
m2
m2
m2
m2
m2
m2
m2
80,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
2 Unit/Tahun
18,000,000
1 Unit/Tahun
3,200,000
12 Bulan
1,500,000
8 OJ
1,150,000
5 OJ
1,150,000
4
1
1
1
O-K
O-K
O-K
O-K
300,000
400,000
450,000
300,000
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
7
URAIAN
Vol.
Sat.
10
42,000,000
42,000,000
42,000,000
42,000,000
42,000,000
4078.040
011
4078.040.011.537112
4078.040.011.537112
4078.040.011.537112

Pemasangan AC
174,000,000
174,000,000
174,000,000
50,000,000
50,000,000
100,000,000
100,000,000
24,000,000
24,000,000
4078.045
011
4078.045.011.537112
4078.045.011.537112
4078.045.011.537112
4078.045.011.537112
4078.045.011.537112
4078.045.011.537112
4078.045.011.537112

- CPU komputer
- Peralatan Audio
13,900,000
13,900,000
13,900,000
12,000,000
10,000,000
2,000,000
1,900,000
1,900,000
4078.046
011
4078.046.011.537112
4078.046.011.537112
4078.046.011.537112
4078.046.011.537112
4078.046.011.537112
4078.046.011.537112

- Handycam
- Scanner
- Kotak sampah
4078.994
011
4078.994.011.525114
Layanan Perkantoran
Pemeliharaan Gedung
- Kendaraan Roda 4
- Kendaraan Roda 2
Belanja Jasa
Assesment ISO
- Anggota
- Ketua
- Penanggung Jawab
- Sekretaris
1,511,488,500
304,000,000
304,000,000
304,000,000
304,000,000
16,000,000
16,000,000
8,000,000
96,000,000
16,000,000
8,000,000
32,000,000
40,000,000
72,000,000
36,000,000
36,000,000
36,000,000
36,000,000
3,200,000
3,200,000
3,200,000
3,200,000
18,000,000
18,000,000
18,000,000
18,000,000
100,675,000
57,150,000
9,200,000
9,200,000
5,750,000
5,750,000
2,350,000
1,200,000
400,000
450,000
300,000
39,850,000
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
012
4078.994.012.525114
4078.994.012.525114
4078.994.012.525114
013
4078.994.013.525114
4078.994.013.525114
4078.994.013.525114
014
4078.994.014.525113
4078.994.014.525113
4078.994.014.525113
015
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
6 Buah
25
Buah
20
Buah
12
set
1
1
Buah
Buah
19
Buah
200
200
100
1,200
200
100
400
500
900
m2
m2
m2
m2
m2
m2
m2
m2
m2
2 Unit/Tahun
1 Unit/Tahun
12 Bulan
8 OJ
5 OJ
4
1
1
1
O-K
O-K
O-K
O-K
BAPSI 2013
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
016
A
4078.994.016.A.525114
4078.994.016.A.525114
4078.994.016.A.525114
B
4078.994.016.B.525114
4078.994.016.B.525114
4078.994.016.B.525114
4078.994.016.B.525114
4078.994.016.B.525114
017
4078.994.017.525114
4078.994.017.525114
4078.994.017.525114
018
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
MENJADI
URAIAN
Vol.
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
- Anggota
- Ketua
- Penanggung Jawab
Belanja Barang
Pelaksanaan Assesment ISO
- Biaya Cetak
- Fotocopy
- Nasi Kotak
- Snack
Penilaian Assesment Iso
- Fotocopy
- Nasi Kotak
- Snack
Penyiapan Borang Unit Pengelola
- Biaya Cetak
- Fotocopy
- Nasi Kotak
- Snack
- Fotocopy
- Nasi Kotak
- Snack
- Snack
Belanja Perjalanan
- Biaya Penginapan Perjalanan Dinas Kelas Bintang Dua (Bali)
- Biaya Tiket Pesawat Jakarta - Denpasar (PP)
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
Perawatan Alat Pengolah Data
Pemeliharaan Komputer/Laptop/Printer
- Service komputer laptop printer
Perawatan Sarana dan Prasarana Gedung
Pemeliharaan LCD di Fakultas dan Jurusan
- Pemeliharaan LCD
Pemeliharaan AC di PS- PS dan Fakultas
- Service AC
Pemeliharaan/Perbaikan Peralatan Laboratorium
Pemeliharaan Alat Lab
- Pemeliharaan/Perbaikan Peralatan Laboratorium
Penyusunan Program Rencana Kerja/Teknis dan Program
Menyusun Laporan Pelaksanaan Anggaran
- Anggota
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Menyusun Laporan Triwulan dan Tahunan
- Anggota
130 O-K
1 O-K
1 O-K
300,000
400,000
450,000
50
5,000
10
100
200
Exemplar
LBR
ROLL
Orang/Kali
Orang/Kali
10,000
200
45,000
32,000
10,000
1,000
10
100
200
LBR
ROLL
Orang/Kali
Orang/Kali
200
45,000
32,000
10,000
10
500
10
100
200
LBR
ROLL
Orang/Kali
Orang/Kali
10,000
200
45,000
32,000
10,000
5,000
5
100
100
200
LBR
BH
Orang/Kali
Orang/Kali
Orang/Kali
200
39,000
32,000
10,000
10,000
1 MH
1 OK
800,000
4,960,000
1 MH
1 OK
800,000
4,960,000
1 MH
1 OK
800,000
4,960,000
30 Unit/Tahun
500,000
6 Unit/Tahun
1,000,000
30 Unit/Tahun
300,000
2 Unit/Tahun
10,000,000
12
1
1
1
3
1
O-K
O-K
O-K
O-K
O-K
O-K
300,000
300,000
400,000
450,000
500,000
300,000
12 O-K
300,000
39,000,000
400,000
450,000
26,245,000
7,150,000
500,000
1,000,000
450,000
3,200,000
2,000,000
5,850,000
200,000
450,000
3,200,000
2,000,000
5,850,000
100,000
100,000
450,000
3,200,000
2,000,000
7,395,000
1,000,000
195,000
3,200,000
1,000,000
2,000,000
17,280,000
5,760,000
800,000
4,960,000
5,760,000
800,000
4,960,000
5,760,000
800,000
4,960,000
30,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
6,000,000
6,000,000
9,000,000
9,000,000
20,000,000
20,000,000
20,000,000
20,000,000
106,089,000
66,440,000
6,550,000
3,600,000
300,000
400,000
450,000
1,500,000
300,000
5,550,000
3,600,000
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
7
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
016
A
4078.994.016.A.525114
4078.994.016.A.525114
4078.994.016.A.525114
B
4078.994.016.B.525114
4078.994.016.B.525114
4078.994.016.B.525114
4078.994.016.B.525114
4078.994.016.B.525114
017
4078.994.017.525114
4078.994.017.525114
4078.994.017.525114
018
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
URAIAN
Vol.
Sat.
10
- Anggota
- Ketua
- Penanggung Jawab
Belanja Barang
- Biaya Cetak
- Fotocopy
- Nasi Kotak
- Snack
- Fotocopy
- Nasi Kotak
- Snack
- Biaya Cetak
- Fotocopy
- Nasi Kotak
- Snack
- Fotocopy
- Nasi Kotak
- Snack
- Snack
Belanja Perjalanan
- Pemeliharaan LCD
- Service AC
- Anggota
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
- Anggota
130 O-K
1 O-K
1 O-K
50
5,000
10
100
200
Exemplar
LBR
ROLL
Orang/Kali
Orang/Kali
1,000
10
100
200
LBR
ROLL
Orang/Kali
Orang/Kali
10
500
10
100
200
LBR
ROLL
Orang/Kali
Orang/Kali
5,000
5
100
100
200
LBR
BH
Orang/Kali
Orang/Kali
Orang/Kali
1 MH
1 OK
1 MH
1 OK
1 MH
1 OK
30 Unit/Tahun
6 Unit/Tahun
30 Unit/Tahun
2 Unit/Tahun
12
1
1
1
3
1
O-K
O-K
O-K
O-K
O-K
O-K
12 O-K
BAPSI 2013
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
MENJADI
URAIAN
Vol.
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Menyusun Dokumen Renstra dan Renop
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Menyusun LAKIP
- Anggota
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Menyusun Rencana Kerja Tahun Berikutnya
- Anggota
- Ketua
- Penanggung Jawab
- Sekretaris
Menyusun Usulan rencana Program Kegiatan dan Anggaran
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Penyusuan Revisi DIPA
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Penyusunan Buku pedoman dan SOP
- Anggota
- Penanggung Jawab
- Pengarah
Melaksanakan Pengelolaan PNBP/Melaksanakan Monitoring Anggaran
Jurusan
- Anggota
- Ketua
- Sekretaris
Melaksanakan Verifikasi SPJ Jurusan di FMIPA
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Penyusunan Laporan SIMAK
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Belanja Barang
- Biaya Cetak
- Fotocopy
- Biaya Cetak
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
1
1
1
1
1
O-K
O-K
O-K
O-K
O-K
300,000
400,000
450,000
500,000
300,000
6
1
1
3
1
O-K
O-K
O-K
O-K
O-K
300,000
400,000
450,000
500,000
300,000
22
1
1
1
3
1
O-K
O-K
O-K
O-K
O-K
O-K
300,000
300,000
400,000
450,000
500,000
300,000
17
1
1
1
O-K
O-K
O-K
O-K
300,000
400,000
450,000
300,000
6
1
1
3
1
O-K
O-K
O-K
O-K
O-K
300,000
400,000
450,000
500,000
300,000
13
1
1
3
1
O-K
O-K
O-K
O-K
O-K
300,000
400,000
450,000
500,000
300,000
10 O-K
1 O-K
3 O-K
300,000
450,000
500,000
12 Orang/Bulan
12 Orang/Bulan
12 Orang/Bulan
300,000
400,000
300,000
36
12
12
12
12
Orang/Bulan
Orang/Bulan
Orang/Bulan
Orang/Bulan
Orang/Bulan
200,000
250,000
275,000
250,000
225,000
O-K
O-K
O-K
O-K
300,000
400,000
450,000
500,000
Exemplar
BH
LBR
ROLL
PAK
10,000
475,000
200
45,000
47,000
30 Exemplar
10,000
4
1
1
3
30
1
8,000
5
5
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
7
300,000
400,000
450,000
500,000
300,000
4,450,000
1,800,000
400,000
450,000
1,500,000
300,000
9,550,000
6,600,000
300,000
400,000
450,000
1,500,000
300,000
6,250,000
5,100,000
400,000
450,000
300,000
4,450,000
1,800,000
400,000
450,000
1,500,000
300,000
6,550,000
3,900,000
400,000
450,000
1,500,000
300,000
4,950,000
3,000,000
450,000
1,500,000
12,000,000
3,600,000
4,800,000
3,600,000
19,200,000
7,200,000
3,000,000
3,300,000
3,000,000
2,700,000
3,550,000
1,200,000
400,000
450,000
1,500,000
39,649,000
2,835,000
300,000
475,000
1,600,000
225,000
235,000
2,933,000
300,000
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
URAIAN
Vol.
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Menyusun LAKIP
- Anggota
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
- Anggota
- Ketua
- Penanggung Jawab
- Sekretaris
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
- Anggota
- Penanggung Jawab
- Pengarah
Jurusan
- Anggota
- Ketua
- Sekretaris
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Belanja Barang
- Biaya Cetak
- Fotocopy
- Biaya Cetak
Sat.
10
1
1
1
1
1
O-K
O-K
O-K
O-K
O-K
6
1
1
3
1
O-K
O-K
O-K
O-K
O-K
22
1
1
1
3
1
O-K
O-K
O-K
O-K
O-K
O-K
17
1
1
1
O-K
O-K
O-K
O-K
6
1
1
3
1
O-K
O-K
O-K
O-K
O-K
13
1
1
3
1
O-K
O-K
O-K
O-K
O-K
10 O-K
1 O-K
3 O-K
12 Orang/Bulan
12 Orang/Bulan
12 Orang/Bulan
36
12
12
12
12
4
1
1
3
30
1
8,000
5
5
Orang/Bulan
Orang/Bulan
Orang/Bulan
Orang/Bulan
Orang/Bulan
O-K
O-K
O-K
O-K
Exemplar
BH
LBR
ROLL
PAK
30 Exemplar
BAPSI 2013
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
021
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
MENJADI
URAIAN
Vol.

- CD-RW isi 5 buah
- Fotocopy
- CD-RW isi 5 buah
- Fotocopy
- Nasi Kotak
- Snack
- Tinta HP Laserjet 1010-1020/Q 2612 A/12 A
Menyusun LAKIP
- Biaya Cetak
- CD-RW isi 5 buah
- Fotocopy
- Biaya Cetak
- CD-RW isi 5 buah
- Fotocopy
- Kertas Komputer 9 1/2 x 11, 2 play biasa
Menyusun Revisi DIPA
- Cartridge HP Desekjet 640C
- CD-R isi 10 keping
Menyusun Usulan Rencana Program Kegiatan dan Anggaran
- CD-RW isi 5 buah
- Fotocopy
- Nasi Kotak
- Snack
- Biaya Cetak
Operasional Perkantoran dan Pimpinan
Penataan Barang Milik Negara
- Anggota
- Ketua
- Penanggung Jawab
- Sekretaris
Rapat Komisi Senat
- Anggota
- Ketua
Rapat Pimpinan
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris Bidang
Rapat Senat
- Senat
Satgas Rapim dan Rapat Senat
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretariat
- Sekretaris
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
1
1
8,000
5
5
BH
BH
LBR
ROLL
PAK
475,000
98,000
200
45,000
47,000
1
7,200
10
27
54
1
BH
LBR
PAK
Orang/Kali
Orang/Kali
BH
98,000
200
42,000
32,000
10,000
957,000
30
2 BH
4,000 LBR
10 PAK
30
1
3,500
5
1
10,000
98,000
200
47,000
Eksemplar
BH
LBR
PAK
BH
10,000
98,000
200
47,000
290,000
BH
KTK
BH
PAK
390,000
95,000
289,000
42,000
BH
LBR
PAK
Orang/Kali
Orang/Kali
BH
98,000
200
42,000
32,000
10,000
957,000
500 Eksemplar
2 ROLL
10,000
45,000
1
1
1
10
1
2,000
10
27
54
1
14
1
1
1
O-K
O-K
O-K
O-K
300,000
400,000
450,000
300,000
70 O-K
8 O-K
125,000
150,000
8
48
8
24
32
O-K
O-K
O-K
O-K
O-K
100,000
100,000
100,000
100,000
100,000
140 O-K
125,000
12
12
12
36
96
12
O-K
O-K
O-K
O-K
O-K
O-K
50,000
55,000
75,000
60,000
40,000
50,000
475,000
98,000
1,600,000
225,000
235,000
4,319,000
98,000
1,440,000
420,000
864,000
540,000
957,000
1,766,000
300,000
196,000
800,000
470,000
1,623,000
300,000
98,000
700,000
235,000
290,000
1,194,000
390,000
95,000
289,000
420,000
3,279,000
98,000
400,000
420,000
864,000
540,000
957,000
5,090,000
5,000,000
90,000
893,524,500
328,955,000
5,350,000
4,200,000
400,000
450,000
300,000
9,950,000
8,750,000
1,200,000
12,000,000
800,000
4,800,000
800,000
2,400,000
3,200,000
17,500,000
17,500,000
8,760,000
600,000
660,000
900,000
2,160,000
3,840,000
600,000
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
7
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
021
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
URAIAN
Vol.

- CD-RW isi 5 buah
- Fotocopy
- CD-RW isi 5 buah
- Fotocopy
- Nasi Kotak
- Snack
Menyusun LAKIP
- Biaya Cetak
- CD-RW isi 5 buah
- Fotocopy
- Biaya Cetak
- CD-RW isi 5 buah
- Fotocopy
- CD-RW isi 5 buah
- Fotocopy
- Nasi Kotak
- Snack
- Biaya Cetak
- Anggota
- Ketua
- Penanggung Jawab
- Sekretaris
Rapat Komisi Senat
- Anggota
- Ketua
Rapat Pimpinan
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris Bidang
Rapat Senat
- Senat
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretariat
- Sekretaris
Sat.
10
1
1
8,000
5
5
BH
BH
LBR
ROLL
PAK
1
7,200
10
27
54
1
BH
LBR
PAK
Orang/Kali
Orang/Kali
BH
30
2 BH
4,000 LBR
10 PAK
30
1
3,500
5
1
1
1
1
10
1
2,000
10
27
54
1
Eksemplar
BH
LBR
PAK
BH
BH
KTK
BH
PAK
BH
LBR
PAK
Orang/Kali
Orang/Kali
BH
500 Eksemplar
2 ROLL
14
1
1
1
O-K
O-K
O-K
O-K
70 O-K
8 O-K
8
48
8
24
32
O-K
O-K
O-K
O-K
O-K
140 O-K
12
12
12
36
96
12
O-K
O-K
O-K
O-K
O-K
O-K
BAPSI 2013
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
MENJADI
URAIAN
Vol.
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
Peningkatan Keamanan, Kebersihan, dan Keindahan Kampus

- Honor Cleaning service
- Honor Tukang Kebun
- Honor Waker
Peningkatan Manajemen Pengelolaan Lab
- Honorarium Pengelola Lab
Peningkatan manajemen pengelolaan PS
- Pengelolaan Manajemen PS-PS
Peningkatan Pelayanan Lab/Teknisi
- Peningkatan Pelayanan Lab- Lab di Lingkungan FMIPA
Peningkatan Penyelenggaraan Proses Manajemen
- Anggota
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
Peningkatan Produktivitas Akademik (Apoteker)
- Biaya PKPA Apotek
- Biaya PKPA BPOM
- Biaya PKPA Dinkes
- Biaya PKPA Industri
- Biaya PKPA Rumah Sakit
- Pemb. PKPA Apotek
- Pemb. PKPA BPOM
- Pemb. PKPA Dinkes
- Pemb. PKPA Industri
- Pemb. PKPA Rumah Sakit
Apoteker Pengelolaan Apotek Pendidikan
Fakultas MIPA
- Anggota
Belanja Barang
Konsumsi Untuk Rapat
- Masukan Belanja Secara Manual
Pengepakan/pengiriman surat/pengangkutan barang
- Pengiriman Surat Antar Daerah
ATK dan bahan habis pakai keperluan perkantoran
- Amplas Air
- Amplop folio cokelat isi 100 30 x 40 cm
- Amplop Kabinet Merk Mambo isi 100
- Amplop Samson Tebal
- Balon pijar merk philips 25W/ 220V
- Bateray Alkaline AA
- Bateray Besar Merk ABC
- Bateray kecil alkaline
- Bateray kecil Duracell Remote AC/Pager
- Bateray persegi panasonic 9 V
- Bateray tanggung nasional
- Baygon Spray besar uk. 300 gr yg lembut
- Binder Clips
- Bollpoint Snowman V-1
- Bolpoin Pilot
- Boxy warna hitam
- Buku agenda surat keluar masuk isi 200
- Buku Ekpedisi isi 100
- Buku kas folio 18 kolom
- Buku Kas Kwarto 3 kolom
- Buku kwitansi besar isi 100
- Buku tulis folio isi 100 cap sinar dunia
72 Orang/Bulan
24 Orang/Bulan
60 OB
750,000
750,000
500,000
504 Orang/Bulan
150,000
168 Orang/Bulan
625,000
300 Orang/Bulan
60,000
180
12
12
48
12
36
Orang/Bulan
Orang/Bulan
Orang/Bulan
Orang/Bulan
Orang/Bulan
Orang/Bulan
150,000
225,000
250,000
175,000
300,000
250,000
140
140
140
40
140
140
140
140
40
140
Mhs
Mhs
Mhs
Mhs
Mhs
Orang
Orang
Orang
Orang
Orang
300,000
300,000
300,000
300,000
300,000
75,000
75,000
75,000
75,000
75,000
12 OB
47 O-K
1,500,000
150,000
12 Bulan
1,000,000
24 Paket
5,000 Paket
100,000
1,000
4
50
20
45
50
5
5
10
4
5
2
25
50
25
45
20
67
6
10
15
15
10
15
BOX
DUS
DUS
BH
BH
LSN
LSN
LSN
LSN
LSN
LSN
BH
KTK
KTK
BH
LSN
BH
BH
BH
BH
BH
BH
BH
331,500
28,000
12,000
2,000
6,000
73,000
47,000
82,000
80,000
119,000
40,000
32,000
10,000
24,000
19,000
80,000
34,000
9,000
28,000
10,000
64,000
13,000
326,000
102,000,000
54,000,000
18,000,000
30,000,000
75,600,000
75,600,000
105,000,000
105,000,000
18,000,000
18,000,000
53,700,000
27,000,000
2,700,000
3,000,000
8,400,000
3,600,000
9,000,000
225,000,000
42,000,000
42,000,000
42,000,000
12,000,000
42,000,000
10,500,000
10,500,000
10,500,000
3,000,000
10,500,000
18,000,000
18,000,000
7,050,000
7,050,000
501,989,500
201,989,500
12,000,000
12,000,000
7,400,000
2,400,000
5,000,000
182,589,500
1,326,000
1,400,000
240,000
90,000
300,000
365,000
235,000
820,000
320,000
595,000
80,000
800,000
500,000
600,000
855,000
1,600,000
2,278,000
54,000
280,000
150,000
960,000
130,000
4,890,000
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
7
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
URAIAN
Vol.
Sat.
10

- Honor Waker
- Anggota
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Biaya PKPA Apotek
- Biaya PKPA BPOM
- Biaya PKPA Dinkes
- Pemb. PKPA Apotek
- Pemb. PKPA BPOM
- Pemb. PKPA Dinkes
Fakultas MIPA
- Anggota
Belanja Barang
- Amplas Air
- Binder Clips
- Bolpoin Pilot
- Boxy warna hitam
72 Orang/Bulan
24 Orang/Bulan
60 OB
504 Orang/Bulan
168 Orang/Bulan
300 Orang/Bulan
180
12
12
48
12
36
Orang/Bulan
Orang/Bulan
Orang/Bulan
Orang/Bulan
Orang/Bulan
Orang/Bulan
140
140
140
40
140
140
140
140
40
140
Mhs
Mhs
Mhs
Mhs
Mhs
Orang
Orang
Orang
Orang
Orang
12 OB
47 O-K
12 Bulan
24 Paket
5,000 Paket
4
50
20
45
50
5
5
10
4
5
2
25
50
25
45
20
67
6
10
15
15
10
15
BOX
DUS
DUS
BH
BH
LSN
LSN
LSN
LSN
LSN
LSN
BH
KTK
KTK
BH
LSN
BH
BH
BH
BH
BH
BH
BH
BAPSI 2013
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
MENJADI
URAIAN
Vol.

- CD-R
- CD-RW isi 5 buah
- Cuk T brocco
- Data print hitam suntik
- Ember plastik cap gajah
- Gunting kertas RRT uk. Besar
- Injek Catridge (Refil Kit) Data Print Canon
- Isi Cutter besar
- Isi Pentel Hitam
- Isi Pita Printer Epson LQ 2170/2180
- Isi stepler besar isi 20 ktk no. 3
- Isolasi bening uk. x 72 yard
- Kabel NYM 2x1, 5mm
- Kabel rol /gulung (15 M)
- Kamper bagus komplit
- Karet gelang isi 1/2 kg
- Karet Penghapus Staedler
- Kasur stempel merk presiden
- Keranjang sampah plastik
- Keranjang surat plastik
- Kertas CD Isi 400 Cap Mawar
- Kertas D/F bergaris merk Sinar Dunia
- Kertas komputer 9 1/2 x 11 , 3 play NCR
- Kertas komputer 9 1/2 x 11 3 play Biasa
- Kertas Komputer 9 1/2 x 11, 2 play NCR wpy warna
- Keset Mie Panjang
- Klip Seagull isi 10 kotak
- Koreksi Ketik Merk Pelikan (Tip Ex)
- Lakban hitam
- Lampu neon philip 20W lengkap dengan gagang
- Lap Handuk
- Lap kanebo
- Lap kuning besar
- Lap pel biru tebal cap gunung air
- Lap tangan kotak -kotak cap gunung air
- LCD Proyektor Merk Acer
- Lem tackol tanggung
- Loby (alat pembersih lantai) lengkap
- Map Box File Bantex
- Map Box File TEKA
- Map folio cap janger
- Map kancing plastik
- Map Lucky file
- Map teka besar internasional
- Map teka tanggung internasional
- Mesin Stepler Besar Merk Max
- Mesin stepler kecil (HD -10) Max
- Mesin stepler No. 24/6 merk max
- Paku payung isi 10 ktk
- Pelubang Kertas uk. XL40
- Penggaris plastik 30 cm
- Pengharum AC
- Pengharum Mobil Ambifur
10
15
50
20
25
15
200
10
10
25
25
25
10
15
10
10
10
20
10
5
10
25
15
45
325
200
180
20
15
10
6
10
36
10
27
84
12
30
30
30
60
60
1
12
6
30
30
400
20
100
160
24
24
12
20
12
2
6
24
100
60
20
6
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
BH
BH
KEP
KTK
BH
BH
BH
BH
BH
BH
BH
BH
BH
PAK
ROLL
ROL
ROLL
BH
BKS
KTK
BH
BH
BH
BOX
BOX
RIM
RIM
BOX
BOX
BOX
BOX
BH
PAK
RIM
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
LBR
BH
BH
DUS
BH
BH
BKS
BKS
BH
BH
475,000
390,000
4,000
89,000
98,000
22,000
35,000
20,000
29,000
34,000
6,000
13,000
45,000
108,000
22,000
543,000
43,000
13,000
20,000
122,000
7,000
14,000
12,000
21,000
53,000
39,000
42,000
432,000
419,000
290,000
300,000
120,000
13,000
7,000
15,000
92,000
116,000
10,000
70,000
10,000
10,000
10,000
13,922,500
6,000
422,000
24,000
12,000
1,000
5,000
14,000
1,000
13,000
14,000
52,000
14,000
53,000
20,000
37,000
2,000
7,000
7,000
17,000
50,000
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
7
4,750,000
5,850,000
200,000
1,780,000
2,450,000
330,000
7,000,000
200,000
290,000
850,000
150,000
325,000
450,000
1,620,000
220,000
5,430,000
430,000
260,000
200,000
610,000
70,000
350,000
180,000
945,000
17,225,000
7,800,000
7,560,000
8,640,000
6,285,000
2,900,000
1,800,000
1,200,000
468,000
70,000
405,000
7,728,000
1,392,000
300,000
2,100,000
300,000
600,000
600,000
13,922,500
72,000
2,532,000
720,000
360,000
400,000
100,000
1,400,000
160,000
312,000
336,000
624,000
280,000
636,000
40,000
222,000
48,000
700,000
420,000
340,000
300,000
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
URAIAN
Vol.

- CD-R
- CD-RW isi 5 buah
- Cuk T brocco
- Isi Cutter besar
- Isi Pentel Hitam
- Keset Mie Panjang
- Lakban hitam
- Lap Handuk
- Lap kanebo
- Lap kuning besar
- Map Box File TEKA
- Map Lucky file
- Pengharum AC
Sat.
10
10
15
50
20
25
15
200
10
10
25
25
25
10
15
10
10
10
20
10
5
10
25
15
45
325
200
180
20
15
10
6
10
36
10
27
84
12
30
30
30
60
60
1
12
6
30
30
400
20
100
160
24
24
12
20
12
2
6
24
100
60
20
6
BH
BH
KEP
KTK
BH
BH
BH
BH
BH
BH
BH
BH
BH
PAK
ROLL
ROL
ROLL
BH
BKS
KTK
BH
BH
BH
BOX
BOX
RIM
RIM
BOX
BOX
BOX
BOX
BH
PAK
RIM
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
BH
LBR
BH
BH
DUS
BH
BH
BKS
BKS
BH
BH
BAPSI 2013
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
MENJADI
URAIAN
Vol.
- Pensil Staedler 2 B
- Peruncing pensil merk AW
- Pita printer catridge 8750
- Pita Printer Epson LQ 2170/2180 lengkap
- Pita printer Epson LX 300
- Plastik Transparant OHP 50 lb.Merk Yasika
- Plastik Transparant Uk. 0,25 isi 50 m.
- Sapu ijuk
- Senter Besar Plus Baterai
- Serok sampah plastik
- Spidol transparan Snowman (F) : merah,hitam,biru
- Stabilo Bos
- Stempel Tanggal
- Tali Rapia 1 kg
- Tinta Canon Catridge 355i Black (BC 24 Black)
Penyusunan Modul Program Praktek Kerja Profesi Apoteker (PKPA)
Belanja Barang
Penyusunan Program Praktek Kerja Profesi Apoteker (PKPA) di Apotek
ATK dan bahan habis pakai
Amplop folio coklat isi 100 30x40 cm: 1 dus @ Rp. 28.000
Baterei alkaline AA: 2 lusin @ Rp. 73.000
Binder clips: 1 kotak @ Rp. 10.000/kotak
Bollpoint snowman V-1: 8 kotak @ Rp. 24.000/kotak
Cannon BJ Cartridge BC-20 Black : 4 buah @ Rp. 475.000
CD RWHVS
isi 5A4
buah:
4 buahmerk
@Rp.
98.000/buah
Kertas
70 gram
Sinar
Dunia isi 500 lembar: 10 buah @ Rp.
40.000/buah
Kertas
HVS F4 70 gram merk Sinar Dunia isi 500 lembar: 10 buah @ Rp.
45.000/buah
Spidol transparan Snowman (F): merah, hitam, hijau: 4 lusin@ Rp. 86.000
Flashdisk Merk Kingstone 8 GB 2 buah @ Rp. 289.000
Map box file TEKA: 5 buah @ Rp. 12.000
Konsumsi untuk pertemuan
Nasi kotak 80 orang/kali x Rp. 35.000/kali x 12 kali
Snack 80 orang/kali x Rp. 15.000/kali x 12 kali
Penyusunan Modul Program Praktek Kerja Profesi Apoteker (PKPA) di
BBPOM
Buku Ekspedisi isi 100 : 6 buah@ 9.000/buah
CD RWHVS
isi 5A4
buah:
4 buahmerk
@Rp.
98.000/buah
Kertas
70 gram
Sinar
40.000/buah
LCD Proyektor merk Acer 1 buah
Map kancing plastik: 100 buah @ Rp. 5.000
40
6
5
4
2
24
3
24
12
10
100
140
24
6
6
4
10
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
BH
BH
BH
BH
BH
BH
ROLL
BH
BH
BH
LSN
KTK
BH
BH
GL
BH
BH
34,000
109,000
31,000
110,000
31,000
50,000
539,000
12,000
79,000
21,000
86,000
82,000
8,000
21,000
19,000
117,000
957,000
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
7
1,360,000
654,000
155,000
440,000
62,000
1,200,000
1,617,000
288,000
948,000
210,000
8,600,000
11,480,000
192,000
126,000
114,000
468,000
9,570,000
225,000,000
225,000,000
52,500,000
4,500,000
28,000
146,000
10,000
192,000
1,900,000
392,000
400,000
450,000
344,000
578,000
60,000
48,000,000
33,600,000
14,400,000
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
52,500,000
18,100,000
56,000
219,000
54,000
240,000
1,425,000
392,000
880,000
172,000
240,000
13,922,000
500,000
34,400,000
22,400,000
12,000,000
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
URAIAN
Vol.
- Sapu ijuk
- Stabilo Bos
- Stempel Tanggal
- Tali Rapia 1 kg
Belanja Barang
CD RWHVS
isi 5A4
buah:
4 buahmerk
@Rp.
98.000/buah
Kertas
70 gram
Sinar
40.000/buah
Kertas
HVS F4 70 gram merk Sinar Dunia isi 500 lembar: 10 buah @ Rp.
45.000/buah
BBPOM
CD RWHVS
isi 5A4
buah:
4 buahmerk
@Rp.
98.000/buah
Kertas
70 gram
Sinar
40.000/buah
Sat.
10
40
6
5
4
2
24
3
24
12
10
100
140
24
6
6
4
10
BH
BH
BH
BH
BH
BH
ROLL
BH
BH
BH
LSN
KTK
BH
BH
GL
BH
BH
BAPSI 2013
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
URAIAN
Penyusunan Modul Program Praktek 2

Kerja Profesi Apoteker (PKPA) di
Dinkes
Amplop kabinet merk Mambo isi 100 : 1 dus @ Rp. 12.000
Amplop samson tebal: 122 buah @ Rp. 2.500
CD RWHVS
isi 5A4
buah:
5 buahmerk
@Rp.
98.000/buah
Kertas
70 gram
Sinar
40.000/buah
Rumah Sakit
CD RWHVS
isi 5A4
buah:
4 buahmerk
@Rp.
98.000/buah
Kertas
70 gram
Sinar
40.000/buah
Spidol transparan Snowman (F): merah, hitam, hijau: 3 lusin @ Rp. 86.000
Industri
Bollpoint pilot: 40 buah @19.000/buah
CD RWHVS
isi 5A4
buah:
2 buahmerk
@Rp.
98.000/buah
Kertas
70 gram
Sinar
40.000/buah
4078.994.021.525112 LAYANAN PERSIAPAN UJIAN APOTEKER

4078.994.021.525112 BELANJA BARANG (ATK) PERSIAPAN UJIAN APOTEKER
4078.994.021.525112 Kertas HVS folio 70 gr merk Sinar Dunia
4078.994.021.525112 Map box File Bantex
4078.994.021.525112 Amplop Royal Tebal
4078.994.021.525112 Kertas HVS A4 80 gr merk Sinar Dunia
4078.994.021.525112 Fotocopy Persiapan Ujian Apoteker
MENJADI
Vol.
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
60
49
66
20
6000
RIM
BH
BH
RIM
LEMBAR
42000
24000
2000
45000
200
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
7
URAIAN

Dinkes
CD RWHVS
isi 5A4
buah:
5 buahmerk
@Rp.
98.000/buah
Kertas
70 gram
Sinar
40.000/buah
Rumah Sakit
CD RWHVS
isi 5A4
buah:
4 buahmerk
@Rp.
98.000/buah
Kertas
70 gram
Sinar
40.000/buah
Industri
CD RWHVS
isi 5A4
buah:
2 buahmerk
@Rp.
98.000/buah
Kertas
70 gram
Sinar
40.000/buah
52,500,000
4,500,000
56,000
12,000
305,000
219,000
72,000
50,000
240,000
950,000
490,000
1,000,000
258,000
348,000
500,000
48,000,000
33,600,000
14,400,000
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
52,500,000
4,500,000
28,000
12,000
219,000
62,000
70,000
216,000
1,425,000
392,000
1,000,000
258,000
240,000
578,000
48,000,000
33,600,000
14,400,000
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
15,000,000
3,000,000
28,000
45,000
760,000
475,000
196,000
600,000
172,000
180,000
289,000
255,000
12,000,000
8,400,000
3,600,000
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
21,428,000
5,928,000
2,520,000
1,176,000
132,000
900,000
1,200,000

Vol.
Sat.
10
60
49
66
20
6000
RIM
BH
BH
RIM
LEMBAR
BAPSI 2013
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
MENJADI
URAIAN
Vol.
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
KONSUMSI PERSIAPAN UJIAN APOTEKER

NASI
SNACK
4078.994.021.525112 Belanja Barang: Kuliah Umum Dosen Tamu FISIKA

4078.994.021.525112
- Fotocopy
4078.994.021.525112
- Fotocopy dan penjilidan
4078.994.021.525112
- Flas disc 16 GB
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
- Bolpoint
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
- Map Plastik
4078.994.021.525112
- Pembuatan Piagam
4078.994.021.525112
- Nasi Kotak (32 0rang x 1kegiatan)
4078.994.021.525112
4078.994.021.525112 PERSIAPAN LOKAKARYA TUGAS AKHIR MATEMATIKA
4078.994.021.525112 BELANJA BARANG
4078.994.021.525112 Kertas HVS F4 70 gr merk Sinar Dunia
4078.994.021.525112 Penghapus Whiteboard merk Snowman
4078.994.021.525112 CD RW
4078.994.021.525112 Banten Pejati + Canang
4078.994.021.525112 Dokumentasi
4078.994.021.525112 Amplop Royal
4078.994.021.525112 FOTOCOPY PERSIAPAN LOKAKARYA TUGAS AKHIR MATEMATIKA
4078.994.021.525112 Fotocopy
4078.994.021.525112 Jilid Buku Pedoman TA
4078.994.021.525112 KONSUMSI PERSIAPAN LOKAKARYA TUGAS AKHIR MATEMATIKA
4078.994.021.525112 Snack
4078.994.021.525112 Nasi
4078.994.021.525112
4078.994.021.525112 PELAKSANAAN PROSES BELAJAR MENGAJAR ILMU KOMPUTER
4078.994.021.525112 BELANJA BARANG
4078.994.021.525112 Kertas HVS A4 merk Sinar Dunia
4078.994.021.525112 Kertas HVS F4 merk Sinar Dunia
4078.994.021.525112 Baterai AA merk Energeizer
4078.994.021.525112 Pengharum Ruangan
4078.994.021.525112 Tunner Laser Printer HP-110
4078.994.021.525112 Tunner Laser Printer HP-1536 WMP
4078.994.021.525112 Refill Epson Printer L110
LOKAKARYA PENINGKATAN PENJAMINAN MUTU MENUJU ISO
BELANJA BARANG (ATK) LOKAKARYA PENINGKATAN PENJAMINAN
4078.994.021.525112 BIOLOGI
4078.994.021.525112 MUTU MENUJU ISO BIOLOGI
4078.994.021.525112 CD RW isi 5 buah
4078.994.021.525112 Bolpoint
4078.994.021.525112 KONSUMSI LOKAKARYA PENINGKATAN PENJAMINAN MUTU
4078.994.021.525112 MENUJU ISO BIOLOGI
30
30
5
5
10
3
2
1
14
Sat.
10
36000
13000
Lembar
BH
BH
BH
KTK
PAK
PAK
BH
BKS
KTK
BH
BH
Orang/Kali
Orang/Kali
200
10,000
200,000
475,000
89,000
42,000
47,000
5,000
7,000
82,000
5,000
3,000
32,000
10,000
10,714,000
420,000
100,000
1,000,000
2,375,000
1,335,000
630,000
705,000
660,000
7,000
82,000
660,000
396,000
1,024,000
1,320,000

4078.994.021.525112
- Fotocopy
4078.994.021.525112
4078.994.021.525112
- Flas disc 16 GB
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
- Bolpoint
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
- Map Plastik
4078.994.021.525112
- Pembuatan Piagam
4078.994.021.525112
4078.994.021.525112
RIM
RIM
BH
BH
box
BOX
BH
PAKET
BH
39,000
42,000
260,000
260,000
95,000
150,000
50,000
200,000
1,000
10,714,000
6,744,000
1,170,000
1,260,000
1,300,000
1,300,000
950,000
450,000
100,000
200,000
14,000

4078.994.021.525112 BELANJA BARANG
4078.994.021.525112 CD RW
4078.994.021.525112 Dokumentasi
4078.994.021.525112 Amplop Royal
200
25,000
2,050,000
800,000
1,250,000

4078.994.021.525112 Fotocopy
9,000
30,000
1,920,000
720,000
1,200,000
37,500
42,500
5,000
120,000
857,000
825,000
30,000
10,714,000
10,714,000
1,125,000
1,275,000
600,000
3,600,000
1,714,000
1,650,000
750,000
42,000
24,000
2,000
45,000
275,000
95,000
5,000
50,000
1,000
10,716,000
6,996,000
420,000
240,000
800,000
900,000
550,000
1,900,000
1,000,000
1,000,000
186,000

4078.994.021.525112 Snack
4078.994.021.525112 Nasi
4078.994.021.525112
4078.994.021.525112 BELANJA BARANG
4078.994.021.525112 BIOLOGI
4078.994.021.525112 CD RW isi 5 buah
4078.994.021.525112 Bolpoint
80 ORANG/KALI
40 ORANG/KALI
10
10
400
20
2
20
200
20
186
Vol.
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4000 lembar
50 EKS
30
30
120
30
2
2
25
URAIAN
15,500,000
9,000,000
6,500,000
250 ORANG/KALI
500 ORANG/KALI
2,100
10
5
5
15
15
15
132
1
1
132
132
32
132
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
RIM
RIM
BH
SET
SET
SET
SET
RIM
BH
BH
RIM
BH
KTK
BH
UNIT
BH
3,720,000

NASI
SNACK
250 ORANG/KALI
500 ORANG/KALI
2,100
10
5
5
15
15
15
132
1
1
132
132
32
132
30
30
5
5
10
3
2
1
14
Lembar
BH
BH
BH
KTK
PAK
PAK
BH
BKS
KTK
BH
BH
Orang/Kali
Orang/Kali
RIM
RIM
BH
BH
box
BOX
BH
PAKET
BH
4000 lembar
50 EKS
80 ORANG/KALI
40 ORANG/KALI
30
30
120
30
2
2
25
RIM
RIM
BH
SET
SET
SET
SET
10
10
400
20
2
20
200
20
186
RIM
BH
BH
RIM
BH
KTK
BH
UNIT
BH
BAPSI 2013
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525119
4078.994.021.525119
4078.994.021.525119
4078.994.021.525119
4078.994.021.525119
4078.994.021.525119
4078.994.021.525119
MENJADI
URAIAN
Vol.
Sat.
Harga Satuan
(Rp)
Jumlah Total (Rp)
SNACK
NASI
REVISI SOP TUGAS AKHIR KIMIA
BELANJA BARANG (ATK) REVISI SOP TUGAS AKHIR KIMIA
Map Box File bantek
Amplop Samson Tebal
Kertas HVS A4 80 rg Merk Sinar Dunia
CD RW isi 5 buah
Bolpoint
Bateray Alkaline AA
Mesin stepler kecil (HD -10) Max
Belanja Perjalanan
Biaya Kunjungan
Biaya Penginapan
- Biaya Penginapan Perjalanan Dinas Kelas Bintang Dua (D.K.I. Jakarta)
Biaya Perjalanan Dinas
Uang Harian
- Uang Harian Perjalanan Dinas (D.K.I. Jakarta)
Studi Banding
- Kunjungan Keperguruan Tinggi Lain
pembelian banten untuk piodalan
- Banten untuk Piodalan di Padmasana
Pembelian canang
- Canang untuk banten sehari-hari
120 ORANG/KALI
60 ORANG/KALI
40
15
400
30
5
20
200
20
239
10
20
RIM
BH
BH
RIM
BH
KTK
BH
UNIT
BH
LSN
BH
1 OK
13,000
36,000
42,000
24,000
2,000
45,000
275,000
95,000
5,000
50,000
1,000
73,000
14,000
4,960,000
6 MH
500,000
2 OK
4,960,000
6 OH
450,000
1 Kegiatan
15,000,000
2 Kegiatan
7,500,000
12 Bulan
1,000,000
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
7
1,560,000
2,160,000
4078.994.021.525112
4078.994.021.525112
10,714,000
10,714,000
1,680,000
360,000
800,000
1,350,000
1,375,000
1,900,000
1,000,000
1,000,000
239,000
730,000
280,000
20,580,000
4,960,000
4,960,000
3,000,000
3,000,000
9,920,000
9,920,000
2,700,000
2,700,000
42,000,000
15,000,000
15,000,000
15,000,000
15,000,000
12,000,000
12,000,000
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525119
4078.994.021.525119
4078.994.021.525119
4078.994.021.525119
4078.994.021.525119
4078.994.021.525119
4078.994.021.525119
URAIAN
Vol.
Sat.
10
SNACK
NASI
Map Box File bantek
Amplop Samson Tebal
CD RW isi 5 buah
Bolpoint
Bateray Alkaline AA
Belanja Perjalanan
Biaya Kunjungan
Biaya Penginapan
Uang Harian
Studi Banding
Pembelian canang
120 ORANG/KALI
60 ORANG/KALI
40
15
400
30
5
20
200
20
239
10
20
RIM
BH
BH
RIM
BH
KTK
BH
UNIT
BH
LSN
BH
1 OK
6 MH
2 OK
6 OH
1 Kegiatan
2 Kegiatan
12 Bulan
BAPSI 2013

TAHUN ANGGARAN 2013

TAHUN ANGGARAN 2013
UNIT KERJA : G1. FAKULTAS MIPA

MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
023.04.08
415253
4078
SEMULA
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12
SELISIH
13

UNIVERSITAS UDAYANA
4078.002
011
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525111
4078.002.011.525112
4078.002.011.525112
4078.002.011.525112
4078.002.011.525112
4078.002.011.525112
Mahasiswa Baru S1
- Anggota
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Sosialisasi ke SMA
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Belanja Barang
Sosialisasi ke SMA
Sosialisasi ke SMA
- Biaya Cetak
4078.011
011
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525111
4078.011.011.525112
4078.011.011.525112
4078.011.011.525112
4078.011.011.525112
4078.011.011.525112
4078.011.011.525112
4078.011.011.525112
4078.011.011.525112
013
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111

- Anggota
- Ketua
- Pembuat Instrumen
- Penanggung Jawab
- Pengarah
- Pengisi Borang
- Sekretaris
Belanja Barang
- Biaya Cetak
- CDRW
- Nasi Kotak
- Snack
- Anggota
- Ketua
- Pembuat Instrumen
- Penanggung Jawab
- Pengarah
- Pengisi Borang
3,396,344,500
300,000
300,000
400,000
450,000
500,000
300,000
300,000
400,000
450,000
500,000
5,000
10,000
200,000
400,000
500,000
450,000
500,000
200,000
300,000
10,000
20,000
45,000
1,000
32,000
10,000
200,000
400,000
500,000
450,000
500,000
200,000
24,750,000
24,750,000
13,800,000
13,700,000
7,800,000
600,000
800,000
900,000
3,000,000
600,000
3,550,000
1,200,000
400,000
450,000
1,500,000
10,950,000
2,500,000
2,500,000
5,000,000
5,000,000
41,448,000
15,175,000
8,440,000
10,550,000
3,800,000
400,000
500,000
450,000
1,500,000
3,600,000
300,000
6,735,000
4,625,000
100,000
40,000
225,000
60,000
3,200,000
1,000,000
26,273,000
15,120,000
10,550,000
3,800,000
400,000
500,000
450,000
1,500,000
3,600,000
BAPSI 2013
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525111
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.011.013.525112
4078.015
011
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
SEMULA
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12
- Sekretaris
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Belanja Barang
- CDRW
- Fotocopy
- Nasi Kotak
- Snack
- Boxy warna hitam
- CDRW
- Nasi Kotak
- Snack
Layanan Pendidikan
- Anggota Penguji
- Ketua Penguji
- Pembimbing I
- Pembimbing II
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
- Penanggung Jawab
- Anggota
- Ketua
- Pengarah
- Sekretaris
Pembimbing Akademik
- Anggota Penguji
- Ketua Penguji
- Pembimbing I
- Pembimbing II
- Anggota
- Anggota Penguji
- Ketua KPTA
- Ketua penguji
- Pembimbing I
- Pembimbing II
- Penanggung Jawab
300,000
300,000
400,000
450,000
500,000
300,000
39,000
20,000
200
45,000
32,000
10,000
80,000
8,000
20,000
289,000
32,000
10,000
60,000
80,000
125,000
100,000
70,000
100,000
150,000
200,000
175,000
125,000
200,000
100,000
150,000
175,000
125,000
15,000
15,000
15,000
60,000
80,000
200,000
150,000
75,000
75,000
50,000
100,000
80,000
200,000
150,000
150,000
SELISIH
13
300,000
8,350,000
5,700,000
400,000
450,000
1,500,000
300,000
11,153,000
390,000
390,000
3,725,000
100,000
1,200,000
225,000
1,600,000
600,000
3,258,000
80,000
400,000
100,000
578,000
1,600,000
500,000
1,000,209,000
1,000,209,000
601,640,000
19,800,000
4,800,000
3,200,000
5,000,000
4,000,000
2,800,000
6,800,000
4,800,000
300,000
400,000
1,050,000
250,000
6,800,000
400,000
4,800,000
300,000
1,050,000
250,000
13,350,000
5,100,000
5,250,000
3,000,000
13,700,000
3,600,000
1,600,000
4,000,000
3,000,000
1,500,000
25,800,000
3,600,000
4,500,000
1,200,000
2,400,000
6,000,000
4,500,000
1,800,000
BAPSI 2013
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525111
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
SEMULA
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12
- Anggota
- Ketua
- Koordinator PKPA
- Penanggung Jawab
- Sekretaris
- Anggota
- Ketua
- Sekretaris
BELANJA BARANG
PELAKSANAAN
PENINGKATAN
PROSES BELAJAR
MENGAJAR
BELANJA
BARANG
(ATK) PELAKSANAAN
PENINGKATAN
PROSES
BELAJAR MENGAJAR
CD RW isi 5 buah
MENGAJAR
MENGAJAR
SNACK
NASI
FMIPA
BELANJA BARANG (ATK) PENYUSUNAN BUKU PEDOMAN DAN BUKU
PANDUAN FMIPA
CD RW isi 5 buah
FMIPA
SNACK
NASI
PANDUAN FMIPA
FOTOCOPY
JILID BUKU
KEARSIPAN
DAN PERPUSTAKAAN
BELANJA BARANG
(ATK) PENYUSUNAN
KEARSIPAN DAN
4078.015.011.525112 PENYUSUNAN
4078.015.011.525112 PERPUSTAKAAN
4078.015.011.525112 Kertas Buffalo
4078.015.011.525112 Gunting
4078.015.011.525112 Map Box
4078.015.011.525112 Map folio
60,000
1,000,000
250,000
200,000
750,000
150,000
400,000
350,000
400,000
350,000
75,000
115,000
90,000
SELISIH
13
1,800,000
578,600,000
120,000,000
210,000,000
113,600,000
135,000,000
6,000,000
3,000,000
800,000
700,000
800,000
700,000
81,200,000
52,500,000
16,100,000
12,600,000
398,569,000
55,410,000
275,000
95,000
325,500
45,000
40,000
50,000
16,677,500
8,052,500
1,375,000
950,000
1,627,500
900,000
1,200,000
2,000,000
150
1,875,000
7,500
30,000
6,750,000
1,350,000
5,400,000
45,000
40,000
275,000
325,000
95,000
20,762,500
4,825,000
675,000
800,000
1,100,000
1,300,000
950,000
7,500
30,000
7,875,000
1,575,000
6,300,000
150
12,500
8,062,500
3,375,000
4,687,500
5,000
25,000
24,000
25,000
1,000
40,000
15,000
17,970,000
17,115,000
750,000
100,000
240,000
250,000
100,000
1,200,000
14,475,000
150
855,000
248,159,000
14,000,000
BAPSI 2013
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
SEMULA
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12
299,000
1,500,000
800,000
1,900,000
445,000
630,000
705,000
660,000
7,000
82,000
660,000
3,072,000
1,920,000
1,320,000
42,000
24,000
2,000
45,000
14,000,000
3,150,000
1,428,000
720,000
102,000
900,000
13,000
36,000
10,850,000
4,550,000
6,300,000
150,000
39,000
42,000
82,000
260,000
260,000
150,000
100,000
300,000
500,000
220,000
10,000,000
7,440,000
3,000,000
156,000
168,000
246,000
1,300,000
1,300,000
150,000
100,000
300,000
500,000
220,000

Fotocopy
200
60,000
1,600,000
400,000
1,200,000

SNACK
NASI
9,000
30,000
960,000
360,000
600,000
95,000
50,000
4,500,000
155,000
14,000,000
14,000,000
950,000
2,500,000
9,000,000
1,550,000
KOMPREHENSIF
APOTEKER
BELANJA
BARANG (ATK)
4078.015.011.525112 UJIAN
4078.015.011.525112 APOTEKER
Kertas
HVS
Folio
70
gr
merk
Sinar Dunia
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112

SNACK
NASI

4078.015.011.525112 Starterkit +Tas
4078.015.011.525112 CD RW
4078.015.011.525112 Dokumentasi
4078.015.011.525112 Sertifikat
4078.015.011.525112 Flashdisk
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
13
200
10,000
200,000
475,000
89,000
42,000
47,000
5,000
7,000
82,000
5,000
32,000
10,000
10,000
- Fotocopy Draft
- Flas disc 16 GB
- Bolpoint

Kabel Roll 15SOP
4078.015.011.525112 LOKAKARYA
4078.015.011.525112 KULIAH
4078.015.011.525112 BIOLOGI
SELISIH
22,000,000
42,000
24,000
2,000
45,000
275,000
6,647,000
840,000
480,000
102,000
450,000
825,000
BAPSI 2013
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
SEMULA
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
CD RW isi 5 buah
Bolpoint
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112

Map Box File bantek
KULIAH
CD RW isi 5 buah
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112
13
95,000
5,000
50,000
950,000
1,000,000
2,000,000
42,000
24,000
275,000
1,000
1,608,000
420,000
480,000
550,000
158,000
95,000
42,000
45,000
1,345,000
475,000
420,000
450,000

SNACK
NASI
13,000
36,000
3,100,000
1,300,000
1,800,000
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112

SNACK
NASI
13,000
36,000
6,200,000
2,600,000
3,600,000
4078.015.011.525112
4078.015.011.525112
4078.015.011.525112

SNACK
NASI
13,000
36,000
3,100,000
1,300,000
1,800,000
42,000
24,000
2,000
45,000
275,000
95,000
50,000
1,000
21,000,000
8,600,000
1,680,000
960,000
102,000
900,000
1,375,000
1,425,000
2,000,000
158,000
13,000
36,000
12,400,000
5,200,000
7,200,000

4078.015.011.525112 CD RW isi 5 buah
4078.015.011.525112
4078.015.011.525112 SNACK
4078.015.011.525112 NASI
SELISIH
189,975,000
550,000
2,150,000
475,000
675,000
2,750,000
1,500,000
1,550,000
1,950,000
1,275,000
1,650,000
2,500,000
1,750,000
3,050,000
2,975,000
1,650,000
1,250,000
2,870,000
750,000
525,000
5,500,000
8,600,000
4,750,000
3,375,000
8,250,000
4,500,000
4,650,000
3,900,000
2,550,000
3,300,000
5,000,000
3,500,000
6,100,000
5,950,000
3,300,000
2,500,000
5,740,000
1,500,000
1,575,000
BAPSI 2013
MENJADI
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12
725,000
725,000
1,950,000
1,950,000
6,077,000
1,500,000
4,675,000
3,500,000
2,500,000
2,750,000
1,350,000
SELISIH
13
1,450,000
1,450,000
3,900,000
5,850,000
30,385,000
3,000,000
18,700,000
17,500,000
15,000,000
5,500,000
2,700,000
58,184,000
5,000
495
3,492
1,740
1,250,000
625
1,300
1,760
1,100
8,676
11,590
1,660
12,500
1,090
1,200
337
1,365,000
1,006,000
270
13,500
253
3,972
623,000
8,190
760
950
1,500,000
427,000
180
30,000
1,480
1,740
3,950
1,090
2,394
1,900
15,500
6,704
7,764
166
340
20,000
1,500
1,250
1,250
22,200
568
2,200
2,900
2,140
1,250,000
495,000
1,746,000
435,000
1,250,000
625,000
650,000
880,000
550,000
4,338,000
1,159,000
415,000
1,250,000
1,090,000
300,000
842,500
1,365,000
1,006,000
675,000
2,700,000
632,500
993,000
623,000
819,000
380,000
475,000
1,500,000
1,281,000
900,000
900,000
370,000
435,000
395,000
545,000
1,197,000
475,000
775,000
1,676,000
1,941,000
415,000
850,000
600,000
750,000
625,000
625,000
2,220,000
1,420,000
550,000
1,450,000
1,070,000
BAPSI 2013
MENJADI
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12
835
3,070
1,524
1,100
1,800
186
679,000
1,845,000
1,535
4078.015.011.525119 Belanja Bahan Habis Pakai Keperluan Pratikum (Farmasi)
4078.015.011.525119
- Aceton GR
4078.015.011.525119
- AgNO3
4078.015.011.525119
- Alkohol 99.99%
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
- Asam Oksalat
4078.015.011.525119
4078.015.011.525119
- Benzyl alkohol GR
4078.015.011.525119
4078.015.011.525119
- Fenol GR
4078.015.011.525119
4078.015.011.525119
- Gliserol GR
4078.015.011.525119
- Kalium kromate
4078.015.011.525119
- KIO3
4078.015.011.525119
- Kl
4078.015.011.525119
- Kristal violet
4078.015.011.525119
4078.015.011.525119
- Na2CO3
4078.015.011.525119
- NaOH pelet
4078.015.011.525119
- Natrium nitrit GR
4078.015.011.525119
4078.015.011.525119
- Phenol red
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
- Tragacanth
Belanja
Bahan Habis Pakai Keperluan Pratikum (Kimia)
4078.015.011.525119
4078.015.011.525119
- Alfa naftol GR
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
- Anilin GR
4078.015.011.525119
- Asam formiat GR
4078.015.011.525119
- Asetamida GR
4078.015.011.525119
- Barium nitrat GR
4078.015.011.525119
- Benzamida GR
4078.015.011.525119
- Bromin (Br2) GR
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
- Copper oksida
4078.015.011.525119
- D fructose GR
4078.015.011.525119
- d-glucose GR
4078.015.011.525119
- Diklorometana GR
4078.015.011.525119
4078.015.011.525119
- Etil Amina GR
4078.015.011.525119
- Etil asetat GR
4078.015.011.525119
- Fenil hidrazin GR
SELISIH
13
835,000
1,535,000
381,000
550,000
450,000
465,000
679,000
1,845,000
1,535,000
-
(248,159,000)
BAPSI 2013
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.015.011.525119
4078.016
011
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525111
4078.016.011.525112
4078.016.011.525112
4078.016.011.525112
4078.016.011.525112
4078.016.011.525112
4078.016.011.525112
4078.016.011.525112
SEMULA
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12
SELISIH
13
- Hidroksilamin GR
- isobutanol GR
- Kadmium sulfat GR
- Kalsium nitrat GR
- Kertas PH
- Kloroform GR
- Kloroform teknis
- Lactose GR
- Lead asetat GR
- Lead nitrat GR
- Merkuri nitrat GR
- Metanol GR
- n-heksana GR
- n-heksana teknis
- Natrium sitrat GR
- Ninhidrin GR
- Pyridin GR
- Sodium asetat GR
- Sodium Sulfida GR
- Sukrosa GR
- t-butanol GR
- Trimetilamin
Sertifikasi Dosen
Sertifikasi Dosen
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Anggota
- Ketua
- Penanggung Jawab
Belanja Barang
Sertifikasi Dosen
- Fotocopy
- Nasi Kotak
- Snack

4078.018
011
300,000
400,000
450,000
500,000
225,000
250,000
350,000
200
45,000
32,000
10,000
421,000
14,346,000
14,346,000
7,520,000
3,250,000
900,000
400,000
450,000
1,500,000
6,150,000
4,950,000
500,000
700,000
6,826,000
4,946,000
100,000
225,000
3,200,000
1,000,000
421,000
249,600,000
249,600,000
51,440,000
BAPSI 2013
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
SEMULA
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12

- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Anggota Kegiatan
- Anggota Penguji
- Ketua Kegiatan
- Ketua Penguji
- Penanggung Jawab
- Sekretaris
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Liga MIPA
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
lomba- lomba HMJ
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Open Day
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
- Anggota
- Ketua
- Pembicara
- Penanggung Jawab
- Pengarah
Pelatihan LKMM
- Anggota
- Ketua
- Pembicara
- Penanggung Jawab
- Pengarah
300,000
400,000
450,000
500,000
200,000
50,000
150,000
100,000
350,000
80,000
400,000
300,000
100,000
400,000
450,000
500,000
300,000
100,000
200,000
250,000
200,000
150,000
200,000
250,000
200,000
100,000
150,000
200,000
150,000
100,000
150,000
200,000
150,000
150,000
300,000
200,000
250,000
200,000
200,000
250,000
250,000
100,000
200,000
200,000
250,000
200,000
100,000
200,000
200,000
250,000
200,000
SELISIH
13
11,200,000
4,800,000
1,600,000
1,800,000
3,000,000
5,950,000
600,000
1,000,000
1,500,000
1,000,000
350,000
800,000
400,000
300,000
8,650,000
6,000,000
400,000
450,000
1,500,000
300,000
2,550,000
1,500,000
200,000
250,000
600,000
3,300,000
2,250,000
200,000
250,000
600,000
2,300,000
1,500,000
150,000
200,000
450,000
2,350,000
1,400,000
150,000
200,000
450,000
150,000
2,650,000
1,400,000
200,000
250,000
600,000
200,000
2,000,000
2,000,000
3,750,000
3,750,000
2,650,000
1,000,000
200,000
600,000
250,000
600,000
2,750,000
1,100,000
200,000
400,000
250,000
600,000
BAPSI 2013
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525111
4078.018.011.525112
4078.018.011.525112
4078.018.011.525112
4078.018.011.525112
4078.018.011.525112
4078.018.011.525112
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
SEMULA
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12
- Sekretaris
pelatihan PKM
- angota
- Ketua
- narasumber
- Penanggung Jawab
- Pengarah
- Sekretaris
Pelatihan Softskill
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Pemilu Raya BEM
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Penghijauan kampus
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Porseni
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
student day
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Belanja Barang
- Biaya Cetak
- Fotocopy
- Nasi Kotak
- Snack
Bakti Ilmiah Sosial
Liga MIPA
MIPA net
Open Day
Parade Musik FMIPA
- Belanja program
Pelatihan LKMM
pelatihan PKM
200,000
100,000
200,000
200,000
250,000
200,000
200,000
100,000
200,000
250,000
200,000
100,000
200,000
250,000
200,000
50,000
150,000
200,000
150,000
50,000
200,000
200,000
200,000
50,000
150,000
100,000
200,000
150,000
20,000
200
32,000
10,000
1,000,000
8,000,000
1,000,000
1,500,000
3,000,000
9,000,000
3,000,000
5,000,000
9,000,000
4,000,000
4,000,000
SELISIH
13
200,000
2,850,000
1,000,000
200,000
600,000
250,000
600,000
200,000
2,550,000
1,500,000
200,000
250,000
600,000
3,050,000
2,000,000
200,000
250,000
600,000
1,300,000
500,000
150,000
200,000
450,000
1,300,000
500,000
200,000
200,000
400,000
3,150,000
1,750,000
150,000
600,000
200,000
450,000
67,660,000
54,800,000
7,000,000
1,000,000
28,800,000
18,000,000
130,500,000
4,000,000
4,000,000
8,000,000
8,000,000
6,000,000
6,000,000
1,500,000
1,500,000
9,000,000
9,000,000
9,000,000
9,000,000
3,000,000
3,000,000
5,000,000
5,000,000
9,000,000
9,000,000
4,000,000
4,000,000
4,000,000
4,000,000
BAPSI 2013
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.018.011.525119
4078.019
013
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525111
4078.019.013.525112
4078.019.013.525112
4078.019.013.525112
4078.019.013.525112
4078.019.013.525112
4078.019.013.525112
4078.019.013.525112
4078.019.013.525112
4078.019.013.525112
4078.019.013.525112
SEMULA
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12
Pelatihan Softskill
- Belanja program
- Belanja program
Penghijauan kampus
Porseni
Rangkaian Dies Unud
- Belanja program
Seminar mahasiswa
Student Day
- Belanja program
- Anggota
- Ketua
- Penanggung Jawab
- Sekretaris
- Anggota
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Anggota
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Belanja Barang
- Fotocopy
- CD-RW isi 5 buah
- Fotocopy
- Nasi Kotak
6,000,000
5,000,000
3,000,000
1,000,000
2,000,000
4,000,000
5,000,000
3,000,000
25,000,000
4,000,000
300,000
400,000
450,000
300,000
300,000
300,000
400,000
450,000
500,000
300,000
300,000
400,000
450,000
500,000
300,000
400,000
450,000
500,000
200,000
225,000
250,000
350,000
275,000
225,000
200
326,000
98,000
289,000
200
42,000
32,000
SELISIH
13
6,000,000
6,000,000
5,000,000
5,000,000
3,000,000
3,000,000
9,000,000
9,000,000
4,000,000
4,000,000
4,000,000
4,000,000
5,000,000
5,000,000
3,000,000
3,000,000
25,000,000
25,000,000
4,000,000
4,000,000
35,497,000
35,497,000
19,220,000
2,050,000
900,000
400,000
450,000
300,000
5,650,000
2,700,000
300,000
400,000
450,000
1,500,000
300,000
3,550,000
1,200,000
400,000
450,000
1,500,000
7,100,000
2,400,000
800,000
900,000
3,000,000
5,675,000
3,800,000
225,000
250,000
350,000
825,000
225,000
16,277,000
1,200,000
1,200,000
4,611,000
326,000
392,000
289,000
1,000,000
420,000
1,664,000
BAPSI 2013
MENJADI
SEMULA
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12
4078.019.013.525112
- Snack
4078.019.013.525112
- Fotocopy
4078.019.013.525112
4078.021
012
4078.021.012.525111
4078.021.012.525111
4078.021.012.525111
4078.021.012.525111
4078.021.012.525111
4078.021.012.525112
4078.021.012.525112
4078.021.012.525112
4078.021.012.525112
4078.021.012.525112
4078.021.012.525112

- Honor Moderator
- Honor Panitia
- Honor Pembicara
Belanja Barang
- Fotocopy
- Nasi Kotak
- Snack
4078.024
011
4078.024.011.525111
4078.024.011.525111
4078.024.011.525111
4078.024.011.525111
4078.024.011.525111
4078.024.011.525112
4078.024.011.525119
4078.024.011.525119
4078.024.011.525119

- Ketua
- Penanggung Jawab
- Sekretaris
Belanja Barang
4078.028
011
4078.028.011.525119
4078.028.011.525119
4078.028.011.525119

4078.036
011
4078.032.018.537112
4078.032.018.537112
4078.032.018.537112
4078.032.018.537112

4078.037
012
4078.037.012.537112
4078.037.012.537112
4078.037.012.537112

Pengadaan Kendaraan
10,000
200
1,120
150,000
2,500,000
250,000
200
39,000
32,000
10,000
13
520,000
5,661,000
61,000
5,600,000
22,256,000
22,256,000
10,880,000
13,600,000
600,000
10,000,000
3,000,000
11,376,000
8,656,000
100,000
156,000
6,400,000
2,000,000
2,500,000
46,150,000
46,150,000
920,000
1,150,000
400,000
450,000
300,000
230,000
45,000,000
45,000,000
45,000,000
2,000,000
36,000,000
36,000,000
36,000,000
36,000,000
36,000,000
5,000,000
4,500,000
9,500,000
9,500,000
9,500,000
9,500,000
5,000,000
4,500,000
175,200,000
175,200,000
175,200,000
175,200,000
175,200,000
175,200,000
400,000
450,000
300,000
SELISIH
BAPSI 2013
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
SEMULA
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12
4078.040
011
4078.040.011.537112
4078.040.011.537112
4078.040.011.537112

Pemasangan AC
4078.045
011
4078.045.011.537112
4078.045.011.537112
4078.045.011.537112
4078.045.011.537112
4078.045.011.537112
4078.045.011.537112
4078.045.011.537112

- CPU komputer
- Peralatan Audio
4078.046
011
4078.046.011.537112
4078.046.011.537112
4078.046.011.537112
4078.046.011.537112
4078.046.011.537112
4078.046.011.537112

- Handycam
- Scanner
- Kotak sampah
4078.994
011
4078.994.011.525114
Layanan Perkantoran
Pemeliharaan Gedung
- Kendaraan Roda 4
- Kendaraan Roda 2
Belanja Jasa
Assesment ISO
- Anggota
- Ketua
- Penanggung Jawab
- Sekretaris
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
4078.994.011.525114
012
4078.994.012.525114
4078.994.012.525114
4078.994.012.525114
013
4078.994.013.525114
4078.994.013.525114
4078.994.013.525114
014
4078.994.014.525113
4078.994.014.525113
4078.994.014.525113
015
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
7,000,000
2,000,000
5,000,000
2,000,000
10,000,000
2,000,000
100,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
18,000,000
3,200,000
1,500,000
1,150,000
1,150,000
300,000
400,000
450,000
300,000
SELISIH
13
42,000,000
42,000,000
42,000,000
42,000,000
42,000,000
174,000,000
174,000,000
174,000,000
50,000,000
50,000,000
100,000,000
100,000,000
24,000,000
24,000,000
13,900,000
13,900,000
13,900,000
12,000,000
10,000,000
2,000,000
1,900,000
1,900,000
1,511,488,500
304,000,000
304,000,000
304,000,000
304,000,000
16,000,000
16,000,000
8,000,000
96,000,000
16,000,000
8,000,000
32,000,000
40,000,000
72,000,000
36,000,000
36,000,000
36,000,000
36,000,000
3,200,000
3,200,000
3,200,000
3,200,000
18,000,000
18,000,000
18,000,000
18,000,000
100,675,000
57,150,000
9,200,000
9,200,000
5,750,000
5,750,000
2,350,000
1,200,000
400,000
450,000
300,000
39,850,000
BAPSI 2013
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.994.011.525111
4078.994.011.525111
4078.994.011.525111
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525112
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
4078.994.011.525115
016
A
4078.994.016.A.525114
4078.994.016.A.525114
4078.994.016.A.525114
B
4078.994.016.B.525114
4078.994.016.B.525114
4078.994.016.B.525114
4078.994.016.B.525114
4078.994.016.B.525114
017
4078.994.017.525114
4078.994.017.525114
4078.994.017.525114
018
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
SEMULA
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12
- Anggota
- Ketua
- Penanggung Jawab
Belanja Barang
- Biaya Cetak
- Fotocopy
- Nasi Kotak
- Snack
- Fotocopy
- Nasi Kotak
- Snack
- Biaya Cetak
- Fotocopy
- Nasi Kotak
- Snack
- Fotocopy
- Nasi Kotak
- Snack
- Snack
Belanja Perjalanan
- Pemeliharaan LCD
- Service AC
- Anggota
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
- Anggota
300,000
400,000
450,000
10,000
200
45,000
32,000
10,000
200
45,000
32,000
10,000
10,000
200
45,000
32,000
10,000
200
39,000
32,000
10,000
10,000
800,000
4,960,000
800,000
4,960,000
800,000
4,960,000
500,000
1,000,000
300,000
10,000,000
300,000
300,000
400,000
450,000
500,000
300,000
300,000
SELISIH
13
39,000,000
400,000
450,000
26,245,000
7,150,000
500,000
1,000,000
450,000
3,200,000
2,000,000
5,850,000
200,000
450,000
3,200,000
2,000,000
5,850,000
100,000
100,000
450,000
3,200,000
2,000,000
7,395,000
1,000,000
195,000
3,200,000
1,000,000
2,000,000
17,280,000
5,760,000
800,000
4,960,000
5,760,000
800,000
4,960,000
5,760,000
800,000
4,960,000
30,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
15,000,000
6,000,000
6,000,000
9,000,000
9,000,000
20,000,000
20,000,000
20,000,000
20,000,000
106,089,000
66,440,000
6,550,000
3,600,000
300,000
400,000
450,000
1,500,000
300,000
5,550,000
3,600,000
BAPSI 2013
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525111
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
SEMULA
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
Menyusun LAKIP
- Anggota
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
- Anggota
- Ketua
- Penanggung Jawab
- Sekretaris
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
- Anggota
- Penanggung Jawab
- Pengarah
Jurusan
- Anggota
- Ketua
- Sekretaris
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris
- Anggota
- Ketua
- Penanggung Jawab
- Pengarah
Belanja Barang
- Biaya Cetak
- Fotocopy
- Biaya Cetak
300,000
400,000
450,000
500,000
300,000
300,000
400,000
450,000
500,000
300,000
300,000
300,000
400,000
450,000
500,000
300,000
300,000
400,000
450,000
300,000
300,000
400,000
450,000
500,000
300,000
300,000
400,000
450,000
500,000
300,000
300,000
450,000
500,000
300,000
400,000
300,000
200,000
250,000
275,000
250,000
225,000
300,000
400,000
450,000
500,000
10,000
475,000
200
45,000
47,000
10,000
SELISIH
13
300,000
400,000
450,000
500,000
300,000
4,450,000
1,800,000
400,000
450,000
1,500,000
300,000
9,550,000
6,600,000
300,000
400,000
450,000
1,500,000
300,000
6,250,000
5,100,000
400,000
450,000
300,000
4,450,000
1,800,000
400,000
450,000
1,500,000
300,000
6,550,000
3,900,000
400,000
450,000
1,500,000
300,000
4,950,000
3,000,000
450,000
1,500,000
12,000,000
3,600,000
4,800,000
3,600,000
19,200,000
7,200,000
3,000,000
3,300,000
3,000,000
2,700,000
3,550,000
1,200,000
400,000
450,000
1,500,000
39,649,000
2,835,000
300,000
475,000
1,600,000
225,000
235,000
2,933,000
300,000
BAPSI 2013
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
4078.994.018.525112
021
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
SEMULA
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12

- CD-RW isi 5 buah
- Fotocopy
- CD-RW isi 5 buah
- Fotocopy
- Nasi Kotak
- Snack
Menyusun LAKIP
- Biaya Cetak
- CD-RW isi 5 buah
- Fotocopy
- Biaya Cetak
- CD-RW isi 5 buah
- Fotocopy
- CD-RW isi 5 buah
- Fotocopy
- Nasi Kotak
- Snack
- Biaya Cetak
- Anggota
- Ketua
- Penanggung Jawab
- Sekretaris
Rapat Komisi Senat
- Anggota
- Ketua
Rapat Pimpinan
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretaris Bidang
Rapat Senat
- Senat
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Sekretariat
- Sekretaris
475,000
98,000
200
45,000
47,000
98,000
200
42,000
32,000
10,000
957,000
10,000
98,000
200
47,000
10,000
98,000
200
47,000
290,000
390,000
95,000
289,000
42,000
98,000
200
42,000
32,000
10,000
957,000
10,000
45,000
300,000
400,000
450,000
300,000
125,000
150,000
100,000
100,000
100,000
100,000
100,000
125,000
50,000
55,000
75,000
60,000
40,000
50,000
SELISIH
13
475,000
98,000
1,600,000
225,000
235,000
4,319,000
98,000
1,440,000
420,000
864,000
540,000
957,000
1,766,000
300,000
196,000
800,000
470,000
1,623,000
300,000
98,000
700,000
235,000
290,000
1,194,000
390,000
95,000
289,000
420,000
3,279,000
98,000
400,000
420,000
864,000
540,000
957,000
5,090,000
5,000,000
90,000
893,524,500
328,955,000
5,350,000
4,200,000
400,000
450,000
300,000
9,950,000
8,750,000
1,200,000
12,000,000
800,000
4,800,000
800,000
2,400,000
3,200,000
17,500,000
17,500,000
8,760,000
600,000
660,000
900,000
2,160,000
3,840,000
600,000
BAPSI 2013
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525111
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
SEMULA
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12

- Honor Waker
- Anggota
- Bendahara
- Ketua
- Penanggung Jawab
- Pengarah
- Biaya PKPA Apotek
- Biaya PKPA BPOM
- Biaya PKPA Dinkes
- Pemb. PKPA Apotek
- Pemb. PKPA BPOM
- Pemb. PKPA Dinkes
Fakultas MIPA
- Anggota
Belanja Barang
- Amplas Air
- Binder Clips
- Bolpoin Pilot
- Boxy warna hitam
750,000
750,000
500,000
150,000
625,000
60,000
150,000
225,000
250,000
175,000
300,000
250,000
300,000
300,000
300,000
300,000
300,000
75,000
75,000
75,000
75,000
75,000
1,500,000
150,000
1,000,000
100,000
1,000
331,500
28,000
12,000
2,000
6,000
73,000
47,000
82,000
80,000
119,000
40,000
32,000
10,000
24,000
19,000
80,000
34,000
9,000
28,000
10,000
64,000
13,000
326,000
SELISIH
13
102,000,000
54,000,000
18,000,000
30,000,000
75,600,000
75,600,000
105,000,000
105,000,000
18,000,000
18,000,000
53,700,000
27,000,000
2,700,000
3,000,000
8,400,000
3,600,000
9,000,000
225,000,000
42,000,000
42,000,000
42,000,000
12,000,000
42,000,000
10,500,000
10,500,000
10,500,000
3,000,000
10,500,000
18,000,000
18,000,000
7,050,000
7,050,000
501,989,500
201,989,500
12,000,000
12,000,000
7,400,000
2,400,000
5,000,000
182,589,500
1,326,000
1,400,000
240,000
90,000
300,000
365,000
235,000
820,000
320,000
595,000
80,000
800,000
500,000
600,000
855,000
1,600,000
2,278,000
54,000
280,000
150,000
960,000
130,000
4,890,000
BAPSI 2013
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
SEMULA
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12

- CD-R
- CD-RW isi 5 buah
- Cuk T brocco
- Isi Cutter besar
- Isi Pentel Hitam
- Keset Mie Panjang
- Lakban hitam
- Lap Handuk
- Lap kanebo
- Lap kuning besar
- Map Box File TEKA
- Map Lucky file
- Pengharum AC
475,000
390,000
4,000
89,000
98,000
22,000
35,000
20,000
29,000
34,000
6,000
13,000
45,000
108,000
22,000
543,000
43,000
13,000
20,000
122,000
7,000
14,000
12,000
21,000
53,000
39,000
42,000
432,000
419,000
290,000
300,000
120,000
13,000
7,000
15,000
92,000
116,000
10,000
70,000
10,000
10,000
10,000
13,922,500
6,000
422,000
24,000
12,000
1,000
5,000
14,000
1,000
13,000
14,000
52,000
14,000
53,000
20,000
37,000
2,000
7,000
7,000
17,000
50,000
SELISIH
13
4,750,000
5,850,000
200,000
1,780,000
2,450,000
330,000
7,000,000
200,000
290,000
850,000
150,000
325,000
450,000
1,620,000
220,000
5,430,000
430,000
260,000
200,000
610,000
70,000
350,000
180,000
945,000
17,225,000
7,800,000
7,560,000
8,640,000
6,285,000
2,900,000
1,800,000
1,200,000
468,000
70,000
405,000
7,728,000
1,392,000
300,000
2,100,000
300,000
600,000
600,000
13,922,500
72,000
2,532,000
720,000
360,000
400,000
100,000
1,400,000
160,000
312,000
336,000
624,000
280,000
636,000
40,000
222,000
48,000
700,000
420,000
340,000
300,000
BAPSI 2013
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
SEMULA
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12
- Sapu ijuk
- Stabilo Bos
- Stempel Tanggal
- Tali Rapia 1 kg
Belanja Barang
CD RWHVS
isi 5A4
buah:
4 buahmerk
@Rp.
98.000/buah
Kertas
70 gram
Sinar
40.000/buah
Kertas HVS F4 70 gram merk Sinar Dunia isi 500 lembar: 10 buah @ Rp.
45.000/buah
BBPOM
CD RWHVS
isi 5A4
buah:
4 buahmerk
@Rp.
98.000/buah
Kertas
70 gram
Sinar
40.000/buah
34,000
109,000
31,000
110,000
31,000
50,000
539,000
12,000
79,000
21,000
86,000
82,000
8,000
21,000
19,000
117,000
957,000
SELISIH
13
1,360,000
654,000
155,000
440,000
62,000
1,200,000
1,617,000
288,000
948,000
210,000
8,600,000
11,480,000
192,000
126,000
114,000
468,000
9,570,000
225,000,000
225,000,000
52,500,000
4,500,000
28,000
146,000
10,000
192,000
1,900,000
392,000
400,000
450,000
344,000
578,000
60,000
48,000,000
33,600,000
14,400,000
52,500,000
18,100,000
56,000
219,000
54,000
240,000
1,425,000
392,000
880,000
172,000
240,000
13,922,000
500,000
34,400,000
22,400,000
12,000,000
BAPSI 2013
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
SEMULA
URAIAN

Dinkes
CD RWHVS
isi 5A4
buah:
5 buahmerk
@Rp.
98.000/buah
Kertas
70 gram
Sinar
40.000/buah
Rumah Sakit
CD RWHVS
isi 5A4
buah:
4 buahmerk
@Rp.
98.000/buah
Kertas
70 gram
Sinar
40.000/buah
Industri
CD RWHVS
isi 5A4
buah:
2 buahmerk
@Rp.
98.000/buah
Kertas
70 gram
Sinar
40.000/buah

Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12
SELISIH
13
52,500,000
4,500,000
56,000
12,000
305,000
219,000
72,000
50,000
240,000
950,000
490,000
1,000,000
258,000
348,000
500,000
48,000,000
33,600,000
14,400,000
52,500,000
4,500,000
28,000
12,000
219,000
62,000
70,000
216,000
1,425,000
392,000
1,000,000
258,000
240,000
578,000
48,000,000
33,600,000
14,400,000
15,000,000
3,000,000
28,000
45,000
760,000
475,000
196,000
600,000
172,000
180,000
289,000
255,000
12,000,000
8,400,000
3,600,000
42000
24000
2000
45000
200
21,428,000
5,928,000
2,520,000
1,176,000
132,000
900,000
1,200,000
BAPSI 2013
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
SEMULA
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12

NASI
SNACK
13
36000
13000
15,500,000
9,000,000
6,500,000

4078.994.021.525112
- Fotocopy
4078.994.021.525112
4078.994.021.525112
- Flas disc 16 GB
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
- Bolpoint
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
- Map Plastik
4078.994.021.525112
- Pembuatan Piagam
4078.994.021.525112
4078.994.021.525112
200
10,000
200,000
475,000
89,000
42,000
47,000
5,000
7,000
82,000
5,000
3,000
32,000
10,000
10,714,000
420,000
100,000
1,000,000
2,375,000
1,335,000
630,000
705,000
660,000
7,000
82,000
660,000
396,000
1,024,000
1,320,000

4078.994.021.525112 BELANJA BARANG
4078.994.021.525112 CD RW
4078.994.021.525112 Dokumentasi
4078.994.021.525112 Amplop Royal
39,000
42,000
260,000
260,000
95,000
150,000
50,000
200,000
1,000
10,714,000
6,744,000
1,170,000
1,260,000
1,300,000
1,300,000
950,000
450,000
100,000
200,000
14,000
200
25,000
2,050,000
800,000
1,250,000
9,000
30,000
1,920,000
720,000
1,200,000
37,500
42,500
5,000
120,000
857,000
825,000
30,000
10,714,000
10,714,000
1,125,000
1,275,000
600,000
3,600,000
1,714,000
1,650,000
750,000
42,000
24,000
2,000
45,000
275,000
95,000
5,000
50,000
1,000
10,716,000
6,996,000
420,000
240,000
800,000
900,000
550,000
1,900,000
1,000,000
1,000,000
186,000
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112

4078.994.021.525112 Fotocopy
4078.994.021.525112 Snack
4078.994.021.525112 Nasi
4078.994.021.525112
4078.994.021.525112 BELANJA BARANG
4078.994.021.525112 BIOLOGI
4078.994.021.525112 CD RW isi 5 buah
4078.994.021.525112 Bolpoint
SELISIH
3,720,000
BAPSI 2013
MENJADI
KODE KEG/OUTPUT/
KOMPONEN/ SUB
KOMPONEN/ AKUN
1
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525112
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525115
4078.994.021.525119
4078.994.021.525119
4078.994.021.525119
4078.994.021.525119
4078.994.021.525119
4078.994.021.525119
4078.994.021.525119
SEMULA
URAIAN
Harga Satuan
(Rp)
Jumlah Total (Rp)
11
12
SNACK
NASI
Map Box File bantek
Amplop Samson Tebal
CD RW isi 5 buah
Bolpoint
Bateray Alkaline AA
Belanja Perjalanan
Biaya Kunjungan
Biaya Penginapan
Uang Harian
Studi Banding
Pembelian canang
13,000
36,000
42,000
24,000
2,000
45,000
275,000
95,000
5,000
50,000
1,000
73,000
14,000
4,960,000
500,000
4,960,000
450,000
15,000,000
7,500,000
1,000,000
SELISIH
13
1,560,000
2,160,000
10,714,000
10,714,000
1,680,000
360,000
800,000
1,350,000
1,375,000
1,900,000
1,000,000
1,000,000
239,000
730,000
280,000
20,580,000
4,960,000
4,960,000
3,000,000
3,000,000
9,920,000
9,920,000
2,700,000
2,700,000
42,000,000
15,000,000
15,000,000
15,000,000
15,000,000
12,000,000
12,000,000
Jimbaran, 3 Oktober 2013

Rektor Universitas Udayana
Prof. Dr.dr. Ketut Suastika, Sp.PD-KEMD

NIP. 195503291980121001
BAPSI 2013

1 - Fmipa

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MATRIK REVISI KE-6 RENCANA ANGGARAN BIAYA

TAHUN ANGGARAN 2013

Jumlah Total (Rp)

PROGRAM PENDIDIKAN TINGGI

Prodi Memenuhi Standar Mutu Pendidikan Akademik

Layanan Tridharma di Perguruan Tinggi

PROGRAM PENDIDIKAN TINGGI

Prodi Memenuhi Standar Mutu Pendidikan Akademik

Jumlah Total (Rp)

Jumlah Total (Rp)

Belanja Barang: lokakarya Pembuatan dan Sosalisasi Buku Pedoman

Jumlah Total (Rp)

4078.015.011.525112 LOKAKARYA TUGAS AKHIR JURUSAN MATEMATIKA

FOTOCOPY LOKAKARYA TUGAS AKHIR MATEMATIKA

KONSUMSI LOKAKARYA TUGAS AKHIR MATEMATIKA

4078.015.011.525112 LOKAKARYA TUGAS AKHIR JURUSAN MATEMATIKA

KONSUMSI PELAKSANAAN UJIAN KOMPREHENSIF APOTEKER

4078.015.011.525112 PELAKSANAAN PERKULIAHAN KOMPUTER

KONSUMSI PELAKSANAAN UJIAN KOMPREHENSIF APOTEKER

FOTOCOPY LOKAKARYA TUGAS AKHIR MATEMATIKA

KONSUMSI LOKAKARYA TUGAS AKHIR MATEMATIKA

4078.015.011.525112 PELAKSANAAN PERKULIAHAN KOMPUTER

Jumlah Total (Rp)

BELANJA BARANG (ATK) REVISI PANDUAN SEMINAR DAN SKRIPSI

KONSUMSI LOKAKARYA SOP LABORATORIUM BIOLOGI

BELANJA BARANG (ATK) REVISI PANDUAN SEMINAR DAN SKRIPSI

KONSUMSI LOKAKARYA SOP LABORATORIUM BIOLOGI

KONSUMSI REVISI PANDUAN SEMINAR DAN SKRIPSI BIOLOGI

KONSUMSI REVISI PANDUAN SEMINAR DAN SKRIPSI BIOLOGI

KONSUMSI PEMBUATAN SILABUS DAN SAP MATA KULIAH BIOLOGI

KONSUMSI PEMBUATAN SILABUS DAN SAP MATA KULIAH BIOLOGI

4078.015.011.525112 KEGIATAN REVISI KURIKULUM JURUSAN KIMIA

4078.015.011.525112 KEGIATAN REVISI KURIKULUM JURUSAN KIMIA

Jumlah Total (Rp)

Belanja Bahan Habis Pakai Keperluan Pratikum (Kimia)

Jumlah Total (Rp)

4078.015.011.525119 Belanja Penyediaan Barang dan Jasa BLU lainnya

4078.015.011.525119 Belanja Penyediaan Barang dan Jasa BLU lainnya

Layanan Organisasi Kemahasiswaan

Jumlah Total (Rp)

Layanan Administrasi Pendidikan

Layanan Organisasi Kemahasiswaan

Jumlah Total (Rp)

Verifikasi Calon Peserta Yudisium

Verifikasi Calon Peserta Yudisium

Jumlah Total (Rp)

Jumlah Total (Rp)

Tenaga Kependidikan Ikut Program Pengembangan SDM Swadana

Hasil Penelitian Swadana (karya ilmiah)

Hasil Pengabdian Kepada Masyarakat Swadana

Alat Perlengkapan Sarana Gedung Pendukung

Kendaraan Bermotor Pendukung Layanan Perkantoran Swadana

Jumlah Total (Rp)

Tenaga Kependidikan Ikut Program Pengembangan SDM Swadana

Hasil Penelitian Swadana (karya ilmiah)

Hasil Pengabdian Kepada Masyarakat Swadana

Alat Perlengkapan Sarana Gedung Pendukung

Kendaraan Bermotor Pendukung Layanan Perkantoran Swadana

Jumlah Total (Rp)

Alat Pengatur Suhu Pendukung Layanan Pendidikan Swadana

Alat Laboratorium Pendukung Pembelajaran Swadana

Alat Pendidikan Pendukung Pembelajaran Swadana

Alat Pengatur Suhu Pendukung Layanan Pendidikan Swadana