BUKU KONTROL PENGELUARAN SEMESTER GANJIL TA.

2015/2016

No RAB PENGELUARAN SISA

JENIS KEGIATAN TERPAKAI
2015/2016 Agust-15 Sept-15 Okt-15 Nov-15 Des-15 Jan-16 DANA
I BIDANG PENDIDIKAN & KURIKULUM
A. Belanja Pegawai
1). Honor Dosen 197,600,000 - 197,600,000
2). Transportasi Dosen 64,000,000 - 64,000,000
3). Pembuatan Naskah Ujian 24,000,000 - 24,000,000
4). Pemeriksaan Naskah Ujian 24,000,000 - 24,000,000
5). Honor Pengawas 35,640,000 1,480,000 1,480,000 34,160,000
6). Honor Tutor Skill Lab 22,440,000 - 22,440,000
7). Honor PA 28,600,000 - 28,600,000
8). Biaya Penelitian 44,000,000 - 44,000,000
9). Biaya Pengabdian Masyarakat 44,000,000 - 44,000,000
10). Honor CT 144,280,000 - 144,280,000
11). Honor CI 98,955,000 - 98,955,000
12). Honor Fee Management 9,800,000 - 9,800,000
13). Honor Koordinator Praktek Klinik 21,740,000 - 21,740,000
14). Belanja Pegawai Lainnya - - -

B. Belanja Barang
1). Biaya Transportasi Rapat Dosen 4,810,000 900,000 900,000 3,910,000
2). Biaya Administrasi Lahan Praktek 59,992,600 - 59,992,600
3). Biaya Matkes/Buku Panduan/Snack 33,595,000 - 33,595,000
4). Biaya ATK 21,400,000 1,768,020 1,768,020 19,631,980
5). Biaya Foto Copy 964,000 - 964,000
6). Pembelian BHP Skill Lab 10,000,000 - 10,000,000
7). Pembelan kabel VGA 645,000 - 645,000
8). Pembelian LCD 27,600,000 - 27,600,000
9). Pembelian White Board 3,000,000 - 3,000,000
10). Pembelian komputer 5,000,000 - 5,000,000
11).Pembelian AC Kelas 11,000,000 - 11,000,000
 Jumlah Di Pindahkan 937,061,600 4,148,020 - - - - 0 4,148,020 932,913,580

No RAB PENGELUARAN SISA

JENIS KEGIATAN TERPAKAI
2015/2016 Agust-15 Sept-15 Okt-15 Nov-15 Des-15 Jan-16 DANA
Jumlah Dipindahkan 937,061,600 3,512,350 472,400 640,300 36,574,800 170,700,000 - 211,899,850 508,586,150
12).Pembelian Printer 2,600,000 760,000 760,000 1,840,000
13).Pembelian Air Minum Dosen 3,000,000
14).Belanja Barang Lainnya - - -

PERPUSTAKAAN
1). Pemasangan Penguat Signal 650,000 - 650,000
2). Poster Anatomi 250,000 - 250,000
3). Pengadaan Buku 10,000,000 - 10,000,000
4). Langganan Jurnal Kesehatan 1,080,000 - 1,080,000
5). Langganan PC Media 780,000 - 780,000
6). Laminating Kartu Anggota 204,000 - 204,000
7). Kertas Cover 200,000 - 200,000
8). Speaker 1,000,000 - 1,000,000
9). Service Komputer 1,000,000 - 1,000,000
10).ATK 600,000 - 600,000

LABORATORIUM KOMPUTER
1). Pengadaan PC 5,000,000 - 5,000,000
2). LCD Monitor 900,000 - 900,000
3). Buku Kunjungan 33,000 - 33,000
4). Pembuatan Vixi Misi Lab.Komputer 70,000 - 70,000
5). Stereofoam 45,000 - 45,000
6). Mouse 450,000 - 450,000
7). Charger Laptop Axioo 700,000 - 700,000
8). Pemeliharaan Laptop/PC 3,600,000 - 3,600,000

Jumlah Dipindahkan 969,223,600 4,272,350 472,400 640,300 36,574,800 170,700,000 - 212,659,850 532,238,150
 RAB PENGELUARAN SISA
NO JENIS KEGIATAN TERPAKAI
2015/2016 Agust-15 Sept-15 Okt-15 Nov-15 Des-15 Jan-16 DANA
Jumlah Dipindahkan 966,223,600
LABORATORIUM BAHASA
1).Pemeliharaan Inventaris 1,500,000 - 1,500,000
2).Buku Kunjungan/Benner/Stereofom 346,000 - 346,000
3).Vacum Clener 1,000,000 - 1,000,000

LABORATORIUM KEPERAWATAN
1).Pengadaan Inkubator 30,000,000 - 30,000,000
2).Pengadaan Manekin NGT 2,000,000 - 2,000,000

LABORATORIUM BIOKIMIA
1).Pengadaan Alat/Bahan 50,000,000 - 50,000,000

II Bidang Administrasi dan Kepegawaian

A. Belanja Pegawai
1). Jasa Pengelola & Gaji Pegawai 966,895,800 53,600,000 53,600,000 913,295,800
2). Honor Cleaning Service 74,400,000 7,750,000 7,750,000 66,650,000
3). Kontribusi YWBKH 10,200,000 2,700,000 2,700,000 7,500,000
4). Tunjangan Hari Raya 86,074,650 - 86,074,650
5). Honor Petugas Dapur 130,200,000 10,850,000 10,850,000 119,350,000
6). BPJS Kesehatan 25,542,000 2,558,500 2,558,500 22,983,500
7). BPJS Ketenagakerjaan 38,638,080 - 38,638,080
8).Honor Tim Komisi Barang Dan Jasa 12,600,000 1,050,000 1,050,000 11,550,000
9).Belanja Pegawai Lainnya - - -

B. Belanja Barang
1) Belanja Kebutuhan UPM
 a. Belanja ATK UPM 4,642,500 - 4,642,500
b. Pembelian Laptop UPM 5,000,000 - 5,000,000
c. Pembuatan X Banner UPM 580,000 - 580,000
d. Pembuatan Poster Tata Tertib UPM 222,000 - 222,000
Jumlah dipindahkan 2,406,064,630 78,508,500 - - - - - 78,508,500 1,361,332,530

RAB PENGELUARAN SISA

NO JENIS KEGIATAN TERPAKAI
2015/2016 Agust-15 Sept-15 Okt-15 Nov-15 Des-15 Jan-16 DANA
Jumlah Di Pindahkan 2,406,064,630 1,524,097,120
2) Belanja Kebutuhan BAUK
a. Belanja ATK BAUK 9,840,000 876,895 - - - - - 876,895 8,963,105
b. Pembelian Tinta BAUK 2,200,000 - - - - - - - 2,200,000
c. Pembelian Catridge BAUK 5,200,000 - - - - - - - 5,200,000
d. Pembelian Flash DIsk BAUK 150,000 - - - - - - - 150,000
3) Belanja Kebutuhan Bidang II
a. Belanja ATK Bid. II 7,332,000 - - - - - - - 7,332,000
b. Pembelian Flash Disk Bid. II 200,000 - - - - - - - 200,000
c. Pembelian Tinta Printer Bid. II 880,000 - - - - - - - 880,000
d. Pembelian Catridge Bid. II 1,950,000 - - - - - - - 1,950,000
4) Belanja Kebutuhan Kantor
a. Belanja BBM 36,000,000 4,415,159 - - - - - 4,415,159 31,584,841
b. Biaya Perjalanan Dinas 70,000,000 4,358,000 - - - - - 4,358,000 65,642,000
c. Biaya Pajak Bus Operasional 5,000,000 - - - - - - - 5,000,000
d. Biaya Pajak Motor 2,000,000 - - - - - - - 2,000,000
e. Biaya Penerimaan Tamu 12,000,000 - - - - - - - 12,000,000
f. Biaya Pengiriman Surat 600,000 37,700 - - - - - 37,700 562,300
g. Biaya Rapat 3,000,000 4,725,000 - - - - - 4,725,000 (1,725,000)
h. Belanja Snack Staff 24,480,000 1,672,500 - - - - - 1,672,500 22,807,500
i. Belanja Air Minum Staff 8,640,000 480,000 - - - - - 480,000 8,160,000
j. Langganan Surat Kabar 3,000,000 225,000 - - - - - 225,000 2,775,000
k. Pembelian Laptop 5,000,000 - - - - - - - 5,000,000
l. Pembelian Panstove Kantor 500,000 - - - - - - - 500,000
m. Pembelian Sofa Bidang II 3,500,000 - - - - - - - 3,500,000
 n. Dana Sosial 6,000,000 - - - - - - - 6,000,000
o. Pembelian Megaphone TOA 1,150,000 1,150,000 - - - - - 1,150,000 -
p. Pembuatan ID Card Staff 570,000 - - - - - - - 570,000
q. Pembuatan Seragam Staff 12,600,000 - - - - - - - 12,600,000
r. Pembelian Laptop PDPT 6,600,000 6,600,000 - - - - - 6,600,000 -
s. Belanja Barang Lainnya 9,600,000 1,855,700 - - - - - 1,855,700 7,744,300
Jumlah dipindahkan 2,644,056,630 26,395,954 - - - - - 26,395,954 1,735,693,166
 RAB PENGELUARAN SISA
NO JENIS KEGIATAN TERPAKAI
2015/2016 Agust-15 Sept-15 Okt-15 Nov-15 Des-15 Jan-16 DANA
Jumlah Di Pindahkan 2,647,056,630 957,159,342 1,920,516,998
5). Belanja Operasional Lainnya - - - - - - - - -

C. BELANJA JASA
1).Biaya Listrik 18,000,000 - - - - - - - 18,000,000
2).Biaya Telepon Wi-Fi 30,000,000 2,167,269 - - - m, - 2,167,269 27,832,731
3).Biaya Website 33,000,000 - - - - - - - 33,000,000
4).Biaya Sewa Tanah & Bangunan 132,000,000 - - - - - - - 132,000,000
5).Biaya PBB Rumah 1,892,961 - - - - - - - 1,892,961
6).Biaya Listrik Rumah 10,000,000 - - - - - - - 10,000,000

D.PEMELIHARAAN
1). Pemeliharaan Barang Inventaris
a. Pemeliharaan AC 19,500,000 - 19,500,000
b. Pemeliharaan Komputer 1,750,000 - 1,750,000
c. Pemeliharaan Mesin Foto Copy 1,200,000 265,000 265,000 935,000
d. Pemeliharaan Kendaraan 46,400,000 - 46,400,000
2). Pemeliharaan Bangunan 30,000,000 2,432,000 2,432,000 27,568,000
3). Pemeliharaan Instalasi Air 3,000,000 - 3,000,000
4). Perawatan Inst Listrik Kantor dan Kelas 7,500,000 - 7,500,000
5). Pemeliharaan Barang Lainnya 9,000,000 - 9,000,000

E.DUKUNGAN SEMINAR DAN DIKLAT

1.Biaya Kursus / Seminar dan Pelatihan 26,000,000 700,000 700,000 25,300,000
2.Peningkatan SDM Staff dan Dosen 25,000,000 - 25,000,000

F.DUKUNGAN KEGIATAN KOMANDO 100,000,000 4,720,000 4,720,000 95,280,000

A. Belanja Barang
1).Kegiatan Keagamaan 15,000,000 - 15,000,000
2).Kegiatan Olah Raga 7,500,000 - 7,500,000
 3).Kegiatan Kesenian 7,500,000 1,500,000 1,500,000 6,000,000
Jumlah Di Pindahkan 3,171,299,591 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522 Err:522
 RAB PENGELUARAN SISA
JENIS KEGIATAN
2015/2016 Agust-15 Sept-15 Okt-15 Nov-15 Des-15 Jan-16 Terpakai Dana
Jumlah Di Pindahkan 3,171,299,591 1,191,777,140 2,348,103,970
4).Kebutuhan Piket Kesatrian 2,400,000 - 2,400,000
5).Belanja ATK 6,000,000 1,363,205 1,363,205 4,636,795
6).Beasiswa Mahasiswa 29,660,000 - 29,660,000
7).Bantuan Kegiatan BEM 5,000,000 - 5,000,000
8).Biaya Promosi Akper 65,000,000 15,743,000 15,743,000 49,257,000
9).Dukungan Kegiatan Dies Natalis 10,000,000 - 10,000,000
10).Belanja Kebutuhan Asrama & Dapur 125,150,000 3,131,575 3,131,575 122,018,425
11).Pemeliharaan Asrama & Dapur 11,104,409 190,000 190,000 10,914,409

B. BELANJA JASA BIDANG III

1).Biaya Wi-f 20,400,000 1,599,867 1,599,867 18,800,133

C. KEBUTUHAN KANTOR
1).Biaya Makan Mahasiswa 1,684,536,000 85,385,000 85,385,000 1,599,151,000
2).Pengadaan Beras Mahasiswa 399,000,000 13,200,000 13,200,000 385,800,000
3).Pengadaan Gas Elpiji 48,300,000 2,405,000 2,405,000 45,895,000
4).Pengadaan Air Minum 50,400,000 1,780,000 1,780,000 48,620,000
5).Belanja Kacang Hijau 44,400,000 1,111,800 1,111,800 43,288,200
6).Belanja Kebutuhan Dapur Lainnya 18,000,000 - 18,000,000
7). Belanja Barang Lainnya - - -

Adm Bank -
Jumlah 5,690,650,000 125,909,447 - - - - - 1,317,686,587 4,741,544,932
 BUKU KONTROL PENGELUARAN SEMESTER GANJIL TA. 2013 / 2014

N RAB PENGELUARAN SISA

JENIS KEGIATAN TERPAKAI
o 2013 / 2014 Juli-13 Agust-13 Sep-13 Okt-13 Nov-13 Des-13 DANA
1 BIDANG PENDIDIKAN & KURIKULUM
A. Belanja Pegawai 669,085,000
1). Honor Dosen 302,600,000 - - - - 167,200,000 37,400,000 204,600,000 98,000,000
2). Transportasi Dosen 117,200,000 - - - - 31,500,000 9,975,000 41,475,000 75,725,000
3). Pembuatan Naskah Ujian 38,700,000 - - - - 22,800,000 5,100,000 27,900,000 10,800,000
4). Pemeriksaan Naskah Ujian 38,700,000 - - - - 22,800,000 5,100,000 27,900,000 10,800,000
5). Honor Pengawas 13,105,000 - - - - 5,815,000 - 5,815,000 7,290,000
6). Biaya Transportasi & Konsumsi Rapat Dose 9,720,000 4,552,200 - - - - 2,622,500 7,174,700 2,545,300
7). Biaya Makan Driver ke Ratahan 4,800,000 - - 825,000 825,000 450,000 - 2,100,000 2,700,000
8). Biaya Praktikum 12,480,000 - 12,480,000
9). Kegiatan Ekstra Kurikuler 30,440,000 - - - - 22,020,000 - 22,020,000 8,420,000
10). Honor Koordinator Tingkat 19,200,000 - 19,200,000
11). Honor Pembimbing Akademik 22,140,000 - 22,140,000
12). Belanja Pegawai Lainnya 60,000,000 - 60,000,000

B. Belanja Barang 259,297,000

1). Biaya ATK 11,000,000 - - 95,850 2,145,950 - - 2,241,800 8,758,200
2). Snack Mahasiswa Ujian 14,136,000 - - - 4,874,196 4,874,196 9,261,804
3). Biaya Foto Copy Soal 11,506,000 - - - 89,500 80,000 - 169,500 11,336,500
4). Pengadaan Buku & Majalah Pepustakaan 31,680,000 - - - 4,119,000 - - 4,119,000 27,561,000
5). Langgana PC Media 750,000 - 750,000
6). Pengadaan Lemari Penyimpanan Phantom 10,000,000 - 10,000,000
7). Pengadaan Alat - Alat Laboratorium 69,200,000 - - - 6,700,000 - - 6,700,000 62,500,000
8). Pembelian Bahan habis Pakai 8,000,000 - - 1,310,100 - - - 1,310,100 6,689,900
9). Pembuatan Modul Komputer 2,000,000 - 2,000,000
10). Pembelian Kabel LAN 1,000,000 - 1,000,000
11). Pengadaan Periperal 8,500,000 - 8,500,000
12). Sistem Pendaftaran Online 1,125,000 - 1,125,000
13). Pembuatan Sistem Administrasi 400,000 - 400,000
 Jumlah Dipindahkan 4,552,200 - 2,230,950 18,753,646 272,665,000 60,197,500 358,399,296 479,982,704
N RAB PENGELUARAN SISA
JENIS KEGIATAN TERPAKAI
o 2013 / 2014 Juli-13 Agust-13 Sep-13 Okt-13 Nov-13 Des-13 DANA
Jumlah Dipindahkan 4,552,200 - 2,230,950 18,753,646 272,665,000 60,197,500 358,399,296 479,982,704
14). Revisi Penyusunan Dokumen 35,000,000 - - - - - - - 35,000,000
15). Revisi Standar 1 - 7 & kelengkapan Dokum 10,000,000 - - - - - - - 10,000,000
16). Audit Pelaksanaan UPM 5,000,000 - - - - - - - 5,000,000
17). Pelaksanaan Seminar/ Workshop &Pelatih 10,000,000 - - - - - - - 10,000,000
18). Belanja Barang Lainnya 30,000,000 - - - - - - - 30,000,000
259,297,000
2 BIDANG ADMINISTRASI & KEPEGAWAIAN
A. Belanja Pegawai 875,510,000
1). Jasa Pengelola Manado 535,000,000 47,830,000 50,850,000 50,850,000 51,150,000 51,950,000 52,410,000 305,040,000 229,960,000
2). Jasa Pengelola Ratahan 54,000,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 27,000,000 27,000,000
3). Jasa Pengelola Yayasan 27,000,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 16,200,000 10,800,000
4). Tunjangan Keahlian 100,800,000 7,150,000 7,900,000 7,900,000 7,900,000 7,900,000 8,050,000 46,800,000 54,000,000
5). Tunjangan Hari Raya 65,950,000 - 9,170,000 - - 57,530,000 - 66,700,000 (750,000)
6). Dana Jamsostek 24,000,000 3,662,340 3,662,340 3,615,840 2,237,580 2,237,580 2,237,580 17,653,260 6,346,740
7). Gaji Satpam 35,160,000 3,516,000 3,516,000 3,516,000 3,516,000 3,516,000 3,516,000 21,096,000 14,064,000
8). Honor Tim Komisi Barang 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 1,800,000 1,800,000
9). Belanja Pegawai Lainnya 30,000,000 - - - - - - - 30,000,000

B. Belanja Barang 1,010,150,000

1). Belanja Keperluan Kantor 25,000,000 9,305,650 3,507,700 14,772,450 3,506,400 2,951,350 4,607,850 38,651,400 (13,651,400)
2). Belanja BBM 30,000,000 2,709,390 3,387,641 900,000 2,462,081 2,639,111 3,650,801 15,749,024 14,250,976
3). Perjalanan Dinas 88,800,000 20,558,000 6,256,000 - 24,655,000 8,182,000 9,592,500 69,243,500 19,556,500
4). Biaya STNK Mobil 5,000,000 - - - - 1,850,000 - 1,850,000 3,150,000
5). ATK 20,000,000 - - - - - - - 20,000,000
6). Biaya Penerimaan Tamu 15,000,000 - - - - 149,319 465,000 614,319 14,385,681
7). Biaya Pengiriman Surat 1,500,000 - 112,500 12,500 419,750 - 420,400 965,150 534,850
8). Biaya Rapat 10,000,000 180,000 550,000 1,869,835 946,000 - 78,000 3,623,835 6,376,165
9). Belanja Snack Pegawai 19,500,000 1,437,500 1,062,500 1,312,500 1,365,000 1,300,000 975,000 7,452,500 12,047,500
10). Pengadaan Air Minum Staf & Dosen 2,640,000 260,000 110,000 557,000 510,000 248,000 188,000 1,873,000 767,000
 11). Pembelian Wireless 1,700,000 - - 1,903,000 - - - 1,903,000 (203,000)
Jumlah Dipindahkan 108,661,080 97,584,681 96,940,075 124,921,457 420,618,360 153,888,631 1,002,614,284 1,020,417,716

N RAB PENGELUARAN SISA

JENIS KEGIATAN TERPAKAI
o 2013 / 2014 Juli-13 Agust-13 Sep-13 Okt-13 Nov-13 Des-13 DANA
Jumlah Dipindahkan 108,661,080 97,584,681 96,940,075 124,921,457 420,618,360 153,888,631 1,002,614,284 1,020,417,716
12). Pengadaan Kabel VGA 1,050,000 - - - - - - - 1,050,000
13). Pembelian Ban Mobil 4,400,000 - 2,360,000 - - - - 2,360,000 2,040,000
14). Langganan Koran 2,640,000 200,000 200,000 200,000 700,000 200,000 200,000 1,700,000 940,000
15). Pembelian AC 38,500,000 - - 11,000,000 10,600,000 - - 21,600,000 16,900,000
16). Pembelian LCD 8,500,000 - - - - - - - 8,500,000
17). Pembelian Kursi Kelas 24,000,000 - - - 19,000,000 - - 19,000,000 5,000,000
18). Pembelian Mobil Operasional 198,650,000 - - - - - - - 198,650,000
19). Rapat Evaluasi 35,000,000 - 27,000,000 - - - - 27,000,000 8,000,000
20). Partisipasi Ke YWBKH Pusat 8,600,000 - - - - - - - 8,600,000
21). Dana Sosial 4,200,000 250,000 - - 6,350,000 1,500,000 - 8,100,000 (3,900,000)
22). Biaya Makan Piket di Ratahan 25,000,000 - - - - - - - 25,000,000
23). Pengembangan Kelas 381,675,000 - - - - - - - 381,675,000
24). Belanja Operasional Lainnya 28,795,000 - - - - - - - 28,795,000
25). Belanja Barang lainnya 30,000,000 - - - - 2,237,500 - 2,237,500 27,762,500

C. Belanja Jasa 288,181,499

1). Biaya Listrik Manado 42,000,000 - - - - - - - 42,000,000
2). Biaya Listrik Ratahan 1,500,000 - - - - - - - 1,500,000
3). Telepon & WiFi ( Manado ) 36,000,000 2,743,453 3,968,903 2,671,927 3,310,160 3,029,834 - 15,724,277 20,275,723
4). Telepon & WiFi ( Ratahan ) 18,000,000 - - - - - - - 18,000,000
5). Biaya Website 10,681,499 - - - - - - - 10,681,499
6). Pajak Bumi Dan Bangunan 180,000,000 2,500,000 2,500,000 2,500,000 2,500,000 126,421,000 - 136,421,000 43,579,000

D. Pemeliharaan 281,400,000
1). Pemeliharaan AC/Komp/Mesin FC 36,000,000 11,100,000 1,000,000 1,302,000 250,000 6,650,000 - 20,302,000 15,698,000
2). Pemeliharaan Bus Operasional 15,000,000 - - 1,474,600 2,660,500 - 2,477,900 6,613,000 8,387,000
3). Pemeliharaan Barang & Bangunan 30,000,000 1,272,500 - - - - - 1,272,500 28,727,500
 4). Perawatan Taman 5,400,000 400,000 - 550,000 550,000 850,000 - 2,350,000 3,050,000
5). Perawatan Instalasi Listrik / Air 35,000,000 - - - 15,349,000 2,414,700 - 17,763,700 17,236,300
6). Pemeliharaan Asrama 80,000,000 8,256,000 - 15,000,000 25,555,500 - 48,811,500 31,188,500
Jumlah Dipindahkan 135,383,033 134,613,584 131,638,602 211,746,617 563,921,394 156,566,531 1,333,869,761 1,969,753,738

N RAB PENGELUARAN SISA

JENIS KEGIATAN TERPAKAI
o 2013 / 2014 Juli-13 Agust-13 Sep-13 Okt-13 Nov-13 Des-13 DANA
Jumlah Dipindahkan 135,383,033 134,613,584 131,638,602 211,746,617 563,921,394 156,566,531 1,333,869,761 1,969,753,738
7). Pemeliharaan Dapur 10,000,000 - - - - - - - 10,000,000
8). Perbaikan Plafon Kantor 25,000,000 - 6,000,000 - 750,000 - - 6,750,000 18,250,000
9). Pemeliharaan Barang Lainnya 45,000,000 - - - - - - - 45,000,000

E. Dukungan Seminar dan Diklat 184,230,000

1). Biaya Kursus/Seminar/Pelatihan 72,000,000 - - - - 1,850,000 - 1,850,000 70,150,000
2). Peningkatan SDM Dosen & Pengelola 112,230,000 85,278,200 13,300,000 1,800,000 - - - 100,378,200 11,851,800

F. Dukungan Kegiatan Komando 96,750,000 3,750,000 18,000,000 9,930,500 6,750,000 5,750,000 6,860,000 51,040,500 45,709,500

3 Bidang Kemahasiswaan
A. Belanja Pegawai 229,210,000
1). Gaji Petugas Dapur 124,800,000 9,765,000 9,765,000 9,765,000 9,765,000 11,525,000 9,450,000 60,035,000 64,765,000
2). Honor Tim Komisi 9,000,000 - - 750,000 750,000 750,000 1,350,000 3,600,000 5,400,000
3). Jamsostek Petugas Dapur 19,200,000 - - - 1,471,260 1,091,820 1,471,260 4,034,340 15,165,660
4). Tunjangan Hari Raya 10,080,000 - - - - 3,000,000 - 3,000,000 7,080,000
5). Honor Pelatih Kesenian 4,500,000 - - - - - - - 4,500,000
6). Honor Pelatihan BEM 1,150,000 - - - - - - - 1,150,000
7). Beasiswa Mahasiswa Berprestasi 11,700,000 - - - - 7,800,000 - 7,800,000 3,900,000
8). Subsidi Anak TNI & PNS Kemhan 18,780,000 - 6,000,000 - - - 7,500,000 13,500,000 5,280,000
9). Belanja Pegawai Lainnya 30,000,000 2,000,000 1,490,000 2,000,000 1,450,000 - - 6,940,000 23,060,000

B. Belanja Barang 2,524,670,000

1). Kegiatan Olahraga & Kesenian 10,000,000 - - - - - - - 10,000,000
2). Kegiatan Kerohanian 15,000,000 - - - - - 8,172,904 8,172,904 6,827,096
 3). Kegiatan Sosial 4,000,000 - - - - - - - 4,000,000
4). Diakonia Sakit / Duka 5,000,000 - 2,550,000 575,000 1,700,000 - - 4,825,000 175,000
5). Bantuan Kegiatan BEM 10,000,000 - 7,133,800 - - - 2,290,000 9,423,800 576,200
6). Biaya Promosi AKPER 65,000,000 - - - 15,696,950 - - 15,696,950 49,303,050
7). Kegiatan Dies Natalis 15,000,000 - - - - - - - 15,000,000
8). Biaya Litbang Masyarakat 24,000,000 - - - - - - - 24,000,000
Jumlah dipindahkan 236,176,233 198,852,384 156,459,102 250,079,827 595,688,214 193,660,695 1,630,916,455 2,410,897,044
N RAB PENGELUARAN SISA
JENIS KEGIATAN TERPAKAI
o 2013 / 2014 Juli-13 Agust-13 Sep-13 Okt-13 Nov-13 Des-13 DANA
Jumlah Dipindahkan 236,176,233 198,852,384 156,459,102 250,079,827 595,688,214 193,660,695 1,630,916,455 2,410,897,044
9). Pembelian Lemari Mahasiswa 16,800,000 - - - - 14,500,000 - 14,500,000 2,300,000
10). Pembuatan Tempat Tidur 20,000,000 365,500 16,713,000 - - - - 17,078,500 2,921,500
11). Pembelian bantal 2,500,000 - - 3,000,000 - - - 3,000,000 (500,000)
12). Pembelian Kasur 40,000,000 - - - 40,000,000 - - 40,000,000 -
13). Pembelian TV Asrama 19,950,000 - 19,950,000 1,862,500 - - - 21,812,500 (1,862,500)
14). Pembelian Tangga Almunium 3,000,000 - 2,880,000 - - - - 2,880,000 120,000
15). Pembelian Tempat Sampah 2,700,000 - 2,675,000 - - - - 2,675,000 25,000
16). Pembelian Papan Tempat Tidur 3,300,000 - - - - - - - 3,300,000
17). Perbaikan Plafon Asrama 2,500,000 - - - - - - - 2,500,000
18). Pengecatan Asrama 2,400,000 - - - - - - - 2,400,000
19). Perbaikan Instalasi Listrik Asrama 15,000,000 - - - - - - - 15,000,000
20). Renovasi Mushola 2,000,000 - - - - - - - 2,000,000
21). Pembuatan Taman Bunga di Asrama 1,000,000 - - - - - - - 1,000,000
22). Belanja Kebutuhan Lainnya 30,000,000 600,000 - - - - - 600,000 29,400,000
23). Belanja Kebutuhan Asrama Lainnya 30,000,000 - 275,000 100,000 - 393,000 - 768,000 29,232,000
24). Pengadaan Bahan Makanan 1,696,464,000 103,617,500 129,920,000 150,960,000 144,250,864 150,960,000 116,736,000 796,444,364 900,019,636
25). Pengadaan Beras Mahasiswa 314,496,000 20,000,000 22,500,000 25,000,000 25,100,000 25,000,000 20,000,000 137,600,000 176,896,000
26). Pengadaan gas Elpiji 31,200,000 2,680,000 1,190,000 2,320,000 1,930,000 2,600,000 2,000,000 12,720,000 18,480,000
27). Pengadaan Air Minum Mahasiswa 40,320,000 1,683,000 1,998,500 2,485,000 2,544,500 2,134,500 1,904,000 12,749,500 27,570,500
28). Pembelian Susu Bubuk 28,080,000 1,300,000 2,238,000 1,774,500 1,746,000 2,266,000 1,776,900 11,101,400 16,978,600
29). Pembelian Gula Pasir 4,320,000 - - - - - - - 4,320,000
30). Peningkatan Gizi Mahasiswa 12,474,000 - - - - - - - 12,474,000
31). Harbang Dapur 10,000,000 - - - - - - - 10,000,000
 32). Belanja Kebutuhan Dapur 12,000,000 766,900 2,134,100 370,450 1,587,250 413,400 415,500 5,687,600 6,312,400
33). Dukungan Kegiatan Home Visit 2,000,000 - - - 425,000 - - 425,000 1,575,000
34). Belanja Barang Dapur Lainnya 4,166,000 - - - 4,356,000 - - 4,356,000 (190,000)
35). Belanja Barang Bidang III Lainnya 30,000,000 - - - - 140,625 - 140,625 29,859,375
7). Adm Bank 111,690 275,014 264,520 263,767 175,460 - 1,090,451 1,090,451
Jumlah dipindahkan 6,418,483,499 367,300,823 401,600,998 344,596,072 472,283,208 794,271,199 336,493,095 2,716,545,395 3,704,119,006

BUKU KONTROL PENEGELUARAN SEMESTER GENAP TA. 2013 / 2014

N SISA PENGELUARAN SISA

JENIS KEGIATAN TERPAKAI
o SMTR GANJIL Januari-14 Februari-14 Maret-14 April-14 Mei-14 Juni-14 DANA
1 BIDANG PENDIDIKAN & KURIKULUM
A. Belanja Pegawai
1). Honor Dosen 98,000,000 - - - - 114,400,000 - 114,400,000 (16,400,000)
2). Transportasi Dosen 75,725,000 - - - - 20,350,000 - 20,350,000 55,375,000
3). Pembuatan Naskah Ujian 10,800,000 - - - - 15,450,000 - 15,450,000 (4,650,000)
4). Pemeriksaan Naskah Ujian 10,800,000 - - - - 15,450,000 - 15,450,000 (4,650,000)
5). Honor Pengawas 7,290,000 - - - - - 3,760,000 3,760,000 3,530,000
6). Biaya Transportasi & Konsumsi Rapat Dose 2,545,300 - - - - - - - 2,545,300
7). Biaya Makan Driver ke Ratahan 2,700,000 - - - - - - - 2,700,000
8). Biaya Praktikum 12,480,000 - - - - - - - 12,480,000
9). Kegiatan Ekstra Kurikuler 8,420,000 - - - - 4,300,000 - 4,300,000 4,120,000
10). Honor Koordinator Tingkat 19,200,000 - - - - - - - 19,200,000
11). Honor Pembimbing Akademik 22,140,000 - - - - - 11,000,000 11,000,000 11,140,000
12). Belanja Pegawai Lainnya 60,000,000 - - 2,000,000 - - 58,800,000 60,800,000 (800,000)
-
B. Belanja Barang -
1). Biaya ATK 8,758,200 - - - 2,661,300 - 200,000 2,861,300 5,896,900
2). Snack Mahasiswa Ujian 9,261,804 - - - - - - - 9,261,804
3). Biaya Foto Copy Soal 11,336,500 - - - 347,700 340,000 - 687,700 10,648,800
4). Pengadaan Buku & Majalah Pepustakaan 27,561,000 - 1,122,350 - 9,885,000 32,900 - 11,040,250 16,520,750
 5). Langgana PC Media 750,000 - - - - - - - 750,000
6). Pengadaan Lemari Penyimpanan Phantom 10,000,000 - - - - - - - 10,000,000
7). Pengadaan Alat - Alat Laboratorium 62,500,000 - - - - - - - 62,500,000
8). Pembelian Bahan habis Pakai 6,689,900 - - - - - - - 6,689,900
9). Pembuatan Modul Komputer 2,000,000 - - - - - - - 2,000,000
10). Pembelian Kabel LAN 1,000,000 - - - - - - - 1,000,000
11). Pengadaan Periperal 8,500,000 - - - - - - - 8,500,000
12). Sistem Pendaftaran Online 1,125,000 - - - - - - - 1,125,000
13). Pembuatan Sistem Administrasi 400,000 - - - - - - - 400,000
479,982,704 1,122,350 2,000,000 12,894,000 170,322,900 73,760,000 260,099,250 219,883,454
N RAB PENGELUARAN SISA
JENIS KEGIATAN TERPAKAI
o 2013 / 2014 Januari-14 Februari-14 Maret-14 April-14 Mei-14 Juni-14 DANA
Jumlah Dipindahkan 479,982,704 - 1,122,350 2,000,000 12,894,000 170,322,900 73,760,000 260,099,250 219,883,454
14). Revisi Penyusunan Dokumen 35,000,000 - - - - - 27,171,950 27,171,950 7,828,050
15). Revisi Standar 1 - 7 & kelengkapan Dokum 10,000,000 - - - - - - - 10,000,000
16). Audit Pelaksanaan UPM 5,000,000 - - - - - - - 5,000,000
17). Pelaksanaan Seminar/ Workshop &Pelatih 10,000,000 - - - - 9,348,000 - 9,348,000 652,000
18). Belanja Barang Lainnya 30,000,000 4,000,000 400,000 1,403,602 90,000 1,305,000 3,790,900 10,989,502 19,010,498
2
BIDANG ADMINISTRASI & KEPEGAWAIAN
A. Belanja Pegawai
1). Jasa Pengelola Manado 229,960,000 52,880,000 58,660,000 59,585,000 58,025,000 - - 229,150,000 810,000
2). Jasa Pengelola Ratahan 27,000,000 4,500,000 4,500,000 1,100,000 1,100,000 1,100,000 12,300,000 14,700,000
3). Jasa Pengelola Yayasan 10,800,000 2,700,000 - 5,400,000 2,700,000 - - 10,800,000 -
4). Tunjangan Keahlian 54,000,000 8,050,000 - - - 58,025,000 - 66,075,000 (12,075,000)
5). Tunjangan Hari Raya (750,000) - - - - - - - (750,000)
6). Dana Jamsostek 6,346,740 1,659,840 1,659,840 2,571,840 2,567,000 - - 8,458,520 (2,111,780)
7). Gaji Satpam 14,064,000 3,516,000 - - - - - 3,516,000 10,548,000
8). Honor Tim Komisi Barang 1,800,000 300,000 - - - - 1,050,000 1,350,000 450,000
9). Belanja Pegawai Lainnya 30,000,000 - - 2,000,000 2,552,000 5,635,840 21,713,390 31,901,230 (1,901,230)

B. Belanja Barang
1). Belanja Keperluan Kantor (13,651,400) - - - - - - - (13,651,400)
 2). Belanja BBM 14,250,976 3,297,627 1,007,046 2,487,192 1,523,408 2,414,633 2,027,732 12,757,638 1,493,338
3). Perjalanan Dinas 19,556,500 1,953,500 1,203,500 1,486,200 3,197,600 14,011,600 - 21,852,400 (2,295,900)
4). Biaya STNK Mobil 3,150,000 - - - - 2,300,000 - 2,300,000 850,000
5). ATK 20,000,000 3,955,450 3,194,200 3,599,750 499,450 229,800 1,317,500 12,796,150 7,203,850
6). Biaya Penerimaan Tamu 14,385,681 - - - - - - - 14,385,681
7). Biaya Pengiriman Surat 634,850 - 79,900 52,000 - 137,800 - 269,700 365,150
8). Biaya Rapat 6,376,165 - 330,000 101,500 - 33,000 - 464,500 5,911,665
9). Belanja Snack Pegawai 12,047,500 1,170,000 1,300,000 - 2,665,000 1,170,000 1,365,000 7,670,000 4,377,500
10). Pengadaan Air Minum Staf & Dosen 767,000 641,500 138,000 - - - - 779,500 (12,500)
11). Pembelian Wireless (203,000) - - - - - - - (203,000)
1,020,517,716 88,623,917 73,594,836 81,787,084 87,813,458 266,033,573 132,196,472 730,049,340 290,468,376

N RAB PENGELUARAN SISA

JENIS KEGIATAN TERPAKAI
O 2013 / 2014 Januari-14 Februari-14 Maret-14 April-14 Mei-14 Juni-14 DANA
Jumlah Dipindahkan 1,020,517,716 88,623,917 73,594,836 81,787,084 87,813,458 266,033,573 132,196,472 730,049,340 290,468,376
12). Pengadaan Kabel VGA 1,050,000 - - 1,900,000 - - - 1,900,000 (850,000)
13). Pembelian Ban Mobil 2,040,000 - - - - - - - 2,040,000
14). Langganan Koran 940,000 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 (260,000)
15). Pembelian AC 16,900,000 - - - - - 11,449,000 11,449,000 5,451,000
16). Pembelian LCD 8,500,000 - - - - - - - 8,500,000
17). Pembelian Kursi Kelas 5,000,000 - - - - - - - 5,000,000
18). Pembelian Mobil Operasional 198,650,000 - - - - - - - 198,650,000
19). Rapat Evaluasi 8,000,000 - - - - - - - 8,000,000
20). Partisipasi Ke YWBKH Pusat 8,600,000 - - - - - - - 8,600,000
21). Dana Sosial (3,900,000) 1,750,000 800,000 - - - - 2,550,000 (6,450,000)
22). Biaya Makan Piket di Ratahan 25,000,000 - - - - - - - 25,000,000
23). Pengembangan Kelas 381,675,000 - - - - - - - 381,675,000
24). Belanja Operasional Lainnya 28,795,000 8,063,600 10,227,525 7,276,450 6,029,600 - - 31,597,175 (2,802,175)
25). Belanja Barang lainnya 27,762,500 27,870,000 - - - - 27,870,000 (107,500)

C. Belanja Jasa
1). Biaya Listrik Manado 42,000,000 - - - - - - - 42,000,000
2). Biaya Listrik Ratahan 1,500,000 - - - - - - - 1,500,000
 3). Telepon & WiFi ( Manado ) 20,275,723 5,843,157 2,933,138 2,544,238 2,548,446 2,644,733 2,487,649 19,001,361 1,274,362
4). Telepon & WiFi ( Ratahan ) 18,000,000 - - - - - - - 18,000,000
5). Biaya Website 10,681,499 - - - - - - - 10,681,499
6). Pajak Bumi Dan Bangunan 43,579,000 - - - - - - - 43,579,000

D. Pemeliharaan
1). Pemeliharaan AC/Komp/Mesin FC 15,698,000 3,850,000 725,000 165,000 9,590,000 375,000 - 14,705,000 993,000
2). Pemeliharaan Bus Operasional 8,387,000 1,130,000 1,088,800 50,000 - 20,000 - 2,288,800 6,098,200
3). Pemeliharaan Barang & Bangunan 28,727,500 - - 1,371,500 - 922,500 9,936,000 12,230,000 16,497,500
4). Perawatan Taman 3,050,000 750,000 - 400,000 1,830,000 - - 2,980,000 70,000
5). Perawatan Instalasi Listrik 17,236,300 - - - 4,525,000 - - 4,525,000 12,711,300
6). Pemeliharaan Asrama 31,188,500 - - - - - - - 31,188,500
1,969,853,738 138,080,674 89,569,299 95,694,272 112,536,504 270,195,806 156,269,121 862,345,676 1,107,508,062

N RAB PENGELUARAN SISA

JENIS KEGIATAN TERPAKAI
O 2013 / 2014 Januari-14 Februari-14 Maret-14 April-14 Mei-14 Juni-14 DANA
Jumlah Dipindahkan 1,969,853,738 138,080,674 89,569,299 95,694,272 112,536,504 270,195,806 156,269,121 862,345,676 1,107,508,062
7). Pemeliharaan Dapur 10,000,000 - - - - - - - 10,000,000
8). Perbaikan Plafon Kantor 18,250,000 - - - - - - - 18,250,000
9). Pemeliharaan Barang Lainnya 45,000,000 - - - - - - - 45,000,000
- - - - -
E. Dukunga Seminar dan Diklat - - - - -
1). Biaya Kursus/Seminar/Pelatihan 70,150,000 - - - 6,500,000 22,000,000 1,000,000 29,500,000 40,650,000
2). Peningkatan SDM Dosen & Pengelola 11,851,800 12,500,000 - - - - - 12,500,000 (648,200)

3 F. Dukungan Kegiatan Komando 45,709,500 22,575,000 8,000,000 4,500,000 5,000,000 3,000,000 3,000,000 46,075,000 (365,500)
Bidang Kemahasiswaan
A. Belanja Pegawai
1). Gaji Petugas Dapur 64,765,000 11,625,000 12,400,000 12,400,000 12,400,000 12,400,000 12,400,000 73,625,000 (8,860,000)
2). Honor Tim Komisi 5,400,000 500,000 1,050,000 1,050,000 1,050,000 1,050,000 - 4,700,000 700,000
3). Jamsostek Petugas Dapur 15,165,660 948,480 948,480 1,556,480 3,000,480 1,632,480 1,632,480 9,718,880 5,446,780
4). Tunjangan Hari Raya 7,080,000 - - - - - - - 7,080,000
5). Honor Pelatih Kesenian 4,500,000 - - - - - - - 4,500,000
 6). Honor Pelatihan BEM 1,150,000 - - - - - - - 1,150,000
7). Beasiswa Mahasiswa Berprestasi 3,900,000 - - - 11,700,000 - - 11,700,000 (7,800,000)
8). Subsidi Anak TNI & PNS Kemhan 5,280,000 - - - - 7,500,000 - 7,500,000 (2,220,000)
9). Belanja Pegawai Lainnya 23,060,000 - - - 8,300,000 - - 8,300,000 14,760,000

B. Belanja Barang
1). Kegiatan Olahraga & Kesenian 10,000,000 - - 500,000 5,098,000 4,400,000 - 9,998,000 2,000
2). Kegiatan Kerohanian 6,827,096 - - - - - - - 6,827,096
3). Kegiatan Sosial 4,000,000 1,465,000 500,000 - - - - 1,965,000 2,035,000
4). Diakonia Sakit / Duka 175,000 - - - - - - - 175,000
5). Bantuan Kegiatan BEM 576,200 - - - - - - - 576,200
6). Biaya Promosi AKPER 49,303,050 - - 11,123,000 16,082,000 1,800,000 - 29,005,000 20,298,050
7). Kegiatan Dies Natalis 15,000,000 - - - - 13,483,400 - 13,483,400 1,516,600
8). Biaya Litbang Masyarakat 24,000,000 - - - - - - - 24,000,000
2,410,997,044 187,694,154 112,467,779 126,823,752 181,666,984 337,461,686 174,301,601 1,120,415,956 1,290,581,088

N RAB PENGELUARAN SISA

JENIS KEGIATAN TERPAKAI
O 2013 / 2014 Januari-14 Februari-14 Maret-14 April-14 Mei-14 Juni-14 DANA
Jumlah Dipindahkan 2,410,997,044 187,694,154 112,467,779 126,823,752 181,666,984 337,461,686 174,301,601 1,120,415,956 1,290,581,088
9). Pembelian Lemari Mahasiswa 2,300,000 - - - - 20,000,000 - 20,000,000 (17,700,000)
10). Pembuatan Tempat Tidur 2,921,500 - - - - - - - 2,921,500
11). Pembelian bantal (500,000) - - - - - - - (500,000)
12). Pembelian Kasur - - - - - - - - -
13). Pembelian TV Asrama (1,862,500) - - - - - - - (1,862,500)
14). Pembelian Tangga Almunium 120,000 - - - - - - - 120,000
15). Pembelian Tempat Sampah 25,000 - - - - - - - 25,000
16). Pembelian Papan Tempat Tidur 3,300,000 - - - - - - - 3,300,000
17). Perbaikan Plafon Asrama 2,500,000 - - - - - - - 2,500,000
18). Pengecatan Asrama 2,400,000 - - - - - - - 2,400,000
19). Perbaikan Instalasi Listrik Asrama 15,000,000 - - 3,472,500 75,400 7,352,500 1,500,000 12,400,400 2,599,600
20). Renovasi Mushola 2,000,000 - - - - - - - 2,000,000
21). Pembuatan Taman Bunga di Asrama 1,000,000 - - - - - - - 1,000,000
22). Belanja Kebutuhan Lainnya 29,400,000 - - - 17,003,000 10,450,000 660,000 28,113,000 1,287,000
 23). Belanja Kebutuhan Asrama Lainnya 29,232,000 6,628,720 5,100,000 - - 15,300,000 - 27,028,720 2,203,280
24). Pengadaan Bahan Makanan 901,019,636 132,826,000 139,944,000 143,763,000 138,201,000 213,698,000 97,410,000 865,842,000 35,177,636
25). Pengadaan Beras Mahasiswa 176,896,000 27,000,000 32,300,000 18,550,000 29,225,000 14,350,000 29,050,000 150,475,000 26,421,000
26). Pengadaan gas Elpiji 18,480,000 3,102,000 3,535,000 3,950,000 3,510,000 2,970,000 2,295,000 19,362,000 (882,000)
27). Pengadaan Air Minum Mahasiswa 27,570,500 1,624,000 1,112,000 2,425,500 1,361,500 2,544,500 2,194,000 11,261,500 16,309,000
28). Pembelian Susu Bubuk 16,978,600 1,180,900 1,543,600 1,311,000 1,733,900 836,000 1,642,300 8,247,700 8,730,900
29). Pembelian Gula Pasir 4,320,000 - - - - - - - 4,320,000
30). Peningkatan Gizi Mahasiswa 12,474,000 - - - - - - - 12,474,000
31). Harbang Dapur 10,000,000 - - - - - - - 10,000,000
32). Belanja Kebutuhan Dapur 6,312,400 1,290,000 342,112 735,860 1,466,165 288,400 611,050 4,733,587 1,578,813
33). Dukungan Kegiatan Home Visit 1,575,000 - - - - - - - 1,575,000
34). Belanja Barang Dapur Lainnya (190,000) - - - - - - - (190,000)
35). Belanja Barang Bidang III Lainnya 29,859,375 - - 24,490,000 1,542,000 2,125,000 135,000 28,292,000 1,567,375
Adm Bank 120,859 343,115 181,063 175,929 198,513 123,933 1,143,412
JUMLAH 3,704,128,555 361,466,633 296,687,606 325,702,675 375,960,878 627,574,599 309,922,884 2,297,315,275 1,407,956,692
 REKAPITULASI PENGGUNAAN DANA TA. 2013/2014

BELANJA
BIDANG JUMLAH
PEGAWAI BARANG JASA PEMELIHARAAN SEMINAR & DIKLAT DUKUNGAN KOMANDO

BIDANG I 584,494,700 81,513,298 - - - - 666,007,998

BIDANG II 865,840,010 359,379,291 171,146,638 140,591,500 144,228,200 97,115,500 1,778,301,139

BIDANG III 214,453,220 2,352,864,450 - - - - 2,567,317,670

1,664,787,930 2,793,757,039 171,146,638 140,591,500 144,228,200 97,115,500 5,011,626,807

 REKAPITULASI PENGGUNAAN DANA TA. 2012/2013

BELANJA
BIDANG JUMLAH
PEGAWAI BARANG JASA PEMELIHARAAN SEMINAR & DIKLAT DUKUNGAN KOMANDO
BIDANG I 721,232,750 33,072,256 - - - - 754,305,006
BIDANG II 748,587,240 222,858,731 91,806,209 232,887,669 152,125,544 73,275,000 1,521,540,393
BIDANG III 62,122,000 2,100,567,578 - - - - 2,162,689,578

1,531,941,990 2,356,498,565 91,806,209 232,887,669 152,125,544 73,275,000 4,438,534,977

 1 TA. 2011/2012
a. Semester Ganjil September 2011 - ebruari 2012
b. Semester Genap Maret 2012 - Agustus 2012

2 TA. 2012/2013
a. Semester Ganjil September 2012 - Desember 2012
b. Semester Genap Januari 2013 - Juni 2013

3 TA. 2013/2014
a. Semester Ganjil Juli 2013 - Desember 2013
b. Semester Genap Januari 2014 - Juni 2014
 1,684,536,000
Oktober 149,843,000
1 5,013,500 1,529,679,500
2 5,000,000 1,524,679,500
3 4,900,000 1,519,779,500
4 4,950,000 1,514,829,500
5 5,015,000 1,509,814,500
6 4,995,000 1,504,819,500
7 5,000,000 1,499,819,500
8 4,900,000 1,494,919,500
9 4,950,000 1,489,969,500
10 5,015,000 1,484,954,500
11 4,995,000 1,479,959,500
12 5,000,000 1,474,959,500
13 5,000,000 1,469,959,500
14 4,900,000 1,465,059,500
15 4,950,000 1,460,109,500
16 4,995,000 1,455,114,500
17 5,000,000 1,450,114,500
18 4,900,000 1,445,214,500
19 5,010,000 1,440,204,500
20 4,970,000 1,435,234,500
21 4,995,000 1,430,239,500
22 5,000,000 1,425,239,500
23 4,900,000 1,420,339,500
24 5,010,000 1,415,329,500
25 4,970,000 1,410,359,500
26 4,995,000 1,405,364,500
27 5,000,000 1,400,364,500
28 4,900,000 1,395,464,500
29 4,970,000 1,390,494,500
30 5,010,000 1,385,484,500
31 4,985,000 1,380,499,500
1 4,900,000 1,375,599,500
2 4,995,000 1,370,604,500
164,088,500
 BUKU KONTROL PENGELUARAN SEMESTER GANJIL TA. 2014 / 2015

No RAB PENGELUARAN SISA

JENIS KEGIATAN TERPAKAI
2014 / 2015 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 DANA
I BIDANG PENDIDIKAN & KURIKULUM
A. Belanja Pegawai
1). Honor Dosen 272,400,000 3,000,000 - - - 121,000,000 - - 124,000,000 148,400,000
2). Transportasi Dosen 76,800,000 - - - - 16,700,000 - - 16,700,000 60,100,000
3). Pembuatan Naskah Ujian 28,800,000 - - - - 16,500,000 - - 16,500,000 12,300,000
4). Pemeriksaan Naskah Ujian 28,800,000 - - - - 16,500,000 - - 16,500,000 12,300,000
5). Honor Pengawas 18,810,000 - - - - - - 2,552,500 2,552,500 16,257,500
6). Biaya Transportasi Rapat Dosen 4,550,000 - - - - - - 1,150,000 1,150,000 3,400,000
7). Honor CT 99,195,000 - - - 22,425,000 - - 20,072,500 42,497,500 56,697,500
8). Honor CI 62,250,000 - - - 12,070,000 - - 11,444,000 23,514,000 38,736,000
9). Honor PA 26,400,000 - - - - - - 12,100,000 12,100,000 14,300,000
10). Biaya Penelitian 16,000,000 - - - - - - - - 16,000,000
11). Biaya Pengabdian Masyarakat 8,000,000 - - - - - - - - 8,000,000
12). Honor Koordinator Praktek Klinik 20,440,000 - - - - - - - - 20,440,000
13). Belanja Pegawai Lainnya 18,256,000 - - - - - - - - 18,256,000

B. Belanja Barang
1). Biaya ATK 18,200,000 512,350 472,400 640,300 2,079,800 - - 500,200 4,205,050 13,994,950
2). Konsumsi Rapat Dosen 1,335,000 - - - - - - 521,200 521,200 813,800
3). Tinta Mesin Foto Copy 4,600,000 - - - - - - - - 4,600,000
4). Biaya Reproduksi 16,404,000 - - - - - - - - 16,404,000
5). Pembelian Komputer 1 unit 5,300,000 - - - - - - - - 5,300,000
6). Kursi Dosen 1,800,000 - - - - - - - - 1,800,000
7). Papan Whiteboard 1,500,000 - - - - - - - - 1,500,000
8). AC Ruang Kelas 11,000,000 - - - - - - - 11,000,000
9). Bahan Habis Pakai (Skilllab) 3,750,000 - - - - - - - - 3,750,000
10).Pemeliharaan Laptop 450,000 - - - - - - - - 450,000
Jumlah Di Pindahkan 745,040,000 3,512,350 472,400 640,300 36,574,800 170,700,000 0 48,340,400 260,240,250 484,799,750
3,512,350 944,800 1,280,600 73,149,600 170,700,000 - 96,680,800
No RAB PENGELUARAN SISA
JENIS KEGIATAN TERPAKAI
2014 / 2015 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 DANA
Jumlah Dipindahkan 740,640,000 3,512,350 472,400 640,300 36,574,800 170,700,000 - 48,340,400 260,240,250 480,399,750
11).Pemeliharaan Cartridge 750,000 - - - - - - 750,000
12).Biaya Kebutuhan PKK 89,160,000 - 13,891,400 - 650,000 1,840,000 23,406,950 21,810,000 61,598,350 27,561,650
13).Biaya Praktikum 12,360,000 - - - - - - - - 12,360,000
14).Biaya Pengembangan Kurikulum 75,000,000 14,620,800 - 6,732,200 12,788,800 850,000 - 10,518,800 45,510,600 29,489,400
15).Bahan Habis Pakai (skilllab) 1,500,000 - - - - - - - - 1,500,000
16).Lemari Arsip 4,000,000 - - - - - - - - 4,000,000
17).Kunci Lemari 400,000 - - - - - - - - 400,000
18).Belanja Barang Lainnya 25,000,000 1,030,900 420,000 13,385,650 480,000 126,000 - - 15,442,550 9,557,450

PERPUSTAKAAN
1). Pemasangan Kabel LAN 5,000,000 - - - - - - - - 5,000,000
2). Poster Anatomi 250,000 - - - - - - - - 250,000
3). Pengadaan Buku 10,000,000 - - - 2,644,000 2,738,500 - - 5,382,500 4,617,500
4). Langganan Majalah Medikal Up-date 600,000 - - - - - - - - 600,000
5). Langganan Jurnal Kesehatan 1,080,000 - - - - - - - - 1,080,000
6). Langganan PC Media 780,000 - - - - - - - - 780,000
7). Laminating Kartu Anggota 626,000 - - - - - - - - 626,000
8). Kertas Cover 200,000 - - - - - - - - 200,000
9). Speaker 250,000 - - - - - - - - 250,000
10).Service Komputer 500,000 - - - - - - - - 500,000
11).ATK 500,000 - - - 94,650 - - - 94,650 405,350

Laboratorium Komputer
1). Pengadaan AC 2 PK 5,000,000 - - - - - - - - 5,000,000
2). LC Monitor 900,000 - - - - - - - - 900,000
3). Buku Kunjungan 33,000 - - - - - - - - 33,000
4). Pembuatan Vixi Misi Lab.Komputer 70,000 - - - - - - - - 70,000
5). Stereofoam 45,000 - - - - - - - - 45,000
Jumlah Dipindahkan 974,644,000 19,164,050 14,783,800 20,758,150 53,232,250 176,254,500 23,406,950 80,669,200 388,268,900 586,375,100
 RAB PENGELUARAN SISA
NO JENIS KEGIATAN TERPAKAI
2013 / 2014 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 DANA
Jumlah Dipindahkan 974,644,000 19,164,050 14,783,800 20,758,150 53,232,250 176,254,500 23,406,950 80,669,200 388,268,900 586,375,100
6). Mouse 450,000 - - - - - - - - 450,000
7). Charger Laptop Axioo 1,000,000 - - - - - - - - 1,000,000
8).Kabel Lan 1,100,000 - - - - - - 20,000 20,000 1,080,000
9). RJ.45 230,000 - - - - - - - - 230,000
10).Biaya Pemasangan 500,000 - - - - - - - - 500,000
11).Pemeliharaan Laptop/PC 3,600,000 - - - - - - - - 3,600,000

Laboratorium Bahasa
1).Pengedaan AC 2 PK 5,000,000 - - - - - - - - 5,000,000
2).Buku Kunjungan/Benner/Stereofom 148,000 - - - - - - - - 148,000
3).Vacum Clener 1,000,000 - - - - - - - - 1,000,000

Laboratorium Keperawatan
1).Pengembangan Laboratorium 50,000,000 - - - - - - - - 50,000,000

II Bidang Administrasi dan Kepegawaian

A. Belanja Pegawai
1). Jasa Pengelola 360,000,000 - 27,080,000 28,830,000 28,830,000 28,830,000 31,930,000 31,930,000 177,430,000 182,570,000
2). Gaji Pegawai 480,000,000 1,162,500 31,070,000 29,520,000 29,520,000 31,070,000 31,070,000 31,070,000 184,482,500 295,517,500
3). Kontribusi YWBKH 32,400,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 2,700,000 18,900,000 13,500,000
4). Tunjangan Hari Raya 70,000,000 2,700,000 - - - 49,260,000 - - 51,960,000 18,040,000
5). Honor Petugas Dapur 148,800,000 12,400,000 12,400,000 12,400,000 12,400,000 12,400,000 10,850,000 10,850,000 83,700,000 65,100,000
6). BPJS Kesehatan 20,520,000 1,795,500 1,710,000 1,966,500 1,881,000 - 1,881,000 1,368,000 10,602,000 9,918,000
7). BPJS Ketenagakerjaan 31,299,840 - 5,216,640 - 5,690,880 1,881,000 - - 12,788,520 18,511,320
8).Honor Tim Komisi Barang Dan Jasa 12,600,000 - 2,100,000 - - - 1,050,000 1,050,000 4,200,000 8,400,000
9).Belanja Pegawai Lainnya 55,000,000 - 2,000,000 - - - - - 2,000,000 53,000,000
 Jumlah dipindahkan 2,248,291,840 39,922,050 99,060,440 96,174,650 134,254,130 302,395,500 102,887,950 159,657,200 934,351,920 1,313,939,920

RAB PENGELUARAN SISA

NO JENIS KEGIATAN TERPAKAI
2013 / 2014 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 DANA
Jumlah Di Pindahkan 2,248,291,840 39,921,550 99,060,440 96,174,650 134,254,130 302,395,500 102,887,950 159,657,200 934,351,920 1,313,939,920
B. Belanja Barang
1) Belanja Operasional Perkantoran
a) Belanja ATK 24,000,000 305,650 1,119,100 390,500 1,438,700 - 918,925 997,850 5,170,725 18,829,275
b) Belanja BBM 72,000,000 464,000 1,964,751 450,000 4,725,197 154,000 550,880 3,129,955 11,438,783 60,561,217
c) Biaya Perjalanan Dinas 84,000,000 8,586,900 2,865,400 11,606,300 1,810,900 3,294,700 2,172,600 1,504,800 31,841,600 52,158,400
d) Biaya Pajak Bus Operasional 6,000,000 - - - 2,600,000 2,600,000 - - 5,200,000 800,000
e) Biaya Penerima Tamu 12,000,000 - 641,800 - 7,300,400 2,334,248 54,400 163,100 10,493,948 1,506,052
f) Biaya Pengiriman Surat 1,200,000 - - - 163,000 - 35,700 - 198,700 1,001,300
g) Biaya Rapat 6,000,000 - - - - - - - 6,000,000
h) Belanja Snack Staff 19,500,000 2,535,000 1,430,000 1,725,000 1,500,000 1,215,000 1,500,000 1,425,000 11,330,000 8,170,000
i) Belanja Air Minum Staff 3,000,000 280,000 307,000 289,000 298,000 204,000 335,000 267,000 1,980,000 1,020,000
j) Langganan Surat Kabar 3,000,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 1,575,000 1,425,000
k) Pembelian Mesin Foto Copy 18,000,000 - - 18,000,000 - - - - 18,000,000 -
l) Pembelian Komputer 5,000,000 - - - - - - - - 5,000,000
m) Pembelian AC 8,500,000 3,349,000 - - - - - - 3,349,000 5,151,000
n) Pembelian Sofa Bidang II 3,500,000 - - - - 3,800,000 - - 3,800,000 (300,000)
o) Dana Sosial 12,000,000 - 300,000 550,000 - 500,000 250,000 - 1,600,000 10,400,000

2.Belanja Operasional Lainnya 85,184,500 12,525,850 2,501,600 4,621,650 21,619,500 2,546,000 25,392,200 753,250 69,960,050 15,224,450

C. BELANJA JASA
1).Biaya Listrik 22,000,000 - - - - - - - 22,000,000
2).Biaya Telepon Wi-Fi 36,000,000 2,400,577 2,774,716 2,730,011 2,520,116 2,397,468 2,169,883 2,300,260 17,293,031 18,706,969
3).Biaya Website 30,000,000 - - - - - - - - 30,000,000
4).Biaya Sewa Tanah & Bangunan 132,000,000 - - - - - - 126,421,000 126,421,000 5,579,000
Jumlah dipindahkan 2,831,176,340 70,593,527 113,189,807 136,762,111 178,454,943 321,665,916 136,492,538 296,844,415 1,254,003,757 1,577,172,583
 RAB PENGELUARAN SISA
NO JENIS KEGIATAN TERPAKAI
2013 / 2014 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 DANA
Jumlah Di Pindahkan 2,831,176,340 70,593,527 113,189,807 136,762,111 178,454,943 321,665,916 136,492,538 296,844,415 1,254,003,757 1,577,172,583
D.PEMELIHARAAN
1). Pemeliharaan Barang Inventaris
a. Pemeliharaan AC 19,800,000 - - - - 6,450,000 1,960,000 - 8,410,000 11,390,000
b. Pemeliharaan Komputer 1,800,000 - - - - - 200,000 - 200,000 1,600,000
c. Pemeliharaan Mesin Foto Copy 8,000,000 - 2,850,000 - - - - - 2,850,000 5,150,000
d. Pemeliharaan Kendaraan 25,000,000 - 6,513,550 494,250 1,233,748 25,000 1,488,000 6,224,000 15,978,548 9,021,452
e. Service Berkala Mobil 12,000,000 - - - - - - - - 12,000,000
f. Pembelian Ban Mobil 10,400,000 - 2,850,000 - - - 1,850,000 - 4,700,000 5,700,000
2). Pemeliharaan Bangunan 150,000,000 16,438,000 - 57,893,500 1,400,000 3,920,000 2,368,000 839,000 82,858,500 67,141,500
3). Pemeliharaan Instalasi Air 12,000,000 - - - - 144,000 - 110,000 254,000 11,746,000
4). Perawatan Taman 6,000,000 55,000 - - - - - - 55,000 5,945,000
5). Perawatan Inst Listrik Kantor dan Kelas 20,000,000 - - - 1,732,000 - - - 1,732,000 18,268,000
6). Pemeliharaan Barang Lainnya 15,000,000 - - - - 150,000 398,000 200,000 748,000 14,252,000
7). Belanja Barang Lainnya Bidang II 37,500,000 - - 25,390,600 8,377,350 - - - 33,767,950 3,732,050

E.DUKUNGAN SEMINAR DAN DIKLAT

1.Biaya Kursus / Seminar dan Pelatihan 36,000,000 - - - - - - - - 36,000,000
2.Peningkatan SDM Staff dan Dosen 65,940,000 9,000,000 - - 9,100,000 1,500,000 11,000,000 6,021,882 36,621,882 29,318,118

F.DUKUNGAN KEGIATAN KOMANDO 100,000,000 23,270,000 3,000,000 17,102,700 3,680,000 5,000,000 3,000,000 8,450,000 63,502,700 36,497,300

A. Belanja Barang
1).Kegiatan Keagamaan 18,000,000 - - - - - - - - 18,000,000
2).Kegiatan Olah Raga 6,850,770 - - - - - - - - 6,850,770
3).Kegiatan Kesenian 6,000,000 - - - - - - - - 6,000,000
4).Kebutuhan Piket Kesatrian 1,464,000 - - - - - - - - 1,464,000
5).Belanja ATK 9,450,000 160,800 101,400 473,500 - - - - 735,700 8,714,300
6).Lemari Bidang III 1,000,000 - - - - - - - - 1,000,000
7).Bantuan Kegiatan BEM 10,000,000 2,000,000 - 1,148,400 - - 900,000 - 4,048,400 5,951,600
8).Biaya Promosi Akper 75,000,000 - - - - - - 22,350,000 22,350,000 52,650,000
 9).Dukungan Kegiatan Dies Natalis 35,000,000 - - - - - - - - 35,000,000
Jumlah Di Pindahkan 3,513,381,110 121,517,327 128,504,757 239,265,061 203,978,041 338,854,916 159,656,538 341,039,297 1,532,816,437 1,980,564,673
 RAB PENGELUARAN SISA
JENIS KEGIATAN
2013 / 2014 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Terpakai Dana
Jumlah Di Pindahkan 3,513,381,110 121,517,327 128,504,757 239,265,061 203,978,041 338,854,916 159,656,538 341,039,297 1,532,816,437 1,980,564,673
10).Biaya Perlengkapan Asrama 61,400,000 - 26,900,000 - - - - - 26,900,000 34,500,000
11).Belanja Kebutuhan Asrama Lainnya 14,400,000 - 1,539,000 - - 425,000 - 854,000 2,818,000 11,582,000
12).Pemeliharaan Asrama & Dapur 141,200,000 - - 74,980,000 378,000 - 9,500,000 - 84,858,000 56,342,000

B. BELANJA JASA BIDANG III

1).Biaya Pemasangan Wi-f 800,000 - - - - - - - - 800,000
2).Biaya Wi-f 18,000,000 440,569 - 3,325,070 4,760,434 1,654,095 1,642,890 835,640 12,658,698 5,341,302

C. KEBUTUHAN KANTOR
1). Pembelian 1 unit Komputer 10,000,000 7,450,000 - - - - - - 7,450,000 2,550,000
a).Kursi Tamu Ruangan Bidang III 3,500,000 - - - - - - - - 3,500,000
b).Belanja Barang Bidang III 10,000,000 3,060,000 - - - 1,500,000 - 500,000 5,060,000 4,940,000
2).Subsidi Ke YWBKH 9,900,000 - - - - 9,600,000 - - 9,600,000 300,000
3).Beasiswa Mahasiswa Berprestasi 9,900,000 - - - - - - - - 9,900,000
4).Biaya Makan Mahasiswa 1,675,800,000 102,651,000 146,650,000 148,977,500 148,050,000 116,705,000 136,535,000 138,170,000 937,738,500 738,061,500
5).Pengadaan Beras Mahasiswa 287,280,000 - 48,825,000 33,250,000 29,750,000 15,050,000 15,575,000 37,475,000 179,925,000 107,355,000
6).Pengadaan Gas Elpiji 28,800,000 2,160,000 4,140,000 3,875,000 4,205,000 2,790,000 4,470,000 2,040,000 23,680,000 5,120,000
7).Pengadaan Air Minum 45,360,000 2,444,000 1,788,000 2,632,000 5,308,000 2,400,000 1,940,000 1,948,000 18,460,000 26,900,000
8).Belanja Susu Bubuk 24,000,000 - 1,147,000 1,907,150 1,888,150 1,244,550 2,257,950 1,349,250 9,794,050 14,205,950
9).Belanja Kebutuhan Dapur Lainnya 12,000,000 - - 639,350 715,350 346,250 525,800 476,900 2,703,650 9,296,350
10). Belanja Barang Lainnya 25,000,000 11,497,250 452,000 - 789,500 5,233,950 193,800 - 18,166,500 6,833,500

Adm Bank 309,062 433,748 331,755 230,819 192,405 138,368 93,057 -

Jumlah 5,890,721,110 251,529,708 360,379,505 509,182,886 400,053,294 495,996,666 332,435,346 524,781,144 2,872,628,835 3,018,092,275
 BUKU KONTROL PENGELUARAN SEMESTER GENAP TA. 2014 / 2015

No SISA RAB PENGELUARAN SISA

JENIS KEGIATAN TERPAKAI
SMTR GANJIL Mar-15 Apr-15 Mei-15 Juni-15 Juli-15 Agust-15 Sep-15 DANA
I BIDANG PENDIDIKAN & KURIKULUM
A. Belanja Pegawai
1). Honor Dosen 144,000,000 - 144,000,000
2). Transportasi Dosen 60,100,000 - 60,100,000
3). Pembuatan Naskah Ujian 12,300,000 - 12,300,000
4). Pemeriksaan Naskah Ujian 12,300,000 - 12,300,000
5). Honor Pengawas 16,257,500 - 16,257,500
6). Biaya Transportasi Rapat Dosen 3,400,000 - 3,400,000
7). Honor CT 56,697,500 2,500,000 2,500,000 54,197,500
8). Honor CI 38,736,000 1,800,000 1,800,000 36,936,000
9). Honor PA 14,300,000 - 14,300,000
10). Biaya Penelitian 16,000,000 - 16,000,000
11). Biaya Pengabdian Masyarakat 8,000,000 - 8,000,000
12). Honor Koordinator Praktek Klinik 20,440,000 - 20,440,000
13). Belanja Pegawai Lainnya 18,256,000 - 18,256,000

B. Belanja Barang
1). Biaya ATK 13,994,950 320,700 320,700 13,674,250
2). Konsumsi Rapat Dosen 813,800 - 813,800
3). Tinta Mesin Foto Copy 4,600,000 - 4,600,000
4). Biaya Reproduksi 16,404,000 - 16,404,000
5). Pembelian Komputer 1 unit 5,300,000 - - - - - - - - 5,300,000
6). Kursi Dosen 1,800,000 - - - - - - - - 1,800,000
7). Papan Whiteboard 1,500,000 - - - - - - - - 1,500,000
8). AC Ruang Kelas 11,000,000 - - - - - - - 11,000,000
9). Bahan Habis Pakai (Skilllab) 3,750,000 - - - - - - - - 3,750,000
10).Pemeliharaan Laptop 450,000 320,000 - - - - - - 320,000 130,000
 Jumlah Di Pindahkan 480,399,750 4,940,700 - - - - 0 - 4,940,700 475,459,050
- - - - - -

No SISA RAB PENGELUARAN SISA

JENIS KEGIATAN TERPAKAI
SMTR GANJIL Mar-15 Apr-15 Mei-15 Juni-15 Juli-15 Agust-15 Sep-15 DANA
Jumlah Dipindahkan 480,399,750 4,940,700 4,940,700 475,459,050
11).Pemeliharaan Cartridge 750,000 750,000
12).Biaya Kebutuhan PKK 27,561,650 1,896,100 1,896,100 25,665,550
13).Biaya Praktikum 12,360,000 12,360,000
14).Biaya Pengembangan Kurikulum 29,489,400 9,494,000 9,494,000 19,995,400
15).Bahan Habis Pakai (skilllab) 1,500,000 1,500,000
16).Lemari Arsip 4,000,000 4,000,000
17).Kunci Lemari 400,000 400,000
18).Belanja Barang Lainnya 9,557,450 1,356,000 1,356,000 8,201,450

PERPUSTAKAAN
1). Pemasangan Kabel LAN 5,000,000 5,000,000
2). Poster Anatomi 250,000 250,000
3). Pengadaan Buku 4,617,500 4,617,500
4). Langganan Majalah Medikal Up-date 600,000 600,000
5). Langganan Jurnal Kesehatan 1,080,000 1,080,000
6). Langganan PC Media 780,000 780,000
7). Laminating Kartu Anggota 626,000 626,000
8). Kertas Cover 200,000 200,000
9). Speaker 250,000 250,000
10).Service Komputer 500,000 500,000
11).ATK 405,350 405,350

Laboratorium Komputer
1). Pengadaan AC 2 PK 5,000,000 5,000,000
2). LC Monitor 900,000 900,000
3). Buku Kunjungan 33,000 33,000
4). Pembuatan Vixi Misi Lab.Komputer 70,000 70,000
 5). Stereofoam 45,000 - - - - - - - - 45,000
Jumlah Dipindahkan 586,375,100 17,686,800 - - - - - - 17,686,800 568,688,300

SISA RAB PENGELUARAN SISA

NO JENIS KEGIATAN TERPAKAI
SMTR GANJIL Mar-15 Apr-15 Mei-15 Juni-15 Juli-15 Agust-15 Sep-15 DANA
Jumlah Dipindahkan 586,375,100 17,686,800 - - - - - - 17,686,800 568,688,300
6). Mouse 450,000 450,000
7). Charger Laptop Axioo 1,000,000 1,000,000
8).Kabel Lan 1,080,000 1,080,000
9). RJ.45 230,000 230,000
10).Biaya Pemasangan 500,000 500,000
11).Pemeliharaan Laptop/PC 3,600,000 3,600,000

Laboratorium Bahasa
1).Pengedaan AC 2 PK 5,000,000 5,000,000
2).Buku Kunjungan/Benner/Stereofom 148,000 148,000
3).Vacum Clener 1,000,000 1,000,000

Laboratorium Keperawatan
1).Pengembangan Laboratorium 50,000,000 50,000,000

II Bidang Administrasi dan Kepegawaian

A. Belanja Pegawai
1). Jasa Pengelola 182,570,000 28,180,000 28,180,000 154,390,000
2). Gaji Pegawai 295,517,500 35,720,000 35,720,000 259,797,500
3). Kontribusi YWBKH 13,500,000 2,700,000 2,700,000 10,800,000
4). Tunjangan Hari Raya 18,040,000 18,040,000
5). Honor Petugas Dapur 65,100,000 9,300,000 9,300,000 55,800,000
6). BPJS Kesehatan 9,918,000 9,918,000
7). BPJS Ketenagakerjaan 18,511,320 10,907,520 10,907,520 7,603,800
8).Honor Tim Komisi Barang Dan Jasa 8,400,000 1,050,000 1,050,000 7,350,000
 9).Belanja Pegawai Lainnya 53,000,000 53,000,000

Jumlah dipindahkan 1,313,939,920 105,544,320 - - - - - - 105,544,320 1,208,395,600

SISA RAB PENGELUARAN SISA

NO JENIS KEGIATAN TERPAKAI
SMTR GANJIL Mar-15 Apr-15 Mei-15 Juni-15 Juli-15 Agust-15 Sep-15 DANA
Jumlah Di Pindahkan 1,313,939,920 105,544,320 - - - - - - 105,544,320 1,208,395,600
B. Belanja Barang
1) Belanja Operasional Perkantoran
a) Belanja ATK 18,829,275 1,244,208 1,244,208 17,585,067
b) Belanja BBM 60,561,217 1,607,701 1,607,701 58,953,516
c) Biaya Perjalanan Dinas 52,158,400 2,242,400 2,242,400 49,916,000
d) Biaya Pajak Bus Operasional 800,000 - 800,000
e) Biaya Penerima Tamu 1,506,052 - 1,506,052
f) Biaya Pengiriman Surat 1,001,300 35,700 35,700 965,600
g) Biaya Rapat 6,000,000 - 6,000,000
h) Belanja Snack Staff 8,170,000 1,682,200 1,682,200 6,487,800
i) Belanja Air Minum Staff 1,020,000 394,000 394,000 626,000
j) Langganan Surat Kabar 1,425,000 225,000 225,000 1,200,000
k) Pembelian Mesin Foto Copy - - -
l) Pembelian Komputer 5,000,000 - 5,000,000
m) Pembelian AC 5,151,000 - 5,151,000
n) Pembelian Sofa Bidang II (300,000) - (300,000)
o) Dana Sosial 10,400,000 900,000 900,000 9,500,000

2.Belanja Operasional Lainnya 15,224,450 3,828,400 3,828,400 11,396,050

C. BELANJA JASA
1).Biaya Listrik 22,000,000 - 22,000,000
2).Biaya Telepon Wi-Fi 18,706,969 2,291,558 2,291,558 16,415,411
 3).Biaya Website 30,000,000 - 30,000,000
4).Biaya Sewa Tanah & Bangunan 5,579,000 - 5,579,000

Jumlah dipindahkan 1,577,172,583 119,995,487 - - - - - - 119,995,487 1,457,177,096

SISA RAB PENGELUARAN SISA

NO JENIS KEGIATAN TERPAKAI
SMTR GANJIL Mar-15 Apr-15 Mei-15 Juni-15 Juli-15 Agust-15 Sep-15 DANA
Jumlah Di Pindahkan 1,577,172,583 119,995,487 - - - - - - 119,995,487 1,457,177,096
D.PEMELIHARAAN
1). Pemeliharaan Barang Inventaris
a. Pemeliharaan AC 11,390,000 - 11,390,000
b. Pemeliharaan Komputer 1,600,000 - 1,600,000
c. Pemeliharaan Mesin Foto Copy 5,150,000 - 5,150,000
d. Pemeliharaan Kendaraan 9,021,452 2,950,000 2,950,000 6,071,452
e. Service Berkala Mobil 12,000,000 - - 12,000,000
f. Pembelian Ban Mobil 5,700,000 - 5,700,000
2). Pemeliharaan Bangunan 67,141,500 14,240,000 14,240,000 52,901,500
3). Pemeliharaan Instalasi Air 11,746,000 - - 11,746,000
4). Perawatan Taman 5,945,000 - 5,945,000
5). Perawatan Inst Listrik Kantor dan Kelas 18,268,000 3,930,000 3,930,000 14,338,000
6). Pemeliharaan Barang Lainnya 14,252,000 - 14,252,000
7). Belanja Barang Lainnya Bidang II 3,732,050 - 3,732,050

E.DUKUNGAN SEMINAR DAN DIKLAT

1.Biaya Kursus / Seminar dan Pelatihan 36,000,000 - 36,000,000
2.Peningkatan SDM Staff dan Dosen 29,318,118 6,450,000 6,450,000 22,868,118

F.DUKUNGAN KEGIATAN KOMANDO 36,497,300 8,000,000 8,000,000 28,497,300

A. Belanja Barang
 1).Kegiatan Keagamaan 18,000,000 - 18,000,000
2).Kegiatan Olah Raga 6,850,770 - 6,850,770
3).Kegiatan Kesenian 6,000,000 - 6,000,000
4).Kebutuhan Piket Kesatrian 1,464,000 - 1,464,000
5).Belanja ATK 8,714,300 - 8,714,300
6).Lemari Bidang III 1,000,000 - 1,000,000
7).Bantuan Kegiatan BEM 5,951,600 - 5,951,600
8).Biaya Promosi Akper 52,650,000 - 52,650,000
9).Dukungan Kegiatan Dies Natalis 35,000,000 - - - - - - - - 35,000,000
Jumlah Di Pindahkan 1,980,564,673 155,565,487 - - - - - - 155,565,487 1,824,999,186

SISA RAB PENGELUARAN SISA

JENIS KEGIATAN
SMTR GANJIL Mar-15 Apr-15 Mei-15 Juni-15 Juli-15 Agust-15 Sep-15 Terpakai Dana
Jumlah Di Pindahkan 1,980,564,673 155,565,487 - - - - - - 155,565,487 1,824,999,186
10).Biaya Perlengkapan Asrama 34,500,000 - 34,500,000
11).Belanja Kebutuhan Asrama Lainnya 11,582,000 3,000,000 3,000,000 8,582,000
12).Pemeliharaan Asrama & Dapur 56,342,000 - 56,342,000

B. BELANJA JASA BIDANG III

1).Biaya Pemasangan Wi-f 800,000 - 800,000
2).Biaya Wi-f 5,341,302 2,440,140 2,440,140 2,901,162

C. KEBUTUHAN KANTOR
1). Pembelian 1 unit Komputer 2,550,000 - 2,550,000
a).Kursi Tamu Ruangan Bidang III 3,500,000 - 3,500,000
b).Belanja Barang Bidang III 4,940,000 - 4,940,000
2).Subsidi Ke YWBKH 300,000 - 300,000
3).Beasiswa Mahasiswa Berprestasi 9,900,000 3,300,000 3,300,000 6,600,000
4).Biaya Makan Mahasiswa 738,061,500 151,137,500 151,137,500 586,924,000
5).Pengadaan Beras Mahasiswa 107,355,000 36,000,000 36,000,000 71,355,000
6).Pengadaan Gas Elpiji 5,120,000 5,266,000 5,266,000 (146,000)
7).Pengadaan Air Minum 26,900,000 2,016,000 2,016,000 24,884,000
8).Belanja Susu Bubuk 14,205,950 1,702,000 1,702,000 12,503,950
 9).Belanja Kebutuhan Dapur Lainnya 9,296,350 1,625,750 1,625,750 7,670,600
10). Belanja Barang Lainnya 6,833,500 2,675,550 2,675,550 4,157,950

Adm Bank 338,405 -

Jumlah 3,018,092,275 365,066,832 - - - - - - 364,728,427 2,653,363,848
 BUKU KONTROL PENGELUARAN SEMESTER GANJIL TA. 2015/2016

No RAB PENGELUARAN SISA

JENIS KEGIATAN TERPAKAI
2015/2016 Sept-15 Okt-15 Nov-15 Des-15 Jan-16 Feb-16 DANA
I BIDANG PENDIDIKAN & KURIKULUM
A. Belanja Pegawai
1). Honor Dosen 197,600,000 4,400,000 6,600,000 11,000,000 186,600,000
2). Transportasi Dosen 64,000,000 - - - 64,000,000
3). Pembuatan Naskah Ujian 24,000,000 - - - 24,000,000
4). Pemeriksaan Naskah Ujian 24,000,000 - - - 24,000,000
5). Honor Pengawas 35,640,000 - - - 35,640,000
6). Honor Tutor Skill Lab 22,440,000 - - - 22,440,000
7). Honor PA 28,600,000 - - - 28,600,000
8). Biaya Penelitian 44,000,000 - - - 44,000,000
9). Biaya Pengabdian Masyarakat 44,000,000 - - - 44,000,000
10). Honor CT 144,280,000 - - - 144,280,000
11). Honor CI 98,955,000 - - - 98,955,000
12). Honor Fee Management 9,800,000 - - - 9,800,000
13). Honor Koordinator Praktek Klinik 21,740,000 - - - 21,740,000
14). Belanja Pegawai Lainnya - - -

B. Belanja Barang
1). Biaya Transportasi Rapat Dosen 4,810,000 - - - 4,810,000
2). Biaya Administrasi Lahan Praktek 59,992,600 - - - 59,992,600
3). Biaya Matkes/Buku Panduan/Snack 33,595,000 - - - 33,595,000
4). Biaya ATK 21,400,000 70,000 3,238,742 3,308,742 18,091,258
5). Biaya Foto Copy 964,000 - - - 964,000
6). Pembelian BHP Skill Lab 10,000,000 - - - 10,000,000
7). Pembelan kabel VGA 645,000 - - - 645,000
8). Pembelian LCD 27,600,000 - 27,000,000 27,000,000 600,000
9). Pembelian White Board 3,000,000 - - - 3,000,000
10). Pembelian komputer 5,000,000 - - - 5,000,000
11).Pembelian AC Kelas 11,000,000 - - - 11,000,000
 Jumlah Di Pindahkan 937,061,600 4,470,000 36,838,742 - - - 0 41,308,742 895,752,858

No RAB PENGELUARAN SISA

JENIS KEGIATAN TERPAKAI
2015/2016 Sept-15 Okt-15 Nov-15 Des-15 Jan-16 Feb-16 DANA
Jumlah Dipindahkan 937,061,600 4,470,000 36,838,742 - - - - 41,308,742 895,752,858
12).Pembelian Printer 2,600,000 - - - 2,600,000
13).Pembelian Air Minum Dosen 3,000,000 480,000 480,000 960,000 2,040,000
14).Belanja Barang Lainnya - - - - -

PERPUSTAKAAN
1). Pemasangan Penguat Signal 650,000 - - - 650,000
2). Poster Anatomi 250,000 - - - 250,000
3). Pengadaan Buku 10,000,000 - - - 10,000,000
4). Langganan Jurnal Kesehatan 1,080,000 - - - 1,080,000
5). Langganan PC Media 780,000 - - - 780,000
6). Laminating Kartu Anggota 204,000 - - - 204,000
7). Kertas Cover 200,000 - - - 200,000
8). Speaker 1,000,000 - - - 1,000,000
9). Service Komputer 1,000,000 - - - 1,000,000
10).ATK 600,000 - - - 600,000

LABORATORIUM KOMPUTER
1). Pengadaan PC 5,000,000 - - - 5,000,000
2). LCD Monitor 900,000 - - - 900,000
3). Buku Kunjungan 33,000 - - - 33,000
4). Pembuatan Vixi Misi Lab.Komputer 70,000 - - - 70,000
5). Stereofoam 45,000 - - - 45,000
6). Mouse 450,000 - - - 450,000
7). Charger Laptop Axioo 700,000 - - - 700,000
8). Pemeliharaan Laptop/PC 3,600,000 - - - 3,600,000

Jumlah Dipindahkan 969,223,600 4,950,000 37,318,742 - - - - 42,268,742 926,954,858

 RAB PENGELUARAN SISA
NO JENIS KEGIATAN TERPAKAI
2015/2016 Sept-15 Okt-15 Nov-15 Des-15 Jan-16 Feb-16 DANA
Jumlah Dipindahkan 969,223,600 4,950,000 37,318,742 - - - - 42,268,742 926,954,858
LABORATORIUM BAHASA
1).Pemeliharaan Inventaris 1,500,000 - - - 1,500,000
2).Buku Kunjungan/Benner/Stereofom 346,000 - - - 346,000
3).Vacum Clener 1,000,000 - - - 1,000,000

LABORATORIUM KEPERAWATAN
1).Pengadaan Inkubator 30,000,000 - - - 30,000,000
2).Pengadaan Manekin NGT 2,000,000 - - - 2,000,000

LABORATORIUM BIOKIMIA
1).Pengadaan Alat/Bahan 50,000,000 - - - 50,000,000

II Bidang Administrasi dan Kepegawaian

A. Belanja Pegawai
1). Jasa Pengelola & Gaji Pegawai 966,895,800 58,150,000 54,320,000 112,470,000 854,425,800
2). Honor Cleaning Service 74,400,000 7,750,000 6,200,000 13,950,000 60,450,000
3). Kontribusi YWBKH 32,400,000 2,700,000 2,700,000 5,400,000 27,000,000
4). Tunjangan Hari Raya 86,074,650 - - - 86,074,650
5). Honor Petugas Dapur 130,200,000 10,850,000 10,850,000 21,700,000 108,500,000
6). BPJS Kesehatan 25,542,000 1,950,000 2,150,000 4,100,000 21,442,000
7). BPJS Ketenagakerjaan 38,638,080 - 11,269,440 11,269,440 27,368,640
8).Honor Tim Komisi Barang Dan Jasa 12,600,000 1,050,000 1,050,000 2,100,000 10,500,000
9).Belanja Pegawai Lainnya - - - - -

B. Belanja Barang
1) Belanja Kebutuhan UPM
 a. Belanja ATK UPM 4,642,500 100,000 2,963,000 3,063,000 1,579,500
b. Pembelian Laptop UPM 5,000,000 - - - 5,000,000
c. Pembuatan X Banner UPM 580,000 - - - 580,000
d. Pembuatan Poster Tata Tertib UPM 222,000 - - - 222,000
Jumlah dipindahkan 2,431,264,630 87,500,000 128,821,182 - - - - 216,321,182 2,214,943,448

RAB PENGELUARAN SISA

NO JENIS KEGIATAN TERPAKAI
2015/2016 Sept-15 Okt-15 Nov-15 Des-15 Jan-16 Feb-16 DANA
Jumlah Di Pindahkan 2,431,264,630 87,500,000 128,821,182 - - - - 216,321,182 2,214,943,448
2) Belanja Kebutuhan BAUK
a. Belanja ATK BAUK 9,840,000 - - - - - - - 9,840,000
b. Pembelian Tinta BAUK 2,200,000 240,000 - - - - - 240,000 1,960,000
c. Pembelian Catridge BAUK 5,200,000 - - - - - - - 5,200,000
d. Pembelian Flash DIsk BAUK 150,000 - - - - - - - 150,000
3) Belanja Kebutuhan Bidang II
a. Belanja ATK Bid. II 7,332,000 142,850 334,500 - - - - 477,350 6,854,650
b. Pembelian Flash Disk Bid. II 200,000 - - - - - - - 200,000
c. Pembelian Tinta Printer Bid. II 880,000 - 267,000 - - - - 267,000 613,000
d. Pembelian Catridge Bid. II 1,950,000 - 980,000 - - - - 980,000 970,000
4) Belanja Kebutuhan Kantor
a. Belanja BBM 36,000,000 1,700,000 950,000 - - - - 2,650,000 33,350,000
b. Biaya Perjalanan Dinas 70,000,000 4,211,000 2,955,500 - - - - 7,166,500 62,833,500
c. Biaya Pajak Bus Operasional 5,000,000 - - - - - - - 5,000,000
d. Biaya Pajak Motor 2,000,000 - - - - - - - 2,000,000
e. Biaya Penerimaan Tamu 12,000,000 67,350 - - - - - 67,350 11,932,650
f. Biaya Pengiriman Surat 600,000 - - - - - - 600,000
g. Biaya Rapat 3,000,000 100,000 - - - - - 100,000 2,900,000
h. Belanja Snack Staff 24,480,000 1,697,250 1,734,850 - - - - 3,432,100 21,047,900
i. Belanja Air Minum Staff 8,640,000 372,000 276,000 - - - - 648,000 7,992,000
j. Langganan Surat Kabar 3,000,000 250,000 250,000 - - - - 500,000 2,500,000
k. Pembelian Laptop 5,000,000 - - - - - - - 5,000,000
l. Pembelian Panstove Kantor 500,000 485,000 - - - - - 485,000 15,000
m. Pembelian Sofa Bidang II 3,500,000 - - - - - - - 3,500,000
 n. Dana Sosial 6,000,000 - - - - - - - 6,000,000
o. Pembelian Megaphone TOA 1,150,000 - - - - - - - 1,150,000
p. Pembuatan ID Card Staff 570,000 - - - - - - - 570,000
q. Pembuatan Seragam Staff 12,600,000 - - - - - - - 12,600,000
r. Pembelian Laptop PDPT 6,600,000 - - - - - - - 6,600,000
s. Belanja Barang Lainnya 9,600,000 1,948,400 1,673,850 - - - - 3,622,250 5,977,750
Jumlah dipindahkan 2,669,256,630 98,713,850 138,242,882 - - - - 236,956,732 2,432,299,898
 RAB PENGELUARAN SISA
NO JENIS KEGIATAN TERPAKAI
2015/2016 Sept-15 Okt-15 Nov-15 Des-15 Jan-16 Feb-16 DANA
Jumlah Di Pindahkan 2,647,056,630 98,713,850 138,242,882 - - - - 236,956,732 2,432,299,898
5). Belanja Operasional Lainnya - - - - - - - - -

C. BELANJA JASA
1).Biaya Listrik 18,000,000 - - - - - - - 18,000,000
2).Biaya Telepon Wi-Fi 30,000,000 2,295,643 2,218,050 - - - - 4,513,693 25,486,307
3).Biaya Website 33,000,000 - - - - - - - 33,000,000
4).Biaya Sewa Tanah & Bangunan 132,000,000 - - - - - - - 132,000,000
5).Biaya PBB Rumah 1,892,961 1,892,961 - - - - - 1,892,961 -
6).Biaya Listrik Rumah 10,000,000 6,105,666 - - - - - 6,105,666 3,894,334

D.PEMELIHARAAN
1). Pemeliharaan Barang Inventaris
a. Pemeliharaan AC 19,500,000 - 6,470,000 6,470,000 13,030,000
b. Pemeliharaan Komputer 1,750,000 - 450,000 450,000 1,300,000
c. Pemeliharaan Mesin Foto Copy 1,200,000 - - - 1,200,000
d. Pemeliharaan Kendaraan 46,400,000 - - - 46,400,000
2). Pemeliharaan Bangunan 30,000,000 - 2,500,500 2,500,500 27,499,500
3). Pemeliharaan Instalasi Air 3,000,000 - 1,233,900 1,233,900 1,766,100
4). Perawatan Inst Listrik Kantor dan Kelas 7,500,000 - - - 7,500,000
5). Pemeliharaan Barang Lainnya 9,000,000 2,736,600 - - 2,736,600 6,263,400

E.DUKUNGAN SEMINAR DAN DIKLAT

1.Biaya Kursus / Seminar dan Pelatihan 26,000,000 - - - - 26,000,000
2.Peningkatan SDM Staff dan Dosen 25,000,000 1,700,000 - - 1,700,000 23,300,000

F.DUKUNGAN KEGIATAN KOMANDO 100,000,000 3,000,000 9,388,200 12,388,200 87,611,800

A. Belanja Barang
1).Kegiatan Keagamaan 15,000,000 - - - - 15,000,000
2).Kegiatan Olah Raga 7,500,000 - - - - 7,500,000
 3).Kegiatan Kesenian 7,500,000 - - - - 7,500,000
Jumlah Di Pindahkan 3,171,299,591 116,444,720 160,503,532 - - - - 276,948,252 2,916,551,339
 RAB PENGELUARAN SISA
JENIS KEGIATAN
2015/2016 Sept-15 Okt-15 Nov-15 Des-15 Jan-16 Feb-16 Terpakai Dana
Jumlah Di Pindahkan 3,171,299,591 116,444,720 160,503,532 - - - - 276,948,252 2,916,551,339
4).Kebutuhan Piket Kesatrian 2,400,000 - - - - 2,400,000
5).Belanja ATK 6,000,000 - 300,000 300,000 5,700,000
6).Beasiswa Mahasiswa 29,660,000 - - - - 29,660,000
7).Bantuan Kegiatan BEM 5,000,000 - - - - 5,000,000
8).Biaya Promosi Akper 65,000,000 - - - - 65,000,000
9).Dukungan Kegiatan Dies Natalis 10,000,000 - - - - 10,000,000
10).Belanja Kebutuhan Asrama & Dapur 125,150,000 19,719,500 3,373,100 23,092,600 102,057,400
11).Pemeliharaan Asrama & Dapur 11,104,409 - - - - 11,104,409

B. BELANJA JASA BIDANG III

1).Biaya Wi-f 20,400,000 2,877,915 1,607,436 4,485,351 15,914,649

C. BELANJA BARANG
1).Biaya Makan Mahasiswa 1,684,536,000 149,843,000 164,088,500 - 313,931,500 1,370,604,500
2).Pengadaan Beras Mahasiswa 399,000,000 33,250,000 30,875,000 64,125,000 334,875,000
3).Pengadaan Gas Elpiji 48,300,000 4,337,000 3,792,000 8,129,000 40,171,000
4).Pengadaan Air Minum Mahasiswa 50,400,000 4,108,000 3,396,000 7,504,000 42,896,000
5).Belanja Kacang Hijau 44,400,000 1,830,500 1,630,400 3,460,900 40,939,100
6).Belanja Kebutuhan Dapur Lainnya 18,000,000 - - - - 18,000,000
7). Belanja Barang Lainnya - - - - - -

Adm Bank 387,471 373,305 760,776

Jumlah 5,690,650,000 332,798,106 369,939,273 - - - - 702,737,379 5,010,873,397
 5,013,500
26,430,000
27,890,000
10,850,000
1,050,000
6,200,000
250,000
6,600,000
440,000
100,000
85,000
16,625,000
1,305,150
150,000
523,500
300,000
3,000,000
5,000,000
1,575,000
2,700,000
4,900,000
183,000
906,000
600,000
427,000
2,240,500
4,950,000
5,015,000
40,000
658,100
1,630,400
876,000
1,209,000
4,995,000
48,000
69,600
790,000
3,000,000
1,900,000
5,000,000
50,000
4,900,000
480,000
2,150,000
11,269,440
 4,950,000
24,000
76,500
5,015,000
260,000
4,995,000
5,000,000
36,000
848,000
5,000,000
14,250,000
790,000
75,000
4,900,000
4,950,000
19,000
4,995,000
40,000
15,250
196,800
6,470,000
22,000
1,276,000
5,000,000
4,900,000
5,010,000
790,000
300,000
57,600
300,000
304,550
300,000
300,000
895,550
2,218,050
1,607,436
884,000
200,000
60,000
29,000
4,970,000
2,625,000
38,000
980,000
267,000
 250,000
1,057,000
176,900
1,140,000
27,000,000
20,000
4,995,000
48,000
30,000
5,000,000
476,142
4,900,000
632,000
11,000
5,010,000
4,970,000
4,995,000
788,000
5,000,000
573,000
4,900,000
300,000
4,970,000
790,000
5,010,000
69,000
583,000
4,985,000
4,900,000
4,995,000
378,000

369,565,968