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LAPORAN REALISASI POLITEKNIK KESEHATAN BANJARMASIN

Bulan :

M e i

 

Kode

Uraian [register - Beban -jnsban- Cr Tarik - KPPN - Lokasi - Kabkota]

Pagu

Realisasi

Sisa Dana

10

Program Pengembangan dan Pemberdayaan Sumber Daya Manusia

51.978.987.000

13.125.596.717

38.853.390.283

2077

Pendidikan SDM Kesehatan

945.000.000

76.701.500

868.298.500

2077.006

Tenaga Kesehatan Yang Belum Diploma III Yang Mendapatkan Bantuan Biaya

945.000.000

76.701.500

868.298.500

2077.006.001

Tanpa Sub Output

945.000.000

76.701.500

868.298.500

052

Pelaksanaan Program Percepatan Pendidikan Tenaga Kesehatan

945.000.000

76.701.500

868.298.500

A

Kelas RPL Jurusan Keperawatan

150.482.000

43.296.400

107.185.600

 

521211

[00000000-A-0-0-045-15-52] Belanja Bahan

4.734.000

750.400

3.983.600

521213

[00000000-A-0-0-045-15-52] Belanja Honor Output Kegiatan

99.228.000

22.358.000

76.870.000

521219

[00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

17.700.000

4.500.000

13.200.000

524111

[00000000-A-0-0-045-15-52] Belanja Perjalanan Biasa

28.820.000

15.688.000

13.132.000

B

Kelas RPL Jurusan Keperawatan Gigi

255.360.000

19.275.100

236.084.900

 

521211

[00000000-A-0-0-045-15-52] Belanja Bahan

32.048.000

7.056.100

24.991.900

521213

[00000000-A-0-0-045-15-52] Belanja Honor Output Kegiatan

75.096.000

11.970.000

63.126.000

521219

[00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

87.416.000

0

87.416.000

521811

[00000000-A-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

20.000.000

249.000

19.751.000

524111

[00000000-A-0-0-045-15-52] Belanja Perjalanan Biasa

40.800.000

0

40.800.000

C

Kelas RPL Jurusan Kesehatan Lingkungan

255.360.000

12.450.000

242.910.000

 

521211

[00000000-A-0-0-045-15-52] Belanja Bahan

34.234.000

3.880.000

30.354.000

521213

[00000000-A-0-0-045-15-52] Belanja Honor Output Kegiatan

72.637.000

8.570.000

64.067.000

521219

[00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

26.880.000

0

26.880.000

521811

[00000000-A-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

85.569.000

0

85.569.000

522151

[00000000-A-0-0-045-15-52] Beban Jasa Profesi

1.000.000

0

1.000.000

524111

[00000000-A-0-0-045-15-52] Belanja Perjalanan Biasa

32.240.000

0

32.240.000

524113

[00000000-A-0-0-045-15-52] Belanja Perjalanan Transport Dalam Kota

2.800.000

0

2.800.000

D

Kelas RPL Jurusan Gizi

57.000.000

1.680.000

55.320.000

 

521211

[00000000-A-0-0-045-15-52] Belanja Bahan

3.545.000

0

3.545.000

521213

[00000000-A-0-0-045-15-52] Belanja Honor Output Kegiatan

53.455.000

1.680.000

51.775.000

E

Pelaksanaan PKKMB Kelas RPL

15.250.000

0

15.250.000

 

521211

[00000000-A-0-0-045-15-52] Belanja Bahan

15.250.000

0

15.250.000

F

Wisuda Kelas RPL

211.548.000

0

211.548.000

 

521211

[00000000-A-0-0-045-15-52] Belanja Bahan

65.798.000

0

65.798.000

522191

[00000000-A-0-0-045-15-52] Beban Jasa Lainnya

2.000.000

0

2.000.000

524111

[00000000-A-0-0-045-15-52] Belanja Perjalanan Biasa

14.000.000

0

14.000.000

524114

[00000000-A-0-0-045-15-52] Belanja Perjalanan DInas Paket Meeting Dalam

129.750.000

0

129.750.000

2079

Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya pada Program

32.953.699.000

9.739.184.281

23.214.514.719

2079.994

Layanan Perkantoran

32.953.699.000

9.739.184.281

23.214.514.719

2079.994.001

Tanpa Sub Output

32.953.699.000

9.739.184.281

23.214.514.719

001

Gaji dan Tunjangan

24.099.321.000

7.900.730.812

16.198.590.188

A

Pembayaran Gaji dan Tunjangan

24.099.321.000

7.900.730.812

16.198.590.188

 

511111

[00000000-A-0-0-045-15-52] Belanja Gaji Pokok PNS

10.044.115.000

3.902.710.700

6.141.404.300

511119

[00000000-A-0-0-045-15-52] Belanja Pembulatan Gaji PNS

160.000

70.310

89.690

511121

[00000000-A-0-0-045-15-52] Belanja Tunj. Suami/Istri PNS

653.727.000

252.476.700

401.250.300

511122

[00000000-A-0-0-045-15-52] Belanja Tunj. Anak PNS

192.331.000

73.304.174

119.026.826

511123

[00000000-A-0-0-045-15-52] Belanja Tunj. Struktural PNS

21.060.000

7.020.000

14.040.000

511124

[00000000-A-0-0-045-15-52] Belanja Tunj. Fungsional PNS

957.970.000

368.250.000

589.720.000

511125

[00000000-A-0-0-045-15-52] Belanja Tunj. PPh PNS

169.046.000

7.247.890

161.798.110

511126

[00000000-A-0-0-045-15-52] Belanja Tunj. Beras PNS

526.516.000

195.407.460

331.108.540

511129

[00000000-A-0-0-045-15-52] Belanja Uang Makan PNS

1.750.000.000

401.845.000

1.348.155.000

511151

[00000000-A-0-0-045-15-52] Belanja Tunjangan Umum PNS

279.760.000

94.825.000

184.935.000

511153

[00000000-A-0-0-045-15-52] Belanja Tunjangan Profesi Dosen

4.179.233.000

677.632.500

3.501.600.500

512411

[00000000-A-0-0-045-15-52] Belanja Pegawai (Tunjangan Khusus/Kegiatan)

5.325.403.000

1.919.941.078

3.405.461.922

002

Operasional dan Pemeliharaan Kantor

8.854.378.000

1.838.453.469

7.015.924.531

A

MAKANAN/MINUMAN PENAMBAH DAYA TAHAN TUBUH

113.400.000

23.774.400

89.625.600

 

521113

[00000000-A-0-0-045-15-52] Belanja Penambah Daya Tahan Tubuh

113.400.000

23.774.400

89.625.600

B

PAKAIAN DINAS PEGAWAI/ PAKAIAN KERJA SOPIR/SATPAM/TENAGA TEKNIS

217.092.000

0

217.092.000

 

521119

[00000000-A-0-0-045-15-52] Belanja Barang Operasional Lainnya

217.092.000

0

217.092.000

C

PERAWATAN DAN PEMELIHARAAN GEDUNG

2.077.504.000

52.212.125

2.025.291.875

 

523111

[00000000-A-0-0-045-15-52] Belanja Biaya Pemeliharaan Gedung dan

2.077.504.000

52.212.125

2.025.291.875

D

PEMELIHARAAN PERALATAN

314.310.000

61.859.100

252.450.900

 

523121

[00000000-A-0-0-045-15-52] Belanja Biaya Pemeliharaan Peralatan dan Mesin

314.310.000

61.859.100

252.450.900

E

OPERASIONAL PERKANTORAN

4.579.462.000

1.311.844.696

3.267.617.304

 

521111

[00000000-A-0-0-045-15-52] Belanja Keperluan Perkantoran

2.178.624.000

526.621.434

1.652.002.566

521114

[00000000-A-0-0-045-15-52] Belanja Pengiriman Surat Dinas Pos Pusat

19.606.000

6.000.000

13.606.000

521115

[00000000-A-0-0-045-15-52] Belanja Honor Operasional Satuan Kerja

277.830.000

84.600.000

193.230.000

521811

[00000000-A-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

507.737.000

237.380.000

270.357.000

524111

[00000000-A-0-0-045-15-52] Belanja Perjalanan Biasa

1.595.665.000

457.243.262

1.138.421.738

# = Terdapat Pengembalian Belanja [Sisa Dana = Pagu-(Blokir+SKPA Keluar+realisasi)+Pengembalian Belanja]

Kode

Uraian [register - Beban -jnsban- Cr Tarik - KPPN - Lokasi - Kabkota]

Pagu

Realisasi

Sisa Dana

F

PERAWATAN KENDARAAN BERMOTOR

676.610.000

146.071.086

530.538.914

523121

[00000000-A-0-0-045-15-52] Belanja Biaya Pemeliharaan Peralatan dan Mesin

676.610.000

146.071.086

530.538.914

G

LANGGANAN DAYA DAN JASA

876.000.000

242.692.062

633.307.938

522111

[00000000-A-0-0-045-15-52] Beban Langganan Listrik

600.000.000

146.678.861

453.321.139

522112

[00000000-A-0-0-045-15-52] Beban Langganan Telepon

72.000.000

25.071.657

46.928.343

522113

[00000000-A-0-0-045-15-52] Beban Langganan Air

204.000.000

70.941.544

133.058.456

5034

Pembinaan dan Pengelolaan Pendidikan Tinggi

18.080.288.000

3.309.710.936

14.770.577.064

5034.501

Pendidikan Tenaga Kesehatan di Poltekkes Kemenkes RI

5.113.948.000

1.330.139.849

3.783.808.151

5034.501.001

Mahasiswa yang Dididik pada Jurusan Keperawatan

778.038.000

216.013.800

562.024.200

051

Pelaksanaan Persiapan

177.420.000

17.722.400

159.697.600

A

Prodi DIII Keperawatan

49.400.000

7.064.200

42.335.800

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

14.400.000

3.669.400

10.730.600

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

15.000.000

0

15.000.000

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

4.000.000

0

4.000.000

521811

[00000000-D-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

16.000.000

3.394.800

12.605.200

B

Prodi DIV Keperawatan

49.400.000

1.386.600

48.013.400

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

14.400.000

1.386.600

13.013.400

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

15.000.000

0

15.000.000

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

4.000.000

0

4.000.000

521811

[00000000-D-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

16.000.000

0

16.000.000

C

Pertemuan / Konsultasi / Koordinasi

31.500.000

9.271.600

22.228.400

524111

[00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa

31.500.000

9.271.600

22.228.400

D

Workshop Kurikulum Jurusan Keperawatan

47.120.000

0

47.120.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

9.600.000

0

9.600.000

522151

[00000000-D-0-0-045-15-52] Beban Jasa Profesi

21.600.000

0

21.600.000

524114

[00000000-D-0-0-045-15-52] Belanja Perjalanan DInas Paket Meeting Dalam

15.920.000

0

15.920.000

052

Pembelajaran Teori dan Praktikum

155.640.000

54.260.400

101.379.600

A

Prodi DIII Keperawatan

79.720.000

34.830.000

44.890.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

13.000.000

3.910.000

9.090.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

35.320.000

23.420.000

11.900.000

521811

[00000000-D-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

12.000.000

0

12.000.000

522151

[00000000-D-0-0-045-15-52] Beban Jasa Profesi

11.000.000

0

11.000.000

524111

[00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa

8.400.000

7.500.000

900.000

B

Prodi DIV Keperawatan

75.920.000

19.430.400

56.489.600

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

15.600.000

10.430.400

5.169.600

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

29.920.000

8.100.000

21.820.000

521811

[00000000-D-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

12.000.000

0

12.000.000

522151

[00000000-D-0-0-045-15-52] Beban Jasa Profesi

10.000.000

0

10.000.000

524111

[00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa

8.400.000

900.000

7.500.000

053

Praktek Kerja Lapangan

251.200.000

122.080.000

129.120.000

A

Prodi DIII Keperawatan

103.000.000

40.190.000

62.810.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

6.000.000

450.000

5.550.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

9.000.000

0

9.000.000

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

88.000.000

39.740.000

48.260.000

B

Prodi DIV Keperawatan

148.200.000

81.890.000

66.310.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

10.200.000

1.470.000

8.730.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

9.000.000

0

9.000.000

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

128.000.000

80.420.000

47.580.000

522141

[00000000-D-0-0-045-15-52] Beban Sewa

1.000.000

0

1.000.000

054

Pelaksanaan Ujian

193.778.000

21.951.000

171.827.000

A

Prodi DIII Keperawatan

102.636.000

13.882.800

88.753.200

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

24.276.000

3.066.800

21.209.200

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

68.360.000

10.816.000

57.544.000

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

10.000.000

0

10.000.000

B

Prodi DIV Keperawatan

91.142.000

8.068.200

83.073.800

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

21.532.000

1.868.200

19.663.800

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

60.860.000

6.200.000

54.660.000

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

8.750.000

0

8.750.000

5034.501.002

Mahasiswa yang Dididik pada Jurusan Kebidanan

983.067.000

182.433.238

800.633.762

051

Pelaksanaan Persiapan

97.638.000

4.176.000

93.462.000

A

Prodi DIII Kebidanan

32.133.000

2.200.000

29.933.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

32.133.000

2.200.000

29.933.000

B

Prodi DIV Kebidanan

37.080.000

1.976.000

35.104.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

21.480.000

1.976.000

19.504.000

521811

[00000000-D-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

15.600.000

0

15.600.000

C

Pertemuan / Konsultasi / Koordinasi

28.425.000

0

28.425.000

524111

[00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa

28.425.000

0

28.425.000

052

Pembelajaran Teori dan Praktikum

581.465.000

102.493.238

478.971.762

A

Prodi DIII Kebidanan

331.030.000

35.100.000

295.930.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

14.350.000

0

14.350.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

120.880.000

20.300.000

100.580.000

# = Terdapat Pengembalian Belanja [Sisa Dana = Pagu-(Blokir+SKPA Keluar+realisasi)+Pengembalian Belanja]

Kode

Uraian [register - Beban -jnsban- Cr Tarik - KPPN - Lokasi - Kabkota]

Pagu

Realisasi

Sisa Dana

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

119.500.000

14.800.000

104.700.000

522151

[00000000-D-0-0-045-15-52] Beban Jasa Profesi

2.700.000

0

2.700.000

524111

[00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa

73.600.000

0

73.600.000

B

Prodi DIV Kebidanan

250.435.000

67.393.238

183.041.762

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

11.865.000

0

11.865.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

79.920.000

13.320.000

66.600.000

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

73.150.000

8.680.000

64.470.000

521811

[00000000-D-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

15.600.000

0

15.600.000

522151

[00000000-D-0-0-045-15-52] Beban Jasa Profesi

2.700.000

0

2.700.000

524111

[00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa

67.200.000

45.393.238

21.806.762

053

Praktek Kerja Lapangan

154.365.000

51.110.000

103.255.000

A

Prodi DIII Kebidanan

66.335.000

44.210.000

22.125.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

17.925.000

7.000.000

10.925.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

8.250.000

4.350.000

3.900.000

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

23.300.000

23.000.000

300.000

522141

[00000000-D-0-0-045-15-52] Beban Sewa

7.000.000

0

7.000.000

524111

[00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa

9.860.000

9.860.000

0

B

Prodi DIV Kebidanan (Komunitas Komprehensif Smt VII)

28.245.000

0

28.245.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

15.195.000

0

15.195.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

8.250.000

0

8.250.000

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

4.800.000

0

4.800.000

C

Prodi D IV Kebidanan (Komunitas Smt VIII)

59.785.000

6.900.000

52.885.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

6.375.000

0

6.375.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

8.250.000

6.900.000

1.350.000

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

29.300.000

0

29.300.000

522141

[00000000-D-0-0-045-15-52] Beban Sewa

6.000.000

0

6.000.000

524111

[00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa

9.860.000

0

9.860.000

054

Pelaksanaan Ujian

149.599.000

24.654.000

124.945.000

A

Prodi DIII Kebidanan

81.758.000

13.702.000

68.056.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

31.506.000

3.000.000

28.506.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

50.252.000

10.702.000

39.550.000

B

Prodi DIV Kebidanan

67.841.000

10.952.000

56.889.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

24.011.000

3.000.000

21.011.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

43.830.000

7.952.000

35.878.000

5034.501.003

Mahasiswa yang Dididik pada Jurusan Keperawatan Gigi

786.364.000

337.309.750

449.054.250

051

Pelaksanaan Persiapan

96.280.000

21.133.850

75.146.150

A

Prodi DIII Keperawatan Gigi

35.640.000

7.366.850

28.273.150

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

26.180.000

5.035.600

21.144.400

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

6.460.000

0

6.460.000

521811

[00000000-D-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

3.000.000

2.331.250

668.750

B

Prodi DIV Keperawatan Gigi

22.240.000

4.537.000

17.703.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

19.240.000

4.537.000

14.703.000

521811

[00000000-D-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

3.000.000

0

3.000.000

C

Pertemuan / Konsultasi / Koordinasi

38.400.000

9.230.000

29.170.000

524111

[00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa

38.400.000

9.230.000

29.170.000

052

Pembelajaran Teori dan Praktikum

174.240.000

17.338.400

156.901.600

A

Prodi DIII Keperawatan Gigi

98.090.000

8.638.400

89.451.600

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

4.800.000

2.038.400

2.761.600

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

68.160.000

6.600.000

61.560.000

521811

[00000000-D-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

16.330.000

0

16.330.000

522151

[00000000-D-0-0-045-15-52] Beban Jasa Profesi

1.800.000

0

1.800.000

524113

[00000000-D-0-0-045-15-52] Belanja Perjalanan Transport Dalam Kota

7.000.000

0

7.000.000

B

Prodi DIV Keperawatan Gigi

76.150.000

8.700.000

67.450.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

7.200.000

0

7.200.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

41.000.000

8.700.000

32.300.000

521811

[00000000-D-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

8.950.000

0

8.950.000

524113

[00000000-D-0-0-045-15-52] Belanja Perjalanan Transport Dalam Kota

19.000.000

0

19.000.000

053

Praktek Kerja Lapangan

386.060.000

281.891.500

104.168.500

A

Prodi DIII Keperawatan Gigi

206.770.000

146.160.500

60.609.500

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

6.720.000

6.682.500

37.500

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

27.500.000

0

27.500.000

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

134.640.000

112.000.000

22.640.000

524111

[00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa

27.510.000

27.478.000

32.000

524113

[00000000-D-0-0-045-15-52] Belanja Perjalanan Transport Dalam Kota

10.400.000

0

10.400.000

B

Prodi DIV Keperawatan Gigi

179.290.000

135.731.000

43.559.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

11.480.000

2.205.000

9.275.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

9.400.000

0

9.400.000

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

130.900.000

108.800.000

22.100.000

524111

[00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa

27.510.000

24.726.000

2.784.000

054

Pelaksanaan Ujian

129.784.000

16.946.000

112.838.000

A

Prodi DIII Keperawatan Gigi

55.014.000

8.694.000

46.320.000

# = Terdapat Pengembalian Belanja [Sisa Dana = Pagu-(Blokir+SKPA Keluar+realisasi)+Pengembalian Belanja]

Kode

Uraian [register - Beban -jnsban- Cr Tarik - KPPN - Lokasi - Kabkota]

Pagu

Realisasi

Sisa Dana

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

10.764.000

0

10.764.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

44.250.000

8.694.000

35.556.000

B

Prodi DIV Keperawatan Gigi

74.770.000

8.252.000

66.518.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

15.170.000

0

15.170.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

59.600.000

8.252.000

51.348.000

5034.501.006

Mahasiswa yang Dididik pada Jurusan Kesehatan Lingkungan

769.293.000

117.764.600

651.528.400

051

Pelaksanaan Persiapan

102.869.000

8.249.000

94.620.000

A

Prodi DIII Kesehatan Lingkungan

50.849.000

4.609.000

46.240.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

23.349.000

4.609.000

18.740.000

521811

[00000000-D-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

27.500.000

0

27.500.000

B

Prodi DIV Kesehatan Lingkungan

52.020.000

3.640.000

48.380.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

24.520.000

3.640.000

20.880.000

521811

[00000000-D-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

27.500.000

0

27.500.000

052

Pembelajaran Teori dan Praktikum

430.020.000

32.750.000

397.270.000

A

Prodi DIII Kesehatan Lingkungan

186.140.000

10.890.000

175.250.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

8.720.000

1.800.000

6.920.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

41.220.000

7.740.000

33.480.000

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

41.400.000

1.350.000

40.050.000

521811

[00000000-D-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

80.000.000

0

80.000.000

522151

[00000000-D-0-0-045-15-52] Beban Jasa Profesi

3.000.000

0

3.000.000

524113

[00000000-D-0-0-045-15-52] Belanja Perjalanan Transport Dalam Kota

11.800.000

0

11.800.000

B

Prodi DIV Kesehatan Lingkungan

243.880.000

21.860.000

222.020.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

10.520.000

0

10.520.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

56.660.000

10.560.000

46.100.000

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

78.300.000

11.300.000

67.000.000

521811

[00000000-D-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

80.000.000

0

80.000.000

522151

[00000000-D-0-0-045-15-52] Beban Jasa Profesi

6.000.000

0

6.000.000

524113

[00000000-D-0-0-045-15-52] Belanja Perjalanan Transport Dalam Kota

12.400.000

0

12.400.000

053

Praktek Kerja Lapangan

89.380.000

47.960.000

41.420.000

A

Prodi DIII Kesehatan Lingkungan

30.720.000

8.800.000

21.920.000

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

17.220.000

8.800.000

8.420.000

524111

[00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa

13.500.000

0

13.500.000

B

Prodi DIV Kesehatan Lingkungan

58.660.000

39.160.000

19.500.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

13.300.000

13.300.000

0

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

10.000.000

10.000.000

0

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

14.580.000

8.730.000

5.850.000

522141

[00000000-D-0-0-045-15-52] Beban Sewa

800.000

800.000

0

524111

[00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa

13.500.000

0

13.500.000

524113

[00000000-D-0-0-045-15-52] Belanja Perjalanan Transport Dalam Kota

6.480.000

6.330.000

150.000

054

Pelaksanaan Ujian

147.024.000

28.805.600

118.218.400

A

Prodi DIII Kesehatan Lingkungan

72.478.000

14.363.600

58.114.400

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

26.668.000

3.307.600

23.360.400

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

45.810.000

11.056.000

34.754.000

B

Prodi DIV Kesehatan Lingkungan

74.546.000

14.442.000

60.104.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

29.636.000

4.212.000

25.424.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

44.910.000

10.230.000

34.680.000

5034.501.007

Mahasiswa yang Dididik pada Jurusan Gizi

764.818.000

189.819.600

574.998.400

051

Pelaksanaan Persiapan

27.448.000

10.045.000

17.403.000

A

Prodi DIII Gizi

15.060.000

5.140.000

9.920.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

13.275.000

3.375.000

9.900.000

521811

[00000000-D-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

1.785.000

1.765.000

20.000

B

Prodi DIV Gizi

12.388.000

4.905.000

7.483.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

10.800.000

3.320.000

7.480.000

521811

[00000000-D-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

1.588.000

1.585.000

3.000

052

Pembelajaran Teori dan Praktikum

454.175.000

94.024.600

360.150.400

A

Prodi DIII Gizi

206.775.000

54.568.500

152.206.500

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

138.495.000

46.228.500

92.266.500

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

48.080.000

8.340.000

39.740.000

522151

[00000000-D-0-0-045-15-52] Beban Jasa Profesi

4.100.000

0

4.100.000

524111

[00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa

3.000.000

0

3.000.000

524113

[00000000-D-0-0-045-15-52] Belanja Perjalanan Transport Dalam Kota

13.100.000

0

13.100.000

B

Prodi DIV Gizi

247.400.000

39.456.100

207.943.900

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

153.480.000

28.836.100

124.643.900

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

68.920.000

10.620.000

58.300.000

522151

[00000000-D-0-0-045-15-52] Beban Jasa Profesi

4.500.000

0

4.500.000

524113

[00000000-D-0-0-045-15-52] Belanja Perjalanan Transport Dalam Kota

20.500.000

0

20.500.000

053

Praktek Kerja Lapangan

167.765.000

56.400.000

111.365.000

A

Prodi DIII Gizi

68.040.000

0

68.040.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

21.280.000

0

21.280.000

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

46.760.000

0

46.760.000

B

Prodi DIV Gizi

99.725.000

56.400.000

43.325.000

# = Terdapat Pengembalian Belanja [Sisa Dana = Pagu-(Blokir+SKPA Keluar+realisasi)+Pengembalian Belanja]

Kode

Uraian [register - Beban -jnsban- Cr Tarik - KPPN - Lokasi - Kabkota]

Pagu

Realisasi

Sisa Dana

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

27.300.000

0

27.300.000

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

72.425.000

56.400.000

16.025.000

054

Pelaksanaan Ujian

115.430.000

29.350.000

86.080.000

A

Prodi DIII Gizi

57.090.000

14.394.000

42.696.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

57.090.000

14.394.000

42.696.000

B

Prodi DIV Gizi

58.340.000

14.956.000

43.384.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

58.340.000

14.956.000

43.384.000

5034.501.012

Mahasiswa yang Dididik pada Jurusan Analis Kesehatan

1.032.368.000

286.798.861

745.569.139

051

Pelaksanaan Persiapan

55.200.000

11.600.000

43.600.000

A

Prodi DIII Analis Kesehatan

27.600.000

6.800.000

20.800.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

12.600.000

1.800.000

10.800.000

521811

[00000000-D-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

15.000.000

5.000.000

10.000.000

B

Prodi DIV Analis Kesehatan

27.600.000

4.800.000

22.800.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

12.600.000

1.800.000

10.800.000

521811

[00000000-D-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

15.000.000

3.000.000

12.000.000

052

Pembelajaran Teori dan Praktikum

572.580.000

117.933.750

454.646.250

A

Prodi DIII Analis Kesehatan

266.150.000

39.930.950

226.219.050

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

84.000.000

13.080.000

70.920.000

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

10.000.000

0

10.000.000

521811

[00000000-D-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

144.150.000

23.800.950

120.349.050

524111

[00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa

28.000.000

3.050.000

24.950.000

B

Prodi DIV Analis Kesehatan

306.430.000

78.002.800

228.427.200

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

94.480.000

35.956.000

58.524.000

521219

[00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

25.000.000

0

25.000.000

521811

[00000000-D-0-0-045-15-52] Belanja Barang Persediaan Barang Konsumsi

144.150.000

38.996.800

105.153.200

522151

[00000000-D-0-0-045-15-52] Beban Jasa Profesi

5.000.000

0

5.000.000

524111

[00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa

37.800.000

3.050.000

34.750.000

053

Praktek Kerja Lapangan

239.400.000

132.563.911

106.836.089

A

Prodi DIII Analis Kesehatan

119.700.000

47.250.000

72.450.000

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

9.100.000

0

9.100.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

48.000.000

40.500.000

7.500.000

524111

[00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa

62.600.000

6.750.000

55.850.000

B

Prodi DIV Analis Kesehatan

119.700.000

85.313.911

34.386.089

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

9.100.000

4.410.000

4.690.000

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

48.000.000

30.000.000

18.000.000

524111

[00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa

62.600.000

50.903.911

11.696.089

054

Pelaksanaan Ujian

165.188.000

24.701.200

140.486.800

A

Prodi DIII Analis Kesehatan

74.150.000

12.393.600

61.756.400

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

4.680.000

1.905.600

2.774.400

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

69.470.000

10.488.000

58.982.000

B

Prodi DIV Analis Kesehatan

91.038.000

12.307.600

78.730.400

521211

[00000000-D-0-0-045-15-52] Belanja Bahan

6.048.000

1.993.600

4.054.400

521213

[00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan

84.990.000

10.314.000

74.676.000

5034.601

Pengabdian Masyarakat

859.709.000

0

859.709.000

5034.601.001

Tanpa Sub Output

859.709.000

0

859.709.000

051

Persiapan

56.820.000

0

56.820.000

A

Seminar Proposal

13.300.000

0

13.300.000

521211

[00000000-A-0-0-045-15-52] Belanja Bahan

7.900.000

0

7.900.000

522151

[00000000-A-0-0-045-15-52] Beban Jasa Profesi

5.400.000

0

5.400.000

B

Seleksi Pengabmas Unggulan

43.520.000

0

43.520.000

521211

[00000000-A-0-0-045-15-52] Belanja Bahan

20.600.000

0

20.600.000

522151

[00000000-A-0-0-045-15-52] Beban Jasa Profesi

5.400.000

0

5.400.000

524111

[00000000-A-0-0-045-15-52] Belanja Perjalanan Biasa

10.620.000

0

10.620.000

524114

[00000000-A-0-0-045-15-52] Belanja Perjalanan DInas Paket Meeting Dalam

6.900.000

0

6.900.000

052

Pelaksanaan

756.000.000

0

756.000.000

A

Pengabmas Dosen

756.000.000

0

756.000.000

521219

[00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya

756.000.000

0

756.000.000

053

Monitoring dan Evaluasi

46.889.000

0

46.889.000

A

Seminar Hasil Pengabmas

46.889.000

0

46.889.000

521211

[00000000-A-0-0-045-15-52] Belanja Bahan

18.839.000

0

18.839.000

522151

[00000000-A-0-0-045-15-52] Beban Jasa Profesi

16.200.000

0

16.200.000

524114

[00000000-A-0-0-045-15-52] Belanja Perjalanan DInas Paket Meeting Dalam

11.850.000

0

11.850.000

5034.602

Penelitian Bagi Tenaga Pendidik

1.245.900.000

13.447.700

1.232.452.300

5034.602.001

Penelitian Dosen Pemula (PDP)

233.600.000

0

233.600.000

051

Persiapan

6.100.000

0

6.100.000

A

Seminar Penelitian Dosen Pemula

6.100.000

0

6.100.000

521211

[00000000-A-0-0-045-15-52] Belanja Bahan

6.100.000