Mengetahui
Ketua Jurusan Kedokteran FKIK Unsoed
Foker Rp 300,000
Rapat Rutin Interna (RRI) Rp 400,000
Refresh Rp - MENYESUAIKAN
Perawatan Rutin Ruang BEM Kerigan) Rp 600,000
TOTAL KEBUTUHAN Rp 3,000,000
Coordinating Meeting (Cornet) Rp -
Refresh Rp - MENYESUAIKAN
Souvenir KBMK Rp 700,000
KBMK News Flash Rp -
KBMK database Rp -
KBMK Identity Rp 100,000
Rakornas 2013 UKRIDA Jakarta Rp 3,000,000
Depko Eksterna
Kajian rutin Rp -
Forum Mahasiswa Berbicara Rp 4,500,000
MEDICA (Media Kastrat) Rp -
TOTAL KEBUTUHAN Rp 7,000,000
LKMM TD 2 Rp 7,500,000
FOKER BEM-UKM Rp 300,000
LKMM WIL 3 ISMKI Rp 5,000,000
LKMM Nasional ISMKI Rp 5,000,000
Departemen PSDMO
Spasi Rp -
BIO-PKMB Rp 25,000,000
LKMM TD 1 Rp 2,850,000
MAGANG BEM Rp 300,000
Oprec BEM Rp 300,000
Kepemanduan Kakak Asuh Rp 500,000
Sistem Poin Rp 500,000
Penetapan Kurikulum Prester belom tau
TOTAL KEBUTUHAN Rp 47,250,000
Warung KESMA ku Rp 800,000
Kewirausahaan
Departemen
Kesma dan
Departemen
Medical Fair Rp 11,000,000
Oprec IMO Rp -
UKM Control Rp -
TOTAL KEBUTUHAN Rp 11,000,000
Debate Selection 2012 Rp -
Road to IFDC Rp 5,300,000
BoJoan Rp 200,000
Social Media Rp -
Database Member Rp -
Wifi Rp 300,000
UKM MSEC
Prostat-Acute
Rp 6,460,000 Rp 6,460,000
Departemen Olahraga
Latihan Rutin Rp 3,500,000
UKM Badminton
Event Keluar Rp 700,000 MENYESUAIKAN
Pembelian Kebutuhan UKM Rp 1,000,000 MENYESUAIKAN
Departemen Olahraga
Trofeocup Rp 700,000
Med-cup Rp 3,500,000
TOTAL KEBUTUHAN Rp 7,100,000
Sewa GOR Satria Rp 3,600,000
Bola Basket Rp 400,000
UKM Basket
Rp 123,917,500
Departemen Seni
Departemen
CORNEA Rp 119,985,000
Miss Medical Rp 3,932,500
TOTAL KEBUTUHAN Rp 123,917,500
RAB Rp 18,690,000
Makrab VISUM Rp 300,000
Seminar Fotografi Rp 2,000,000
UKM Visum
Database Rp 50,000
Makrab Medco Rp 2,550,000
Pengadaan Partitur Rp 500,000
Pembuatan Kartu anggota Rp 500,000
Open recruitment dan magang Anggota Baru Rp 600,000
TOTAL KEBUTUHAN Rp 16,300,000
Makrab Rismik Rp -
Show off 2 Rp 7,000,000
UKM Band (Rismik)
Rp 28,200,000
UKM Ba
RAB Rp 11,500,000
TOTAL KEBUTUHAN Rp 28,200,000
Musyang Rp 150,000
UKM Teater Suntik
Rp 12,175,000
Pelatihan Rutin Rp 600,000
Pementasan Akhir Tahun Rp 1,000,000
Rp 15,255,000
Departemen PengMas
Departemen
Desa Binaan Rp 9,000,000
Pendelegasian Baksoswil ISMKI Wil 3 Rp 6,255,000
TOTAL KEBUTUHAN Rp 15,255,000
baksosnas ptbmmki Rp 1,950,000 MENYESUAIKAN
Mading osipital Rp 55,000
Latihan Rutin Anggota Rp 850,000
Rafting Ceria Rp 300,000
Pendakian Wajib Rp 625,000
Pengadaan Alat Rp -
MER PTBMMKI Rp 500,000
Pelantikan Anggota Muda Rp 350,000
Pelatihan Caving Rp 600,000
Latihan Gabungan PTBMMKI Rp 750,000
Lomba and Gathering Rp 500,000
UKM Osipital
Rp 5,500,000
Latihan Rutin Rp 1,000,000
Musyang + Makrab Rp 535,000
UKM TBM
Baksos Rp 1,475,000
Hari Diabetes Sedunia Rp 790,000
Hari Gizi Nasional Rp -
TBM in Week Rp -
Hari lansia Rp 470,000
Pengadaan Peralatan Rp 1,150,000
TOTAL KEBUTUHAN Rp 5,500,000
Pelvis Rp 2,778,200
Departe
men
Rp 2,778,200
Departe
men
Lamela Rp -
TOTAL KEBUTUHAN Rp 2,778,200
AMANI
Sholat Jumat Rp -
Debridement Rp -
Sholat Tarawih Rp -
Pedis Rp -
Avicenna Medical Team
AMT In Action Rp 300,000
Lomba anak soleh ukasyah Rp 300,000
Hipotalamus Rp -
Bilaal Hipotalamus Rp 1,000,000
Baksos Ali Rp 500,000
Tensi Gratis Rp 200,000
Agenda Syiar Staff Avicenna Rp -
Kaderisasi
TOW Rp -
Pengawasan Mentoring Pengurus Rp -
Kegiatan Rutin Pengurus Rp 500,000
Kajian rutin (Kantin) Rp 1,000,000
TKAD 2 Rp 300,000
TKAD 3 Rp -
Pekan Ta'aruf (Gebyar HMMK) Rp 1,500,000
Lamina Rp 1,500,000
SYIAR
K
Kajian Syiar Rp 2,000,000
Pekan Al-quran Rp 3,000,000
Qurban Rp -
Ask About Islam Rp -
Tebar Ilmu Rp -
facebook syiar Rp -
Quran on the spot Rp 100,000
KWU
Tensi Gratis Rp 400,000
Snack Rp 200,000
Buku gambar dan ATK Rp 200,000
Alat Kedokteran Rp -
Jaket HMMK Rp -
UKM HMMK
Order Pulsa Rp -
Waralaba Rp -
Buku Kedokteran Rp -
Departemen Agama
MEDIA
Mading HMMK Rp 231,000
Tabloid HMMK Rp 1,150,000
Spirit On Banner Rp 350,000
Official network HMMK (ON HMMK) Rp -
Memorial HMML Rp 10,000
INFOKOM
HMMK identity Rp 100,000
Antibiotik 9 Rp 3,000,000
MMC Rp 1,500,000
Informasi HMMK Rp -
Rihlah Rp 400,000
Merchandise Rp 100,000
Dunia Maya HMMK Rp -
Munas FULDFK Rp 3,000,000
Muswil Dew 4 Rp 1,000,000
Baksoswil Dew 4 Rp 1,000,000
MMLC Nasional Rp 2,000,000
MMLC Wilayah Rp 1,500,000
Jaulah LDF (visit) Rp 100,000
Database Infokom Rp -
Mentoring
Mentoring/Kajian Kelompok Rp -
Pembukaan Resmi Mentoring Terpusat Rp 400,000
Pembentukan Kelompok Baru Mentoring Rp 250,000
Pengumpulan Database Mahasiswa Baru 2013 Rp 500,000
Peluncuran dan Pengenalan Mentoring ke Maba 2013 Rp 100,000
Evaluasi Mentee Rp 600,000
Upgrading Calon Tentor Rp 150,000
Keputrian
Karisma Rp 200,000
Varian Rp -
Seminar Kemuslimahan Rp 800,000
Tahfidz Rp 225,000
Muslimah On Campus (MOCA) Rp 500,000
TOTAL KEBUTUHAN Rp 32,166,000
Persekutuan Jumat PMK Rp 200,000
Perayaan Paskah 2013 Rp 2,000,000
Pendelegasian PJPMKFKI Nasional Rp 5,000,000
Pendelegasian PJP Regional 3 Jogja Rp 1,000,000
UKM PMK
Kode Output Kode Sub Output Kode Komponen Input Akun SAP Pelaksana Bidang Proker Anggaran
Kode Kode
Kode Akun Akun SAP Akun SAP
Sub Komp. Pelaksana Bidang Proker Anggaran Akun SAP 525112 Akun SAP 525114
Output SAP 525111 525113
Output Input
18 1 11 SEKRETARIS Buku Database Kepengurusan Rp 30,000.00 Rp 30,000.00
11 SEKRETARIS Mading profil UKM Rp 90,000.00 Rp 90,000.00
11 SEKRETARIS Lain-lain Rp 80,000.00 Rp 80,000.00
11 BENDAHARA Website Keuangan Rp - Rp -
11 BENDAHARA CD Rp 130,000.00 Rp 130,000.00
11 INTERNA Coordinating Meeting (Cornet) Rp 900,000.00 Rp 900,000.00
11 INTERNA Kalender kegiatan Rp 1,500,000.00 Rp 500,000.00 Rp 1,000,000.00
11 INTERNA Evaluasi Pertengahan Tahun (EPT) Rp - Rp -
11 INTERNA Rapat Rutin Interna (RRI) Rp - Rp -
11 INTERNA Perawatan Rutin Ruang BEM Rp 800,000.00 Rp 800,000.00
11 EKSTERNA Coordinating Meeting (Cornet) Rp - Rp -
11 EKSTERNA Evaluasi Paruh Tahun (EPT) Rp - Rp -
11 EKSTERNA KBMK News Flash Rp - Rp -
11 EKSTERNA KBMK database Rp 100,000.00 Rp 100,000.00
11 EKSTERNA KBMK Identity Rp 100,000.00 Rp 100,000.00
11 EKSTERNA Slide-video KBMK Rp 50,000.00 Rp 50,000.00
11 EKSTERNA Dunia Maya Eksterna Rp - Rp -
11 EKSTERNA Medical Expo Rp 3,500,000.00 Rp 1,000,000.00 Rp 2,500,000.00
11 EKSTERNA SOP Pendelegasian Rp - Rp -
11 EKSTERNA Starbuck Rp - Rp -
11 EKSTERNA RRIG Rp 500,000.00 Rp 100,000.00 Rp 400,000.00
11 ADVO-KASTRAT Sarasehan Rp - Rp -
11 ADVO-KASTRAT Hari Tanpa Tembakau Sedunia Rp 700,000.00 Rp 300,000.00 Rp 400,000.00
11 ADVO-KASTRAT Bengkel diskusi (Bengdis) I, II, III Rp 600,000.00 Rp 600,000.00
11 ADVO-KASTRAT Action Day Rp 500,000.00 Rp 100,000.00 Rp 400,000.00
11 ADVO-KASTRAT Facebook Advokasi-Kastrat Rp - Rp -
11 PSDMO PEMILU Presiden Terpilih BEM Rp 2,000,000.00 Rp 100,000.00 Rp 1,900,000.00
11 PSDMO Oprec BEM Rp 200,000.00 Rp 200,000.00
11 PSDMO Sidum Sertijab Rp 1,700,000.00 Rp 1,000,000.00 Rp 700,000.00
11 KESMA Warung bem Rp 1,500,000.00 Rp 1,500,000.00
11 KESMA Bussines job Rp - Rp -
11 KESMA Kerjasama perusahaan Rp - Rp -
11 KESMA Kantin kita Rp - Rp -
11 KESMA Dokumentasi sponsor Rp - Rp -
11 KESMA Selular Community Rp - Rp -
11 KESMA Kotak P3K Rp 250,000.00 Rp 250,000.00
11 KESMA BEM 4U Rp 2,500,000.00 Rp 2,500,000.00
11 ILPRES Medical Fair Rp 3,500,000.00 Rp 1,500,000.00 Rp 2,000,000.00
11 ILPRES Sobotta Rp - Rp -
11 ILPRES Mading Rp - Rp -
11 MSEC Facebook Rp - Rp -
11 MSEC Database member Rp - Rp -
11 MSEC Magazine Board Rp 150,000.00 Rp 100,000.00 Rp 50,000.00
11 MSEC Fibrinogen Rp 1,800,000.00 Rp 1,000,000.00 Rp 800,000.00
11 MSEC Fution Rp 300,000.00 Rp 300,000.00
11 MSEC Wifi Rp 150,000.00 Rp 150,000.00
11 MSEC Debate Selection Rp 50,000.00 Rp 50,000.00
11 MSEC TOEFL TEST Rp - Rp -
11 MSEC modal usaha Rp 300,000.00 Rp 300,000.00
11 HSC HSC Giant Database Rp 850,000.00 Rp 675,000.00 Rp 175,000.00
11 HSC Author Award Rp 150,000.00 Rp 150,000.00
11 HSC Dementor M'club Rp 300,000.00 Rp 150,000.00 Rp 150,000.00
11 HSC Magazine Board Rp 200,000.00 Rp 200,000.00
11 HSC Try-Out UKDI 2012 Rp 2,000,000.00 Rp 2,000,000.00
11 HSC Lomba Cerdas Cermat (LCC) Rp 1,100,000.00 Rp 600,000.00 Rp 500,000.00
11 M-TORCH Majalah Insulin edisi 1 Rp 2,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00
11 M-TORCH majalah insulin edisi 2 Rp 1,500,000.00 Rp 750,000.00 Rp 750,000.00
11 M-TORCH mading mozila Rp 250,000.00 Rp 250,000.00
11 M-TORCH buletin karsinoma Rp 800,000.00 Rp 800,000.00
11 M-TORCH medical fair Rp 900,000.00 Rp 400,000.00 Rp 500,000.00
11 M-TORCH T-Ger Rp 1,000,000.00 Rp 1,000,000.00
11 M-URGENT Mading Rp 250,000.00 Rp 250,000.00
11 M-URGENT Abses DK (medical fair) Rp 3,000,000.00 Rp 1,500,000.00 Rp 1,500,000.00
11 OLAHRAGA Prostat-Acute Rp 6,000,000.00 Rp 2,000,000.00 Rp 4,000,000.00
11 BADMINTON Biaya sewa lapangan (2 lapangan) Rp 2,000,000.00 Rp 2,000,000.00
11 BADMINTON Pembelian Shuttlecock Rp 1,000,000.00 Rp 1,000,000.00
11 BADMINTON Pembelian Raket Rp 900,000.00 Rp 900,000.00
11 SEPAKBOLA Lapangan Rp 2,400,000.00 Rp 2,400,000.00
11 SEPAKBOLA Bola Rp 300,000.00 Rp 300,000.00
11 SEPAKBOLA Piringan Rp 100,000.00 Rp 100,000.00
11 SEPAKBOLA Med-cup Rp 3,000,000.00 Rp 1,000,000.00 Rp 2,000,000.00
11 BASKET Sewa GOR Satria Rp 3,600,000.00 Rp 3,600,000.00
11 BASKET Bola Basket (2 unit) Rp 750,000.00 Rp 750,000.00
11 SENI Cornet Seni Rp -
11 SENI ColaborARTion Rp 2,500,000.00 Rp 1,000,000.00 Rp 1,500,000.00
11 SENI Prostat Rp - Rp -
11 VISUM Galeri awal semester Rp 250,000.00 Rp 250,000.00
11 VISUM Mading Rp 300,000.00 Rp 300,000.00
11 VISUM Lomba foto Rp 700,000.00 Rp 300,000.00 Rp 400,000.00
11 VISUM Lomba virtual Art FK UNSOED Rp 800,000.00 Rp 200,000.00 Rp 600,000.00
11 VISUM Lomba foto tema 17 Agustus Rp 700,000.00 Rp 200,000.00 Rp 500,000.00
11 SAMAN Jahit Rp 150,000.00 Rp 150,000.00
11 SAMAN Kelengkapan Kostum Rp 5,735,130.00 Rp 5,735,130.00
11 SAMAN Make up Rp 300,000.00 Rp 300,000.00
11 SAMAN Pengadaan gendang Rp 500,000.00 Rp 500,000.00
11 M-CHOIR Pelatih Rp 3,000,000.00 Rp 3,000,000.00
11 M-CHOIR Konsumsi Pelatih Rp 250,000.00 Rp 250,000.00
11 M-CHOIR Database Rp - Rp -
11 M-CHOIR Pengadaan Seragam Rp 1,500,000.00 Rp 1,500,000.00
11 M-CHOIR Pengadaan Partitur Rp 500,000.00 Rp 500,000.00
11 M-CHOIR Open recruitment Rp - Rp -
11 RISMIK Open recruitment Rp - Rp -
11 RISMIK Show off Rp 450,000.00 Rp 300,000.00 Rp 150,000.00
11 RISMIK show off dependen Rp - Rp -
11 RISMIK show off eksterna Rp - Rp -
11 RISMIK UKDI (Uji Kekompakan dan Skill) Rp - Rp -
11 RISMIK Medical Album Rp 800,000.00 Rp 800,000.00
11 RISMIK RAB Rp 4,500,000.00 Rp 4,500,000.00
11 TEATER SUNTIK Pementasan akhir tahun Rp 1,500,000.00 Rp 500,000.00 Rp 1,000,000.00
11 TEATER SUNTIK Accidental Rp 800,000.00 Rp 300,000.00 Rp 500,000.00
11 TEATER SUNTIK Imunisasi puisi Rp 1,000,000.00 Rp 450,000.00 Rp 550,000.00
11 TEATER SUNTIK Musyang Rp 150,000.00 Rp 150,000.00
11 TEATER SUNTIK Diesnatalis Rp 500,000.00 Rp 300,000.00 Rp 200,000.00
11 TEATER SUNTIK Oprek Rp 165,000.00 Rp 165,000.00
11 TEATER SUNTIK RAB Rp 2,500,000.00 Rp 2,500,000.00
11 PENGMAS Hari Anak nasional Rp 500,000.00 Rp 300,000.00 Rp 200,000.00
11 PENGMAS Desa Binaan Rp 800,000.00 Rp 350,000.00 Rp 450,000.00
11 PENGMAS Hari Gizi Nasional Rp - Rp -
11 PENGMAS Baksos BEM KBMK UNSOED Rp 1,800,000.00 Rp 500,000.00 Rp 1,300,000.00
11 PENGMAS Hari Diabetes Dunia Rp 700,000.00 Rp 200,000.00 Rp 500,000.00
11 PENGMAS Sekolah Binaan Rp 700,000.00 Rp 400,000.00 Rp 300,000.00
11 PENGMAS Hari lansia Rp 600,000.00 Rp 350,000.00 Rp 250,000.00
11 PENGMAS Database desa Rp - Rp -
11 OSSIPITAL Hari Lingkungan Hidup Rp 600,000.00 Rp 150,000.00 Rp 450,000.00
11 OSSIPITAL Hari Ulang Tahun (Milad) OSIPITAL Rp 1,700,000.00 Rp 500,000.00 Rp 1,200,000.00
11 OSSIPITAL Oprec Mahasiswa Baru Rp 500,000.00 Rp 400,000.00 Rp 100,000.00
11 OSSIPITAL Pembuatan Mading Ossipital Rp 250,000.00 Rp 250,000.00
11 OSSIPITAL Pendakian Masal Rp 400,000.00 Rp 250,000.00 Rp 150,000.00
11 OSSIPITAL Pengadaan Alat Rp 3,500,000.00 Rp 3,500,000.00
11 OSSIPITAL Pendakian wajib Rp 600,000.00 Rp 200,000.00 Rp 400,000.00
11 OSSIPITAL Pelantikan anggota Rp 1,000,000.00 Rp 600,000.00 Rp 400,000.00
11 OSSIPITAL Rafting Rp 450,000.00 Rp 450,000.00
11 OSSIPITAL Mubes dan pelantikan pengurus Rp 400,000.00 Rp 300,000.00 Rp 100,000.00
11 OSSIPITAL Kalender Osipital Rp 400,000.00 Rp 300,000.00 Rp 100,000.00
11 OSSIPITAL Hari anti narkoba Rp 500,000.00 Rp 200,000.00 Rp 300,000.00
11 TBM Donor darah + hari donor darah Rp 300,000.00 Rp 150,000.00 Rp 150,000.00
11 TBM Musyang + Makrab Rp 300,000.00 Rp 300,000.00
11 TBM Baksos Rp 1,500,000.00 Rp 350,000.00 Rp 1,150,000.00
11 TBM Hari Jantung Sedunia Rp 300,000.00 Rp 100,000.00 Rp 200,000.00
11 TBM Hari HIV Sedunia Rp - Rp -
11 TBM Pengadaan Alat Rp 2,880,000.00 Rp 2,880,000.00
11 HMMK AMANI Sholat Jumat Rp - Rp -
11 HMMK AMANI Sholat Tarawih Rp - Rp -
11 HMMK AMANI BBM Rp - Rp -
11 HMMK AMANI Perawatan Masjid Rp 1,500,000.00 Rp 1,500,000.00
11 HMMK AMANI Buka bersama anak panti Rp - Rp -
11 HMMK AMANI lomba adzan Rp - Rp -
11 HMMK AMANI Buletin jumat Rp - Rp -
11 HMMK AMT AMT In Action Rp 300,000.00 Rp 50,000.00 Rp 250,000.00
11 HMMK AMT Lomba anak soleh/splehah Rp 300,000.00 Rp 50,000.00 Rp 250,000.00
11 HMMK AMT Hipotalamus Rp - Rp -
11 HMMK AMT Forum silaturahim Hipotalamus Rp 800,000.00 Rp 700,000.00 Rp 100,000.00
11 HMMK AMT Rihlah hipotalamus Rp 800,000.00 Rp 500,000.00 Rp 300,000.00
11 HMMK AMT Tensi dan Cek Gula Darah Rp 200,000.00 Rp 200,000.00
11 HMMK AMT Bakti sosial Rp 500,000.00 Rp 500,000.00
11 HMMK KADERISASI Database Kader Rp 100,000.00 Rp 100,000.00
11 HMMK KADERISASI Launching Mentoring Rp 100,000.00 Rp 100,000.00
11 HMMK KADERISASI Pekan Ta'aruf (Gebyar HMMK) Rp 1,000,000.00 Rp 450,000.00 Rp 550,000.00
11 HMMK KADERISASI Forum Murobbi Rp 100,000.00 Rp 100,000.00
11 HMMK SYIAR Qurban Rp - Rp -
11 HMMK SYIAR facebook syiar Rp - Rp -
11 HMMK SYIAR Mading Rp 186,000.00 Rp 186,000.00
11 HMMK SYIAR Buletin Rp 500,000.00 Rp 500,000.00
11 HMMK SYIAR Majalah Rp 500,000.00 Rp 500,000.00
11 HMMK SYIAR Spirit on Banner Rp 180,000.00 Rp 180,000.00
11 HMMK SYIAR Blog HMMK Rp - Rp -
11 HMMK KWU Bazar ALKES Rp - Rp -
11 HMMK KWU Tensi dan Cek Gula Darah alat Rp 400,000.00 Rp 400,000.00
11 HMMK KWU Snack Rp 150,000.00 Rp 150,000.00
11 HMMK KWU Souvenir HMMK Rp 150,000.00 Rp 150,000.00
11 HMMK KWU Buku gambar dan ateka Rp 150,000.00 Rp 150,000.00
11 HMMK KWU Buku kedokteran Rp - Rp -
11 HMMK KWU Jaket Rp - Rp -
11 HMMK KWU Kaos Rp - Rp -
11 HMMK KWU Kalender Rp - Rp -
11 HMMK KWU Waralaba Rp 5,000,000.00 Rp 5,000,000.00
11 HMMK KWU Babe Rp - Rp -
11 HMMK INFOKOM HMMK identity Rp 100,000.00 Rp 100,000.00
11 HMMK INFOKOM Stand HMMK Rp 250,000.00 Rp 150,000.00 Rp 100,000.00
11 HMMK INFOKOM Informasi HMMK Rp - Rp -
11 HMMK INFOKOM Rihlah Rp 200,000.00 Rp 100,000.00 Rp 100,000.00
11 HMMK INFOKOM Merchandise Rp 100,000.00 Rp 100,000.00
11 HMMK INFOKOM Dunia Maya HMMK Rp - Rp -
11 HMMK INFOKOM Album Kegiatan Rp - Rp -
11 HMMK INFOKOM Jaulah LDF (visitnya lohh) Rp 100,000.00 Rp 100,000.00
11 HMMK INFOKOM Database Infokom Rp 600,000.00 Rp 600,000.00
11 PMK Perayaan Natal Rp 2,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00
11 PMK Paskah Rp 1,750,000.00 Rp 1,000,000.00 Rp 750,000.00
11 PMK Malam Keakraban Rp 200,000.00 Rp 150,000.00 Rp 50,000.00
TOTAL Rp 126,776,130.00 Rp 36,276,000.00 Rp - Rp 90,500,130.00
PEMBIMBINGAN KEGIATAN KEMAHASISWAAN DAN PENYELENGGARAAN KEGIATAN SAC
Kode Kode Sub Kode Komponen Akun Akun SAP Akun SAP Akun SAP
Pelaksana Bidang Proker Anggaran Akun SAP 525111
Output Output Input SAP 525112 525113 525114
Kode Kode
Kode Akun Akun SAP Akun SAP 525112 Akun SAP
Sub Komp. Pelaksana Bidang Proker Anggaran Akun SAP 525114
Output SAP 525111 525113
Output Input
18 1 13 SEKRETARIS Sistem Poin Rp 450,000.00 Rp 300,000.00 Rp 150,000.00
13 INTERNA Refresh Rp -
13 EKSTERNA Refresh Rp -
13 EKSTERNA Visitasi BEM Rp 300,000.00 Rp 300,000.00
13 PSDMO LKMM TD 2 Rp 5,500,000.00 Rp 1,000,000.00 Rp 4,500,000.00
13 PSDMO FOKER BEM-UKM Rp 300,000.00 Rp 300,000.00
13 PSDMO BIO-PKMB Rp 20,000,000.00 Rp 8,000,000.00 Rp 12,000,000.00
13 PSDMO LKMM TD 1 Rp 4,000,000.00 Rp 3,000,000.00 Rp 1,000,000.00
13 PSDMO MAGANG BEM Rp 200,000.00 Rp 200,000.00
13 PSDMO Kepemanduan Kakak Asuh Rp 300,000.00 Rp 300,000.00
13 PSDMO Sistem Poin Rp 50,000.00 Rp 50,000.00
13 PSDMO Penetapan Kurikulum Prester Rp 50,000.00 Rp 50,000.00
13 PSDMO Pembuatan Raport Pengurus BEM Rp -
13 KESMA Seminar Rp 500,000.00 Rp 200,000.00 Rp 300,000.00
13 MSEC Monthly Meeting Rp 250,000.00 Rp 250,000.00
13 MSEC Study trip Rp 200,000.00 Rp 200,000.00
13 MSEC Debate Tutorial Rp 400,000.00 Rp 50,000.00 Rp 350,000.00
13 MSEC Book and Journal Analysis Rp 100,000.00 Rp 50,000.00 Rp 50,000.00
13 MSEC Public Speaking Training Rp 1,000,000.00 Rp 400,000.00 Rp 600,000.00
13 MSEC Plica Vocalis Rp 200,000.00 Rp 200,000.00
13 HSC HSC Monthly Meet-Up Rp 240,000.00 Rp 240,000.00
13 M-TORCH Arthritis Rp 1,700,000.00 Rp 500,000.00 Rp 1,200,000.00
13 M-URGENT Latissimus dorsi Rp 2,500,000.00 Rp 1,500,000.00 Rp 1,000,000.00
13 M-URGENT Pelatihan Ilmiah Rutin Rp -
13 M-URGENT KKTM Rp 5,000,000.00 Rp 2,000,000.00 Rp 3,000,000.00
13 M-URGENT Penelitian multi center Rp 600,000.00 Rp 400,000.00 Rp 200,000.00
13 VISUM Pelatihan rutin Rp 150,000.00 Rp 150,000.00
13 VISUM Seminar foto Rp 2,500,000.00 Rp 600,000.00 Rp 1,900,000.00
13 SAMAN Latihan Rp 1,500,000.00 Rp 1,500,000.00
13 RISMIK Latihan Rutin Rp -
13 RISMIK Clinic drum Rp 200,000.00 Rp 200,000.00
13 TEATER SUNTIK Pelatihan Rp 1,800,000.00 Rp 500,000.00 Rp 1,300,000.00
13 TEATER SUNTIK Workshop external Rp 2,000,000.00 Rp 600,000.00 Rp 1,400,000.00
13 OSSIPITAL Pelatihan Caving (Susur GOA) Rp 600,000.00 Rp 600,000.00
13 OSSIPITAL Latihan Rutin Rp 1,000,000.00 Rp 300,000.00 Rp 700,000.00
13 OSSIPITAL Diksar Ruangan dan Lapangan Rp 1,000,000.00 Rp 400,000.00 Rp 600,000.00
13 OSSIPITAL Pelatihan Water Rescue Rp 600,000.00 Rp 100,000.00 Rp 500,000.00
13 OSSIPITAL Pelatihan Akhir Tahun Rp 1,000,000.00 Rp 350,000.00 Rp 650,000.00
13 TBM Latihan Rutin Rp 1,800,000.00 Rp 1,000,000.00 Rp 800,000.00
13 DEPAG Training Motivasi Kepengurusan Rp 3,200,000.00 Rp 800,000.00 Rp 2,400,000.00
13 DEPAG Kation Rp 40,000.00 Rp 40,000.00
13 HMMK AMANI BBQ Rp -
13 HMMK AMANI Pedis Rp -
13 HMMK AMT Kajian Kedokteran Islam Rp 250,000.00 Rp 200,000.00 Rp 50,000.00
13 HMMK AMT antibotic Rp 18,000,000.00 Rp 5,000,000.00 Rp 13,000,000.00
13 HMMK KADERISASI TOW Rp -
13 HMMK KADERISASI Mentoring Rp -
13 HMMK KADERISASI Mentoring Akbar Rp 220,000.00 Rp 220,000.00
13 HMMK KADERISASI Kajian rutin (Kantin) Rp 390,000.00 Rp 390,000.00
13 HMMK KADERISASI TKAD 2 Rp 250,000.00 Rp 250,000.00
13 HMMK KADERISASI TKAD 3 Rp -
13 HMMK KADERISASI Lamina Rp 2,000,000.00 Rp 600,000.00 Rp 1,400,000.00
13 HMMK SYIAR Kajian Rp 600,000.00 Rp 360,000.00 Rp 240,000.00
13 HMMK SYIAR Pekan Al-quran Rp 2,000,000.00 Rp 300,000.00 Rp 1,700,000.00
13 HMMK SYIAR Ask About Islam Rp -
13 HMMK SYIAR Tebar Ilmu Rp -
13 HMMK SYIAR Quran on the spot Rp 100,000.00 Rp 100,000.00
13 HMMK KEPUTRIAN Karisma Rp 150,000.00 Rp 150,000.00
13 HMMK KEPUTRIAN Variasi Kajian Rp -
13 HMMK KEPUTRIAN Take (Talkshow keputrian) Rp 500,000.00 Rp 200,000.00 Rp 300,000.00
13 HMMK KEPUTRIAN BBQ Akhwat Rp 150,000.00 Rp 150,000.00
13 HMMK KEPUTRIAN Nasyid Rp -
13 HMMK KEPUTRIAN Muslimah On Campus (MOCA) Rp 300,000.00 Rp 300,000.00
13 PMK Persekutuan Jumat PMK Rp 200,000.00 Rp 150,000.00 Rp 50,000.00
TOTAL Rp 86,340,000.00 Rp 32,100,000.00 Rp 54,240,000.00
PENGIRIMAN DELEGASI MAHASISWA