RENCANA MATA ANGGARAN OPERASIONAL PROSES BELAJAR MENGAJAR TINGKAT FAKULTAS ( 60.

00% )
SEMESTER ( GANJIL ) TAHUN AJARAN ( 2020/2021 )

PMB DAN PAGU

UNIVERSITAS DARI 60.00%
NO PROGRAM STUDI PENDAPATAN FAKULTAS FAKULTAS SEMESTER
40.00% PMB 85.00%
60.00% 15.00% GANJIL
A FAKULTAS KESEHATAN
1 PENGEMBANGAN FAKULTAS 723,140,550
2 S1 KEPERAWATAN 1,755,219,000 702,087,600 1,053,131,400 895,161,690 157,969,710 895,161,690
3 PROFESI NERS 419,520,000 167,808,000 251,712,000 213,955,200 37,756,800 213,955,200
4 DIII KEPERAWATAN 380,800,000 152,320,000 228,480,000 194,208,000 34,272,000 194,208,000
5 DIII KEBIDANAN 139,136,000 55,654,400 83,481,600 70,959,360 12,522,240 70,959,360
6 S1 GIZI 620,286,000 248,114,400 372,171,600 316,345,860 55,825,740 316,345,860
7 S1 FARMASI 3,297,000,000 1,318,800,000 1,978,200,000 1,681,470,000 296,730,000 1,681,470,000
8 S1 KESEHATAN MASYARAKAT 399,204,000 159,681,600 239,522,400 203,594,040 35,928,360 203,594,040
9 ILMU KEOLAH RAGAAN 74,090,000 29,636,000 44,454,000 37,785,900 6,668,100 37,785,900
10 S1 KEBIDANAN 869,040,000 347,616,000 521,424,000 443,210,400 78,213,600 443,210,400
11 PROFESI BIDAN 80,600,000 32,240,000 48,360,000 41,106,000 7,254,000 41,106,000
JUMLAH 8,034,895,000 3,213,958,000 4,820,937,000 4,097,796,450 723,140,550 4,097,796,450
B FAKULTAS EKONOMI HUKUM DAN
1 PENGEMBANGAN FAKULTAS 51,478,470
2 S1 SASTRA INGGRIS 159,207,000 63,682,800 95,524,200 81,195,570 14,328,630 81,195,570
3 S1 ILMU HUKUM 279,715,000 111,886,000 167,829,000 142,654,650 25,174,350 142,654,650
4 S1 SASTRA JEPANG 61,361,000 24,544,400 36,816,600 31,294,110 5,522,490 31,294,110
5 D4 AKUNTASI PERPAJAKAN 71,700,000 28,680,000 43,020,000 36,567,000 6,453,000 36,567,000
6 S1 BISNIS DIGITAL
7 D4 BISNIS MANAGEMEN RITEL
JUMLAH 571,983,000 228,793,200 343,189,800 291,711,330 51,478,470 291,711,330
C FAKULTAS KOMPUTER DAN
1 PENGEMBANGAN FAKULTAS 80,901,900
2 S1 PGPAUD 99,230,000 39,692,000 59,538,000 50,607,300 8,930,700 50,607,300
3 S1 PGSD 355,920,000 142,368,000 213,552,000 181,519,200 32,032,800 181,519,200
4 S1 TEKNIK INFORMATIKA 443,760,000 177,504,000 266,256,000 226,317,600 39,938,400 226,317,600
S1 PENDIDIKAN VOKASIONAL DESIGN
5
FASHION
JUMLAH 898,910,000 359,564,000 539,346,000 458,444,100 80,901,900 458,444,100
TOTAL 9,505,788,000 3,802,315,200 5,703,472,800 4,847,951,880 855,520,920 4,847,951,880

Menyetujui, Ungaran, 01 Mei 2021

Rektor Wakil Rektor 2

Prof. Dr. Subyantoro, M.Hum. Dr. Sigit Ambar Widyawati, M.Kes.