PETUNJUK OPRASIONAL KEGIATAN (POK) TAHUN 2023

KEMENTERIAN: (023) KEMENTERIAN PENDIDIKAN, KEBUDAYAAN, RISET, DAN TEKNOLOGI

ESELON : (17) DITJEN PENDIDIKAN
SATKER : () UNIVERSITAS LAMPUNG - SATGAS PPKS

PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/ HARGA
No KODE VOLUME JUMLAH BIAYA
KOMPONEN/SUBKOMPONEN/AKUN/DETIL SATUAN
A Blok Kegiatan
1 Penyusunan Pertor Pedoman Beracara PPKS 1 keg Rp 43,008,000
2 Penyusunan Panduan PPKS 1 keg Rp 12,099,400
3 Perjadin 9 orang Rp 93,174,660
4 Sosialisasi Berkala 8 keg Rp 149,992,000
5 Pelatihan PPKS di Lingkungan Unila 2 keg Rp 37,500,000
6 Pelaksanaan Jejaring Kerjasama PPKS 1 keg Rp 20,529,400
7 Survei 6 keg Rp 69,408,000
8 Penyusunan Laporan & Pemantauan 2 keg Rp 56,098,000
9 Seminar Nasional 1 keg Rp 94,000,000

B Belanja Barang
1 Pembangunan Website PPKS 1 keg -
2 Belanja Modal Peralatan & Mesin 1 kali Rp 37,795,500
3 Belanja Modal Sarana Perkantoran 1 kali Rp 8,380,000
4 Belanja Keperluan Sehari-hari Perkantoran 12 kali Rp 10,000,000
TOTAL Rp 631,984,960

Ketua Satgas PPKS Unila

Dr. Candra Perbawati, SH.,M.A

NIP. 196810051994032000
4750000
95000
 Block Anggaran PPKS 2023
Block Kegiatan
No Nama Kegiatan Volume Satuan Jumlah Total
Penyusunan Pertor Pedoman Beracara
1 1 Kegiatan Rp43,008,000
PPKS

Hotel Tim Regulasi + PPKS (3 hari x 2 malam) 24 /malam Rp1,200,000 Rp28,800,000

12 kamar
Fullday Paket (Lintas Kementerian) [30 orang] 30 Orang/Paket Rp280,000 Rp8,400,000
Honor Narasumber 1 Orang/honor Rp900,000 Rp900,000
Kertas HVS A40 80 Gram [7 rim] 8 Rim Rp51,000 Rp408,000
Uang Saku Peserta [30 orang] 30 Orang/Kali Rp150,000 Rp4,500,000
2 Penyusunan Panduan PPKS 1 Kegiatan Rp12,099,400
Ballpoint Standard [2 lusin] 2 Lusin Rp25,000 Rp50,000
Flashdisk 32GB [4 buah] 4 Buah Rp167,000 Rp668,000
Fotokopi [438 lembar] 438 Lembar Rp300 Rp131,400
Kudapan [15 orang x 7 keg] 105 Orang/Paket Rp50,000 Rp5,250,000
Jilid Soft Cover/Hard Cover [100 eks] 100 Eksamplar Rp60,000 Rp6,000,000
3 Belanja Perjalanan 1 Tahun Rp93,174,660
Perjalanan dinas 9 orang 10,352,733 10,352,733
4 Sosialisasi Berkala 8 Kegiatan Rp149,992,000
Rp18,749,000
- Ballpoint BoldLiner Pro 1.0 [30 buah x 1
keg] 50 Buah 17,000 850,000
- Block Note [30 buah x 1 keg] 50 Buah 5,000 250,000
- Buku Milimeter Block A3 [1 buah] 3 Buku 10,000 30,000
- FlashDisk 32GB [ 4 buah] 4 Buah 167,000 668,000
- ATK 4 Paket 1,780,000 7,120,000
- Goody Bag [30 buah x 1 Keg] 50 Buah 17,000 850,000
- Kertas HVS A4 70 Gram [5 rim x 1 keg] 20 Rim 44,000 880,000
- Konsumsi (Makan) [50 orang x 1 keg] 50 Orang/Kali 50,000 2,500,000
- Kudapan (Snack) [15 orang x 3 keg] 45 Orang/Kali 15,000 675,000
- Cetak Spanduk/Banner#1 [8 m] 8 Meter Rp53,000 Rp424,000
- Fotokopi [30 eks] 30 Eksamplar Rp30,000 Rp900,000
- Toner HP (85A) [1 buah] 1 Buah Rp1,352,000 Rp1,352,000
- Kudapan [45 orang x 1 kali] 45 Orang/Paket Rp50,000 Rp2,250,000

5 Pelatihan PPKS di Lingkungan Unila 2 Kegiatan Rp37,500,000

Rp18,749,000
- Ballpoint BoldLiner Pro 1.0 [30 buah x 1
keg] 50 Buah 17,000 850,000
- Block Note [30 buah x 1 keg] 50 Buah 5,000 250,000
- Buku Milimeter Block A3 [1 buah] 3 Buku 10,000 30,000
- FlashDisk 32GB [ 4 buah] 4 Buah 167,000 668,000
- ATK 4 Paket 1,780,000 7,120,000
- Goody Bag [30 buah x 1 Keg] 50 Buah 17,000 850,000
- Kertas HVS A4 70 Gram [5 rim x 1 keg] 20 Rim 44,000 880,000
- Konsumsi (Makan) [50 orang x 1 keg] 50 Orang/Kali 50,000 2,500,000
- Kudapan (Snack) [15 orang x 3 keg] 45 Orang/Kali 15,000 675,000
- Cetak Spanduk/Banner#1 [8 m] 8 Meter Rp53,000 Rp424,000
- Fotokopi [30 eks] 30 Eksamplar Rp30,000 Rp900,000
- Toner HP (85A) [1 buah] 1 Buah Rp1,352,000 Rp1,352,000
- Kudapan [45 orang x 1 kali] 45 Orang/Paket Rp50,000 Rp2,250,000
6 Pelaksanaan Jejaring Kerjasama PPKS 1 Kegiatan Rp20,529,400
Rp20,529,400
Ballpoint Standard [2 lusin] 2 Lusin Rp25,000 Rp50,000
Flashdisk 32GB [4 buah] 4 Buah Rp167,000 Rp668,000
Fotokopi [438 lembar] 438 Lembar Rp300 Rp131,400
Fullday Paket (Lintas Kementerian) [50 orang] 50 Orang/Paket Rp280,000 Rp14,000,000
Jilid Soft Cover/Hard Cover [5 eks] 6 Eksamplar Rp37,000 Rp222,000
Kertas HVS A40 80 Gram [7 rim] 8 Rim Rp51,000 Rp408,000
Kudapan (Snack) #1 [20 orang x 5 kali] 100 Orang/Kali Rp20,000 Rp2,000,000
Toner HP (12A) [2 buah] 2 Buah Rp1,525,000 Rp3,050,000
7 Survey PPKS 6 Kegiatan Rp69,408,000
Rp11,568,000
Surveyor (13 surveyor) (31 responden) 403 Orang Rp 8,000 Rp 3,224,000
Pengolah Data (3 orang) 3 Orang Rp 1,540,000 Rp 4,620,000
Pencetakan Kuesioner 1580 Halaman Rp 300 Rp 474,000
Akomodasi (13 orang) x 5 hari 65 Orang Rp 50,000 Rp 3,250,000

8 Penyusunan Laporan & Pemantauan 2 Kegiatan Rp56,098,000

Rp28,049,000
Flashdisk 32GB [4 buah] 4 Buah Rp167,000 Rp668,000
Fotokopi [2000 lembar] 2,000 Lembar Rp300 Rp600,000
Ballpoint Standard (1 lusin) 8 Lusin Rp25,000 Rp200,000
Cetak Spanduk/Banner#1 [8m] 2 banner 12 Meter Rp53,000 Rp636,000
Fullday Paket (Lintas Kementerian) [50 orang] 40 Orang/Paket Rp280,000 Rp11,200,000
Goody Bag [50 buah x 1 Keg] 50 Buah 30,000 1,500,000
Kertas HVS A4 70 Gram [10 rim] 8 Rim Rp44,000 Rp352,000
Konsumsi (makan) #1 [20 x 8 kali] 160 Orang/Kali Rp35,000 Rp5,600,000
Kudapan (Snack) #1 [20 x 8 kali] 160 Orang/Kali Rp20,000 Rp3,200,000
Tinta Epson 003 Black [1 buah] 4 Buah Rp150,000 Rp600,000
Tinta Epson 003 Cyan [1 buah] 4 Buah Rp150,000 Rp600,000
Tinta Epson 003 Magenta [1 buah] 4 Buah Rp150,000 Rp600,000
Tinta Epson 003 Yellow [1 buah] 4 Buah Rp150,000 Rp600,000
Toner HP (15A) [3 buah] 1 Buah Rp1,693,000 Rp1,693,000

8 Seminar Nasional PPKS Pertama 1 Kegiatan Rp94,000,000

 Block Anggaran PPKS 2023
Block Barang
No Nama Kegiatan Volume Satuan Jumlah Total
1 Belanja Modal Peralatan & Mesin 1 Kegiatan Rp37,795,500
SHARP 50 Inch Android TV LED 2T-C50BG1i 1 Unit 7,770,000 7,770,000
Printer BROTHER DCP-T820DW Printer Ink Tank Multifunction T820 WiFi Duplex
1 Unit 4,800,000 4,800,000
ADF
ACER All-In-One Aspire C24-1650 (Core i3-1115G4, 4GB, 1TB HDD, Win 11 Home) 1 Unit 8,576,500 8,576,500
Projector/Proyektor Epson EBX-450 XGA 3600 ansi LCD Projector 1 Unit 5,250,000 5,250,000
Acer Aspire 5 A514-55G-53SH Laptop [Intel Core i5-1235U/14 Inch FHD IPS/8GB
1 Unit 11,399,000
DDR4/512GB SSD/Nvidia GeForce MX550 2GB Graphics/Win 11+OHS 2021] 11,399,000
2 Belanja Modal Sarana Perkantoran 1 Kegiatan Rp8,380,000
Filling Cabinet 4 Laci Merk Lion L44 2 Unit 2,840,000 5,680,000
Lemari Arsip Brother 304 1 Unit 2,700,000 2,700,000
3 Belanja Keperluan Sehari-hari Perkantoran 1 Kegiatan Rp10,000,000
Pembuatan stamp @100000 3 Buah 100,000 300,000
KOP Surat 3 Rim 200,000 600,000
Kertas A4 5 Rim 55,000 275,000
Kertas F4 10 rim @56.000 5 Rim 60,000 300,000
Strapler Joyko HD 50 CL 3 Box 100,000 300,000
Pena Balliner 05 5 kotak @180.000 3 kotak 180,000 540,000
Pena Joyko Jel 4 kotak 35,000 140,000
Standing Banner 1 buah 500,000 500,000
leaflet 1 Rim 500,000 500,000
Pakaian Dinas (rompi) 14 orang 200,000 2,800,000
White Board 1 buah 1,300,000 1,300,000
Papan informasi satgas 1 buah 1,500,000 1,500,000
Gunting 1 kotak 150,000 150,000
Glue stick 1 kotak 100,000 100,000
Paper Clip trigonal 2 dus 50,000 100,000
Binder Clip combo 105 1 dus 100,000 100,000
Flasdisk 32 GB 3 buah 165,000 495,000