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572113 Belanja Bantuan Beasiswa


- Beasiswa Bidik Misi ( 65 Mhs )

65 MHS


    
 

  
   

521111 Belanja Bahan
- Pengadaan Bahan Habis Pakai
521113 Honor yang terkait dengan output kegiatan
- Honor persiapan / Koordianasi Pelaksanaan ( 6 org x 4 kali )
- Honor panitia /petugas penyelenggara ( 6 org x 4 kali )
521219 Belanja Barang Non Oerasional Lainnya
- Konsumsi koordinasi dan kepanitiaan ( 12 org x 4 kali )
- Konsumsi kegiatan /sosialisasi /pelatihan ( 200 org x 6 kali )
- Kegiatan mahasiswa tingkat fakultas
- Kegiatan mahasiswa Tingkat
Universitas /Nasional/Internasional



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65

12,000,000

5 KEG

1,250,000

24 OK
72 OK

24
72

350,000
350,000

72
1200
20
10

50,000
25,000
4,420,500
20,000,000

72 OH
1200 Ok
20 KEG
10 KEG

511115 Belanja Jasa Profesi


- Honor nara sumber ( 2 org x 3 jam x 6 kali )

36 OJ

36

400,000

521119 Belanja perjalanan lainnya


- perjalanan persiapan /koordinasi program ( 2 org x 2 kali )
- perjalanan nara sumber ( 2 org x 6 kali )

4 OK
12 OK

4
12

1,250,000
2,500,000

   



! 
521211 Belanja bahan
- pengadaan bahan habis pakai

6 KEG

1,250,000

521213 Honor yang terkait dengan output kegiatan


- Honor sekretariat ( 8 org x 6 bulan )
- Honor sosialisasi / lokakarya program ( 12 org x 3 kali )
- Honor seleksi mahasiswa / UKM ( 8 org x 3 kali )
- Honor Monev dan Laporan ( 6 org x 2 kali )

48 OB
36 OK
24 OK
12 OK

48
36
24
12

450,000
350,000
350,000
350,000

521219 Belanja barang non operasional lainnya


- Konsumsi koordinasi dan kepanitiaan
- Konsumsi kegiatan /sosialisasi /pelatihan ( 120org x 5 kali )
" pemberian bantuan modal usaha kepada mahasiswa

56 OH
600 OH
75

56
600
75

40,000
25,000
8,000,000

522115 Belanja jasa profesi


- honor seleksi rencana bisnis ( 2 org x 150 proposal )
- honor nara sumber ( 4 org x 5 keg x 3 jam )

300 OK
60 OJ

300
60

100,000
350,000

524119 Belanja perjalanan lainnya ( DN )


- perjalanan persiapan/koordinasi program ( 2 org x 2 kali )
- perjalanan nara sumber ( 3 org x 5 kali )

4 OK
15 Ok

4
15

1,500,000
2,000,000

$
 
 
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521211 Belanja Bahan
" Pengadaan Bahan Habis Pakai

6 KEG

1,500,000

521213 Honor yang terkait dengan output kegiatan


- Honor Persiapan /Koordinasi Pelaksanaan ( 6 org x 2 kali )
- Honor panitia /petugas penyelenggara ( 12 org x 4 kali )

12 OK
48 OK

12
48

350,000
350,000

12 OH
400 OK
15 LBG

12
400
15

50,000
25,000
10,000,000

4 Paket

20,000,000

521219 Belanja Barang Non Operasional Lainnya


- Konsumsi koordinasi dan kepanitiaan ( 12 org x 2 kali )
- Konsumsi kegiatan /pelatihan /Workshop ( 100 org x 4 kali )
- Pemberian Bantuan Pengembangan Organisasi
kemahasiswaan
- pemberian bantuan untuk unit kegiatan mahasiswa ( UKM )

c #c
8

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522115 Belanja Jasa Profesi


- Honor Nara Sumber (2 org x 3 jam x 4 kali )

24 OJ


 
 
  7 

 
 
  7 
521211 Belanja Bantuan mahasiswa
" Beasiswa PPA/ BBM ( 639 Mhs x 12 Bln )

7668 OB

 
! !! 9

 %    


521211 Belanja modal peralatan dan mesin
" pengadaan peralatan laboratorium rekayasa fakultas teknik
! !! 9

 %   
521211 Belanja modal gedung dan bangunan
-Pembangunan Gedung Laboratorium rekayasa fakultas teknik

24

400,000

7668

350,000

1 Paket

8,000,000,000

1 Paket

7,000,000,000

&/
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4,913,800,000

: 

780,000,000

c 
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25,200,000
  
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30,000,000
88,410,000
200,000,000

88,410,000
200,000,000

cc 
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5,000,000
30,000,000
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15,000,000
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16,800,000
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10,000,000
150,000,000
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