LAPORAN REALISASI

POLITEKNIK KESEHATAN BANJARMASIN

Bulan : M e i

Uraian
Kode [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]

 Uraian
Kode [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]

 Uraian
Kode [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]

 Uraian
Kode [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]

 Uraian
Kode [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 0 6.100.000
052 Pelaksanaan 227.500.000 0 227.500.000
A tanpa sub komponen 227.500.000 0 227.500.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 227.500.000 0 227.500.000
5034.602.002 Penelitian Terapan Unggulan PT (PTU-PT) 593.000.000 13.447.700 579.552.300

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

 Uraian
Kode [register - Beban -jnsban- Cr Tarik - KPPN - Lokasi - Kabkota] Pagu Realisasi Sisa Dana
051 Persiapan 33.000.000 13.447.700 19.552.300
A Seminar Penelitian Terapan Ungulan Perguruan Tinggi 33.000.000 13.447.700 19.552.300
521211 [00000000-A-0-0-045-15-52] Belanja Bahan 12.000.000 4.057.700 7.942.300
522151 [00000000-A-0-0-045-15-52] Beban Jasa Profesi 5.400.000 5.400.000 0
524114 [00000000-A-0-0-045-15-52] Belanja Perjalanan DInas Paket Meeting Dalam 15.600.000 3.990.000 11.610.000
052 Pelaksanaan 560.000.000 0 560.000.000
A tanpa sub komponen 560.000.000 0 560.000.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 560.000.000 0 560.000.000
5034.602.003 Penelitian Berbasis Kompetensi (PBK) 419.300.000 0 419.300.000
052 Pelaksanaan 325.500.000 0 325.500.000
A tanpa sub komponen 325.500.000 0 325.500.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 325.500.000 0 325.500.000
053 Monitoring dan Evaluasi 30.800.000 0 30.800.000
A Seminar Hasil Penelitian (Buka Blokir) 30.800.000 0 30.800.000
521211 [00000000-A-0-0-045-15-52] Belanja Bahan 17.250.000 0 17.250.000
522151 [00000000-A-0-0-045-15-52] Beban Jasa Profesi 5.400.000 0 5.400.000
524114 [00000000-A-0-0-045-15-52] Belanja Perjalanan DInas Paket Meeting Dalam 8.150.000 0 8.150.000
054 Publikasi 63.000.000 0 63.000.000
A Langganan Jurnal 60.000.000 0 60.000.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 60.000.000 0 60.000.000
B Penerbitan Jurnal Poltekkes 3.000.000 0 3.000.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 3.000.000 0 3.000.000
5034.603 Layanan Pendidikan 5.508.986.000 816.080.238 4.692.905.762
5034.603.001 Tanpa Sub Output 5.508.986.000 816.080.238 4.692.905.762
051 Pelaksanaan Sipensimaru 270.845.000 49.878.700 220.966.300
A Sipenmaru Jalur PMDP 42.760.000 33.132.200 9.627.800
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 32.460.000 23.421.200 9.038.800
524111 [00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa 10.300.000 9.711.000 589.000
B Sipenmaru Jalur Ujian Tulis (Umum, Gakin dan Lintas Propinsi) 228.085.000 16.746.500 211.338.500
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 122.455.000 12.986.500 109.468.500
521213 [00000000-D-0-0-045-15-52] Belanja Honor Output Kegiatan 67.500.000 0 67.500.000
522141 [00000000-D-0-0-045-15-52] Beban Sewa 8.000.000 0 8.000.000
524111 [00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa 30.130.000 3.760.000 26.370.000
052 Pelaksanaan PKKMB (Pengenalan Kehidupan Kampus Bagi Mahasiswa 125.100.000 0 125.100.000
A tanpa sub komponen 125.100.000 0 125.100.000
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 112.500.000 0 112.500.000
522151 [00000000-D-0-0-045-15-52] Beban Jasa Profesi 12.600.000 0 12.600.000
053 Pelaksanaan Wisuda 492.580.000 0 492.580.000
A WISUDA DIPLOMA III 255.115.000 0 255.115.000
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 81.765.000 0 81.765.000
522191 [00000000-D-0-0-045-15-52] Beban Jasa Lainnya 3.800.000 0 3.800.000
524111 [00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa 16.400.000 0 16.400.000
524114 [00000000-D-0-0-045-15-52] Belanja Perjalanan DInas Paket Meeting Dalam 153.150.000 0 153.150.000
B WISUDA DIPLOMA IV 237.465.000 0 237.465.000
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 75.365.000 0 75.365.000
522191 [00000000-D-0-0-045-15-52] Beban Jasa Lainnya 3.800.000 0 3.800.000
524111 [00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa 16.400.000 0 16.400.000
524114 [00000000-D-0-0-045-15-52] Belanja Perjalanan DInas Paket Meeting Dalam 141.900.000 0 141.900.000
054 Pelaksanaan Kegiatan Kemahasiswaan 1.400.426.000 357.617.500 1.042.808.500
A Kegiatan BEM 201.046.000 0 201.046.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 201.046.000 0 201.046.000
B Lomba Karya Tulis Mahasiswa 10.350.000 0 10.350.000
521211 [00000000-A-0-0-045-15-52] Belanja Bahan 7.150.000 0 7.150.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 3.200.000 0 3.200.000
C Kegiatan Saka Bhakti Husada 299.760.000 77.942.500 221.817.500
521211 [00000000-A-0-0-045-15-52] Belanja Bahan 78.750.000 52.152.500 26.597.500
521213 [00000000-A-0-0-045-15-52] Belanja Honor Output Kegiatan 44.400.000 25.790.000 18.610.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 176.610.000 0 176.610.000
D JAMNAS Saka Bakti Husada / Kemah Nasional 107.300.000 0 107.300.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 91.700.000 0 91.700.000
524111 [00000000-A-0-0-045-15-52] Belanja Perjalanan Biasa 15.600.000 0 15.600.000
E Kompetisi Mahasiswa / Event Nasional 160.240.000 0 160.240.000
521211 [00000000-A-0-0-045-15-52] Belanja Bahan 3.520.000 0 3.520.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 107.640.000 0 107.640.000
524111 [00000000-A-0-0-045-15-52] Belanja Perjalanan Biasa 49.080.000 0 49.080.000
F Seleksi Mahasiswa Berprestasi 40.980.000 0 40.980.000
521211 [00000000-A-0-0-045-15-52] Belanja Bahan 13.850.000 0 13.850.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 11.200.000 0 11.200.000
524111 [00000000-A-0-0-045-15-52] Belanja Perjalanan Biasa 15.930.000 0 15.930.000
G Forum Komunikasi Mahasiswa Poltekkes Indonesia 33.600.000 0 33.600.000
521219 [00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 33.600.000 0 33.600.000

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

 Uraian
Kode [register - Beban -jnsban- Cr Tarik - KPPN - Lokasi - Kabkota] Pagu Realisasi Sisa Dana
H Debat Bahasa Inggris 84.250.000 22.000.000 62.250.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 59.800.000 22.000.000 37.800.000
524111 [00000000-A-0-0-045-15-52] Belanja Perjalanan Biasa 24.450.000 0 24.450.000
I Penelitian Mahasiswa 188.600.000 0 188.600.000
521211 [00000000-A-0-0-045-15-52] Belanja Bahan 21.800.000 0 21.800.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 150.000.000 0 150.000.000
524111 [00000000-A-0-0-045-15-52] Belanja Perjalanan Biasa 16.800.000 0 16.800.000
J PORNIMAKES Regional Kalimantan 274.300.000 257.675.000 16.625.000
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 123.225.000 109.903.000 13.322.000
521219 [00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 91.050.000 90.750.000 300.000
524111 [00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa 60.025.000 57.022.000 3.003.000
055 Pelaksanaan Kegiatan Penjaminan Mutu 394.590.000 0 394.590.000
A Kegiatan Unit Penjaminan Mutu 365.290.000 0 365.290.000
521211 [00000000-A-0-0-045-15-52] Belanja Bahan 46.350.000 0 46.350.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 292.000.000 0 292.000.000
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 10.740.000 0 10.740.000
B Pelaporan PDDIKTI 29.300.000 0 29.300.000
521211 [00000000-A-0-0-045-15-52] Belanja Bahan 29.300.000 0 29.300.000
056 Pemberian Layanan Manajemen Pendidikan 846.005.000 9.100.000 836.905.000
A Pelaksanaan Pengelolaan Pendidikan 371.400.000 9.100.000 362.300.000
521115 [00000000-D-0-0-045-15-52] Belanja Honor Operasional Satuan Kerja 371.400.000 9.100.000 362.300.000
B Kegiatan Unit Perpustakaan 29.700.000 0 29.700.000
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 29.700.000 0 29.700.000
C Kegiatan Unit Laboratorium 3.450.000 0 3.450.000
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 3.450.000 0 3.450.000
D Kegiatan Unit Gratifikasi 9.960.000 0 9.960.000
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 9.960.000 0 9.960.000
E Kegiatan Tim Pengembangan Prodi 120.710.000 0 120.710.000
521211 [00000000-A-0-0-045-15-52] Belanja Bahan 33.670.000 0 33.670.000
522151 [00000000-A-0-0-045-15-52] Beban Jasa Profesi 57.600.000 0 57.600.000
524114 [00000000-A-0-0-045-15-52] Belanja Perjalanan DInas Paket Meeting Dalam 29.440.000 0 29.440.000
F Kegiatan Unit SPI 65.670.000 0 65.670.000
521211 [00000000-A-0-0-045-15-52] Belanja Bahan 10.320.000 0 10.320.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 12.750.000 0 12.750.000
522151 [00000000-A-0-0-045-15-52] Beban Jasa Profesi 19.200.000 0 19.200.000
524111 [00000000-A-0-0-045-15-52] Belanja Perjalanan Biasa 23.400.000 0 23.400.000
G Workshop Standarisasi APN dan Penanganan BBLR 28.670.000 0 28.670.000
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 8.520.000 0 8.520.000
522151 [00000000-D-0-0-045-15-52] Beban Jasa Profesi 9.600.000 0 9.600.000
524114 [00000000-D-0-0-045-15-52] Belanja Perjalanan DInas Paket Meeting Dalam 10.550.000 0 10.550.000
H Pelatihan Bantuan Hidup Dasar 30.190.000 0 30.190.000
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 8.840.000 0 8.840.000
522151 [00000000-D-0-0-045-15-52] Beban Jasa Profesi 9.600.000 0 9.600.000
524114 [00000000-D-0-0-045-15-52] Belanja Perjalanan DInas Paket Meeting Dalam 11.750.000 0 11.750.000
I Seminar Keperawatan 31.480.000 0 31.480.000
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 21.000.000 0 21.000.000
522151 [00000000-D-0-0-045-15-52] Beban Jasa Profesi 5.400.000 0 5.400.000
524114 [00000000-D-0-0-045-15-52] Belanja Perjalanan DInas Paket Meeting Dalam 5.080.000 0 5.080.000
K Workshop Pengembangan Prodi Jurusan Keperawatan Gigi 12.575.000 0 12.575.000
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 4.900.000 0 4.900.000
522151 [00000000-D-0-0-045-15-52] Beban Jasa Profesi 3.600.000 0 3.600.000
524111 [00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa 4.075.000 0 4.075.000
L Workshop Jaminan Pelayanan Kesehatan Mahasiswa 35.550.000 0 35.550.000
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 13.000.000 0 13.000.000
522151 [00000000-D-0-0-045-15-52] Beban Jasa Profesi 14.400.000 0 14.400.000
524111 [00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa 8.150.000 0 8.150.000
M Workshop Panduan Akademik 35.550.000 0 35.550.000
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 13.000.000 0 13.000.000
522151 [00000000-D-0-0-045-15-52] Beban Jasa Profesi 14.400.000 0 14.400.000
524111 [00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa 8.150.000 0 8.150.000
N Workshop Penilaian Ekstrakulikuler Dan Bimbingan Akademik 35.550.000 0 35.550.000
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 13.000.000 0 13.000.000
522151 [00000000-D-0-0-045-15-52] Beban Jasa Profesi 14.400.000 0 14.400.000
524111 [00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa 8.150.000 0 8.150.000
O Workshop e-Learning 35.550.000 0 35.550.000
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 13.000.000 0 13.000.000
522151 [00000000-D-0-0-045-15-52] Beban Jasa Profesi 14.400.000 0 14.400.000
524111 [00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa 8.150.000 0 8.150.000
057 Peningkatan Kemampuan Tenaga Pendidik dan Kependidikan 971.500.000 159.184.038 812.315.962
A Pelatihan Fungsional dan Teknis 850.230.000 159.184.038 691.045.962

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

 Uraian
Kode [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 379.000.000 31.360.000 347.640.000
524111 [00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa 471.230.000 127.824.038 343.405.962
B Pertemuan Manajemen Laboratorium 35.630.000 0 35.630.000
524111 [00000000-A-0-0-045-15-52] Belanja Perjalanan Biasa 35.630.000 0 35.630.000
C Pengembangan Repository untuk Pustakawan 35.630.000 0 35.630.000
524111 [00000000-A-0-0-045-15-52] Belanja Perjalanan Biasa 35.630.000 0 35.630.000
D Peningkatan Kapasitas Pegawai 22.500.000 0 22.500.000
521219 [00000000-D-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 22.500.000 0 22.500.000
E Peningkatan SDM Unit Penjaminan Mutu 27.510.000 0 27.510.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 12.000.000 0 12.000.000
524111 [00000000-A-0-0-045-15-52] Belanja Perjalanan Biasa 15.510.000 0 15.510.000
058 Pemberian Bantuan Pendidikan Mahasiswa dari Keluarga Tidak Mampu 629.940.000 240.300.000 389.640.000
A Tubel Gakin Lanjutan DIII (Tahun 2016/2017) 6.120.000 4.700.000 1.420.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 6.120.000 4.700.000 1.420.000
B Tubel Gakin Lanjutan D.III (2017/2018) 107.190.000 63.800.000 43.390.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 107.190.000 63.800.000 43.390.000
C Tubel Gakin Lanjutan D.III (2018/2019) 177.630.000 100.600.000 77.030.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 177.630.000 100.600.000 77.030.000
D Tubel Gakin Baru D.III (2019/2020) 177.420.000 0 177.420.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 177.420.000 0 177.420.000
E Tubel Gakin Lanjutan D.IV (2017/2018) 86.700.000 51.200.000 35.500.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 86.700.000 51.200.000 35.500.000
F Tubel Gakin Lanjutan D.IV (2018/2019) 33.720.000 20.000.000 13.720.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 33.720.000 20.000.000 13.720.000
G Tubel Gakin Baru D.IV (2019/2020) 41.160.000 0 41.160.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 41.160.000 0 41.160.000
059 Pemberian Beasiswa Mahasiswa Berprestasi 378.000.000 0 378.000.000
A Beasiswa Diploma III 162.000.000 0 162.000.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 162.000.000 0 162.000.000
B Beasiswa Diploma IV 216.000.000 0 216.000.000
521219 [00000000-A-0-0-045-15-52] Belanja Barang Non Operasional Lainnya 216.000.000 0 216.000.000
5034.604 Sarana dan Prasarana Pendidikan 3.165.058.000 1.043.856.690 2.121.201.310
5034.604.001 Tanpa Sub Output 3.165.058.000 1.043.856.690 2.121.201.310
051 Pengadaan Alat Laboratorium 1.613.407.000 261.239.800 1.352.167.200
A tanpa sub komponen 1.613.407.000 261.239.800 1.352.167.200
532111 [00000000-A-0-0-045-15-52] Belanja Modal Peralatan dan Mesin 1.141.906.000 234.600.000 907.306.000
532111 [00000000-D-0-0-045-15-52] Belanja Modal Peralatan dan Mesin 471.501.000 26.639.800 444.861.200
055 Pengadaan Peralatan dan Fasilitas Pendidikan 1.076.431.000 307.396.890 769.034.110
A Alat Pengolah Data 344.197.000 138.976.150 205.220.850
532111 [00000000-D-0-0-045-15-52] Belanja Modal Peralatan dan Mesin 344.197.000 138.976.150 205.220.850
B Inventaris Kantor 732.234.000 168.420.740 563.813.260
532111 [00000000-D-0-0-045-15-52] Belanja Modal Peralatan dan Mesin 732.234.000 168.420.740 563.813.260
056 Kendaraan Bermotor 475.220.000 475.220.000 0
A tanpa sub komponen 475.220.000 475.220.000 0
532111 [00000000-A-0-0-045-15-52] Belanja Modal Peralatan dan Mesin 475.220.000 475.220.000 0
5034.605 Gedung Layanan Pendidikan 1.551.653.000 0 1.551.653.000
5034.605.001 Tanpa Sub Output 1.551.653.000 0 1.551.653.000
051 Pembangunan Gedung Layanan Pendidikan 1.551.653.000 0 1.551.653.000
A tanpa sub komponen 1.551.653.000 0 1.551.653.000
533111 [00000000-A-0-0-045-15-52] Belanja Modal Gedung dan Bangunan 1.551.653.000 0 1.551.653.000
5034.970 Layanan Dukungan Manajemen Satker 635.034.000 106.186.459 528.847.541
5034.970.001 Tanpa Sub Output 635.034.000 106.186.459 528.847.541
051 Penyusunan rencana program dan Penyusunan rencana anggaran 212.924.000 42.288.459 170.635.541
A tanpa sub komponen 212.924.000 42.288.459 170.635.541
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 38.774.000 0 38.774.000
524111 [00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa 174.150.000 42.288.459 131.861.541
052 Pelaksanaan pemantauan dan evaluasi 72.460.000 9.380.000 63.080.000
A LAKIP/SAKIP/LAPTAH/E MONEV 72.460.000 9.380.000 63.080.000
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 2.800.000 0 2.800.000
524111 [00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa 69.660.000 9.380.000 60.280.000
053 Pengelolaan keuangan dan perbendaharaan 227.190.000 54.518.000 172.672.000
A tanpa sub komponen 227.190.000 54.518.000 172.672.000
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 14.700.000 0 14.700.000
522151 [00000000-D-0-0-045-15-52] Beban Jasa Profesi 14.400.000 0 14.400.000
524111 [00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa 194.040.000 54.518.000 139.522.000
524114 [00000000-D-0-0-045-15-52] Belanja Perjalanan DInas Paket Meeting Dalam 4.050.000 0 4.050.000
054 Pengelolaan kepegawaian 45.700.000 0 45.700.000
A Workshop Aplikasi Penilaian Kinerja 45.700.000 0 45.700.000
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 15.000.000 0 15.000.000
522151 [00000000-D-0-0-045-15-52] Beban Jasa Profesi 14.400.000 0 14.400.000
524114 [00000000-D-0-0-045-15-52] Belanja Perjalanan DInas Paket Meeting Dalam 16.300.000 0 16.300.000

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

 Uraian
Kode [register - Beban -jnsban- Cr Tarik - KPPN - Lokasi - Kabkota] Pagu Realisasi Sisa Dana
055 Pelayanan umum, Pelayanan rumah tangga dan perlengkapan 76.760.000 0 76.760.000
A Ketatausahaan 2.260.000 0 2.260.000
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 2.260.000 0 2.260.000
B Kegiatan Penataan dan Pemberkasan Arsip 29.800.000 0 29.800.000
521211 [00000000-D-0-0-045-15-52] Belanja Bahan 20.200.000 0 20.200.000
522151 [00000000-D-0-0-045-15-52] Beban Jasa Profesi 9.600.000 0 9.600.000
C Kerjasama dan Humas 44.700.000 0 44.700.000
524111 [00000000-D-0-0-045-15-52] Belanja Perjalanan Biasa 44.700.000 0 44.700.000

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