LAPORAN KEUANGAN TAHUNAN 2019repository.stikespantiwaluya.ac.id/424/49/04. LAPORAN KEUANGAN … ·...

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2019

LAPORAN KEUANGAN TAHUNAN 2019

PERIODE

JANUARI - DESEMBER 2019

SEKOLAH TINGGI ILMU KESEHATAN PANTI WALUYA MALANG

LEMBAR PENGESAHAN

Malang, 20 Januari 2020

LAPORAN KEUANGAN

TAHUNAN 2019

NO KETERANGAN Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember JUMLAH

1 Daftar Ulang 136,500 25,863,500 200,000 200,000 1,725,000 25,000 1,512,500 8,425,000 12,700,000 12,825,000 - - 63,612,500

2 SPP 2,000,000 269,637,500 7,070,000 9,900,000 81,375,000 2,925,000 104,175,000 190,537,500 232,912,500 11,150,000 - - 911,682,500

3 Praktek - 365,232,500 4,055,000 3,000,000 5,250,000 1,194,000 15,178,000 120,900,000 144,435,000 5,556,000 - 115,000 664,915,500

4 Bahan Habis Pakai - 68,100,000 600,000 600,000 - - - 19,600,000 16,500,000 - - - 105,400,000

5 UTS/UAS - 30,750,000 250,000 250,000 - - - 9,500,000 13,000,000 - - - 53,750,000

6 Perpustakaan - 30,750,000 250,000 250,000 - - - 9,500,000 13,000,000 - - - 53,750,000

7 Komputer/ Lab Bahasa/EPN - 15,600,000 400,000 800,000 - - - 2,400,000 19,500,000 - - - 38,700,000

8 UAP + Wisuda 7,775,000 - - - - - - 97,797,500 227,997,500 55,800,000 - 1,500,000 390,870,000

9 PPS/Perlengkapan/outbond - - - - 21,450,000 1,950,000 43,100,000 33,250,000 59,150,000 - - - 158,900,000

10 Iuran Kesehatan - - - - 3,500,000 350,000 6,300,000 5,600,000 5,950,000 - - - 21,700,000

11 Ekstra Kurikuler - 48,800,000 400,000 400,000 - - 400,000 15,200,000 11,600,000 - - - 76,800,000

12 SIPENSIMARU - - - - 5,875,000 500,000 1,562,500 1,375,000 - 51,125,000 - - 60,437,500

Jumlah 9,911,500 854,733,500 13,225,000 15,400,000 119,175,000 6,944,000 172,228,000 514,085,000 756,745,000 136,456,000 - 1,615,000 2,600,518,000

STIKES PANTI WALUYA PENERIMAAN DANA

TAHUN 2019

JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBERI. BEBAN AKADEMIK

1.1 65,023,550 65,235,708 63,706,008 69,870,658 73,443,085 69,839,234 81,065,974 96,466,888 77,974,977 82,013,014 104,796,239 105,402,383 954,837,718

1.2 40,920,065 41,395,811 43,497,602 48,130,548 47,630,057 45,636,635 55,640,902 52,724,547 46,572,998 46,347,220 51,298,556 64,663,405 584,458,348

1.3 - - 6,572,800 3,402,500 1,390,000 425,000 - - 3,043,800 6,436,000 3,873,800 2,754,200 27,898,100

1.4

a. UAS Semester Ganjil - 3,477,500 - - - - - - - - - - 3,477,500

b. UTS Semester Genap - - - - - 1,850,000 - - - 1,772,500 - - 3,622,500

c. UAS Semester Genap - - - - - - - - - - - - -

d. UTS Semester Ganjil - - - - - - - - - - - - -

1.5 Praktek

a. Praktek Klinik 1,460,500 13,897,500 24,000,000 31,860,000 - 422,000 4,456,000 - 8,003,000 2,442,000 26,525,000 - 113,066,000

b. Praktek Maternitas - - - - - - - 3,200,000 - - - - 3,200,000

c. Praktek Jiwa - - - - - - - - - 41,765,800 - - 41,765,800

d. Keperawatan Anak - - - - - - - - - - - - -

e Komunitas 6,430,000 - - - 2,854,100 6,064,000 840,000 - - - 250,000 2,100,000 18,538,100

f. Gerontik - - - 300,000 800,000 3,285,000 - 7,292,000 - - - - 11,677,000

g Peralatan/Obat/nursing kit - - - - 1,288,200 - - - 22,000,000 - 1,339,800 2,173,700 26,801,700

h Lain-Lain 1,660,400 - 9,219,000 2,107,300 321,000 395,000 2,768,000 - 372,000 125,000 5,987,100 4,262,000 27,216,800

1.6 Perpustakaan 1,203,000 313,000 742,500 22,986,000 2,183,000 928,000 853,000 1,683,000 4,119,700 4,095,000 3,328,400 370,000 42,804,600

1.7 UAP/UTEK 8,185,500 13,950,000 18,653,800 1,720,300 35,004,250 825,000 78,338,850

II. KEMAHASISWAAN

2.1 Outbond - - - - - - - - 12,000,000 - - - 12,000,000

2.2 PPS - - - - - - - - 12,253,300 - - - 12,253,300

2.3 Caping Day - - - - - - 4,798,600 - 1,000,000 500,000 - - 6,298,600

2.4 Perlengkapan 6,717,000 - - - - - - - 2,000,000 3,425,000 7,927,500 9,898,000 29,967,500

2.5 Extrakulikuler - - 1,675,000 1,615,000 1,330,000 400,000 - - 357,500 442,500 102,500 155,000 6,077,500

2.6 Kegiatan Mahasiswa 15,100,900 - 7,198,400 4,418,300 1,930,000 5,786,300 9,045,300 1,680,000 2,449,500 8,405,500 - 683,500 56,697,700

III. KEGIATAN -

3.1 SIPENSIMARU - - - 2,125,000 95,000 108,000 2,625,000 2,842,000 3,500,000 14,800,000 5,000,000 - 31,095,000

3.2 WISUDA 49,982,500 82,866,300 132,848,800

IV. BEASISWA -

4.1 Kopertis - -

a. PPA - - - - - - - - - 16,800,000 16,800,000 - 33,600,000

b. BBM - - - - - - - - - - - - -

c. BPPS - - - - - - - - - - - - -

4.2 Short Course - - - - - - 59,300,000 - - - - - 59,300,000

4.3 STIKES PANTI WALUYA - - 11,355,000 - - - - - 8,550,000 - - - 19,905,000

potongan SPP - - - - - - - - - - -

V.OPERASIONAL LAIN -

5.1 Administrasi 12,524,600 11,408,000 13,421,700 13,430,800 15,685,150 12,877,750 15,529,300 17,323,400 18,930,600 19,310,500 15,063,400 13,253,500 178,758,700

5.2 Promosi 13,873,400 2,892,200 900,800 25,000 2,054,000 - - 12,512,900 10,646,000 7,345,000 2,947,000 1,329,500 54,525,800

5.3 Kesejahteraan Karyawan 14,284,300 2,374,500 9,584,600 8,639,800 10,269,000 8,278,500 11,723,800 8,434,000 19,642,500 17,357,700 15,669,500 10,633,200 136,891,400

5.4 Pengelolaan Asrama 25,971,400 24,811,600 25,730,100 25,113,000 24,900,900 25,516,000 25,790,200 27,327,700 25,018,100 25,342,400 26,387,800 26,481,600 308,390,800

5.5 Gaji Bagian uMum 39,985,830 38,646,965 38,322,940 41,179,478 48,090,671 40,509,396 40,708,771 41,574,471 43,459,521 42,959,421 43,395,066 54,060,726 512,893,259

JUMLAH 245,154,946 204,452,784 255,926,450 275,203,384 234,264,164 222,320,816 323,330,348 287,010,906 340,547,296 393,387,355 448,562,212 299,045,714 3,529,206,374

PENGGUNAAN DANA

1. PENYELENGGARAAN PENDIDIKAN TAHUN 2019 (D3 KEPERAWATAN)

JENIS DATA

Gaji Tenaga Pendidik

Honor Mengajar Dosen Luar

Gaji Tenaga Kependidikan

BULANJUMLAH

Honor UTS - UAS

JENIS DATA

JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER

I. BIAYA ADMINISTRASI 12,524,600 11,408,000 13,421,700 13,430,800 15,685,150 12,877,750 15,529,300 17,323,400 18,930,600 19,310,500 15,063,400 13,253,500 178,758,700

1.1 Telpon 365,400 459,000 380,100 308,000 270,900 476,400 237,500 555,400 364,000 217,800 235,500 266,000 4,136,000

1.2 By. Kantor -

a. Foto copy 141,500 - - 19,000 293,200 - 29,000 35,000 - 85,000 75,200 30,200 708,100

b. ATK 1,453,000 2,754,800 2,562,800 1,625,500 3,095,000 2,975,350 3,505,300 4,408,900 6,979,400 735,000 3,556,600 156,000 33,807,650

c. Kirim Berkas 30,500 - 360,000 361,500 24,000 14,000 69,000 221,000 43,000 285,000 101,000 7,000 1,516,000

d. Pulsa + Internet 7,552,200 6,035,000 7,355,400 8,506,800 7,352,900 6,102,000 8,708,800 7,253,400 7,643,400 9,650,200 7,850,400 6,509,500 90,520,000

e. Materai / Perangko 300,000 - 150,000 300,000 150,000 305,000 - 300,000 - - 300,000 78,000 1,883,000

1.3 Transport

a. Parkir 87,000 104,000 73,000 99,000 108,000 51,000 166,000 81,000 59,000 46,000 32,000 78,000 984,000

b. Tol,Aiport,bagasi 100,000 100,000 300,000 - - 100,000 112,000 604,500 201,500 120,000 250,000 826,000 2,714,000

c. Angkut Barang 100,000 - - - - - - - - - - - 100,000

d. Taxi,Angkot,Becak 182,000 188,000 326,000 232,000 198,000 300,000 240,000 24,000 106,000 - 100,000 41,000 1,937,000

1.4 BBM -

a. Mobil 745,000 700,000 797,900 450,000 1,000,000 650,000 1,091,000 908,000 650,000 850,000 700,000 1,176,300 9,718,200

b. Motor 102,000 105,000 85,000 124,000 123,500 60,000 147,000 80,000 81,400 160,000 80,000 119,000 1,266,900

c. Genset - - - - - - - - 500,000 - - - 500,000

d. Bongkar + lain - lain 20,000 19,000 20,000 20,000 27,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 246,000

1.5 Pajak kendaraan - - 206,000 - - 360,000 - - - 1,893,000 - - 2,459,000

1.6 Sumbangana. Sosial 746,500 149,700 805,500 1,385,000 2,762,650 900,000 585,000 1,135,000 750,000 4,548,500 1,487,700 1,500,000 16,755,550

b. Kolega 599,500 400,000 - - 280,000 564,000 149,700 1,697,200 1,112,900 700,000 275,000 2,446,500 8,224,800

c. Intern Akper + insentive - 393,500 - - - - 469,000 - 420,000 - - - 1,282,500

II. BIAYA PENUNJANG

2.1 Promosi 13,873,400 2,892,200 900,800 25,000 2,054,000 - - 12,512,900 10,646,000 7,345,000 2,947,000 1,329,500 54,525,800

a. Pendaftaran 9,105,000 - - - - - - 4,260,000 - - 2,500,000 850,000 16,715,000

b. Peralatan 2,994,500 2,292,700 825,000 - 2,054,000 - - 1,660,900 10,601,000 1,345,000 447,000 323,500 22,543,600

c. Transport/akomodasi 1,573,900 549,500 - 25,000 - - - 6,592,000 45,000 - - 156,000 8,941,400

d. Honor-honor 200,000 50,000 75,800 - - - - - - 6,000,000 - - 6,325,800

2.2 Kesejahteraan Karyawan 14,284,300 2,374,500 9,584,600 8,639,800 10,269,000 8,278,500 11,723,800 8,434,000 19,642,500 17,357,700 15,669,500 10,633,200 136,891,400

a. Kesehatan - - - - - - - - - - - - -

b. Seragam 3,980,000 - - - - - 168,000 300,000 8,626,000 5,094,600 2,500,000 450,000 21,118,600

c. THR + Tabungan - - - - - - - - - - - - -

d. Perayaan natal,insentive - - - - - - - - - - - - -

e. Snack 1,801,800 464,000 1,860,100 1,651,800 1,548,000 1,514,500 1,987,500 1,555,500 2,187,500 2,715,100 2,404,000 1,953,700 21,643,500

f. Makanan 8,502,500 1,910,500 7,724,500 6,988,000 8,721,000 6,764,000 9,568,300 6,578,500 8,829,000 9,548,000 10,765,500 8,229,500 94,129,300

g. Lain-lain - - - - - - - - - - - -

III. BIAYA LANGSUNG

3.1 Pengelolaan Asrama 25,971,400 24,811,600 25,730,100 25,113,000 24,900,900 25,516,000 25,790,200 27,327,700 25,018,100 25,342,400 26,387,800 26,481,600 308,390,800

a. Bahan baku 22,509,900 22,000,000 22,434,000 22,000,000 22,000,000 22,432,400 22,000,000 22,619,300 22,360,100 22,438,100 22,433,500 22,475,300 267,702,600

c. LPG - - - - - - - - - - - - -

d. Bahan Pembersih 1,211,600 20,000 838,200 - 87,500 156,000 1,469,800 2,128,900 121,000 - 16,100 521,000 6,570,100

e. Listrik 2,049,700 2,591,500 2,245,900 2,912,800 2,710,300 2,727,400 1,999,300 2,367,400 2,336,800 2,692,300 3,714,300 3,382,200 31,729,900

f. Air 200,200 200,100 212,000 200,200 103,100 200,200 321,100 212,100 200,200 212,000 223,900 103,100 2,388,200

g. Lain-lain - - - - - - - - - - - - -

3.2 Gaji Bagian uMum 39,985,830 38,646,965 38,322,940 41,179,478 48,090,671 40,509,396 40,708,771 41,574,471 43,459,521 42,959,421 43,395,066 54,060,726 512,893,259

106,639,530 80,133,265 87,960,140 88,388,078 100,999,721 87,181,646 93,752,071 107,172,471 117,696,721 112,315,021 103,462,766 105,758,526 1,191,459,959 JUMLAH

BULAN JUMLAH

7. LAIN-LAIN TAHUN 2019


1 Sr.Felisitas

- - 2,100,000 - - - - - 2,450,000 - - - 4,550,000

30% x 3.000.000,- - 900,000 - - - - - 900,000 - - - - 1,800,000

2 M.M Setyaningsih

70% x 3.000.000,- - - - - - - - - 2,450,000 - - - 2,450,000

30% x 6.000.000,- - 1,800,000 - - - - - - - - - - 1,800,000

3 Nur cahyo Budi

70% x 3.000.000,- - - - - - - - - - - - - -

30% x 3.000.000,- - - - - - - - - - - - - -

4 Ellia Ariesti

70% x 3.000.000,- - - - - - - - - 2,450,000 - - - 2,450,000

- 2,700,000 - - - - - - - - - - 2,700,000

5 Nanik Dwi A

70% x 3.000.000,- - - - - 15,850,000 - - - 2,450,000 - - - 18,300,000

30% x 3.000.000,- - 900,000 - - - - - - - - - - 900,000

6 Wisoedhanie Widi

70% x 3.000.000,- - - - - 18,094,000 - - - 2,450,000 - - - 20,544,000

30% x 3.000.000,- - 900,000 - - - - - - - - - - 900,000

7 Emy Sutiyarsih

70% x 3.000.000,- - - 4,200,000 - - - - - - - - - 4,200,000

30% x 3.000.000,- - 900,000 - - - - - 1,800,000 - - - - 2,700,000

8 Wibowo

70% x 3.000.000,- - - - - 14,260,000 - - - - - - - 14,260,000

30% x 3.000.000,- - 900,000 - - - - - - - - - - 900,000

9 Monika

70% x 3.500.000,- - - - - - - - - 2,450,000 - - - 2,450,000

30% x 3.000.000,- - - - - - - - - - - - - -

10 Oda Debora

70% x 3.000.000,- - - 2,100,000 - 18,290,000 - - - - - - - 20,390,000

30% x 3.000.000,- - - - - - - - 900,000 - - - - 900,000

11 Betty

70% x 3.000.000,- - - - - - - - - - - - - -

30% x 3.000.000,- - 900,000 - - - - - - - - - - 900,000

12 Ucip Sucipto

70% x 3.500.000,- - - - - - - - - 2,450,000 - - - 2,450,000

30% x 3.000.000,- - - - - - - - - - - - - -

13 Dyah Untari

70% x 3.500.000,- - - - - - - - - 2,450,000 - - - 2,450,000

30% x 3.000.000,- - - - - - - - - - - - - -

14 Elizabeth Yun-yun

70% x 3.500.000,- - - - - - - - - 2,450,000 - - - 2,450,000

30% x 3.000.000,- - - - - - - - - - - - - -

- 9,900,000 8,400,000 - 66,494,000 - - 3,600,000 22,050,000 - - - 110,444,000

JUMLAH

JML PENELITIAN THN.2019

PENGGUNAAN DANA 2. PENELITIAN (D3 KEPERAWATAN)

TAHUN 2019

JENIS DATABULAN

30% x 6.000.000+3.000.000

70% x 3.000.000 + 3.500.000


1 Sr.Felisitas

70% x 4.500.000,- - - 3,150,000 - - - - - - - - - 3,150,000

30% x 4.500.000,- - 1,350,000 - - - - - 1,350,000 - - - - 2,700,000

2 M.M Setyaningsih -

70% x 4.500.000,- - - 3,150,000 - - - - - 1,400,000 - - - 4,550,000

30% x 4.500.000,- - 1,350,000 - - - - - 1,350,000 - - - - 2,700,000

3 Nur cahyo Budi -

70% x 4.500.000,- - - - - - - - - - - - - -

30% x 4.500.000,- - - - - - - - - - - - - -

4 Ellia Ariesti

70% x 4.500.000,- - - - - - - - - 1,400,000 - - - 1,400,000

30% x 4.500.000,- - - - - - - - - - - - - -

5 Nanik Dwi A

70% x 4.500.000,- - - - - - - - - 1,400,000 - - - 1,400,000

30% x 4.500.000,- - - - - - - - - - - - - -

6 Wisoedhanie Widi -

70% x 4.500.000,- - - - - - - - - 1,400,000 - - - 1,400,000

30% x 4.500.000,- - 1,350,000 - - - - - - - - - - 1,350,000

7 Emy Sutiyarsih

70% x 4.500.000,- - - 3,150,000 - - - - - - - - - 3,150,000

30% x 4.500.000,- - - - - - - - 1,350,000 - - - - 1,350,000

8 Wibowo

70% x 4.500.000,- - - - - - - - - - - - - -

30% x 4.500.000,- - 1,350,000 - - - - - - - - - - 1,350,000

9 Monika

70% x 4.500.000,- - - - - - - - - 1,400,000 - - - 1,400,000

30% x 4.500.000,- - - - - - - - - - - - - -

10 Oda Debora

70% x 4.500.000,- - - 3,150,000 - - - - - 1,400,000 - - - 4,550,000

30% x 4.500.000,- - 1,350,000 - - - - - 1,350,000 - - - - 2,700,000

11 Betty

70% x 3.000.000,- - - - - - - - - - - - - -

30% x 3.000.000,- - - - - - - - - - - - - -

12 Ucip Sucipto

70% x 3.500.000,- - - - - - - - - 1,400,000 - - - 1,400,000

30% x 3.000.000,- - - - - - - - - - - - - -

13 Dyah Untari

70% x 3.500.000,- - - - - - - - - 1,400,000 - - - 1,400,000

30% x 3.000.000,- - - - - - - - - - - - - -

14 Elizabeth Yun-yun

70% x 3.500.000,- - - - - - - - - 1,400,000 - - - 1,400,000

30% x 3.000.000,- - - - - - - - - - - - - -

- 6,750,000 12,600,000 - - - - 5,400,000 12,600,000 - - - 37,350,000 JML PENGMAS THN.2019

JUMLAH

PENGGUNAAN DANA 3. PENGABDIAN MASYARAKAT (D3 KEPERAWATAN)

TAHUN 2019

JENIS DATABULAN

JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OCTOBER NOPEMBER DESEMBER

I. PEMELIHARAAN ALAT

1.1 Alat Bangunan - - - - - - - - - - - - -

1.2 Alat Mobil, Motor 660,000 - 214,500 5,000 - 782,700 500,000 782,000 - 242,000 104,000 660,000 3,950,200

1.3 Alat RT 15,000 35,000 8,000 - - 561,000 - - 30,000 17,500 - - 666,500

1.4 Alat Elektronik 1,182,500 750,000 2,672,000 1,419,000 900,000 760,000 1,190,000 2,665,000 6,055,000 3,005,000 750,000 2,280,000 23,628,500

1.5 Alat Komputer 334,600 - - - - - - - - - - - 334,600

II. BAHAN PEMBANTU

2.1 Bangunan - - 252,000 2,000 1,577,500 - 195,000 - 249,000 - - 453,000 2,728,500

2.2 Elektronik - 357,500 195,000 1,057,500 2,271,000 1,159,000 1,658,800 1,012,500 1,417,500 180,000 405,000 - 9,713,800

2.3 Komputer - 670,000 - - - 655,000 - - - 1,000,000 - - 2,325,000

2.4 Alat RT + Tenun 8,685,500 651,000 1,212,400 419,000 1,275,800 22,500 123,000 1,146,100 85,800 1,275,000 323,000 1,094,300 16,313,400

2.5 Lain-lain 3,321,500 - 2,768,000 541,000 2,850,000 2,920,000 10,234,000 88,500 484,000 432,000 1,073,000 408,000 25,120,000

14,199,100 2,463,500 7,321,900 3,443,500 8,874,300 6,860,200 13,900,800 5,694,100 8,321,300 6,151,500 2,655,000 4,895,300 84,780,500 JUMLAH PRASARANA

PENGGUNAAN DANA 4. INVESTASI PRASARANA (D3 KEPERAWATAN)

TAHUN 2019

JENIS DATABULAN

JUMLAH

Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember

1 AC u/ Lab Central (1,5 PK) 4,900,000 4,900,000

2 AC u/ R.Server (0,5 PK) 3,400,000 3,400,000

3 Router Penguat Sinyal Lt.II 1,275,000 1,275,000

4 Printer EPSON L311 u/ R.Direktur 2,160,000 2,160,000

5 Printer (L3110) dan D-Link Lt. II, Zim Link 3,795,000 3,795,000

6 Printer Epson (L3110) untuk ruang Rapat 2,140,000 2,140,000

7 Neon Box STIKes 2,000,000 2,000,000

8 Mesin Finger Print 2,100,000 2,100,000

9 DVR CCTV Lt.1 1,433,000 1,433,000

10 Proyektor (LCD) u/ Gedung A 15,897,000 15,897,000

11 DVR CCTV 1,000,000 1,000,000

12 Meja Ping Pong 1,500,000 1,500,000

13 Perlengkapan IT (VGA,RAM dll) 2,505,000 2,505,000

14 DVR CCTV 1,500,000 1,500,000

15 ACCU mesin Genzet 1,800,000 1,800,000

8,300,000 1,275,000 2,160,000 5,935,000 - - 2,000,000 2,100,000 17,330,000 1,000,000 - 7,305,000 47,405,000 JUMLAH

PENGGUNAAN DANA

5.INVESTASI SARANA D3 KEPERAWATAN

2019

JENIS DATABULAN

Jumlah


1 STUDY S2 9,331,000 29,152,000 21,086,200 14,260,000 50,936,000 2,336,000 15,051,000 47,667,000 13,995,000 10,905,000 6,050,000 7,000,000 227,769,200Rp

2 PELATIHAN / SEMINAR 1,025,000 3,050,000 6,960,000 12,620,000 - 1,775,000 15,005,000 2,249,000 11,745,800 1,105,000 9,505,000 - 65,039,800Rp

3AKOMODASI + TRANSPORT

PERJALANAN DINAS331,800 238,200 1,901,400 4,156,100 2,498,500 1,820,800 5,804,300 2,296,500 4,739,800 417,700 15,703,100 9,597,900 49,506,100Rp

4 PEMBINAAN 11,868,500 133,000 28,648,985 35,338,700 22,361,400 22,748,985 6,390,600 9,614,100 28,381,685 548,800 2,500,000 25,063,085 193,597,840Rp

5 UANG SAKU PELATIHAN/SEMINAR - 50,000 280,000 475,000 875,000 - 375,000 10,730,000 939,000 130,000 2,775,000 550,000 17,179,000Rp

22,556,300 32,623,200 58,876,585 66,849,800 76,670,900 28,680,785 42,625,900 72,556,600 59,801,285 13,106,500 36,533,100 42,210,985 553,091,940Rp JUMLAH

JUMLAH

PENGGUNAAN DANA

6.INVESTASI SDM D3 KEPERAWATAN

TAHUN 2019

JENIS DATABULAN


I. BEBAN AKADEMIK

1.1 22,023,905 21,833,683 21,745,983 23,731,733 23,477,683 22,660,683 43,503,679 43,331,929 41,578,868 25,830,067 32,383,667 34,309,920 356,411,800

1.2 - - - - - - - - - - - - -

1.3 - - - - - - - - 2,088,000 822,500 770,000 1,892,500 5,573,000

1.4 -

a. UAS Semester Ganjil - - - - - - - - - - - - -

b. UTS Semester Genap - - - - - - - - - - - - -



1.5 Praktek -

a. Praktek Klinik - - - - - - - - - - - - -

b. Praktek Maternitas - - - - - - - - - - - - -

c. Praktek Jiwa - - - - - - - - - - - - -


e Komunitas - - - - - - - - - - - - -

f. Gerontik - - - - - - - - - - - - -

g Peralatan/Obat/nursing kit - - - - - - - - - - - - -

h Lain-Lain - - - - - - - - - - - - -

1.6 Perpustakaan - - - - - - - - - - - - -

1.7 UAP/UTEK - - - - - - - - - - - - -

II. KEMAHASISWAAN -

2.1 Outbond - - - - - - - - - - - - -

2.2 PPS - - - - - - - - - - - - -

2.3 Caping Day - - - - - - - - - - - - -

2.4 Perlengkapan - - - - - - - - - - - - -

2.5 Extrakulikuler - - - - - - - - 567,500 1,055,000 490,000 505,000 2,617,500

2.6 Kegiatan Mahasiswa - - - - - - - - - - - - -

2.7 Kesehatan Mahasiswa - - - - - - - - - - - - -

III. KEGIATAN -

3.1 SIPENSIMARU - - - - - - - - - - - - -

3.2 WISUDA - - - - - - - - - - - - -

IV. BEASISWA -

4.1 Kopertis -

a. PPA - - - - - - - - - - - - -

b. BBM/BBP - - - - - - - - - - - - -

c. BPPS - - - - - - - - - - - - -

d. short Cource - - - - - - - - - - - - -

4.2 PAPKI - - - - - - - - - - - - -

4.3 AKPER PANTI WALUYA -

potongan SPP - - - - - - - - - - - - -


5.1 Administrasi - - - - - - - - - - - 635,000 635,000

5.2 Promosi - - - - - - - - - - - - -

5.3 Kesejahteraan Karyawan - - - - - - - - - - - - -

5.4 Pengelolaan Asrama - - - - - - - - - - - 547,000 547,000

5.5 Gaji Bagian uMum - - - - - - - - - - - - -

JUMLAH 22,023,905 21,833,683 21,745,983 23,731,733 23,477,683 22,660,683 43,503,679 43,331,929 44,234,368 27,707,567 33,643,667 37,889,420 365,784,300




PENGGUNAAN DANA

1. PENYELENGGARAAN PENDIDIKAN TAHUN 2018

JENIS DATABULAN

JUMLAH

Honor UTS - UAS

JENIS DATA


I. BIAYA ADMINISTRASI - - - - - - - - - - - 635,000

1.1 Telpon - - - - - - - - - - - - -

1.2 By. Kantor -

a. Foto copy - - - - - - - - - - - - -

b. ATK - - - - - - - - - - - - -

c. Kirim Berkas - - - - - - - - - - - - -

d. Pulsa + Internet - - - - - - - - - - - - -

e. Materai / Perangko - - - - - - - - - - - - -

1.3 Transport

a. Parkir - - - - - - - - - - - - -

b. Tol,Aiport,bagasi - - - - - - - - - - - - -

c. Angkut Barang - - - - - - - - - - - - -

d. Taxi,Angkot,Becak - - - - - - - - - - - 635,000 635,000

1.4 BBM -

a. Mobil - - - - - - - - - - - - -

b. Motor - - - - - - - - - - - - -

c. Genset - - - - - - - - - - - - -

d. Bongkar + lain - lain - - - - - - - - - - - - -

1.5 Pajak - - - - - - - - - - - - -

1.6 Sumbangan

a. Sosial - - - - - - - - - - - - -

b. Kolega - - - - - - - - - - - - -

c. Intern Akper + insentive - - - - - - - - - - - - -

II. BIAYA PENUNJANG - - - - - - - - - - - -

2.1 Promosi -

a. Pendaftaran - - - - - - - - - - - - -

b. Peralatan - - - - - - - - - - - - -

c. Transport/akomodasi - - - - - - - - - - - - -

d. Honor-honor - - - - - - - - - - - - -

2.2 Kesejahteraan Karyawan -

a. Kesehatan - - - - - - - - - - - - -

b. Seragam - - - - - - - - - - - - -

c. THR + Tabungan - - - - - - - - - - - - -


f. Snack - - - - - - - - - - - - -

g Makanan - - - - - - - - - - - - -

h Lain-lain - - - - - - - - - - - - -

III. BIAYA LANGSUNG - - - - - - - - - - - 547,000

3.1 Pengelolaan Asrama -

a. Bahan baku - - - - - - - - - - - - -

c. LPG - - - - - - - - - - - - -

d. Bahan Pembersih - - - - - - - - - - - - -

e. Listrik - - - - - - - - - - - - -

f. Air - - - - - - - - - - - - -

g. Lain-lain - - - - - - - - - - - 547,000 547,000

3.2 Gaji Bagian uMum - - - - - - - - - - - - -

- - - - - - - - - - - 1,182,000 1,182,000 JUMLAH

7. LAIN-LAIN TAHUN 2019BULAN

JUMLAH


1 STUDY S2 - - - - - - - - - - - - -

2 PELATIHAN / SEMINAR - - - - - - - - - - - - -


PERJALANAN DINAS- - - - - - - - - - - - -

4 PEMBINAAN - - - - - - - - - - - 21,982,100 21,982,100.00

5UANG SAKU

PELATIHAN/SEMINAR- - - - - - - - - - - - -

- - - - - - - - - - - 21,982,100 21,982,100.00

JENIS DATA

BULAN

JUMLAH

JUMLAH

PENGGUNAAN DANA

INVESTASI SDM

TAHUN 2019


I. BEBAN AKADEMIK

1.1 9,399,692 9,459,692 9,399,692 14,499,692 15,158,292 14,090,247 19,881,429 32,392,592 33,615,828 33,903,907 40,551,842 36,086,006 268,438,911

1.2 - - - - - - - - - - - - -

1.3 - - - - - - - - 1,371,300 2,847,500 2,538,300 2,731,700 9,488,800

1.4 -




d. UTS Semester Ganjil - - - - - - - - - - - 250,000 250,000

1.5 Praktek -

a. Praktek Klinik - - - - - - - - - - - - -


c. Praktek Jiwa - - - - - - - - - - - - -


e Komunitas - - - - - - - - - - - - -

f. Gerontik - - - - - - - - - - - - -

g Peralatan/Obat/nursing kit - - - - - - - - - - 4,275,000 1,763,000 6,038,000

h Lain-Lain - - - - - - - - - - - 4,276,600 4,276,600

1.6 Perpustakaan - - - - - - - - - - - - -

1.7 UAP/UTEK - - - - - - - - - - - - -

II. KEMAHASISWAAN -

2.1 Outbond - - - - - - - - - - - - -

2.2 PPS - - - - - - - - - - - - -

2.3 Caping Day - - - - - - - - - - - - -

2.4 Perlengkapan - - - - - - - - 7,000,000 42,996 - - 7,042,996

2.5 Extrakulikuler - - - - - - - - 567,500 1,055,000 490,000 505,000 2,617,500



III. KEGIATAN -

3.1 SIPENSIMARU - - - - - - - - - - - - -

3.2 WISUDA - - - - - - - - - - - - -

IV. BEASISWA -

4.1 Kopertis -

a. PPA - - - - - - - - - - - - -

b. BBM/BBP - - - - - - - - - - - - -

c. BPPS - - - - - - - - - - - - -

d. short Cource - - - - - - - - - - - - -

4.2 PAPKI - - - - - - - - - - - - -


potongan SPP - - - - - - - - - - - - -


5.1 Administrasi - - 750,000 - - - - - 366,500 - - 49,000 1,165,500

5.2 Promosi - - - - - - - - - - - - -

5.3 Kesejahteraan Karyawan - - - - - - - - - - - - -

5.4 Pengelolaan Asrama - - - - - - - - 83,200 670,000 - - 753,200

5.5 Gaji Bagian uMum - - - - - - - - - - - - -

JUMLAH 9,399,692 9,459,692 10,149,692 14,499,692 15,158,292 14,090,247 19,881,429 32,392,592 43,004,328 38,519,403 47,855,142 45,661,306 300,071,507

Honor UTS - UAS




REALISASI PENGGUNAAN DANA PRODI S1 FARMASI


JENIS DATA JUMLAH

JENIS DATA


I. BIAYA ADMINISTRASI - - 750,000 - - - - - 366,500 - - 49,000 1,165,500

1.1 Telpon - - - - - - - - - - - - -

1.2 By. Kantor -

a. Foto copy - - - - - - - - 360,000 - - - 360,000

b. ATK - - - - - - - - - - - - -

c. Kirim Berkas - - - - - - - - - - - - -

d. Pulsa + Internet - - - - - - - - - - - - -

e. Materai / Perangko - - - - - - - - - - - 37,000 37,000

1.3 Transport

a. Parkir - - - - - - - - 6,500 - - 12,000 18,500


c. Angkut Barang - - - - - - - - - - - - -

d. Taxi,Angkot,Becak - - - - - - - - - - - - -

1.4 BBM -

a. Mobil - - - - - - - - - - - - -

b. Motor - - - - - - - - - - - - -

c. Genset - - - - - - - - - - - - -


1.5 Pajak - - - - - - - - - - - - -

1.6 Sumbangan -

a. Sosial - - - - - - - - - - - - -

b. Kolega - - 750,000 - - - - - - - - - 750,000


II. BIAYA PENUNJANG - - - - - - - - - - - - -

2.1 Promosi -

a. Pendaftaran - - - - - - - - - - - - -

b. Peralatan - - - - - - - - - - - - -


d. Honor-honor - - - - - - - - - - - - -


a. Kesehatan - - - - - - - - - - - - -

b. Seragam - - - - - - - - - - - - -

c. THR + Tabungan - - - - - - - - - - - - -


f. Snack - - - - - - - - - - - - -

g Makanan - - - - - - - - - - - - -

h Lain-lain - - - - - - - - - - - - -

III. BIAYA LANGSUNG - - - - - - - - 83,200 670,000 - - 753,200


a. Bahan baku - - - - - - - - - - - - -

c. LPG - - - - - - - - - - - - -


e. Listrik - - - - - - - - - - - - -

f. Air - - - - - - - - - - - - -

g. Lain-lain - - - - - - - - 83,200 670,000 - - 753,200

3.2 Gaji Bagian uMum - - - - - - - - - - - - -

- - 750,000 - - - - - 449,700 670,000 - 49,000 2,671,900 JUMLAH

7. LAIN-LAIN TAHUN 2016

JUMLAH


1 Wibowo

70% x 3.500.000,- - - - - - - - - 2,450,000 - - - 2,450,000

30% x 3.500.000,- - - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

2 Ida Ayu Preharsini -

70% x 3.500.000,- - - - - - - - - 2,450,000 - - - 2,450,000

30% x 3.500.000,- - - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

3 Ellyvina Setya Dhini -

70% x 3.500.000,- - - - - - - - - 2,450,000 - - - 2,450,000

30% x 3.500.000,- - - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

4 Sugiyanto -

70% x 3.500.000,- - - - - - - - - 2,450,000 - - - 2,450,000

30% x 3.500.000,- - - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

5 Luluk Anisyah -

70% x 3.500.000,- - - - - - - - - 2,450,000 - - - 2,450,000

30% x 3.500.000,- - - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

6 Ani Riani Hasana -

70% x 3.500.000,- - - - - - - - - 2,450,000 - - - 2,450,000

30% x 3.500.000,- - - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

- - - - - - - - 14,700,000 - - - 14,700,000

REALISASI PENGGUNAAN DANA PRODI S1 FARMASI2. PENELITIANTAHUN 2019


JENIS DATA JUMLAHBULAN


1 Wibowo

70% x 2.000.000,- - - - - - - - - 1,400,000 - - - 1,400,000

30% x 2.000.000,- - - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

2 Ida Ayu Preharsini -

70% x 2.000.000,- - - - - - - - - 1,400,000 - - - 1,400,000

30% x 2.000.000,- - - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

3 Ellyvina Setya Dhini -

70% x 2.000.000,- - - - - - - - - 1,400,000 - - - 1,400,000

30% x 2.000.000,- - - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

4 Sugiyanto -

70% x 2.000.000,- - - - - - - - - 1,400,000 - - - 1,400,000

30% x 2.000.000,- - - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

5 Luluk Anisyah -

70% x 2.000.000,- - - - - - - - - 1,400,000 - - - 1,400,000

30% x 2.000.000,- - - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

6 Ani Riani Hasana -

70% x 2.000.000,- - - - - - - - - 1,400,000 - - - 1,400,000

30% x 2.000.000,- - - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

- - - - - - - - 8,400,000 - - - 8,400,000

REALISASI PENGGUNAAN DANA PRODI S1 FARMASI3. PENGABDIAN MASYARAKAT

TAHUN 2019


JENIS DATA JUMLAH RIILBULAN



1.1 Alat Bangunan - - - - - - - - - - - - -

1.2 Alat Mobil, Motor - - - - - - - - - - - - -

1.3 Alat RT - - - - - - - - - - - - - 1.4 Alat Elektronik - - - - - - - - - - - - - 1.5 Alat Komputer - - - - - - - - - - - - -

II. BAHAN PEMBANTU - 2.1 Bangunan - - - - - - - - 1,444,900 - - - 1,444,900 2.2 Elektronik - - - - - - - - - - - - - 2.3 Komputer - - - - - - - - - - - - - 2.4 Alat RT + Tenun - - 738,000 - - - - - - - - - 738,000 2.5 Lain-lain - - - - - - - - - 3,070,900 - - 3,070,900

- - 738,000 - - - - - 1,444,900 3,070,900 - - 5,253,800 JUMLAH PRASARANA

REALISASI PENGGUNAAN DANA PRODI S1 FARMASI

INVESTASI PRASARANA

TAHUN 2019



1 STUDY S2 - - - - - - - - - - - - -

2 PELATIHAN / SEMINAR - - - - - - - - 230,000 - 4,005,000 - 4,235,000


PERJALANAN DINAS- - - - - - - - 9,417,700 - 5,014,706 6,524,900 20,957,306

4 PEMBINAAN - - - - - - - - 7,005,000 39,896,800 20,000 - 46,921,800

5UANG SAKU

PELATIHAN/SEMINAR- - - - - - - - 1,500,000 - 350,000 400,000 2,250,000

- - - - - - - - 18,152,700 39,896,800 9,389,706 6,924,900 74,364,106

JENIS DATA

BULAN

JUMLAH

JUMLAH

PENGGUNAAN DANA

INVESTASI SDMTAHUN 2019


I. BEBAN AKADEMIK

1.1 4,585,000 4,673,500 4,656,000 5,476,546 13,082,246 10,766,546 16,746,146 21,545,746 24,785,046 25,611,546 26,747,296 27,546,930 186,222,548

1.2 - - - - - - - - - - - - -

1.3 - - - - - - - - 1,806,300 2,992,500 4,293,300 3,574,200 12,666,300

1.4 -





1.5 Praktek -

a. Praktek Klinik - - - - - - - - - - - - -


c. Praktek Jiwa - - - - - - - - - - - - -


e Komunitas - - - - - - - - - - - - -

f. Gerontik - - - - - - - - - - - - -


h Lain-Lain - - - - - - - - - - - - -

1.6 Perpustakaan - - - 698,000 - - - - 9,510,900 - - - 10,208,900

1.7 UAP/UTEK - - - - - - - - - - - - -

II. KEMAHASISWAAN -

2.1 Outbond - - - - - - - - - - - - -

2.2 PPS - - - - - - - - - - - - -

2.3 Caping Day - - - - - - - - - - - - -

2.4 Perlengkapan - - - - - - - - - - - - -

2.5 Extrakulikuler - - - - - - - - 1,135,000 2,110,000 980,000 1,010,000 5,235,000



III. KEGIATAN -

3.1 SIPENSIMARU - - - - - - - - - - - - -

3.2 WISUDA - - - - - - - - - - - - -

IV. BEASISWA -

4.1 Kopertis -

a. PPA - - - - - - - - - - - - -

b. BBM/BBP - - - - - - - - - - - - -

c. BPPS - - - - - - - - - - - - -

d. short Cource - - - - - - - - - - - - -

4.2 PAPKI - - - - - - - - - - - - -


potongan SPP - - - - - - - - - - - - -


5.1 Administrasi - 600,600 903,000 133,000 2,500,000 - - 368,000 150,300 476,600 - - 5,131,500

5.2 Promosi - - - - - - - - - - - - -

5.3 Kesejahteraan Karyawan - - 90,000 911,000 - - - - - - 150,000 - 1,151,000

5.4 Pengelolaan Asrama - - - 1,000,000 - - - 1,854,200 - 1,565,700 17,000 - 4,436,900

5.5 Gaji Bagian uMum - - - - - - - - - - - - -

JUMLAH 4,585,000 5,274,100 5,649,000 8,218,546 15,582,246 10,766,546 16,746,146 23,767,946 37,387,546 32,756,346 32,187,596 32,131,130 225,052,148




REALISASI PENGGUNAAN DANA PRODI DIV MIK



Honor UTS - UAS


I. BIAYA ADMINISTRASI - 600,600 903,000 133,000 2,500,000 - - 368,000 150,300 476,600 - -

1.1 Telpon - - - - - - - - - - - - -

1.2 By. Kantor

a. Foto copy - 33,000 - - - - - 343,000 - 76,500 - - 452,500

b. ATK - - - - - - - - - 400,100 - - 400,100

c. Kirim Berkas - - - - - - - 15,000 - - - - 15,000

d. Pulsa + Internet - - - - - - - - - - - - -


1.3 Transport

a. Parkir - - 12,000 - - - - 10,000 - - - - 22,000


c. Angkut Barang - - - - - - - - - - - - -

d. Taxi,Angkot,Becak - 24,000 383,000 28,000 - - - - - - - - 435,000

1.4 BBM

a. Mobil - - 145,000 - - - - - - - - - 145,000

b. Motor - - - - - - - - - - - - -

c. Genset - - - - - - - - - - - - -


1.5 Pajak - - - - - - - - - - - - -

1.6 Sumbangan -

a. Sosial - - - - - - - - - - - - -

b. Kolega - 543,600 363,000 105,000 - - - - 150,300 - - - 1,161,900

c. Intern Akper + insentive - - - - 2,500,000 - - - - - - - 2,500,000

II. BIAYA PENUNJANG - - 90,000 911,000 - - - - - - 150,000 -

2.1 Promosi

a. Pendaftaran - - - - - - - - - - - - -

b. Peralatan - - - - - - - - - - - - -


d. Honor-honor - - - - - - - - - - - - -

2.2 Kesejahteraan Karyawan

a. Kesehatan - - - - - - - - - - - - -

b. Seragam - - - - - - - - - - - - -

c. THR + Tabungan - - - - - - - - - - - - -


f. Snack - - - - - - - - - - 25,000 - 25,000

g Makanan - - 90,000 911,000 - - - - - - 125,000 - 1,126,000

h Lain-lain - - - - - - - - - - - - -

III. BIAYA LANGSUNG - - - 1,000,000 - - - 1,854,200 - 1,565,700 17,000 -

3.1 Pengelolaan Asrama

a. Bahan baku - - - - - - - - - - 17,000 - 17,000

c. LPG - - - - - - - - - - - - -


e. Listrik - - - - - - - - - - - - -

f. Air - - - - - - - - - - - - -

g. Lain-lain - - - 1,000,000 - - - 1,854,200 - 1,565,700 - - 4,419,900

3.2 Gaji Bagian uMum - - - - - - - - - - - - -

- 600,600 993,000 2,044,000 2,500,000 - - 2,222,200 150,300 2,042,300 167,000 - - JUMLAH

LAIN-LAIN TAHUN 2019

JUMLAH BULAN

JENIS DATA


1 Rea Ariyanti

70% x 3.500.000,- - - - - - - - - 2,450,000 - - - 2,450,000

30% x 3.500.000,- - - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

2 Nanta Sigit -

70% x 3.500.000,- - - - - - - - - 2,450,000 - - - 2,450,000

30% x 3.500.000,- - - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

3 drg. Arief Setiyoargo -

70% x 3.500.000,- - - - - - - - - 2,450,000 - - - 2,450,000

30% x 3.500.000,- - - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

4 dr. Cecilia Widijati -

70% x 3.500.000,- - - - - - - - - 2,450,000 - - - 2,450,000

30% x 3.500.000,- - - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

5 Romaden Marbun -

70% x 3.500.000,- - - - - - - - - 2,450,000 - - - 2,450,000

30% x 3.500.000,- - - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -


70% x 3.500.000,- - - - - - - - - 2,450,000 - - - 2,450,000

30% x 3.500.000,- - - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

- - - - - - - - 14,700,000 - - - 14,700,000

REALISASI PENGGUNAAN DANA PRODI DIV MIK2. PENELITIAN TAHUN 2019


JENIS DATA JUMLAH


1 Rea Ariyanti

70% x 2.000.000,- - - - - - - - - 1,400,000 - - - 1,400,000

30% x 2.000.000,- - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

2 Nanta Sigit -

70% x 2.000.000,- - - - - - - - - 1,400,000 - - - 1,400,000

30% x 2.000.000,- - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

3 drg. Arief Setiyoargo -

70% x 2.000.000,- - - - - - - - - 1,400,000 - - - 1,400,000

30% x 2.000.000,- - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

4 dr. Cecilia Widijati -

70% x 2.000.000,- - - - - - - - - 1,400,000 - - - 1,400,000

30% x 2.000.000,- - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

5 Romaden Marbun -

70% x 2.000.000,- - - - - - - - - 1,400,000 - - - 1,400,000

30% x 2.000.000,- - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -


70% x 2.000.000,- - - - - - - - - 1,400,000 - - - 1,400,000

30% x 2.000.000,- - - - - - - - - - - - -

-

Eksternal - - - - - - - - - - - - -

- - - - - - - - 8,400,000 - - - 8,400,000

REALISASI PENGGUNAAN DANA PRODI DIV MIK3. PENGABDIAN KEPADA MASYARAKAT TAHUN 2019

JML PENGMAS THN.2019

JENIS DATA JUMLAH



1.1 Alat Bangunan - - - - - - - - - - - - -

1.2 Alat Mobil, Motor - - - - - - - - - - - - -

1.3 Alat RT - - - - - - - - - - - - -

1.4 Alat Elektronik - - - - - - - - - - - - -

1.5 Alat Komputer - - - - - - - - - - - - -

II. BAHAN PEMBANTU

2.1 Bangunan - - - - - - - - - - - - -

2.2 Elektronik - - - - - - - - - - - - -

2.3 Komputer - - - - - - - - - - - - -

2.4 Alat RT + Tenun - - - - - - - - - 95,000 - - 95,000

2.5 Lain-lain - - - - - - - - - - - - -

- - - - - - - - - 95,000 - - 95,000 JUMLAH PRASARANA


4. INVESTASI PRASARANA TAHUN 2019

JENIS DATA JUMLAH

Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember

1 - - - - - - - - - - - - -

2 - - - - - - - - - - - - -

3 - - - - - - - - - - - - -

4 - - - - - - - - - - - - -

5 - - - - - - - - - - - - -

- - - - - - - - - - - - - - JUMLAH

REALISASI PENGGUNAAN DANA PRODI DIV MIK 2019

5. INVESTASI SARANA TAHUN 2019

JENIS DATA NOMINAL Jumlah


1 STUDY S2 - - 41,572,000 - 6,000,000 - - 10,000,000 - - - - 57,572,000

2 PELATIHAN / SEMINAR - - 4,005,000 - - - - - - - 4,005,000 - 8,010,000


PERJALANAN DINAS- 2,222,500 2,544,100 266,000 9,240,400 - - - - - - 4,669,700

18,942,700

4 PEMBINAAN - 467,000 665,000 - - - - 13,590,500 - - - - 14,722,500

5UANG SAKU

PELATIHAN/SEMINAR- 470,000 50,000 300,000 - - - - - - - -

820,000

- 3,159,500 48,836,100 566,000 15,240,400 - - 23,590,500 - - 4,005,000 4,669,700 100,067,200 JUMLAH


6. INVESTASI SDM TAHUN 2019

JENIS DATA JUMLAH


I. BEBAN AKADEMIK

1.1 - - - - - - - - - - - - -

1.2 - - - - - - - - - - - - -

1.3 - - - - - - - - - - - - -

1.4 -





1.5 Praktek -

a. Praktek Klinik - - - - - - - - - - - - -


c. Praktek Jiwa - - - - - - - - - - - - -


e Komunitas - - - - - - - - - - - - -

f. Gerontik - - - - - - - - - - - - -


h Lain-Lain - - - - - - - - - - - - -

1.6 Perpustakaan - - - - - - - - - - - - -

1.7 UAP/UTEK - - - - - - - - - - - - -

II. KEMAHASISWAAN -

2.1 Outbond - - - - - - - - - - - - -

2.2 PPS - - - - - - - - - - - - -

2.3 Caping Day - - - - - - - - - - - - -

2.4 Perlengkapan - - - - - - - - - - - 3,032,000 3,032,000

2.5 Extrakulikuler - - - - - - - - - - - - -



III. KEGIATAN -

3.1 SIPENSIMARU - - - - - - - - - - - - -

3.2 WISUDA - - - - - - - - - - - - -

IV. BEASISWA -

4.1 Kopertis -

a. PPA - - - - - - - - - - - - -

b. BBM/BBP - - - - - - - - - - - - -

c. BPPS - - - - - - - - - - - - -

d. short Cource - - - - - - - - - - - - -

4.2 PAPKI - - - - - - - - - - - - -


potongan SPP - - - - - - - - - - - - -


5.1 Administrasi - - - - - - - - - - - 12,000 12,000

5.2 Promosi - - - - - - - - - - - - -

5.3 Kesejahteraan Karyawan - - - - - - - - - 110,000 - 10,000 120,000

5.4 Pengelolaan Asrama - - - - - - - - - - - - -

5.5 Gaji Bagian uMum - - - - - - - - - - - - -

- - - - - - - - - 110,000 - 3,054,000 3,164,000

Honor UTS - UAS

JUMLAH




REALISASI PENGGUNAAN DANA PRODI RPL




I. BIAYA ADMINISTRASI - - - - - - - - - - - 12,000 12,000

1.1 Telpon - - - - - - - - - - - - -

1.2 By. Kantor -

a. Foto copy - - - - - - - - - - - - -

b. ATK - - - - - - - - - - - - -

c. Kirim Berkas - - - - - - - - - - - 12,000 12,000

d. Pulsa + Internet - - - - - - - - - - - - -


1.3 Transport

a. Parkir - - - - - - - - - - - - -


c. Angkut Barang - - - - - - - - - - - - -

d. Taxi,Angkot,Becak - - - - - - - - - - - - -

1.4 BBM -

a. Mobil - - - - - - - - - - - - -

b. Motor - - - - - - - - - - - - -

c. Genset - - - - - - - - - - - - -


1.5 Pajak - - - - - - - - - - - - -

1.6 Sumbangan -

a. Sosial - - - - - - - - - - - - -

b. Kolega - - - - - - - - - - - - -


II. BIAYA PENUNJANG - - - - - - - - - 110,000 - 10,000 120,000

2.1 Promosi -

a. Pendaftaran - - - - - - - - - - - - -

b. Peralatan - - - - - - - - - - - - -


d. Honor-honor - - - - - - - - - - - - -


a. Kesehatan - - - - - - - - - - - - -

b. Seragam - - - - - - - - - - - - -

c. THR + Tabungan - - - - - - - - - - - - -


f. Snack - - - - - - - - - - - - -

g Makanan - - - - - - - - - 110,000 10,000 120,000

h Lain-lain - - - - - - - - - - - - -

III. BIAYA LANGSUNG - - - - - - - - - - - - -


a. Bahan baku - - - - - - - - - - - - -

c. LPG - - - - - - - - - - - - -


e. Listrik - - - - - - - - - - - - -

f. Air - - - - - - - - - - - - -

g. Lain-lain - - - - - - - - - - - - -

3.2 Gaji Bagian uMum - - - - - - - - - - - - -

- - - - - - - - - 110,000 - 22,000 132,000 JUMLAH

LAIN-LAIN TAHUN 2019

JUMLAH BULAN

JENIS DATA


1 DPP 2,863,500 7,240,000 - - 91,025,000 5,000,000 123,700,000 111,225,000 120,400,000 42,500,000 23,275,000 22,000,000 549,228,500

2 Sewa Novel + Denda 40,500 216,500 123,500 234,000 177,000 78,000 33,500 1,695,500 791,400 496,200 142,400 - 4,028,500

3 Legalisir Ijazah/ Transkip 702,500 310,000 397,500 770,000 235,000 75,000 375,000 342,500 280,000 330,000 940,000 - 4,757,500

4 Pencetakan KRS - - - - - - - - - - - - -

5 Asrama 50,500,000 50,500,000 50,500,000 50,500,000 50,500,000 50,500,000 50,500,000 50,500,000 50,500,000 50,500,000 50,500,000 50,500,000 606,000,000

6 Fotocopy 287,700 1,926,100 641,800 1,209,000 985,600 938,300 1,175,700 1,343,800 114,000 926,700 657,000 - 10,205,700

7 Toko ATK 9,600 18,600 53,000 42,600 33,500 57,100 38,000 19,400 32,400 77,500 28,000 - 409,700

8 Sewa stand kantin - - - - - - - - - - - - -

9 Kantin 99,200 160,400 337,400 363,600 277,800 183,800 127,700 289,700 212,900 643,900 447,800 - 3,144,200

10 PPA - - - - - - - - - 16,800,000 - 16,800,000 33,600,000

11 BBM - - - - - - - - - - - - -

12 BPPS - - - - - - - - - - - - -

13 Sertifikasi Dosen (serdos) - - 22,749,000 - - - 22,749,000 - - 22,749,000 - 22,749,000 90,996,000

14 Short Course - - - - - - 59,300,000 - - - - - 59,300,000

15 Hibah Penelitian - - - - 66,494,000 - - - - - - - 66,494,000

16 Lain-lain - 3,549,000 3,676,800 1,349,300 3,276,800 1,000,000 4,615,200 400,000 4,195,000 632,500 1,968,500 - 24,663,100

Jumlah 54,503,000 63,920,600 78,479,000 54,468,500 213,004,700 57,832,200 262,614,100 165,815,900 176,525,700 135,655,800 77,958,700 112,049,000 1,452,827,200

STIKES PANTI WALUYA PENDAPATAN NON OPERASIONAL

TAHUN 2019


1 Penyusutan Alat Pendidikan 11,121,567 11,121,567 11,121,567 11,121,567 11,121,567 10,983,442 10,983,442 10,983,442 9,897,792 11,020,709 9,784,250 9,626,542 128,887,454

2 Penyusutan Alat Kantor 6,579,559 6,547,830 6,572,621 6,738,975 6,668,871 5,888,538 5,930,205 5,973,955 5,984,746 6,048,288 6,005,580 4,685,996 73,625,164

3 Penyusutan Kendaraan - - - - - - - - - - - - -

4 Penyusutan Bangunan 2,412,742 2,412,742 2,412,742 2,412,742 2,412,742 2,412,742 2,412,742 2,412,742 2,412,742 2,412,742 2,412,742 2,412,742 28,952,904

Jumlah 20,113,868 20,082,139 20,106,930 20,273,284 20,203,180 19,284,722 19,326,389 19,370,139 18,295,280 19,481,739 18,202,572 16,725,280 231,465,522

STIKES PANTI WALUYA PENYUSUTAN

TAHUN 2019

KETERANGAN Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember JUMLAH

SALDO AWAL 99,444,060 593,324,218 596,132,759 463,729,049 365,281,394 209,519,410 304,140,134 242,151,833 809,920,075 558,846,352 403,044,981 188,213,559 99,444,060

PENERIMAAN

Pendapatan 9,911,500 854,733,500 13,225,000 15,400,000 119,175,000 6,944,000 172,228,000 514,085,000 756,745,000 136,456,000 77,958,700 1,615,000 2,678,476,700

Pendapatan Non Operasional 54,503,000 63,920,600 55,730,000 77,217,500 213,004,700 57,832,200 262,614,100 165,815,900 176,525,700 135,655,800 400,000,000 112,049,000 1,774,868,500

Dari Kas Yayasan Pendidikan 5,000,000,000 300,000,000 300,000,000 300,000,000 300,000,000 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000 - 400,000,000 8,600,000,000

JUMLAH PENERIMAAN 5,064,414,500 1,218,654,100 368,955,000 392,617,500 632,179,700 464,776,200 834,842,100 1,079,900,900 1,333,270,700 672,111,800 477,958,700 513,664,000 13,053,345,200

PENGELUARAN -

Biaya Penyelenggaraan Pendidikan 279,503,142 241,020,259 293,471,125 321,653,355 288,482,384 269,838,291 403,461,601 386,503,373 465,173,538 492,480,671 562,248,616 417,781,570 4,421,617,925

Biaya Penelitian - 9,900,000 8,400,000 - 66,494,000 - - 3,600,000 51,450,000 - - - 139,844,000

Biaya Pengabdian Masyarakat - 6,750,000 12,600,000 - - - - 5,400,000 29,400,000 - - - 54,150,000

Biaya Investasi Prasarana 14,199,100 2,463,500 8,059,900 3,443,500 8,874,300 6,860,200 13,900,800 5,694,100 9,766,200 9,317,400 2,655,000 4,895,300 90,129,300

Biaya Investasi Sarana 8,300,000 1,275,000 2,160,000 5,935,000 - - 2,000,000 2,100,000 17,330,000 1,000,000 - 7,305,000 47,405,000

Biaya Investasi SDM 22,556,300 35,782,700 107,712,685 67,415,800 91,911,300 28,680,785 42,625,900 96,147,100 77,953,985 53,003,300 49,927,806 75,787,685 749,505,346

Biaya lain-Lain - - - - - - - - - - - - -

Setor ke Yayasan 4,245,975,800 918,654,100 68,955,000 92,617,500 332,179,700 64,776,200 434,842,100 12,688,085 933,270,700 272,111,800 77,958,700 113,664,000 7,567,693,685

JUMLAH PENGELUARAN 4,570,534,342 1,215,845,559 501,358,710 491,065,155 787,941,684 370,155,476 896,830,401 512,132,658 1,584,344,423 827,913,171 692,790,122 619,433,555 13,070,345,256

Jumlah 593,324,218 596,132,759 463,729,049 365,281,394 209,519,410 304,140,134 242,151,833 809,920,075 558,846,352 403,044,981 188,213,559 82,444,004 82,444,004

STIKES PANTI WALUYA LAPORAN KAS

TAHUN 2019

KETERANGAN Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember JUMLAH

Kas 593,324,218 596,132,759 463,729,049 365,281,394 209,519,410 304,140,134 242,151,833 809,920,075 558,846,352 403,044,981 188,213,559 82,444,004 4,816,747,768

Alat Pendidikan 1,352,312,600 1,352,312,600 1,352,312,600 1,352,312,600 1,352,312,600 1,352,312,600 1,352,312,600 1,352,312,600 1,352,312,600 1,352,312,600 1,352,312,600 1,352,312,600 16,227,751,200

Alat Kantor 765,350,600 766,625,600 768,785,600 774,720,600 774,720,600 774,720,600 776,720,600 778,820,600 796,150,600 797,150,600 797,150,600 804,455,600 9,375,372,200

Kendaraan 159,500,000 159,500,000 159,500,000 159,500,000 159,500,000 159,500,000 159,500,000 159,500,000 159,500,000 159,500,000 159,500,000 159,500,000 1,914,000,000

AK.Penyusutan (1,954,191,779) (1,974,273,918) (1,994,380,848) (2,014,611,424) (2,034,814,604) (2,054,099,326) (2,073,425,715) (2,092,795,854) (2,111,091,134) (2,129,407,248) (2,147,723,362) (2,164,448,642) (24,745,263,859)

TOTAL 916,295,639 900,297,041 749,946,401 637,203,170 461,238,006 536,574,008 457,259,318 1,007,757,421 755,718,418 582,600,933 349,453,397 234,263,562 7,588,607,309

R/K Pusat 10,019,169,072 9,459,526,469 10,572,546,389 10,762,306,232 10,738,462,824 11,398,190,361 11,386,294,525 12,121,750,187 12,263,673,935 13,131,664,038 13,662,360,763 13,957,026,179 142,890,598,411

Modal -

Laba ditahan (8,830,915,524) (9,158,335,930) (9,441,204,348) (9,804,334,624) (10,199,933,355) (10,601,728,555) (10,878,262,617) (11,277,178,954) (11,776,237,215) (12,246,891,796) (12,757,832,072) (13,321,236,782) (130,294,091,772)

Laba tahun berjalan (271,957,910) 599,106,502 (381,395,640) (320,768,439) (77,291,464) (259,887,798) (50,772,590) 163,186,188 268,281,697 (302,171,310) (555,075,294) (401,525,835) (5,007,899,331)

TOTAL 916,295,639 900,297,041 749,946,401 637,203,170 461,238,006 536,574,008 457,259,318 1,007,757,421 755,718,418 582,600,933 349,453,397 234,263,562 7,588,607,309

STIKES PANTI WALUYA NERACA

TAHUN 2019

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