POK BaruPETUNJUK OPERASIONAL KEGIATAN (POK)JURUSAN KEPERAWATAN POLITEKNIK KESEHATAN PALEMBANG TAHUN ANGGARAN 2013

KODEPROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/PERHITUNGAN TAHUN 2013SD/PRODI JURPRODIJUMLAHKOMPONEN/SUB KOMPONEN/AKUN/DETILVOLUMEHARGA SATUANJUMLAH BIAYACPLLGPALEMBANGBTATOTAL

013PBM Mahasiswa Terdidik Jurusan KeperawatanRp2,440,934,429Rp731,577,071Rp839,948,071Rp742,626,286Rp2,440,934,4292,440,934,4292,440,934,429APelaksanaan PBMRp627,255,000Rp207,435,000Rp217,185,000Rp202,635,000Rp627,255,000521211Belanja BahanRp259,575,000PNPRp80,075,000Rp97,625,000Rp81,875,000Rp259,575,000(KPPN.014.PALEMBANG)- Photo copy/Bahan cetakan kegiatan pendidikan (12 Bln x 3 Prodi)36.00BLN1,000,000Rp36,000,000Rp12,000,000Rp12,000,000Rp12,000,000Rp36,000,000- Bahan Praktik (887 Mhs x 3 MK)2,661.00MHS75,000Rp199,575,000Rp60,075,000Rp77,625,000Rp61,875,000Rp199,575,000- ATK Pendidikan ( 4 Bln x 3 Prodi)12.00BLN2,000,000Rp24,000,000Rp8,000,000Rp8,000,000Rp8,000,000Rp24,000,000Rp2,808,207,000.00

521213Honor Yang Terkait Dengan Out Put KegiatanRp124,200,000PNPRp46,200,000Rp38,400,000Rp39,600,000Rp124,200,000Rp367,272,571.43(KPPN.014.PALEMBANG)- Dosen Teori Tidak Tetap dan Non Fungsional (45 Sks x 3 Prodi)135.00SKS600,000Rp81,000,000Rp31,800,000Rp24,000,000Rp25,200,000Rp81,000,000- Dosen Pengajar Praktik Tidak Tetap dan Non72.00SKS600,000Rp43,200,000Rp14,400,000Rp14,400,000Rp14,400,000Rp43,200,000 Fungsional (24 Sks x 3 Prodi)

521219Belanja Barang non Operasional LainnyaRp243,480,000PNPRp81,160,000Rp81,160,000Rp81,160,000Rp243,480,000(KPPN.014.PALEMBANG)- Rapat Koordinasi (4 Kl x 91 Peg)364.00OK36,000Rp13,104,000SBURp4,368,000Rp4,368,000Rp4,368,000Rp13,104,000- Rapat Kurikulum Pendidikan (6 Kl x 91 Peg)546.00OK36,000Rp19,656,000SBURp6,552,000Rp6,552,000Rp6,552,000Rp19,656,000- Transport Lokal Dosen teori tidak tetap (22 Mk x 3 Prodi x 16 Kl)1,056.00OK110,000Rp116,160,000SBURp38,720,000Rp38,720,000Rp38,720,000Rp116,160,000- Transport Lokal Dosen teori Fungsional dan Non Fungsional624.00OK50,000Rp31,200,000Rp10,400,000Rp10,400,000Rp10,400,000Rp31,200,000 (13 MK x 3 Prodi x 16 Kl)- Transport Lokal Dosen Tidak Tetap Pengajar Pratikum Laboratorium576.00OK110,000Rp63,360,000SBURp21,120,000Rp21,120,000Rp21,120,000Rp63,360,000 (12 MK x 3 Prodi x 16 Kl)

BPelaksanaan Ujian Akhir Semester (UAS)Rp148,272,000Rp45,352,000Rp56,420,000Rp46,500,000Rp148,272,000521211Belanja BahanRp31,932,000PNPRp9,612,000Rp12,420,000Rp9,900,000Rp31,932,000(KPPN.014.PALEMBANG)- Pengandaan Soal (887 Mhs x 10 Mk x 2 smt x 12 Lbr)212,880.00LBR150Rp31,932,000Rp9,612,000Rp12,420,000Rp9,900,000Rp31,932,000

521213Honor Yang Terkait Dengan Output KegiatanRp108,840,000PNPRp33,240,000Rp41,500,000Rp34,100,000Rp108,840,000(KPPN.014.PALEMBANG)- Pembuatan Naskah Soal (50 Mk)50.00MK150,000Rp7,500,000Rp2,500,000Rp2,500,000Rp2,500,000Rp7,500,000- Honorarium Koreksi Soal (887 Mhs x 2 Mk x 2 Smt)3,548.00MHS5,000Rp17,740,000Rp5,340,000Rp6,900,000Rp5,500,000Rp17,740,000- Honorarium Pengawas Ujian (4 OP x 2 MK x 2 Smt x 3 Prodi)486050,000Rp2,400,000SBURp800,000Rp800,000Rp800,000Rp2,400,000- Penguji Ujian Pratikum Tk. III Smt V dan VI (250 Mhs x 2 MK)500.00OK50,000Rp25,000,000Rp7,900,000Rp9,300,000Rp7,800,000Rp25,000,000- Penguji Ujian Pratikum Tk. II Smt III dan IV (243 Mhs x 2 MK)486.00OK50,000Rp24,300,000Rp7,000,000Rp9,800,000Rp7,500,000Rp24,300,000- Penguji Ujian Pratikum Tk. I Smt I dan II (319 Mhs x 2 MK)638.00OK50,000Rp31,900,000Rp9,700,000Rp12,200,000Rp10,000,000Rp31,900,000CPelaksanaan Praktik Kerja Lapangan (PKL/PKK-CI)521213Honor Yang Terkait Dengan Output KegiatanRp218,750,000PNPRp69,125,000Rp81,375,000Rp68,250,000Rp218,750,000(KPPN.014.PALEMBANG)- Pembimbing Lapangan/CI (250 Mhs/8 x 5 MK x 2 JKL x 3 Mgg)937.50OK100,000Rp93,750,000Rp29,625,000Rp34,875,000Rp29,250,000Rp93,750,000- Penguji CI (250 Mhs x 5 Mk)1,250.00OK100,000Rp125,000,000Rp39,500,000Rp46,500,000Rp39,000,000Rp125,000,000

521219Belanja Barang Non Operasional LainnyaRp126,783,000PNPRp126,783,000(KPPN.014.PALEMBANG)187.50- Konsumsi Pembekalan Materi (250 Mhs/7 x 6 MK)178.00OK36,000Rp6,408,000SBURp2,024,928Rp2,383,776Rp1,999,296Rp6,408,000- Konsumsi Pembukaan dan Penutupan PKL (500 Org x 2 Kl)1,000.00OK36,000Rp36,000,000SBURp12,000,000Rp12,000,000Rp12,000,000Rp36,000,000- Transport Lokal dalam Kota Pembimbing PKK/CI1,687.50OK50,000Rp84,375,000SBURp26,662,500Rp31,387,500Rp26,325,000Rp84,375,000 (250 Mhs/8 x 6 Mk x 3 Kl x 3 Mgg)

522141Belanja SewaRp337,500,000PNPRp106,650,000Rp125,550,000Rp105,300,000Rp337,500,000(KPPN.014.PALEMBANG)- Sewa Lahan Praktik ( MoU, ADM, Jasa Lahan, Dll)4,500.00OK75,000Rp337,500,000Rp106,650,000Rp125,550,000Rp105,300,000Rp337,500,000 (250 Mhs x 3 Mgg x 6 Lahan)

522151Belanja JasaRp18,750,000PNPRp5,925,000Rp6,975,000Rp5,850,000Rp18,750,000(KPPN.014.PALEMBANG)- Jasa Narasumber Pembekalan Materi (250 Mhs/8 x 6 MK)187.50OK100,000Rp18,750,000Rp5,925,000Rp6,975,000Rp5,850,000Rp18,750,000

524119Belanja Perjalanan Lainnya (DN)Rp764,608,000PNPRp234,126,000Rp278,576,000Rp251,906,000Rp764,608,000(KPPN.014.PALEMBANG)Praktik Kerja Lapangan di Kabupaten dalam Propinsi Sum-SelRp212,148,000Rp70,716,000Rp70,716,000Rp70,716,000Rp212,148,000- Transport Darat Penjajakan (2 Org x 1 Tr x 3 Kl x 3 Prodi)18.00TR210,000Rp3,780,000Rp1,260,000Rp1,260,000Rp1,260,000Rp3,780,000- Uang Harian Penjajakan (2 Org x 2 Hr x 3 Kl x 3 Prodi)36.00OH360,000Rp12,960,000SBURp4,320,000Rp4,320,000Rp4,320,000Rp12,960,000- Biaya Penginapan Penjajakan (2 Org x 2 Hr x 1 Kl x 3 Prodi)12.00TR429,000Rp5,148,000SBURp1,716,000Rp1,716,000Rp1,716,000Rp5,148,000- Transport Darat Pembimbing140.00TR210,000Rp29,400,000Rp9,800,000Rp9,800,000Rp9,800,000Rp29,400,000- Uang Harian Pembimbing280.00OH360,000Rp100,800,000SBURp33,600,000Rp33,600,000Rp33,600,000Rp100,800,000- Biaya Penginapan Pembimbing140.00TR429,000Rp60,060,000SBURp20,020,000Rp20,020,000Rp20,020,000Rp60,060,000

Praktik Kerja Lapangan di Luar Propinsi Rp485,140,000Rp140,970,000Rp185,420,000Rp158,750,000Rp485,140,000- Transport Udara penjajakan (2 Org x 1 Tr x 1 Kl x 3 Prodi)6.00TR1,800,000Rp10,800,000Rp3,600,000Rp3,600,000Rp3,600,000Rp10,800,000- Uang Harian Penjajakan (2 Org x 3 Hr x 1 Kl x 3 Prodi)18.00OH370,000Rp6,660,000SBURp2,220,000Rp2,220,000Rp2,220,000Rp6,660,000- Biaya Penginapan Penjajakan (2 Org x 2 Hr x 1 Kl x 3 Prodi)12.00TR450,000Rp5,400,000SBURp1,800,000Rp1,800,000Rp1,800,000Rp5,400,000- Transport Udara Pembimbing (52 Org x 2 KL (PP) )104.00TR1,800,000Rp187,200,000SBURp54,000,000Rp72,000,000Rp61,200,000Rp187,200,000- Uang Harian Pembimbing (52 Org x 7 HR )364.00OH370,000Rp134,680,000SBURp38,850,000Rp51,800,000Rp44,030,000Rp134,680,000- Biaya Penginapan Pembimbing (52 Org x 6 MLM )312.00TR450,000Rp140,400,000SBURp40,500,000Rp54,000,000Rp45,900,000Rp140,400,000

Pelatihan Pengembangan SDM / Work Shop di Luar PropinsiRp67,320,000Rp22,440,000Rp22,440,000Rp22,440,000Rp67,320,000- Transport Udara (4 Org x 3 Prodi x 2 KL (PP) )24.00TR1,800,000Rp43,200,000SBURp14,400,000Rp14,400,000Rp14,400,000Rp43,200,000- Uang Harian (4 Org x 3 Prodi x 3 HR )36.00OH370,000Rp13,320,000SBURp4,440,000Rp4,440,000Rp4,440,000Rp13,320,000- Biaya Penginapan (4 Org x 3 Prodi x 2 MLM)24.00TR450,000Rp10,800,000SBURp3,600,000Rp3,600,000Rp3,600,000Rp10,800,000DPelaksanaan Ujian Akhir Program (UAP/KTI)Rp199,016,429PNPRp62,964,071Rp73,867,071Rp62,185,286Rp199,016,429

521211Belanja BahanRp875,000PNPRp276,500Rp325,500Rp273,000Rp875,000(KPPN.014.PALEMBANG)- Piagam Penghargaan Kelulusan (250 Mhs)250.00MHS3,500Rp875,000Rp276,500Rp325,500Rp273,000Rp875,000

521213Honor Yang Terkait Dengan KegiatanRp177,750,000PNPRp56,169,000Rp66,123,000Rp55,458,000Rp177,750,000(KPPN.014.PALEMBANG)- Pembimbing Utama250.00MHS225,000Rp56,250,000Rp17,775,000Rp20,925,000Rp17,550,000Rp56,250,000- Pembimbing Pendamping250.00MHS150,000Rp37,500,000Rp11,850,000Rp13,950,000Rp11,700,000Rp37,500,000- Penguji KTI Akhir (250 Mhs x 3 Org)750.00MHS100,000Rp75,000,000SBURp23,700,000Rp27,900,000Rp23,400,000Rp75,000,000- honor Tim Penetapan Kelulusan Yudisium (40 Dosen x 3 Prodi)120.00OK75,000Rp9,000,000SBURp2,844,000Rp3,348,000Rp2,808,000Rp9,000,000

521219Belanja Barang non Operasional LainnyaRp20,391,429PNPRp6,518,571Rp7,418,571Rp6,454,286Rp20,391,429(KPPN.014.PALEMBANG)- Konsumsi/biaya makan ujian KTI ((250 Mhs/7 mhs) x 9)321.43OH36,000Rp11,571,429SBURp3,656,571Rp4,304,571Rp3,610,286Rp11,571,429- Konsumsi/biayasnack ujian KTI ((250 Mhs/7 Hr) x 9)321.43OH14,000Rp4,500,000SBURp1,422,000Rp1,674,000Rp1,404,000Rp4,500,000- Konsumsi Rapat Yudisium (40 Org x 1 Kl x 3 Prodi)120.00OH36,000Rp4,320,000SBURp1,440,000Rp1,440,000Rp1,440,000Rp4,320,000

Palembang, Februari 2013KETUA JURUSAN KEPERAWATAN PALEMBANG,KA PRODI KEPERAWATAN LUBUKLINGGAUKA PRODI KEPERAWATAN BATU RAJA

( Ridwan Ikof , SPd, SKM, M.Kes )( CIKWI, SKM, M.Kes )( Eni Folendra Rosa, SKM, MPH)NIP. 196305301994031001NIP. 197307291997031003NIP. 196611041990032001

MENGETAHUI / MENYETUJUIDIREKTUR POLITEKNIK KESEHATAN PALEMBANG,

( drg.Hj.Nur Adiba Hanum,M.Kes )NIP. 196206021989012001