Pengeluaran Biaya PMB 2018‐2019

No. Deskripsi Biaya Total Biaya Keterangan

1 Reimburse dana operasional PMB Rp18,800,100 15.37%
9/4/2018 Pengajuan dana operasional Rp1,581,500
2/5/2018 Pengajuan dana operasional Rp732,400
25/5/2018 Pengajuan dana operasional Rp837,500
25/6/2018 Pengajuan dana operasional Rp977,000
11/7/2018 Pengajuan dana operasional Rp1,318,700
19/7/2018 Pengajuan dana operasional Rp2 427 000
Rp2,427,000
27/7/2018 Pengajuan dana operasional Rp3,250,800
14/8/2018 Pengajuan dana operasional Rp2,349,500
27/8/2018 Pengajuan dana operasional Rp3,846,700
30/8/2018 Pengajuan dana operasional Rp1,479,000
2 Dana talangan DISKON potongan biaya pendaftaran Rp9,450,000 7.73%
15/5/2018 Permohonan dana talangan Rp3,000,000
27/7/2018 Permohonan dana talangan Rp2,550,000
27/8/2018 Permohonan dana talangan Rp2,550,000
30/8/2017 Permohonan dana talangan Rp600,000
30/8/2018 Permohonan dana talangan Rp750,000
3 Uang Makan Staff Rp9,400,000 7.69%
16/4/2018 Uang makan periode 01‐15 April 2018 Rp720,000
2/5/2018 Uang makan periode 1616‐30
30 April 2018 Rp855,000
15/5/2018 Uang makan periode 01‐15 Mei 2018 Rp990,000
31/5/2018 Uang makan periode 16‐31 Mei 2018 Rp1,560,000
9/6/2018 Uang makan periode 1‐15 Juni 2018 Rp945,000
20/6/2018 Uang makan panitia ‐ Idul Fitri Rp1,600,000
2/7/2018 Uang makan periode 16‐30 Juni 2018 Rp1,215,000
15/7/2018 Uang makan PMB Rp1,515,000
4 Honor lembur libur Rp84 650 000
Rp84,650,000 69 21%
69.21%
5/6/2018 Penambahan jam kerja libur Idul Fitri Rp2,400,000
14/7/2018 Pengajuan insentif lembur Rp1,750,000
27/7/2018 Pengajuan insentif lembur Rp6,000,000
8/8/2018 Pengajuan insentif lembur Rp2,200,000
15/8/2018 Pengajuan insentif lembur Rp3,200,000
27/8/2018 Pengajuan insentif lembur Idul Adha Rp8,900,000
29/8/2018 Pengajuan insentif lembur Rp4,000,000
3/9/2018 Pengajuan insentif lembur Rp2,200,000
4/9/2018 Honor PMB Rp54,000,000
TOTAL Rp122,300,100 11.92%

Jumlah Pendaftaran mahasiswa (Tes) 2929 Rp1,025,700,000

Reguler Pagi Rp773,700,000
Kelas Malam dan Transisi Rp21,000,000
FK Rp231,000,000