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Rencana Serapan Triwulan I-1 FKIP
Rencana Serapan Triwulan I-1 FKIP
NO KODE
1 023.17.DK.4471.CAA.001.051.A.537112/2619
2 023.17.DK.4471.CAA.001.051.B.537115/2620
3 023.17.DK.4471.CAA.001.051.C.537112/2621
4 023.17.DK.4471.CAA.002.051.A.537112/2622
5 023.17.DK.4471.CAA.002.051.B.537112/2623
6 023.17.DK.4471.CAA.002.051.C.537112/2624
7 023.17.DK.4471.CBJ.001.051.A.537113/2625
8 023.17.DK.4471.CBJ.001.051.A.537114/2626
9 023.17.DK.4471.CBJ.002.051.A.537111/2627
10 023.17.DK.4471.DBA.001.060.A.525112/2628
11 023.17.DK.4471.DBA.001.060.A.525113/2629
12 023.17.DK.4471.DBA.001.060.B.525112/2630
13 023.17.DK.4471.DBA.001.060.B.525113/2631
14 023.17.DK.4471.DBA.001.060.B.525115/2632
15 023.17.DK.4471.DBA.001.060.B.525121/2633
16 023.17.DK.4471.DBA.001.060.C.525112/2634
17 023.17.DK.4471.DBA.001.060.C.525113/2635
18 023.17.DK.4471.DBA.001.060.D.525112/2636
19 023.17.DK.4471.DBA.001.060.E.525112/2637
20 023.17.DK.4471.DBA.001.060.E.525113/2638
21 023.17.DK.4471.DBA.001.060.E.525115/2639
22 023.17.DK.4471.DBA.001.060.F.525112/2640
23 023.17.DK.4471.DBA.001.060.F.525113/2641
24 023.17.DK.4471.DBA.001.060.F.525115/2642
25 023.17.DK.4471.DBA.001.060.G.525112/2643
26 023.17.DK.4471.DBA.001.060.G.525115/2644
27 023.17.DK.4471.DBA.001.060.H.525112/2645
28 023.17.DK.4471.DBA.001.060.H.525113/2646
29 023.17.DK.4471.DBA.001.060.H.525115/2647
30 023.17.DK.4471.DBA.001.060.I.525112/2648
31 023.17.DK.4471.DBA.001.060.I.525115/2649
32 023.17.DK.4471.DBA.001.060.J.525112/2650
33 023.17.DK.4471.DBA.001.060.J.525113/2651
34 023.17.DK.4471.DBA.001.060.K.525111/2652
35 023.17.DK.4471.DBA.001.060.L.525111/2653
36 023.17.DK.4471.DBA.001.060.M.525112/2654
37 023.17.DK.4471.DBA.003.051.A.522119/2655
38 023.17.DK.4471.DBA.003.051.A.525111/2656
39 023.17.DK.4471.DBA.003.051.A.525112/2657
40 023.17.DK.4471.DBA.003.051.A.525113/2658
41 023.17.DK.4471.DBA.003.051.A.525115/2659
42 023.17.DK.4471.DBA.003.051.A.525121/2660
43 023.17.DK.4471.DBA.003.051.B.525112/2661
44 023.17.DK.4471.DBA.003.051.B.525113/2662
45 023.17.DK.4471.DBA.003.051.B.525115/2663
46 023.17.DK.4471.DBA.003.051.C.525114/2664
47 023.17.DK.4471.DBA.003.051.D.525114/2665
48 023.17.DK.4471.DBA.003.051.E.525111/2666
49 023.17.DK.4471.DBA.003.053.A.525112/2667
50 023.17.DK.4471.DBA.003.053.A.525113/2668
51 023.17.DK.4471.DBA.003.053.A.525115/2669
52 023.17.DK.4471.DBA.003.053.B.525112/2670
53 023.17.DK.4471.DBA.003.053.C.525111/2671
54 023.17.DK.4471.DBA.003.053.C.525112/2672
55 023.17.DK.4471.DBA.003.053.C.525115/2673
56 023.17.DK.4471.DBA.004.051.A.525112/2674
57 023.17.DK.4471.DBA.004.051.B.525112/2675
58 023.17.DK.4471.DBA.004.051.B.525113/2676
59 023.17.DK.4471.DBA.004.051.B.525115/2677
60 023.17.DK.4471.DBA.004.051.C.525112/2678
61 023.17.DK.4471.DBA.004.051.C.525113/2679
62 023.17.DK.4471.DBA.004.051.C.525115/2680
63 023.17.DK.4471.DBA.004.051.D.525112/2681
64 023.17.DK.4471.DBA.004.051.D.525115/2682
65 023.17.DK.4471.DBA.004.051.E.525112/2683
66 023.17.DK.4471.DBA.004.051.F.525112/2684
67 023.17.DK.4471.DBA.004.051.G.525112/2685
68 023.17.DK.4471.DBA.004.051.G.525113/2686
69 023.17.DK.4471.DBA.004.051.H.525112/2687
70 023.17.DK.4471.DBA.004.051.H.525113/2688
71 023.17.DK.4471.DBA.004.051.H.525115/2689
72 023.17.DK.4471.DBA.004.052.A.525112/2690
73 023.17.DK.4471.DBA.004.052.B.525112/2691
74 023.17.DK.4471.DBA.004.052.B.525113/2692
75 023.17.DK.4471.DBA.004.052.B.525115/2693
76 023.17.DK.4471.DBA.004.052.C.525112/2694
77 023.17.DK.4471.DBA.004.052.C.525113/2695
78 023.17.DK.4471.DBA.004.052.C.525115/2696
79 023.17.DK.4471.DBA.004.052.D.525112/2697
80 023.17.DK.4471.DBA.004.052.D.525113/2698
81 023.17.DK.4471.DBA.004.052.D.525115/2699
82 023.17.DK.4471.DBA.004.052.E.525112/2700
83 023.17.DK.4471.DBA.004.052.E.525113/2701
84 023.17.DK.4471.DBA.004.052.F.525112/2702
85 023.17.DK.4471.DBA.004.052.F.525113/2703
86 023.17.DK.4471.DBA.004.052.F.525115/2704
URAIAN
Program Pendidikan Tinggi | Peningkatan Kualitas dan Kapasitas Perguruan
Tinggi | Sarana Bidang Pendidikan | Sarana Pendukung Pembelajaran
(PNBP/BLU) | Pengadaan Sarana Pendukung Pembelajaran | Pengadaan Alat
Pendidikan Pendukung Pembelajaran | Belanja Modal Peralatan dan Mesin -
BLU
AS JEMBER
512,330,000
165,000,000
440,000,000
- Pengadaan PC
450,000,000
4,394,600,000
Keg Jur. IPS - Peningkatan Kualitas dan Kuantitas Waktu Penyelesaian Tugas
Akhir Mahasiswa melalui Penyusunan Pedoman Operasional (POB) Baku
Tugas Akhir Mahasiswa Jurusan P.IPS
Kegiatan Fakultas - Konsinyering Penyusunan TOR & RAB Tahun 2022 pada
FKIP yang sesuai dengan program Fakultas
Keg Jur. IPS - Peningkatan Kualitas dan Kuantitas Waktu Penyelesaian Tugas
Akhir Mahasiswa melalui Penyusunan Pedoman Operasional (POB) Baku
Tugas Akhir Mahasiswa Jurusan P.IPS - Narsum
1,359,145,000
Kegiatan GPM - Konsinyering kode etik dosen, tenaga kependidikan dan mhs
di Lingkunagn FKIP (uang harian & fullday meeting)
128,559,600
. Pembelian bahan praktikum Prodi Studi S1 IPA mata kuliah Kimia Dasar
117,270,000
15,000,000
19,500,000
23,500,000
18,360,000
178,750,000
- HR. Fasilitator
170,000,000
- HR. Narasumber/Pemateri
62,500,000
145,875,000
8,500,000
19,700,000
418,480,000
- Hr. GPM
- Hr. UPM
507,617,400
- Langganan TV Kabel
- Pembelian kebutuhan rumah tangga Fakultas (Kopi, teh, gula, snack, dll)
- Pembelian plakat
4,250,000
487,500,000
160,000,000
Pembelian ATK
251,039,000
service AC
service viewer
pemb.aki genset
801,774,000
Ongkos tukang
0 0
0 0
0 0
0 0
0 0
37,900,000
16,800,000
90,300,000
3,950,000
5,800,000
1,125,000
6,000,000 2,025,000
25,000,000 15,000,000
20,440,000
14,835,000
6,052,500
700,000
1,855,000
20,225,000
7,040,000
8,940,000
29,940,000
13,650,000
13,475,000
9,980,000
12,000,000
12,195,180
9,050,000
11,395,000
12,140,000
3,975,000
1,365,000
11,638,000
6,075,000
17,514,000
7,950,000
36,535,000
76,620,000
45,000,000
25,000,000 25,000,000
0 0
1,800,000
5,000,000
1,800,000
2,700,000
2,700,000
3,600,000
1,800,000
9,000,000
2,700,000
5,400,000
600,000
1,350,000
4,800,000
6,200,000
4,500,000
9,000,000
1,800,000
3,600,000
5,000,000
4,500,000 4,500,000
0 0
44,800,000
24,420,000
24,000,000
2,100,000
16,380,000
8,200,000
7,200,000
14,400,000
21,000,000
22,200,000
4,000,000
8,520,000
3,000,000
3,300,000
5,400,000
1,500,000
22,160,000
52,000,000
12,800,000
6,200,000
12,000,000
28,500,000
47,500,000
20,000,000 28,000,000
0 0
9,980,000
8,760,000
0 0
200,000
3,500,000
7,000,000 6,860,000
0 0
450,000
750,000
2,400,000
0 0
1,500,000 4,500,000
6,000,000 2,500,000
3,000,000 3,000,000
3,000,000 3,000,000
0 0
5,000,000 10,000,000
4,000,000 6,000,000
0 0
0 0
20,000,000 40,000,000
15,000,000 15,000,000
2,000,000 2,000,000
0 0
3,000,000 3,000,000
0 0
0 0
150,000 150,000
6,000,000
5,000,000 5,000,000
8,500,000
6,000,000 6,000,000
2,500,000
4,500,000
0 0
800,000
750,000
0 0
6,000,000
1,500,000 35,000,000 35,000,000
0 0
4,500,000 4,000,000
3,000,000 6,000,000
6,600,000
4,000,000
0 0
9,500,000
3,250,000
5,000,000 4,500,000
3,000,000 4,000,000 2,500,000
618,465,000 813,112,680 818,712,000 180,875,000
ULAN I
RENCANA REALISASI LS
TOTAL RENCANA SISA PAGU
FEBRUARI MARET
318,500,000 193,830,000
133,500,000
185,000,000
100,000,000 65,000,000
100,000,000
400,000,000 40,000,000
200,000,000
200,000,000
240,000,000 210,000,000
120,000,000
120,000,000
96,000,000
1,695,884,680 2,698,715,320
35,000,000
25,000,000
150,000,000 200,000,000
10,500,000
900,000
82,350,000 672,400,000
439,580,000 919,565,000
98,740,000 29,819,600
55,000,000 25,000,000
27,560,000 89,710,000
10,000,000
1,200,000 13,800,000
2,400,000 17,100,000
23,500,000
18,360,000
26,500,000 152,250,000
25,000,000 145,000,000
13,500,000 49,000,000
94,000,000 51,875,000
6,000,000 24,000,000
8,500,000
19,700,000
104,620,000 313,860,000
7,050,000 7,050,000
15,850,000 15,850,000
11,250,000 11,250,000
4,400,000 4,400,000
1,410,000 1,410,000
200,000 200,000
4,200,000 4,200,000
2,350,000 2,350,000
5,600,000 5,600,000
135,500,000 372,117,400
1,550,000 2,700,000
77,500,000 410,000,000
52,100,000 107,900,000
102,700,000 148,339,000
615,500,000 186,274,000
185,000,000
200,000,000
100,000,000
50,000,000
20,000,000
1,232,310,000 997,210,000 4,660,684,680 7,079,315,320