Rencana Anggaran Dan Belanja Stikes Budi Mulia Perbaikan Ok

PENERIMAAN
INVESTASI
2013
Yayasan Rp 250,000,000
Daparmas Rp 400,000,000
Bantuan Pemerintah -
Bantuan Lain-Lain Rp 75,000,000
JUMLAH Rp 725,000,000
MODAL KERJA ( MK )
2013
Yayasan Rp 200,000,000
Kontribusi Peserta (BP) Rp 50,000,000
Daparmas Rp 20,000,000
Bantuan Lain-Lain Rp 750,000
JUMLAH Rp 270,750,000
DANA KONTRIBUSI
2013
SPP Rp 300,000,000
Praktek Lapangan -
JUMLAH Rp 300,000,000
REKAPITULASI SUMBER D
SUMBER DANA LAIN

2013
INVESTASI Rp 725,000,000
MODAL KERJA Rp 270,750,000
DANA KONTRIBUSI Rp 300,000,000
JUMLAH Rp 1,295,750,000
PENGELUARAN
I BELAJA OPERASIONAL PENDIDIKAN 2013

GAJI
Tenaga Pendidik 126,000,000
Tenaga Kependidikan 120,000,000
TUNJANGAN
Kaprodi 7,200,000
Sekprodi 6,000,000
Ka. Lab & Ka. Perpus 12,000,000
HONORARIUM
Mengajar Teori 12,000,000
Bimbingan Praktek TK I, TK II, & TK III
TK I
TK II
TK III
TK IV
Pembuatan Naskah Ujian 2,000,000
Pengawas Ujian 2,000,000
Pemeriksa Ujian 5,000,000
Kegiatan Pendidikan Dan Pengajaran 50,000,000

Pengabdian Kepada Masyarakat 10,000,000
Penunjang Keg Belajar Mengajar 48,000,000

Pengabdian Masyarakat 5,000,000
Kemahasiswaan' 5,000,000
BELANJA HABIS PAKAI

ATK 28,000,000
438,200,000
II BELANJA OPERASIONAL TIDAK LANGSUNG
JASA
PDAM 2,400,000
PLN 4,800,000
Telekomunikasi 2,400,000
LEMBUR 6,000,000
PERJALANAN KONSULTASI/KOORDIASI
luar daerah 24,000,000
dalam daerah 3,000,000
MAKAN MINUM
Rapat
Harian 10,600,000
PAJAK DAN ASURANSI

Asuransi 31,160,000
LAIN LAIN 10,000,000
94,360,000
III INVESTASI
pembangunan gedung rektorat
pembangunan laboratorium
Pembangunan G. Kuliah 6 RKB @ 64 m2 345,600,000
pengadaan kendaraan operasional
pembangunan Lab Komputer
pembangunan auditorium
komputer
Pengadaan Alat Pendidikan Dan Penelitian 25,000,000
meja kursi tamu
lemari
meja kursi perpustakaan
lemari perpustakaan
rak buku perpustakaan
Pengadaan Alat Laboratorium 50,000,000
meja dan kursi rapat
Pengadaan Bahan Pustaka 50,000,000
Pengadaan Kursi Kuliah 25,000,000
Pengajaan Meja & Kursi Dosen 15,000,000
meja kursi staf
meja kursi pimpinan
pengadaan projektor
pengadaan laptop atau notebook
pengadaan papan tulis
Pengadaan Meja&Kursi Kantor 15,000,000
Lemari Arsip
Feling Cabinet
Pengembangan SDM 50,000,000
Modal Kerja 50,000,000
625,600,000
IV BIAYA PEMELIHARAAN
Gedung 12,500,000
Alat Laboratorium 10,500,000
lain-lain
23,000,000
SUMBER DANA
2013
PENERIMAAN
LAIN-LAIN Rp -
JUMLAH Rp 1,295,750,000
PENGELUARAN
Biaya Operasional Pendidikan /Belanja Langsung Rp 438,200,000
Biaya Operasional Tidak Langsung Rp 94,360,000
Biaya Investasi Rp 625,600,000
Biaya Pemeliharaan Rp 23,000,000
JUMLAH Rp 1,181,160,000
SALDO AKHIR Rp 114,590,000
KENAIKAN KAS Rp 114,590,000

TAHUN
2014 2015 2016 2017
Rp 250,000,000 Rp 250,000,000 Rp 250,000,000 Rp 250,000,000
Rp 400,000,000 Rp 400,000,000 Rp 600,000,000 Rp 600,000,000
- Rp 200,000,000 Rp 200,000,000 Rp 200,000,000
Rp 100,000,000 Rp 150,000,000 Rp 200,000,000 Rp 200,000,000
Rp 750,000,000 Rp 1,000,000,000 Rp 1,250,000,000 Rp 1,250,000,000
4,975,000,000
TAHUN
2014 2015 2016 2017
Rp 200,000,000 Rp 250,000,000 Rp 250,000,000 Rp 250,000,000
Rp 50,000,000 Rp 150,000,000 Rp 200,000,000 Rp 200,000,000
Rp 20,000,000 Rp 20,000,000 Rp 20,000,000 Rp 20,000,000
Rp 1,000,000 Rp 1,500,000 Rp 2,000,000 Rp 2,000,000
Rp 271,000,000 Rp 421,500,000 Rp 472,000,000 Rp 472,000,000

1,907,250,000
TAHUN
2014 2015 2016 2017
Rp 600,000,000 Rp 900,000,000 Rp 1,500,000,000 Rp 1,800,000,000
Rp 120,000,000 Rp 180,000,000 Rp 270,000,000 Rp 390,000,000
Rp 720,000,000 Rp 1,080,000,000 Rp 1,770,000,000 Rp 2,190,000,000

6,060,000,000
3,550,000,000
REKAPITULASI SUMBER DANA
TAHUN
2014 2015 2016 2017
Rp 750,000,000 Rp 1,000,000,000 Rp 1,250,000,000 Rp 1,250,000,000
Rp 271,000,000 Rp 421,500,000 Rp 472,000,000 Rp 472,000,000
Rp 720,000,000 Rp 1,080,000,000 Rp 1,770,000,000 Rp 2,190,000,000
Rp 1,741,000,000 Rp 2,501,500,000 Rp 3,492,000,000 Rp 3,912,000,000
TAHUN
2014 2015 2016 2017
126,000,000 216,000,000 216,000,000 216,000,000

120,000,000 168,000,000 168,000,000 180,000,000
7,200,000 7,200,000 7,200,000 7,200,000

6,000,000 6,000,000 6,000,000 6,000,000
12,000,000 12,000,000 12,000,000 12,000,000
25,200,000 36,000,000 39,600,000 39,600,000
7,200,000 7,200,000 7,200,000 7,200,000

7,200,000 7,200,000 7,200,000
7,200,000 7,200,000
4,200,000 6,200,000 7,200,000 7,200,000
2,000,000 2,000,000 2,000,000 2,000,000
10,500,000 15,500,000 54,000,000 72,000,000
50,000,000 50,000,000 100,000,000 100,000,000

10,000,000 10,000,000 25,000,000 25,000,000
48,000,000 48,000,000 48,000,000 60,000,000

5,000,000 5,000,000 20,000,000 20,000,000
5,000,000 5,000,000 15,000,000 15,000,000
28,000,000 28,000,000 48,000,000 48,000,000

466,300,000 629,300,000 789,600,000 831,600,000
2,400,000 4,800,000 4,800,000 4,800,000
4,800,000 7,200,000 7,200,000 7,200,000
2,400,000 6,000,000 6,000,000 6,000,000
6,000,000 10,000,000 10,000,000 10,000,000
24,000,000 24,000,000 64,000,000 64,000,000

3,000,000 5,000,000 5,000,000 5,000,000
6,000,000 12,000,000 12,000,000 12,000,000

8,600,000 12,600,000 12,600,000 12,600,000
31,160,000 31,160,000 31,160,000 31,160,000

10,000,000 15,000,000 15,000,000 10,000,000
98,360,000 127,760,000 167,760,000 162,760,000
576,000,000
340,000,000
325,000,000 325,000,000
25,000,000 50,000,000 100,000,000
50,000,000
6,500,000
50,000,000
6,500,000
15,000,000
50,000,000 50,000,000
35,000,000
50,000,000
40,000,000
15,000,000 20,000,000 15,000,000
15,000,000
-
42,500,000
40,000,000
10,000,000
32,500,000
15,000,000
50,000,000 50,000,000 50,000,000 100,000,000
50,000,000 100,000,000 100,000,000 200,000,000
330,000,000 681,500,000 1,292,500,000 695,000,000
35,500,000 35,500,000 65,000,000 65,000,000

20,500,000 20,500,000 20,500,000 20,500,000
30,000,000 30,000,000
56,000,000 56,000,000 115,500,000 115,500,000
TAHUN
2014 2015 2016 2017
Rp 750,000,000 Rp 1,000,000,000 Rp 1,250,000,000 Rp 1,250,000,000
Rp 271,000,000 Rp 421,500,000 Rp 472,000,000 Rp 472,000,000
Rp 720,000,000 Rp 1,080,000,000 Rp 1,770,000,000 Rp 2,190,000,000
Rp - Rp - Rp - Rp -
Rp 1,741,000,000 Rp 2,501,500,000 Rp 3,492,000,000 Rp 3,912,000,000
Rp 466,300,000 Rp 629,300,000 Rp 789,600,000 Rp 831,600,000

Rp 98,360,000 Rp 127,760,000 Rp 167,760,000 Rp 162,760,000
Rp 330,000,000 Rp 681,500,000 Rp 1,292,500,000 Rp 695,000,000
Rp 56,000,000 Rp 56,000,000 Rp 115,500,000 Rp 115,500,000
Rp 950,660,000 Rp 1,494,560,000 Rp 2,365,360,000 Rp 1,804,860,000
Rp 790,340,000 Rp 1,006,940,000 Rp 1,126,640,000 Rp 2,107,140,000
Rp 904,930,000 Rp 1,911,870,000 Rp 3,038,510,000 Rp 5,145,650,000

2176
2646
3657
4848
5268
18,595.00
SPP
50 5,000,000 250,000,000 22 50000
50 2,000,000 100,000,000 55,000,000
50 800,000 40,000,000
12,942,250,000
10,332,250,000
2013 2014
JML RP Wkt JML RP Wkt
7 1,500,000 12 7 1,500,000 12
10 1,000,000 12 10 1,000,000 12
1 600,000 12 1 600,000 12
1 500,000 12 1 500,000 12
2 500,000 12 2 500,000 12
40 300,000 84 300,000
12 600,000
12 600,000
20 100,000 42 100,000
20 50,000 2 20 50,000 2
50 5,000 20 50 5,000 42
12 200,000 12 200,000
12 400,000 12 400,000
12 200,000 12 200,000
6 1,000,000 6 1,000,000
3 8,000,000 3 8,000,000
3 1,000,000 3 1,000,000
3 2,000,000
10,600,000 8,600,000
1 31,160,000 1 31,160,000
1 10,000,000 1 10,000,000
6 900,000 64 384
1 25,000,000 1 25,000,000
1 50,000,000 1 50,000,000
1 50,000,000 1 50,000,000
100 250,000
10 1,500,000 10 1,500,000
5 8,500,000
10 1,500,000
10 3,250,000
10 1,500,000
2 25,000,000 2 25,000,000
1 50,000,000 1 50,000,000
1 12,500,000 1 35,500,000
1 10,500,000 1 20,500,000
ASUMSI ASUMSI
Jml Siswa Uang Bangunan Jml Siswa Uang Bangunan
SPP SPP
50 2,500,000 125,000,000 50 2,500,000 125,000,000
50 3,000,000 150,000,000 50 3,000,000 150,000,000
50 600,000 30,000,000 50 600,000 30,000,000

- -
2015 2016
JML RP Wkt JML RP Wkt
12 1,500,000 12 12 1,500,000 12
14 1,000,000 12 14 1,000,000 12
1 600,000 12 1 600,000 12
1 500,000 12 1 500,000 12
2 500,000 12 2 500,000 12
120 300,000 132 300,000
12 600,000 15 600,000
12 600,000
12 600,000
12 600,000
62 100,000 72 100,000
20 50,000 2 20 50,000 2
50 5,000 62 150 5,000 72
28,000,000
12 400,000 12 400,000
12 600,000 12 600,000
12 500,000 12 500,000
10 1,000,000 10 1,000,000
3 8,000,000 8 8,000,000
5 1,000,000 5 1,000,000
6 2,000,000 6 2,000,000
12,600,000 12,600,000
1 31,160,000 1 31,160,000
1 15,000,000 1 15,000,000
10 500,000 64 6 1,500,000 64
200 1,000,000
50 6,500,000 50 6,500,000
1 50,000,000 1 100,000,000
1 50,000,000
2 3,250,000
1 50,000,000
2 3,250,000
5 3,000,000
1 50,000,000 80,000,000
5 7,000,000
50,000,000
200 200,000
1 20,000,000
1 15,000,000
10 1,000,000
2 25,000,000 2 25,000,000
1 100,000,000 1 100,000,000
1 35,500,000 1 65,000,000
1 20,500,000 1 20,500,000
1 30,000,000
2017
JML RP Wkt
12 1,500,000 12
15 1,000,000 12
1 600,000 12
1 500,000 12
2 500,000 12
132 300,000
12 600,000
12 600,000
12 600,000
72 100,000
20 50,000 2
200 5,000 72
12 400,000
12 600,000
12 500,000
10 1,000,000
8 8,000,000
5 1,000,000
6 2,000,000
8,600,000
1 31,160,000
1 10,000,000
2 170,000,000
10 1,500,000
5 8,000,000
1 100,000,000
1 200,000,000
1 65,000,000
1 20,500,000
1 30,000,000
PENERIMAAN
INVESTASI
2013
400,000,000
Yayasan
300,000,000
Daparmas
-
Bantuan Pemerintah
75,000,000
Bantuan Lain-Lain
JUMLAH 775,000,000
MODAL KERJA ( MK )
2013
100,000,000
Yayasan
Kontribusi Peserta (BP) 50,000,000

4,500,000
Daparmas
750,000
Bantuan Lain-Lain
155,250,000
DANA KONTRIBUSI
2013
300,000,000
SPP
120,000,000
PRAKTEK LAPANGAN
JUMLAH 420,000,000
REKAPITULASI SUMBER DAN
SUMBER DANA LAIN

2013
INVESTASI 775,000,000
MODAL KERJA 155,250,000
DANA KONTRIBUSI 420,000,000
JUMLAH 1,350,250,000
PENGELUARAN
NO ITEM 2013
I BELAJA OPERASIONAL PENDIDIKAN

GAJI
Tenaga Pendidik 126,000,000
Tenaga Kependidikan 120,000,000
TUNJANGAN
Kaprodi 7,200,000
Sekprodi 6,000,000
Ka. Lab & Ka. Perpus 12,000,000
HONORARIUM
Mengajar Teori 7,500,000
TK I 7,200,000
TK II
TK III
Pembuatan Naskah Ujian 1,700,000
Pengawas Ujian 2,000,000
Pemeriksa Ujian 4,250,000
Penunjang Keg Belajar Mengajar 48,000,000

Pengabdian Masyarakat 5,000,000
Kemahasiswaan 5,000,000
BELANJA HABIS PAKAI
ATK 28,000,000
379,850,000

JASA
PDAM 2,400,000
PLN 4,800,000
Telekomunikasi 2,400,000
LEMBUR 6,000,000
luar daerah 24,000,000
dalam daerah 3,000,000
MAKAN MINUM
Rapat
Harian 10,600,000
PAJAK DAN ASURANSI

Asuransi 31,160,000
94,360,000
III INVESTASI
komputer
meja kursi tamu
lemari
lemari perpustakaan
meja kursi staf
meja kursi pimpinan
pengadaan projektor
pengadaab papan tulis
Lemari Arsip
Feling Cabinet
509,000,000
Gedung 12,500,000
lain-lain
23,000,000
1,006,210,000
SUMBER DANA
2013
PENERIMAAN
JUMLAH Rp 1,350,250,000
PENGELUARAN
JUMLAH Rp 1,006,210,000
SALDO AKHIR Rp 344,040,000

KENAIKAN KAS Rp 344,040,000
TAHUN
2014 2015 2016 2017
400,000,000 400,000,000 400,000,000 400,000,000
300,000,000 300,000,000 300,000,000 300,000,000
- 150,000,000 150,000,000 200,000,000
100,000,000 150,000,000 200,000,000 200,000,000
800,000,000 1,000,000,000 1,050,000,000 1,100,000,000
4,725,000,000
TAHUN
2014 2015 2016 2017
150,000,000 150,000,000 200,000,000 200,000,000
50,000,000 150,000,000 35,000,000 35,000,000

4,500,000 4,500,000 4,500,000 4,500,000
1,000,000 1,500,000 2,000,000 2,000,000
205,500,000 306,000,000 241,500,000 241,500,000
1,149,750,000
TAHUN
2014 2015 2016 2017
600,000,000 900,000,000 1,200,000,000 1,500,000,000
440,000,000 900,000,000 1,020,000,000 1,340,000,000
1,040,000,000 1,800,000,000 2,220,000,000 2,840,000,000
8,320,000,000
REKAPITULASI SUMBER DANA
TAHUN
2014 2015 2016 2017
800,000,000 1,000,000,000 1,050,000,000 1,100,000,000
205,500,000 306,000,000 241,500,000 241,500,000
1,040,000,000 1,800,000,000 2,220,000,000 2,840,000,000
2,045,500,000 3,106,000,000 3,511,500,000 4,181,500,000
TAHUN
2014 2015 2016 2017
126,000,000 180,000,000 270,000,000 270,000,000

120,000,000 120,000,000 192,000,000 192,000,000
7,200,000 7,200,000 9,600,000 9,600,000

6,000,000 6,000,000 7,200,000 7,200,000
12,000,000 12,000,000 14,400,000 14,400,000
22,500,000 33,300,000 33,300,000 33,300,000
9,000,000 9,000,000 9,000,000 9,000,000

11,400,000 11,400,000 11,400,000 11,400,000
11,400,000 11,400,000 11,400,000
3,100,000 4,400,000 4,400,000 4,400,000
4,000,000 9,000,000 9,000,000 9,000,000
15,500,000 33,000,000 33,000,000 33,000,000
48,000,000 48,000,000 48,000,000 60,000,000

5,000,000 5,000,000 20,000,000 20,000,000
5,000,000 5,000,000 15,000,000 15,000,000
38,000,000 38,000,000 48,000,000 48,000,000

432,700,000 532,700,000 735,700,000 747,700,000
2,400,000 3,600,000 4,800,000 4,800,000

4,800,000 6,000,000 7,200,000 7,200,000
2,400,000 3,600,000 6,000,000 6,000,000
6,000,000 10,000,000 10,000,000 10,000,000
32,000,000 32,000,000 32,000,000 32,000,000

3,000,000 5,000,000 5,000,000 5,000,000
6,000,000 12,000,000 12,000,000 12,000,000

8,600,000 12,600,000 12,600,000 12,600,000
31,160,000 31,160,000 31,160,000 31,160,000

10,000,000 15,000,000 15,000,000 15,000,000
106,360,000 130,960,000 135,760,000 135,760,000
384,000,000
170,000,000
100,000,000
195,000,000 210,000,000
100,000,000 50,000,000 100,000,000
50,000,000
6,500,000
80,000,000
6,500,000
30,000,000
100,000,000 200,000,000 300,000,000 300,000,000
25,000,000
100,000,000
50,000,000
15,000,000 20,000,000 15,000,000
15,000,000
25,000,000 25,000,000
32,500,000
40,000,000
32,500,000
15,000,000
50,000,000 100,000,000 100,000,000 100,000,000
100,000,000 150,000,000 200,000,000 200,000,000
537,500,000 961,500,000 1,001,500,000 1,291,500,000
35,500,000 35,500,000 35,500,000 35,500,000

20,500,000 20,500,000 20,500,000 20,500,000
30,000,000 30,000,000
56,000,000 56,000,000 86,000,000 86,000,000
1,132,560,000 1,681,160,000 1,958,960,000 2,260,960,000
TAHUN
2014 2015 2016 2017
Rp 800,000,000 Rp 1,000,000,000 Rp 1,050,000,000 Rp 1,100,000,000
Rp 205,500,000 Rp 306,000,000 Rp 241,500,000 Rp 241,500,000
Rp 1,040,000,000 Rp 1,800,000,000 Rp 2,220,000,000 Rp 2,840,000,000
Rp 2,045,500,000 Rp 3,106,000,000 Rp 3,511,500,000 Rp 4,181,500,000
Rp 432,700,000 Rp 532,700,000 Rp 735,700,000 Rp 747,700,000

Rp 106,360,000 Rp 130,960,000 Rp 135,760,000 Rp 135,760,000
Rp 537,500,000 Rp 961,500,000 Rp 1,001,500,000 Rp 1,291,500,000
Rp 56,000,000 Rp 56,000,000 Rp 86,000,000 Rp 86,000,000
Rp 1,132,560,000 Rp 1,681,160,000 Rp 1,958,960,000 Rp 2,260,960,000
Rp 912,940,000 Rp 1,424,840,000 Rp 1,552,540,000 Rp 1,920,540,000

Rp 1,256,980,000 Rp 2,681,820,000 Rp 4,234,360,000 Rp 6,154,900,000
1500
1550
2000
2300
2350
9700
ASUMSI
Jml Siswa Uang Bangunan
SPP
50 4,000,000 200,000,000 JML SKS PRAKTIKUM
7 2,500,000 17,500,000 6 I
50 200,000 10,000,000 6 II
60,000,000 8 III
8 IV
6 V
17 VI
51
14,194,750,000
2013 2014
JML RP Wkt JML RP
7 1,500,000 12 7 1,500,000
10 1,000,000 12 10 1,000,000
1 600,000 12 1 600,000
1 500,000 12 1 500,000
2 500,000 12 2 500,000
25 300,000 75 300,000
12 600,000 15 600,000
19 600,000
17 100,000 31 100,000
20 50,000 2 20 50,000
50 5,000 17 100 5,000
12 200,000 12 200,000
12 400,000 12 400,000
12 200,000 12 200,000
6 1,000,000 6 1,000,000
3 8,000,000 4 8,000,000
3 1,000,000 3 1,000,000
3 2,000,000
10,600,000 8,600,000
1 31,160,000 1 31,160,000
1 10,000,000 1 10,000,000
300 1,000,000
300 1,000,000
6 500,000 64
384
1 50,000,000 1 100,000,000
1 80,000,000 1 100,000,000
1 50,000,000 1 100,000,000
100 250,000
5 1,500,000 10 1,500,000
10 2,500,000
3 1,500,000
10 3,250,000
10 1,500,000
2 25,000,000 2 25,000,000
1 50,000,000 1 100,000,000
1 12,500,000 1 35,500,000
1 10,500,000 1 20,500,000
ASUMSI ASUMSI
Jml Siswa Uang Bangunan Jml Siswa
SPP
50 2,500,000 125,000,000 50
50 3,000,000 150,000,000 50
50 600,000 30,000,000 50
- -
14 2015 2016
Wkt JML RP Wkt JML
12 10 1,500,000 12 15
12 10 1,000,000 12 16
12 1 600,000 12 1
12 1 500,000 12 1
12 2 500,000 12 2
111 300,000 111
15 600,000 15
19 600,000 19
19 600,000 19
44 100,000 44
4 30 50,000 6 30
31 150 5,000 44 150
48,000,000
12 300,000 12
12 500,000 12
12 300,000 12
10 1,000,000 10
4 8,000,000 4
5 1,000,000 5
6 2,000,000 6
12,600,000
1 31,160,000 1
1 15,000,000 1
10 500,000 64 10
100 1,000,000
30 6,500,000 30
1 50,000,000 1
1
2
1 80,000,000
2 3,250,000
10 3,000,000
200
1
1
10 2,500,000
4 25,000,000 4
1 150,000,000 1
1 35,500,000 1
1 20,500,000 1
1
Uang Bangunan
SPP
2,500,000 125,000,000
3,000,000 150,000,000
600,000 30,000,000
2016 2017
RP Wkt JML RP Wkt
1,500,000 12 15 1,500,000 12
1,000,000 12 16 1,000,000 12
800,000 12 1 800,000 12
600,000 12 1 600,000 12
600,000 12 2 600,000 12
300,000 111 300,000
600,000 15 600,000
600,000 19 600,000
600,000 19 600,000
100,000 44 100,000
50,000 6 30 50,000 6
5,000 44 150 5,000 44
400,000 12 400,000
600,000 12 600,000
500,000 12 500,000
1,000,000 10 1,000,000
8,000,000 4 8,000,000
1,000,000 5 1,000,000
2,000,000 6 2,000,000
12,600,000 12,600,000
31,160,000 1 31,160,000
15,000,000 1 15,000,000
500,000 64 384 1,000,000

1 170,000,000
7,000,000
100,000,000
50,000,000
3,250,000
80,000,000
50,000,000
200,000 200 250,000
20,000,000 10 1,500,000
15,000,000
5 6,500,000
5 8,000,000
25,000,000 1 100,000,000
200,000,000 1 200,000,000
35,500,000 1 35,500,000
20,500,000 1 20,500,000
30,000,000 1 30,000,000
PROGRAM STUDI
S-1 KESEHATAN MASYARAKAT
DIII FISIOTERAPI
JUMLAH
PENGELUARAN
S-1 KESEHATAN MASYARAKAT
DIII FISIOTERAPI
JUMLAH
SALDO AKHIR
KENAIKAN KAS
PENGELUARAN

III INVESTASI
SUMBER DANA
2013
Rp 2,646,000,000

Rp 2,187,370,000
Rp 458,630,000
Rp 458,630,000
2013
GAJI
Ketua STIKES 30,000,000
Pembantua Ketua STIKES 72,000,000
Kepala Lembaga 43,200,000
Kepala Bagian 36,000,000
TUNJANGAN
Keua STIKES 9,600,000
Pembantu Ketua 25,200,000
Kepala Lembaga 14,400,000
Kepala Bagian 14,400,000
BELANJA HABIS PAKAI

ATK 30,000,000
274,800,000
LEMBUR 12,000,000
Luar Daerah 37,500,000
Dalam Daerah' 3,000,000
MAKAN MINUM
Rapat 6,000,000
Harian 8,600,000
PAJAK DAN ASURANSI

Asuransi 18,120,000
95,220,000
370,020,000

Gedung 12,500,000
1,853,060,000
TAHUN
2014 2015 2016 2017
Rp 750,000,000 Rp 1,000,000,000 Rp 1,250,000,000 Rp 1,250,000,000

Rp 271,000,000 Rp 421,500,000 Rp 472,000,000 Rp 472,000,000
Rp 720,000,000 Rp 1,080,000,000 Rp 1,770,000,000 Rp 2,190,000,000
Rp 800,000,000 Rp 1,000,000,000 Rp 1,050,000,000 Rp 1,100,000,000
Rp 205,500,000 Rp 306,000,000 Rp 241,500,000 Rp 241,500,000
Rp 1,040,000,000 Rp 1,800,000,000 Rp 2,220,000,000 Rp 2,840,000,000
Rp 3,786,500,000 Rp 5,607,500,000 Rp 7,003,500,000 Rp 8,093,500,000
Rp 466,300,000 Rp 629,300,000 Rp 789,600,000 Rp 831,600,000

Rp 98,360,000 Rp 127,760,000 Rp 167,760,000 Rp 162,760,000
Rp 330,000,000 Rp 681,500,000 Rp 1,292,500,000 Rp 695,000,000
Rp 56,000,000 Rp 56,000,000 Rp 115,500,000 Rp 115,500,000
Rp 432,700,000 Rp 432,700,000 Rp 735,700,000 Rp 747,700,000
Rp 106,360,000 Rp 130,960,000 Rp 135,760,000 Rp 135,760,000
Rp 537,500,000 Rp 961,500,000 Rp 1,001,500,000 Rp 1,291,500,000
Rp 56,000,000 Rp 56,000,000 Rp 86,000,000 Rp 86,000,000
Rp 2,083,220,000 Rp 3,075,720,000 Rp 4,324,320,000 Rp 4,065,820,000
Rp 1,703,280,000 Rp 2,531,780,000 Rp 2,679,180,000 Rp 4,027,680,000
Rp 2,161,910,000 Rp 4,693,690,000 Rp 7,372,870,000 Rp 11,400,550,000
TAHUN
2014 2015 2016 2017
300,000,000
300,000,000
25,000,000
2013
JML RP Wkt
1 2,500,000 12
3 2,000,000 12
2 1,800,000 12
2 1,500,000 12
1 800,000 12
3 700,000 12
2 600,000 12
2 600,000 12
6 2,000,000
5 7,500,000
3 1,000,000
3 2,000,000
8,600,000
18,120,000
10,000,000
10 500,000 64
50,000,000
80,000,000
50,000,000
200 200,000
10 1,500,000
10 1,500,000
50,000,000
100,000,000
12,500,000
10,500,000
PRODI
SUMBER DANA
INVESTASI
S-1 KESEHATAN MASYARAKAT MODAL KERJA
DANA KONTRIBUSI
INVESTASI
DIII FISIOTERAPI MODAL KERJA
DANA KONTRIBUSI
JUMLAH
PENGELUARAN
Biaya Operasional Pendidikan

/Belanja Langsung
S-1 KESEHATAN MASYARAKAT Biaya Operasional Tidak Langsung

Biaya Investasi
Biaya Pemeliharaan
Biaya Operasional Pendidikan
/Belanja Langsung
Biaya Operasional Tidak Langsung

DIII FISIOTERAPI
Biaya Investasi
Biaya Pemeliharaan
JUMLAH
SALDO AKHIR
KENAIKAN KAS
TAHUN
2013 2014 2015 2016
Rp 725,000,000 Rp 250,000,000 Rp 250,000,000 Rp 250,000,000
Rp 270,750,000 Rp 271,000,000 Rp 421,500,000 Rp 472,000,000
Rp 250,000,000 Rp 490,000,000 Rp 490,000,000 Rp 1,460,000,000

Rp 775,000,000 Rp 800,000,000 Rp 1,000,000,000 Rp 1,050,000,000
Rp 155,250,000 Rp 205,500,000 Rp 306,000,000 Rp 556,500,000
Rp 320,000,000 Rp 580,000,000 Rp 710,000,000 Rp 1,012,000,000
Rp 2,496,000,000 Rp 2,596,500,000 Rp 3,177,500,000 Rp 4,800,500,000
Rp 438,200,000 Rp 466,300,000 Rp 629,300,000 Rp 789,600,000
Rp 94,360,000 Rp 98,360,000 Rp 127,760,000 Rp 167,760,000
Rp 625,600,000 Rp 330,000,000 Rp 681,500,000 Rp 1,292,500,000
Rp 23,000,000 Rp 56,000,000 Rp 56,000,000 Rp 115,500,000
Rp 379,850,000 Rp 432,700,000 Rp 532,700,000 Rp 735,700,000
Rp 94,360,000 Rp 106,360,000 Rp 130,960,000 Rp 135,760,000
Rp 509,000,000 Rp 537,500,000 Rp 961,500,000 Rp 1,001,500,000
Rp 23,000,000 Rp 56,000,000 Rp 56,000,000 Rp 86,000,000
Rp 2,187,370,000 Rp 2,083,220,000 Rp 3,175,720,000 Rp 4,324,320,000
Rp 308,630,000 Rp 513,280,000 Rp 1,780,000 Rp 476,180,000
Rp 308,630,000 Rp 821,910,000 Rp 823,690,000 Rp 1,299,870,000

50
2,250,000
112,500,000
2017
Rp 250,000,000
Rp 472,000,000
Rp 1,460,000,000
Rp 1,100,000,000
Rp 556,500,000
Rp 1,012,000,000
Rp 4,850,500,000
Rp 831,600,000
Rp 162,760,000
Rp 695,000,000
Rp 115,500,000
Rp 747,700,000
Rp 135,760,000
Rp 1,291,500,000
Rp 86,000,000
Rp 4,065,820,000
Rp 784,680,000
Rp 2,084,550,000
BIAYA PENDIDIKAN ( Rp )
TAHUN SEMESTER JML MAHASISWA A. PRODI S-1 KESMAS B. PRODI DIII FISIOTERAPI TOTAL A + B
SUB TOTAL A ( I SUB TOTAL B ( I

SPP JUMLAH I PRAKTEK JUMLAH II SPP JUMLAH I PRAKTEK JUMLAH II
+ II ) + II )
1 50 3,000,000 150,000,000 3,000,000 150,000,000
I 2 50 3,000,000 150,000,000 3,000,000 150,000,000 2,400,000 120,000,000
300,000,000 300,000,000 300,000,000 120,000,000 420,000,000 720,000,000

1 50 3,000,000 150,000,000 3,000,000 150,000,000
2 50 3,000,000 150,000,000 3,000,000 150,000,000 2,400,000 120,000,000
II 3 50 3,000,000 150,000,000 1,200,000 60,000,000 3,000,000 150,000,000 3,200,000 160,000,000
4 50 3,000,000 150,000,000 1,200,000 60,000,000 3,000,000 150,000,000 3,200,000 160,000,000
600,000,000 120,000,000 720,000,000 600,000,000 440,000,000 1,040,000,000 1,760,000,000
1 50 3,000,000 150,000,000 3,000,000 150,000,000
2 50 3,000,000 150,000,000 3,000,000 150,000,000 2,400,000 120,000,000
3 50 3,000,000 150,000,000 1,200,000 60,000,000 3,000,000 150,000,000 3,200,000 160,000,000
4 50 3,000,000 150,000,000 1,200,000 60,000,000 3,000,000 150,000,000 3,200,000 160,000,000
III
5 50 3,000,000 150,000,000 1,200,000 60,000,000 3,000,000 150,000,000 2,400,000 120,000,000
6 50 3,000,000 150,000,000 3,000,000 150,000,000 6,800,000 340,000,000
900,000,000 180,000,000.00 1,080,000,000 900,000,000 900,000,000 1,800,000,000 2,880,000,000
1 100 3,000,000 300,000,000 3,000,000 300,000,000
2 100 3,000,000 300,000,000 3,000,000 300,000,000 2,400,000 240,000,000
3 50 3,000,000 150,000,000 1,200,000 60,000,000 3,000,000 150,000,000 3,200,000 160,000,000
4 50 3,000,000 150,000,000 1,200,000 60,000,000 3,000,000 150,000,000 3,200,000 160,000,000
IV 5 50 3,000,000 150,000,000 1,200,000 60,000,000 3,000,000 150,000,000 2,400,000 120,000,000
6 50 3,000,000 150,000,000 3,000,000 150,000,000 6,800,000 340,000,000
7 50 3,000,000 150,000,000
8 50 3,000,000 150,000,000 1,800,000 90,000,000
1,500,000,000 270,000,000 1,770,000,000 1,200,000,000 1,020,000,000 2,220,000,000 3,990,000,000
1 100 3,000,000 300,000,000 3,000,000 300,000,000
2 100 3,000,000 300,000,000 3,000,000 300,000,000 2,400,000 240,000,000
3 100 3,000,000 300,000,000 1,200,000 120,000,000 3,000,000 300,000,000 3,200,000 320,000,000
4 100 3,000,000 300,000,000 1,200,000 120,000,000 3,000,000 300,000,000 3,200,000 320,000,000
V 5 50 3,000,000 150,000,000 1,200,000 60,000,000 3,000,000 150,000,000 2,400,000 120,000,000
6 50 3,000,000 150,000,000 3,000,000 150,000,000 6,800,000 340,000,000
7 50 3,000,000 150,000,000
8 50 3,000,000 150,000,000 1,800,000 90,000,000
1,800,000,000 390,000,000 2,190,000,000 1,500,000,000 1,340,000,000 2,840,000,000 5,030,000,000
GAJI
Tenaga Pendidik 7 1,500,000.00
Tenaga Kependidikan 10 1,000,000.00
TUNJANGAN
Ketua STIKES 1 1,000,000.00
Pembantu Ketua 3 800,000.00
Kepala Lembaga 2 600,000.00
Kaprodi 2 600,000.00
Sekprodi 2 500,000.00
Ka. Lab & Ka. Perpus 2 500,000.00
HONORARIUM
Mengajar Teori
TK I
TK II
TK III
TK IV
Pembuatan Naskah Ujian
Pengawas Ujian
Pemeriksa Ujian
Kegiatan Pendidikan Dan Pengajaran

Pengabdian Kepada Masyarakat
Penunjang Keg Belajar Mengajar

Pengabdian Masyarakat
Kemahasiswaan'
BELANJA HABIS PAKAI

ATK
JASA
PDAM
PLN
Telekomunikasi
LEMBUR
luar daerah
dalam daerah
MAKAN MINUM
Rapat
Harian
PAJAK DAN ASURANSI

Asuransi
LAIN LAIN
III INVESTASI
Pembangunan G. Kuliah 6 RKB @ 64 m2
komputer
Pengadaan Alat Pendidikan Dan Penelitian
meja kursi tamu
lemari
lemari perpustakaan
Pengadaan Alat Laboratorium
Pengadaan Bahan Pustaka
Pengadaan Kursi Kuliah
Pengajaan Meja & Kursi Dosen
meja kursi staf
meja kursi pimpinan
pengadaan projektor
pengadaan papan tulis
Pengadaan Meja&Kursi Kantor
Lemari Arsip
Feling Cabinet
Pengembangan SDM
Modal Kerja
Gedung
Alat Laboratorium
lain-lain
12 126,000,000.00
12 120,000,000.00
12 12,000,000.00
12 28,800,000.00
12 14,400,000.00
12 14,400,000.00
12 12,000,000.00
12 12,000,000.00
93,600,000.00
BIAYA
2013
Biaya Operasinal Pendidikan / Belanja Langsung 380,100,000

Biaya Operasional Tak Langsung 99,360,000
Biaya Investasi 680,000,000
Biaya Pemeliharaan 23,000,000
JUMLAH 1,182,460,000
TAHUN
2014 2015 2016 2017
441,300,000 724,100,000 820,350,000 820,350,000

99,360,000 144,260,000 144,260,000 154,260,000
1,187,500,000 1,641,500,000 1,806,500,000 1,840,000,000
56,000,000 56,000,000 86,000,000 86,000,000
1,784,160,000 2,565,860,000 2,857,110,000 2,900,610,000

NO TAHUN PENERIMAAN PENGELUARAN SISA
1 2013 2,646,000,000 1,182,460,000 1,463,540,000

2 2014 3,785,500,000 1,784,160,000 2,001,340,000
3 2015 5,607,500,000 2,565,860,000 3,041,640,000
4 2016 7,318,500,000 2,857,110,000 4,461,390,000
5 2017 8,408,500,000 2,900,610,000 5,507,890,000
JUMLAH 27,766,000,000 11,290,200,000 16,475,800,000

Rencana Anggaran Dan Belanja Stikes Budi Mulia Perbaikan Ok

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PENERIMAAN

SUMBER DANA LAIN

I BELAJA OPERASIONAL PENDIDIKAN 2013

Kegiatan Pendidikan Dan Pengajaran 50,000,000

Penunjang Keg Belajar Mengajar 48,000,000

BELANJA HABIS PAKAI

PAJAK DAN ASURANSI

MODAL KERJA Rp 270,750,000

DANA KONTRIBUSI Rp 300,000,000

SALDO AKHIR Rp 114,590,000

KENAIKAN KAS Rp 114,590,000

Rp 271,000,000 Rp 421,500,000 Rp 472,000,000 Rp 472,000,000

Rp 600,000,000 Rp 900,000,000 Rp 1,500,000,000 Rp 1,800,000,000

Rp 120,000,000 Rp 180,000,000 Rp 270,000,000 Rp 390,000,000

Rp 720,000,000 Rp 1,080,000,000 Rp 1,770,000,000 Rp 2,190,000,000

REKAPITULASI SUMBER DANA

Rp 1,741,000,000 Rp 2,501,500,000 Rp 3,492,000,000 Rp 3,912,000,000

126,000,000 216,000,000 216,000,000 216,000,000

7,200,000 7,200,000 7,200,000 7,200,000

25,200,000 36,000,000 39,600,000 39,600,000

7,200,000 7,200,000 7,200,000 7,200,000

50,000,000 50,000,000 100,000,000 100,000,000

48,000,000 48,000,000 48,000,000 60,000,000

28,000,000 28,000,000 48,000,000 48,000,000

6,000,000 10,000,000 10,000,000 10,000,000

24,000,000 24,000,000 64,000,000 64,000,000

6,000,000 12,000,000 12,000,000 12,000,000

31,160,000 31,160,000 31,160,000 31,160,000

35,500,000 35,500,000 65,000,000 65,000,000

Rp 750,000,000 Rp 1,000,000,000 Rp 1,250,000,000 Rp 1,250,000,000

Rp 271,000,000 Rp 421,500,000 Rp 472,000,000 Rp 472,000,000

Rp 720,000,000 Rp 1,080,000,000 Rp 1,770,000,000 Rp 2,190,000,000

Rp 1,741,000,000 Rp 2,501,500,000 Rp 3,492,000,000 Rp 3,912,000,000

Rp 466,300,000 Rp 629,300,000 Rp 789,600,000 Rp 831,600,000

Rp 790,340,000 Rp 1,006,940,000 Rp 1,126,640,000 Rp 2,107,140,000

Rp 904,930,000 Rp 1,911,870,000 Rp 3,038,510,000 Rp 5,145,650,000

50 5,000,000 250,000,000 22 50000

50 2,000,000 100,000,000 55,000,000

Jml Siswa Uang Bangunan Jml Siswa Uang Bangunan

50 2,500,000 125,000,000 50 2,500,000 125,000,000

50 3,000,000 150,000,000 50 3,000,000 150,000,000

50 600,000 30,000,000 50 600,000 30,000,000

120 300,000 132 300,000

Kontribusi Peserta (BP) 50,000,000

SUMBER DANA LAIN

MODAL KERJA 155,250,000

DANA KONTRIBUSI 420,000,000

I BELAJA OPERASIONAL PENDIDIKAN

Penunjang Keg Belajar Mengajar 48,000,000

II BELANJA OPERASIONAL TIDAK LANGSUNG

PAJAK DAN ASURANSI

MODAL KERJA Rp 155,250,000

DANA KONTRIBUSI Rp 420,000,000

SALDO AKHIR Rp 344,040,000

2014 2015 2016 2017

400,000,000 400,000,000 400,000,000 400,000,000

300,000,000 300,000,000 300,000,000 300,000,000

- 150,000,000 150,000,000 200,000,000

100,000,000 150,000,000 200,000,000 200,000,000

800,000,000 1,000,000,000 1,050,000,000 1,100,000,000

2014 2015 2016 2017

150,000,000 150,000,000 200,000,000 200,000,000

50,000,000 150,000,000 35,000,000 35,000,000