ANGGARAN DANA PELANTIKAN

PROGRAM PENDIDIKAN PROFESI NERS FAKULT

PEMASUKAN
NO
1 Iuran
2
3
4
5
PENGELUARAN
NO
1 ACARA

2 KSK

PEMASUKAN

SIE

3 PERLENGKAPAN

4 PUBLIKASI DAN DOKUMENTASI

5 KONSUMSI (3xRAPAT)
KONSUMSI (GLADI RESIK)

KONSUMSI (ACARA)

6
HUMAS

ANGGARAN DANA PELANTIKAN NERS PERIODE II TAHUN 2014

PROGRAM PENDIDIKAN PROFESI NERS FAKULTAS KEPERAWATAN UNIVERSITAS AIRLANGGA

JUMLAH UNIT
101

PENGELUARAN
Fee MC Perempuan
Fee MC Laki-laki
Fee paduan suara + Hiburan
Fee Ketua PPNI Jawa Timur
Fee Rohaniwan Islam
Fee Rohaniwan Hindu
Fee Rohaniwan Kristen Protestan
Fee Rohaniwan Kristen Katolik
Fee panitia mahasiswa
Fee panitia dosen
Fee Transport rohaniwan
Cetak Undangan
Penggandaan Proposal+map
Print + Kertas
Name Tag
Buku Tamu
Map Sumpah
Cetak Sumpah
Map Ijazah
Souvenir tamu VVIP+VIP
Souvenir rohaniwan
Stiker parkir
Bunga meja
Bunga podium
Tas souvenir
Souvenir mahasiswa
Buku dan pin PPNI
Vandel
Bunga korsase

HARGA SATUAN
Rp
900,000
Rp
1,800,000

JUMLAH UNIT
1
1
1
1
1
1
1
1
11
10
4
280
1
1
112
3
101
101
101
20
4
18
4
1
300
107
101
13
152

Ongkir korsase
Pulpen
Sewa Gedung
Sewa microfon
Sewa Sound dan Mic gladi resik
Dekorasi Gedung
Sewa Kursi Pengunjung
Sewa Karpet 2 m x 20 m
Ongkos pemasangan karpet
Sewa cover kursi
Sewa Kursi Tambahan
Sewa foto & video
Buku pelantikan
Sewa layar (TV Plasma) & LCD
Spanduk
Backdrop
Konsumsi dosen dan panitia
Minum 1 dus
Konsumsi Dosen Panitia
Konsumsi Mahasiswa Panitia+Padus
Konsumsi keamanan
Konsumsi mahasiswa A9
Air mineral 4 dus
Prasmanan keluarga+Ners+undangan
Sewa meja
Gubuk (3 tempat)
Snack tamu
Coffe Break
Air mineral botol
Pajak
Transport

1
2
1
2
1
1
50
40
1
530
330
101
24
1
2
1
60
1
9
30
10
101
4
600
2
300
495
50
21
1
1

ERIODE II TAHUN 2014

RAWATAN UNIVERSITAS AIRLANGGA

Rp
Rp

JUMLAH
90,900,000
92,700,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

HARGA SATUAN
250,000
150,000
1,000,000
300,000
350,000
300,000
300,000
300,000
50,000
150,000
100,000
2,500
100,000
100,000
20,000
7,500
1,800
3,500
6,500
210,000
110,000
3,500
35,000
150,000
4,500
70,500
35,000
145,000
5,000

JUMLAH
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

250,000
150,000
1,000,000
300,000
350,000
300,000
300,000
300,000
550,000
1,500,000
400,000
700,000
100,000
100,000
2,240,000
22,500
181,800
353,500
656,500
4,200,000
440,000
63,000
140,000
150,000
1,350,000
7,543,500
3,535,000
1,885,000
760,000

TOTAL PER SIE

Rp
5,400,000

Rp

18,240,800

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

30,000
8,500
7,650,000
50,000
200,000
750,000
2,000
6,000
50,000
4,500
5,000
85,000
20,000
400,000
100,000
400,000
6,000
18,000
12,000
12,000
12,000
12,000
20,000
40,000
25,000
12,500
12,000
17,500
25,000
1,200,000
100,000

Rp

1,344,200

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

30,000
17,000
7,650,000
100,000
200,000
750,000
100,000
240,000
50,000
2,385,000
1,650,000
8,585,000
480,000
400,000
200,000
400,000
360,000
18,000
108,000
360,000
120,000
1,212,000
80,000
24,000,000
50,000
3,750,000
5,940,000
875,000
525,000
1,200,000
100,000
91,355,800

Rp

13,125,000

Rp

10,065,000

Rp

38,220,000

Rp

100,000

RINCIAN DANA PELANTIKAN NERS PERIODE

PROGRAM PENDIDIKAN PROFESI NERS FAKULTAS KEPERAWAT
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

Nama
Alfi Bawel
Irma
Hilda
Ninik
Nilam
Mimin
Wulan
Wahyu Tama
Rossa
Rafika
Astril
Lisca
Nurul
Mimil
Anindya
Gunawan
Miftakhul J.
Maretta
Chriztal
Nilakandi
Filaili
Sisfani
Beny
Fendy
Ariska
Fistia
Kartika Devi
Sofa
Prama
Bagus
Ari
Miftakhul Aziz
Catherine
Novan
Pratiwi
Ria
Aghisna
Yudha
Risa
Tuti
Dian Perdana
Bayu

Uang Kas
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

40,000
50,000
30,000
10,000
10,000
20,000
10,000
20,000
30,000
20,000
30,000
50,000
30,000
30,000
10,000
20,000
30,000
10,000
30,000
30,000
20,000
30,000
70,000
20,000
30,000
-

43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88

Nuril
Yani
Alfy Wahyu
Maryanti
Shella
Gandris
Fayadita
Fitra
Rahmi
Denok
Nunung
Priskylia
Nuricha
Ika
Winda
Agustian
Dyah
Nizar
Lingling
Putri
Ni Kadek
Putu Ayu
Yeni
Cinthya
Gabby
Kartika Utami
Triadi
Firdaus
Beatrix
Agustina
Eliza
Ayunda K
Siska
Sabdi
Edy
B.H Jihad
Amaliyatul
Fika
Kinta
Opi
Irdlo
Ikhwan
Holiq
Yuki
Sylvia
Rizky

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

10,000
30,000
30,000
40,000
30,000
30,000
30,000
120,000
30,000
10,000
20,000
40,000
10,000
30,000
10,000
20,000
20,000
10,000
10,000
10,000
20,000
30,000
30,000
30,000
20,000
20,000
-

89
90
91
92
93
94
95
96
97
98
99
100
101
102
103

Deni
Meirina
Samsul
Priyo
Ekky
Anca
Intan
Fitri
Ayunda Rustalia
Eli
Andan
Randy
Heru
Firza
Dian Panorama

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

30,000
30,000
40,000
100,000
50,000
30,000
30,000
1,680,000

Total Pembayaran
pelantikan dan halal bihalal
uang kas+tabungan
Total Uang
Pengeluaran halal bihalal
Saldo
Hibah uang kas
Total Uang Pelantikan

IAN DANA PELANTIKAN NERS PERIODE II TAHUN 2014

N PROFESI NERS FAKULTAS KEPERAWATAN UNIVERSITAS AIRLANGGA
Tabungan Pelantikan
Rp
200,000
Rp
200,000
Rp
150,000
Rp
100,000
Rp
50,000
Rp
100,000
Rp
Rp
50,000
Rp
100,000
Rp
150,000
Rp
100,000
Rp
Rp
150,000
Rp
250,000
Rp
150,000
Rp
Rp
150,000
Rp
###
Rp
50,000
Rp
100,000
Rp
150,000
Rp
150,000
Rp
Rp
50,000
Rp
420,000
Rp
150,000
Rp
Rp
150,000
Rp
50,000
Rp
100,000
Rp
150,000
Rp
###
###
Rp
400,000
Rp
Rp
100,000
Rp
Rp
150,000
Rp
###

Pelantikan+Halal Bihalal
Rp
1,000,000
Rp
800,000
Rp
850,000
Rp
1,000,000
Rp
950,000
Rp
1,000,000
Rp
1,000,000
Rp
1,000,000
Rp
900,000
Rp
850,000
Rp
900,000
Rp
1,000,000
Rp
850,000
Rp
750,000
Rp
850,000
Rp
1,000,000
Rp
850,000
Rp
1,000,000
Rp
1,000,000
Rp
1,000,000
Rp
900,000
Rp
850,000
Rp
850,000
Rp
1,000,000
Rp
1,000,000
Rp
580,000
Rp
850,000
Rp
1,000,000
Rp
1,000,000
Rp
1,000,000
Rp
900,000
Rp
850,000
Rp
1,000,000
Rp
1,000,000
Rp
1,000,000
Rp
600,000
Rp
1,000,000
Rp
900,000
Rp
1,000,000
Rp
1,000,000
Rp
1,000,000
Rp
1,000,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Jumlah Tabungan Akhir

240,000
50,000
30,000
110,000
10,000
120,000
60,000
20,000
30,000
20,000
30,000
50,000
30,000
30,000
60,000
20,000
30,000
60,000
30,000
180,000
50,000
20,000
30,000
70,000
20,000
180,000
-

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

50,000
250,000
150,000
150,000
150,000
150,000
200,000
100,000
600,000
150,000
50,000
100,000
###
150,000
50,000
100,000
100,000
100,000
400,000
50,000
###
###
50,000
100,000
150,000
150,000
###
370,000
150,000
100,000
100,000
-

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

950,000
750,000
850,000
850,000
1,000,000
1,000,000
850,000
1,000,000
850,000
1,000,000
800,000
1,000,000
1,000,000
1,000,000
400,000
850,000
1,000,000
1,000,000
900,000
1,000,000
1,000,000
1,000,000
1,000,000
850,000
950,000
1,000,000
900,000
1,000,000
900,000
600,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
950,000
900,000
1,000,000
850,000
1,000,000
1,000,000
630,000
850,000
900,000
1,000,000
1,000,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

10,000
30,000
30,000
40,000
30,000
30,000
30,000
100,000
120,000
30,000
60,000
20,000
40,000
10,000
30,000
10,000
120,000
20,000
10,000
60,000
10,000
20,000
180,000
30,000
30,000
20,000
120,000
-

Rp
Rp
Rp
Rp
Rp
Rp

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

150,000
150,000
150,000
###
###
600,000
150,000
150,000
150,000
150,000
100,000
10,040,000

Rp

92,810,000

Rp
Rp

11,720,000
104,530,000
101

Rp
Rp
Rp

91,000,000
2,000,000
93,000,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

850,000
1,000,000
850,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
400,000
850,000
1,000,000
850,000
850,000
0
92,810,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

30,000
30,000
190,000
100,000
50,000
30,000
180,000
100,000
3,430,000

Rp

100,000

Rp

10,100,000

total tabungan+halbil Rp

13,530,000