| ANGGARAN (20 SEPTEMBER 2021) | ||||
|
Aktivitas |
Komponen Biaya |
Rencana Anggaran |
Serapan |
% Serapan Anggaran |
| Workshop Penyusunan Dokumen SPMI | Full day meeting package workshop di luar Kampus selama (1 hari) |
11.550.000 |
11.550.000 |
100% |
| Transportasi lokal peserta dan panitia |
6.300.000 |
6.300.000 |
100% |
|
| Uang Harian panitia dan peserta |
3.990.000 |
3.990.000 |
100% |
|
| Konsumsi makan peserta dan panitia kegiatan workshop di dalam kampus (1 hari) |
2.300.000 |
2.300.000 |
100% |
|
| Konsumsi snack peserta dan panitia kegiatan workshop di dalam kampus (1 hari) |
850.000 |
850.000 |
100% |
|
| Seminar Kit |
7.500.000 |
7.500.000 |
100% |
|
| Sub Total |
32.490.000 |
32.490.000 |
100% |
|
| Pelatihan Auditor Mutu Internal | Tiket Pesawat Narasumber Makassar – Palu PP |
2.950.000 |
2.172.400 |
74% |
| Taksi Narasumber Bandara Makassar |
290.000 |
500.000 |
172% |
|
| Taksi Narasumber Bandara Palu |
330.000 |
120.000 |
36% |
|
| Hotel Narasumber |
1.500.000 |
1.500.000 |
100% |
|
| Honorarium Narasumber |
5.400.000 |
5.400.000 |
100% |
|
| Honorarium Moderator |
1.400.000 |
1.400.000 |
100% |
|
| Uang Harian Panitia |
475.000 |
475.000 |
100% |
|
| Uang Transport Panitia PP |
1.500.000 |
1.500.000 |
100% |
|
| Full day meeting package workshop di luar Kampus selama (1 hari) |
19.250.000 |
19.250.000 |
100% |
|
| Konsumsi makan peserta dan panitia kegiatan praktik/simulasi audit di dalam kampus (1 hari) |
2.300.000 |
2.300.000 |
100% |
|
| Konsumsi snack peserta dan panitia kegiatan praktik/simulasi audit di dalam kampus (1 hari) |
850.000 |
850.000 |
100% |
|
| Seminar Kit |
7.500.000 |
7.500.000 |
100% |
|
| Workshop penyusunan formulir RTM | Sub Total |
43.745.000 |
42.967.400 |
98% |
| Konsumsi (Makan) |
4.232.000 |
4.232.000 |
100% |
|
| Konsumsi (Snack) |
3.128.000 |
3.128.000 |
100% |
|
| Seminar Kit |
6.900.000 |
6.900.000 |
100% |
|
| Sub Total |
14.260.000 |
14.260.000 |
100% |
|
| Pelaksanaan Bimbingan Teknis | Transportasi PP Bimtek Prodi di luar kota Palu |
6.000.000 |
6.000.000 |
100% |
| Akomodasi Bimtek Prodi di luar kota Palu |
8.400.000 |
8.400.000 |
100% |
|
| Konsumsi Bimtek Prodi di luar kota Palu |
2.016.000 |
2.016.000 |
100% |
|
| Sub Total |
16.416.000 |
16.416.000 |
100% |
|
| Pelaksanaan Auditor Mutu Internal | Uang Harian Narasumber / Auditor di Luar Kota Palu |
14.800.000 |
14.800.000 |
100% |
| Uang Harian Narasumber / Auditor di dalam Kota Palu |
1.800.000 |
1.800.000 |
100% |
|
| Transportasi Narasumber / Auditor di Luar Kota Palu |
6.000.000 |
6.000.000 |
100% |
|
| Transportasi Narasumber / Auditor di dalam Kota Palu |
1800000 |
1.800.000 |
100% |
|
|
Penginapan Narasumber/Auditor di Luar Kota Palu |
14.000.000 | 14.000.000 |
100% |
|
| Konsumsi (Makan) |
9.660.000 |
9.660.000 |
100% |
|
| Penjilidan Laporan Audit Mutu Internal |
400.000 |
0% |
||
| Konsumsi (Snack) |
7.140.000 |
7.140.000 |
100% |
|
| Sub Total |
55.600.000 |
55.200.000 |
99% |
|
| Refleksi Hasil Audit Mutu Internal | Konsumsi (Makan) |
2300000 |
0% |
|
| Penjilidan Laporan Audit Mutu Internal |
850000 |
0% |
||
|
Konsumsi (Snack) |
1000000 |
0% |
||
| Sub Total |
4.150.000 |
0% |
||
| Rapat Tinjauan Manajemen | Konsumsi |
2300000 |
0% |
|
| Snack |
850000 |
0% |
||
| ATK dan Barang Habis Pakai |
1000000 |
0% |
||
|
Sub Total |
4150000 |
0% |
||
| Pengembangan Sistem |
25.000.000 |
0% |
||
| Sub Total |
25.000.000 |
0% |
||
| Manajemen Internal | (C1) 303 Uang Harian (Lumsum) | |||
| – Uang Harian Fasilitator Kegiatan Bimbingan Teknis Dalam Kota Palu |
1.800.000 |
1.800.000 |
100% |
|
| – Uang Transportasi Fasilitator Kegiatan Bimbingan Teknis Dalam Kota Palu |
1.800.000 |
1.800.000 |
100% |
|
| – Uang Harian Fasilitator Kegiatan Bimbingan Teknis Luar Kota Palu |
6.360.000 |
6.360.000 |
100% |
|
| (C1) ATK | ||||
| – Kertas HVS, HVS Folio 70 Gram |
247500 |
247.500 |
100% |
|
| – Kertas HVS, HVS Kwarto 70 Gram |
230000 |
230.000 |
100% |
|
| – Kertas HVS, HVS Kwarto 80 Gram |
275000 |
275.000 |
100% |
|
| – Tinta Epson, Printer Epson |
475000 |
475.000 |
100% |
|
| – Map, Snelhekter Plastik |
170000 |
170.000 |
100% |
|
| – Pulpen, Merk: Pilot G2 |
1056000 |
1.056.000 |
100% |
|
| – Hekter, Ukr. Besar |
99000 |
99.000 |
100% |
|
| – Binder klips, No. 155 |
45000 |
45.000 |
100% |
|
| – Binder klips, No. 200 |
77500 |
77.500 |
100% |
|
| – Binder klips, No. 260 |
120000 |
120.000 |
100% |
|
| – Gunting, Spec Joyko SC – 838 |
40500 |
40.500 |
100% |
|
| – Amplop kabinet, spec. uk 16 x 11 cm pakai Lem |
168000 |
168.000 |
100% |
|
| – Staples Spec Kangaro No. 10 – 1m isi 20 kotak |
30000 |
30.000 |
100% |
|
| – Lem, spec x – Lime 75 ml |
30000 |
30.000 |
100% |
|
| – Piper Klips, Speck Kenko No 5 Isi 10 dos |
100000 |
100.000 |
100% |
|
| – Kertas Warna Multi Purpose Premium Color Paper, F4 215 x 330 mm |
285000 |
285.000 |
100% |
|
| – Materai 10.000 |
340000 |
340.000 |
100% |
|
|
– Materai 6000 |
270000 | 270.000 |
100% |
|
| (C1) 205 Fotocopy (Lembar) |
2436500 |
1.175.000 |
48% |
|
| (C1) 207 Jilid Buku | ||||
| – Penjilidan laporan |
1275000 |
0% |
||
| (C1) 210 Perlengkapan lainnya | ||||
| – Spanduk |
1000000 |
1.000.000 |
100% |
|
| – Sertifikat, spec. Bahan: Kertas Kenstruk, Pakai Logo 4 Warna |
1500000 |
1.500.000 |
100% |
|
| Sub Total |
20.230.000 |
17.693.500 |
87% |
|
| TOTAL PEMBIAYAAN PROGRAM BANTUAN PENGEMBANGAN PER 20 SEPTEMBER 2021 |
195.811.000 |
164.766.900 |
84,15 |
|
| JUMLAH TOTAL PEMBIAYAAN PROGRAM BANTUAN PENGEMBANGAN + MANAJEMEN INTERNAL |
216.041.000 |
182.460.400 | 84,46 | |