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BAAK-22 JUNI 2011

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BAAK-22 JUNI 2011 Powered By Docstoc
					UNIVERSITAS MUHAMMADIYAH SEMARANG
REKTORAT
LAPORAN REALISASI ANGGARAN 2010 / 2011
per 22 Juni 2011




                                                                                         REALISASI                       REALISASI       REALISASI       REALISASI      REALISASI
                                                                                                         REALISASI                                                                      REALISASI        REALISASI        REALISASI       REALISASI
  NO. MA                          NAMA MATA ANGGARAN                     ANGGARAN        SEPTEMBER                       NOVEMBER        DESEMBER        JANUARI        FEBRUARI                                                                          TOTAL
                                                                                                        OKTOBER 2010                                                                    MARET 2011       APRIL 2011       MEI 2011        JUNI 2011
                                                                                           2010                            2010            2010            2011           2011




3.2.00.00     Program Peningkatan Kualitas Kemahasiswaan & Humas                  -                -                 -               -               -             -                -                -                -               -               -             -

3.2.01.00     Pembinaan organisasi kemahasiswaan                                  -                -                 -               -               -             -                -                -                -               -               -             -
 3.2.01.01    Pembinaan IMM                                                (7,500,000)             -                 -    (2,200,000)     (2,000,000)              -                -     (4,000,000)                 -               -      (200,000)     (8,400,000)
 3.2.01.02    BEM Universitas                                              (7,500,000)      (200,000)                -     (1,117,000)    (1,000,000)     (1,000,000)    (2,000,000)       (990,000)       (4,000,000)                -               -   (10,307,000)
 3.2.01.03    BEM Fikkes                                                   (6,000,000)             -                 -    (1,500,000)     (1,200,000)              -                -     (2,000,000)                 -               -     (1,000,000)    (5,700,000)
 3.2.01.04    BEM FKM                                                      (6,000,000)             -                 -    (2,000,000)     (1,200,000)              -                -     (1,000,000)      (1,000,000)       (300,000)                -    (5,500,000)
 3.2.01.05    BEM FT                                                       (6,000,000)             -                 -               -               -             -                -                -                -               -               -             -
 3.2.01.06    BEM FE                                                       (6,000,000)             -                 -               -               -    (3,500,000)               -                -                -               -    (2,000,000)     (5,500,000)
 3.2.01.07    BEM FBBA                                                     (6,000,000)             -                 -     (800,000)                 -             -                -                -                -    (2,000,000)                -    (2,800,000)
 3.2.01.08    BEM FMIPA                                                    (7,000,000)             -                 -     (660,000)       (380,000)       (855,000)                -     (1,500,000)                 -    (2,000,000)                -    (5,395,000)
 3.2.01.09    BEM FK                                                       (6,000,000)             -       (2,700,000)               -    (2,500,000)      (800,000)                -                -                -               -               -    (6,000,000)
 3.2.01.10    Fee Pembina UKM                                              (2,250,000)             -                 -               -               -             -                -                -                -               -               -             -
 3.2.01.11    Pembinaan HMJ                                                (6,000,000)             -       (1,500,000)    (2,500,000)                -             -                -                -                -               -               -    (4,000,000)
 3.2.01.12    IMM Komisariat Ar Rozi                                       (6,000,000)             -                 -     (900,000)                 -             -                -     (1,500,000)       (200,000)                 -    (2,500,000)     (5,100,000)
 3.2.01.13    IMM Komisariat Al Kindi                                      (6,000,000)             -                 -    (1,400,000)                -             -                -                -                -    (3,000,000)                -    (4,400,000)
 3.2.01.14    IMM Komisariat Asy Syifa                                     (6,000,000)             -                 -     (900,000)                 -             -                -     (1,700,000)                 -               -               -    (2,600,000)
3.2.02.00     Peningkatan Kualitas Akademik Mahasiswa                             -                -                 -               -               -             -                -                -                -               -               -             -
 3.2.02.01    Diskusi Ilmiah Mahasiswa                                            -                -                 -               -               -             -                -                -                -               -               -             -
 3.2.02.02    Seminar/Lokakarya Regional Akademik Mahasiswa                (3,000,000)             -       (1,000,000)               -               -             -                -                -      (950,000)                 -      (700,000)     (2,650,000)
 3.2.02.03    Seminar/Lokakarya Nasional Akademik Mahasiswa                (3,000,000)             -                 -               -               -             -                -                -                -               -    (2,000,000)     (2,000,000)
 3.2.02.04    Pengiriman Diskusi Ilmiah Mahasiswa                                 -                -                 -               -               -             -                -                -                -               -               -             -
 3.2.02.05    Pengiriman Seminar/Lokakarya Regional Akademik Mahasiswa     (3,000,000)             -                 -               -     (300,000)               -                -                -                -     (1,200,000)    (3,600,000)     (5,100,000)
 3.2.02.06    Pengiriman Seminar/Lokakarya Nasional Akademik Mahasiswa     (3,000,000)             -                 -               -     (895,000)      (1,250,000)               -                -      (500,000)                 -      (530,000)     (3,175,000)
 3.2.02.07    Pembentukan Kelompok Studi                                          -                -                 -               -               -             -                -                -                -               -               -             -
 3.2.02.08    Workshop/Pelatihan Mahasiswa                                (12,500,000)             -                 -               -     (300,000)       (200,000)      (800,000)       (4,000,000)       (600,000)       (1,350,000)    (2,000,000)     (9,250,000)
 3.2.02.09    Penelitian Reguler Mahasiswa                                (20,000,000)             -                 -   (10,000,000)     (9,000,000)              -                -                -                -               -               -   (19,000,000)
 3.2.02.11    Penerbitan Karya Ilmiah & Informasi Mahasiswa                (5,000,000)             -                 -               -               -             -                -                -                -               -               -             -
 3.2.02.12    Pembinaan Mahasiswa Berprestasi                             (10,000,000)             -                 -               -               -    (1,100,000)     (480,000)                  -                -     (1,875,000)               -    (3,455,000)
3.2.03.00     Pengembangan minat, bakat, dan prestasi mahasiswa                   -                -                 -               -               -             -                -                -                -               -               -             -
3.2.03.01      UKM Olah Raga                                    (7,000,000)             -     (390,000)       (168,750)     (655,850)    (348,750)       (490,700)     (1,036,500)      (405,000)       (200,000)       (380,000)       (4,075,550)
3.2.03.02      UKM Tapak suci                                   (6,000,000)             -             -               -             -           -               -               -               -               -               -                -
3.2.03.03      UKM Seni                                         (6,000,000)             -             -               -             -           -               -               -      (4,000,000)              -               -       (4,000,000)
3.2.03.04      UKM Pecinta Alam                                 (6,000,000)             -    (1,200,000)     (1,200,000)   (3,185,000)          -               -               -               -               -               -       (5,585,000)
3.2.03.05      UKM Komunikasi                                   (6,000,000)             -     (780,000)               -    (2,625,000)          -               -               -       (500,000)               -               -       (3,905,000)
3.2.03.06      Pelatihan PKM                                    (5,000,000)             -             -               -             -           -               -               -               -               -               -                -
3.2.03.07      UKM Kewirausahaan                                (6,000,000)             -             -               -             -           -               -               -               -               -               -                -
3.2.03.08      Hizbul Wathon                                           -                -             -               -             -           -               -               -               -               -               -                -
3.2.03.09      Kegiatan Delegasi Lomba                         (20,000,000)             -             -      (1,862,000)   (1,231,000)   (417,000)       (809,900)     (1,568,300)    (16,059,400)     (4,388,800)     (6,830,800)     (33,167,200)
3.2.03.10      UKM Taekwondo                                    (6,000,000)             -             -               -             -           -               -               -               -               -      (1,700,000)      (1,700,000)
3.2.03.11      MTQ                                              (3,000,000)             -             -               -             -           -               -               -      (3,000,000)     (1,380,000)              -       (4,380,000)
3.2.03.12      Menwa                                            (6,000,000)             -             -      (1,270,000)            -           -               -      (3,700,000)              -               -               -       (4,970,000)
3.2.03.13      Koperasi Mahasiswa                               (2,500,000)             -             -               -             -           -               -               -               -               -               -                -
3.2.03.14      Lomba POM antar Fakultas                         (10,000,000)            -             -               -             -           -               -               -               -      (3,000,000)              -       (3,000,000)
3.2.04.00      Peningkatan kualitas hubungan dengan alumni             -                -             -               -             -           -               -               -               -               -               -                -
3.2.04.01      Pelacakan informasi alumni                       (5,000,000)             -             -               -             -           -               -               -               -               -      (3,230,000)      (3,230,000)
3.2.04.02      Pemberdayaan alumni dalam rangka promosi                -                -             -               -             -           -               -               -               -               -               -                -
3.2.04.03      Penyaluran tenaga alumni                                -                -             -               -             -           -               -               -               -               -               -                -
3.2.05.00      Pengadaan Sarana Kemahasiswaan                          -                -             -               -             -           -               -               -               -               -               -                -
3.2.05.01      Pengadaan Sarana Kesekretariat.                  (7,000,000)             -             -               -             -           -      (1,500,000)              -      (2,000,000)     (1,350,000)     (1,800,000)      (6,650,000)
3.2.05.02      Pengadaan Sarana musik                           (3,225,000)             -             -               -             -           -               -               -               -               -               -                -
3.2.05.03      Pengadaan Sarana Komunikasi                      (5,000,000)             -             -               -             -           -               -               -               -               -               -                -
3.2.05.04      Pengadaan Sarana Taekwondo                       (5,000,000)             -             -               -             -           -               -               -               -      (4,870,000)              -       (4,870,000)
3.2.05.05      Pengadaan Sarana Olah Raga                       (5,000,000)             -             -               -             -    (970,000)              -               -               -               -      (1,560,000)      (2,530,000)
3.2.05.06      Pengadaan Sarana Mapala                          (5,000,000)             -             -               -             -           -      (5,000,000)              -               -               -               -       (5,000,000)
3.2.05.07      Pengadaan Sarana Menwa                           (5,000,000)             -             -               -    (4,690,000)          -               -               -               -               -               -       (4,690,000)
3.2.05.08      Pengadaan Sarana Tapak Suci                      (5,000,000)             -             -               -             -           -               -               -               -      (2,500,000)              -       (2,500,000)
3.2.06.00      Peningkatan Kesejahteraan Mahasiswa                     -                -             -               -             -           -               -               -               -               -               -                -
3.2.06.05      Pemberian santunan                               (10,000,000)            -             -               -             -           -               -               -               -               -       (500,000)         (500,000)
                                     JUMLAH                  (288,475,000)     (200,000)    (7,570,000)    (28,477,750) (31,161,850) (10,440,750)    (11,080,600)    (22,994,800)    (33,214,400)    (29,413,800)    (30,530,800)    (205,084,750)




            Yang belum terealisasi
  NO.                                       KETERANGAN           MA            JUMLAH
    1       Sertijab Menwa                                           3.2.04.01          1,500,000
   2        Pelantikan BEM FMIPA                                     3.2.01.08           335,500
   3        Fee pembina persiapan MTQ tk Jateng                      3.2.03.09          1,900,000
   4        Pengadaan komputer Mapala                                3.2.05.05          1,800,000
   5        Fee official POM Rayon I Jateng                          3.2.01.10          1,025,000
   6        Pengiriman delegasi Semnas Golden Ways                   3.2.02.02            100,000
   7        Rapat kerja prosidium Nasional BEM PTM Se Indonesia      3.2.02.03           500,000
   8        Program Kreatifitas Mahasiswa AIGT                       3.2.20.10          6,000,000 NON DPM
   9        Jaket kebesaran IMM UNIMUS                               3.2.01.12           700,000
   10       Jaket kebesaran IMM UNIMUS                               3.2.01.13           600,000
   11       Jaket kebesaran IMM UNIMUS                               3.2.01.14           700,000
   12       Pengadaan ruang radio                                    3.2.05.03          5,000,000
   13       Silaturahmi wilayah EBM PTM se Jateng DIY                3.2.02.05           600,000
   14       Delegasi Semnas dan Rakerwil BEM PTM se Jatng            3.2.02.06            100,000
   15       Kajian rutin dan pelatihan bahasa inggris IMM As Syifa   3.2.01.14          1,000,000
   16       Pelatihan jurnalistik Mahasiswa                          3.2.02.08          2,800,000 terealisasi 800.000
   17       Pelatihan jurnalistik Mahasiswa                          3.2.03.05          2,000,000
   18       TOT Program kaderisasi anti korupsi                      3.2.02.12            25,000
   19       POM antar fakultas                                       3.2.03.14          7,000,000 belum ada proposal
                                              TOTAL                                   33,685,500


            Sumber dana DPM                                                           27,685,500
            Sisa                                                                     (55,704,750)
            Kas bon Mas Kamdi                                                          8,550,000
            saldo akhir                                                              (47,154,750)




3.2.02.10      Penelitian Kompetisi Mahasiswa                        (210,000,000)              -        (604,000)      -             -             -              -    -   -   -   (39,949,000)   (40,553,000)
3.2.06.01      Penyaluran Beasiswa bantuan dari luar                             -              -     (85,200,000)      -   (68,700,000)   (9,590,000)   (14,400,000)   -   -   -             -    (177,890,000)
3.2.06.02   Beasiswa Untuk Mahasiswa Yang Berprestasi                             -                -               -               -                  -             -               -              -              -              -              -                 -
3.2.06.03   Beasiswa Intern                                               (97,075,000)            -                -               -              -                -                -              -              -              -              -                 -
3.2.06.06   Asuransi Mahasiswa                                                    -                -               -               -     (16,832,000)               -               -              -              -              -              -       (16,832,000)
3.2.06.07   Pembangunan Asrama Mahasiswa                                          -      (70,509,000)   (150,338,650)   (571,270,000)   (133,169,000)     (39,633,350)   (106,697,300)   (15,325,000)   (16,250,000)   (40,564,600)   (15,217,000)   (1,158,973,900)
3.2.07.00   Pembinaan Kerjasama dengan Pihak Lain                                -                -                -               -              -                -                -              -              -              -              -                 -
3.2.07.01   Perintisan kerjasama dengan pihak lain                         (5,000,000)             -               -               -     (4,853,700)       (3,315,500)     (1,860,500)    (2,554,800)    (3,062,850)      (216,000)    (2,400,000)      (18,263,350)
3.2.07.02   Penandatanganan MoU dengan pihak lain                          (5,000,000)             -               -               -                  -             -               -              -              -              -     (9,285,000)      (9,285,000)
3.2.08.00   Pembinaan Kerjasama dengan Perguruan Tinggi Lain                     -                -                -               -              -                -                -              -              -              -              -                 -
3.2.08.01   Perintisan kerjasama dengan PT lain                            (5,000,000)            -                -               -              -                -                -              -              -              -              -                 -
3.2.08.02   Penandatanganan MoU dengan PT lain                             (5,000,000)             -               -               -                  -             -               -              -              -              -              -                 -
3.2.09.00   Pembinaan Kerjasama dengan Pemda/Organisasi sektor publik            -                -                -               -              -                -                -              -              -              -              -                 -
3.2.09.01   Perintisan kerjasama dengan Pemda/Organisasi sektor publik     (5,000,000)             -               -               -     (11,600,750)       (500,000)               -              -     (1,930,550)    (1,350,000)             -       (15,381,300)
3.2.09.02   Penandatanganan MoU dgn Pemda/Organisasi sektor publik        (28,160,000)             -               -               -                  -             -     (10,000,000)   (10,000,000)             -     (3,038,000)             -       (23,038,000)
3.2.10.00   Pengelolaan Rusunawa                                         (496,000,000)            -                -               -              -                -                -              -              -              -              -                 -
SALDO ANGGARAN




              -                        0
              -                        0
       900,000      (900,000)      900000
      2,807,000    (2,807,000)    2807000
       (300,000)     300,000      -300000
       (500,000)     500,000      -500000
     (6,000,000)    6,000,000    -6000000
       (500,000)     500,000      -500000
     (3,200,000)    3,200,000    -3200000
     (1,605,000)    1,605,000    -1605000
              -             -           0
     (2,250,000)    2,250,000    -2250000
     (2,000,000)    2,000,000    -2000000
       (900,000)     900,000      -900000
     (1,600,000)    1,600,000    -1600000
     (3,400,000)    3,400,000    -3400000
              -             -          0
              -             -           0
       (350,000)     350,000      -350000
     (1,000,000)    1,000,000    -1000000
              -             -           0
      2,100,000    (2,100,000)    2100000
       175,000       (175,000)     175000
              -             -           0
     (3,250,000)    3,250,000    -3250000
     (1,000,000)    1,000,000    -1000000
     (5,000,000)    5,000,000    -5000000
     (6,545,000)    6,545,000    -6545000
              -             -          0
 (2,924,450)     2,924,450       -5449200
 (6,000,000)     6,000,000       -6000000
 (2,000,000)     2,000,000       -2000000
   (415,000)       415,000         -415000
 (2,095,000)     2,095,000       -2095000
 (5,000,000)     5,000,000       -5000000
 (6,000,000)     6,000,000       -6000000
          -               -              0
 13,167,200     (13,167,200)     13167200
 (4,300,000)     4,300,000       -6000000
  1,380,000      (1,380,000)      1380000
 (1,030,000)     1,030,000       -1030000
 (2,500,000)     2,500,000       -2500000
 (7,000,000)     7,000,000       -7000000
          -               -              0
 (1,770,000)     1,770,000       -1770000
          -               -             0
          -               -             0
          -               -              0
   (350,000)       350,000        -350000
 (3,225,000)     3,225,000       -3225000
 (5,000,000)     5,000,000       -5000000
   (130,000)       130,000         -130000
 (2,470,000)     2,470,000       -2470000
          -               -              0
   (310,000)       310,000         -310000
 (2,500,000)     2,500,000       -2500000
          -               -             0
 (9,500,000)     9,500,000       -9500000
(83,390,250)   83,390,250      (87,615,000)
#########         (520,591,300.00)     501,773,050.00




  (169,447,000)         169,447,000       -169447000
  177,890,000          (177,890,000)       177890000
            -                 -             0
  (97,075,000)      97,075,000      -97075000
   16,832,000       (16,832,000)     16832000
1,158,973,900    (1,158,973,900)   1153056900
            -                 -             0
   13,263,350       (13,263,350)     13263350
   4,285,000        (4,285,000)      -4391500
            -                 -             0
   (5,000,000)       5,000,000       -5000000
   (5,000,000)       5,000,000       -5000000
            -                 -             0
   10,381,300       (10,381,300)     10381300
   (5,122,000)       5,122,000       -5122000
(496,000,000)      496,000,000     -496000000

				
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