Page 16 - UNICIMI

Rencana Anggaran Biaya

NO URAIAN PEKERJAAN VOL SAT HARGA JUMLAH
PERLENGKAPAN LAB
28 Alat Lab. Psikologi
1 Ls 250,000,000 250,000,000
29 Alat Lab. Entrepreneurship 1 Ls 250,000,000 250,000,000
KOMPUTER & JARINGAN
30 PC Lab. Komputer
288 unit 20,000,000 5,760,000,000
31 PC Lab. Grafika, Interaksi, dan Game
160 unit 55,000,000 8,800,000,000
32 Alat Lab. Animasi dan Fotografi
1 Ls 1,050,000,000 1,050,000,000
33 Instalasi backbone jaringan
1 Ls 550,000,000 550,000,000
34 Data Center (server, support tools, dan manj. jaringan)
60 bulan 65,000,000 3,900,000,000
35 SOFTWARE
36 Sistem Informasi Terintegrasi + modul
1 unit 950,000,000 950,000,000
37 ERP SAP, Microsoft Education, Game Dev
1 paket 500,000,000 500,000,000
4,442,829,500,000
B BIAYA AKADEMIK
38 Biaya Gaji SDM Akademik
75 orang 90,000,000 33,750,000,000
39 Tunjangan Fungsional SDM Akademik
75 orang 110,000,000 41,250,000,000
40 Honorarium Mengajar
6 prodi 130,000,000 3,900,000,000
41 Dosen Pembimbing Akademik/Pendamping DPA 1000 mhs 200,000 1,000,000,000
42 HR/Tunjangan lain
1000 mhs 200,000 1,000,000,000
43 Kurikulum
6 prodi 50,000,000 1,500,000,000
44 Silabi, SAP, RPS
6 prodi 80,000,000 2,400,000,000
45 Penulisan Modul/Diktat
6 prodi 64,000,000 1,920,000,000
46 Seminar/Diskusi/Sarasehan
6 prodi 60,000,000 1,800,000,000
47 Studium General
6 prodi 45,000,000 1,350,000,000
48 Lokakarya
6 prodi 45,000,000 1,350,000,000
49 Penerbitan jurnal/majalah
6 prodi 45,000,000 1,350,000,000
50 Insentif karya ilmiah
6 prodi 66,000,000 1,980,000,000
51 Pengembangan Laboratorium 6 prodi 45,000,000 1,350,000,000
52 Biaya Kegiatan Penelitian dan Pengabdian Masyarakat
6 prodi 65,500,000 1,965,000,000
53 Biaya Pembinaan Peneliti
6 prodi 46,000,000 1,380,000,000
54 Biaya Operasional KKN
500 mhs 550,000 1,375,000,000
55 Praktikum
6 prodi 35,000,000 1,050,000,000