[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-230594-113":3,"detail-sidebar-cat-0-id-113":80,"doc-detail-230594-id":127},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":73,"head_meta":75,"extra_data":77,"updated_unix":79},113,"id","form-4-annual-work-plan-and-budget-rkakt-fiscal-year-2025","Form 4 - Rencana Kerja dan Anggaran Tahunan (RKAKT) - Tahun Anggaran 2025","","Dokumen Form 4 memuat Rencana Kerja dan Anggaran Tahunan (RKAKT) untuk Tahun Anggaran 2025 pada satuan kerja Universitas. Tabel rincian menyajikan sumber dana PNBP, BOPTN, dan RM, termasuk kode RKAKL serta struktur kegiatan, output, suboutput, komponen hingga akun/kegiatan. Di dalamnya terdapat alokasi nilai anggaran berbagai aktivitas seperti bantuan operasional perguruan tinggi dan dukungan operasional penyelenggaraan pendidikan, lengkap dengan volume, harga satuan, dan jadwal pelaksanaan per bulan.",{"@graph":14,"@context":72},[15,34,55],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/id/document/","Document",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/id/document/penelitian-laporan/","Penelitian & Laporan",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/id/document/form-4-annual-work-plan-and-budget-rkakt-fiscal-year-2025/230594/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/form-4-annual-work-plan-and-budget-rkakt-fiscal-year-2025/230594.png","ImageObject",300,407,{"name":42,"@type":43},"Mali","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-09-19","2026-09-10",true,{"@type":52,"interactionType":53,"userInteractionCount":33},"InteractionCounter",{"@type":54},"ViewAction",{"@type":56,"mainEntity":57},"FAQPage",[58,64,68],{"name":59,"@type":60,"acceptedAnswer":61},"Dokumen ini membahas apa?","Question",{"text":62,"@type":63},"Dokumen ini membahas Rencana Kerja dan Anggaran Tahunan (RKAKT) untuk Tahun Anggaran 2025 pada satuan kerja Universitas.","Answer",{"name":65,"@type":60,"acceptedAnswer":66},"Apa saja sumber dana yang dicantumkan?",{"text":67,"@type":63},"Sumber dana yang dicantumkan adalah PNBP, BOPTN, dan RM.",{"name":69,"@type":60,"acceptedAnswer":70},"Informasi apa yang ditampilkan pada tabel rincian?",{"text":71,"@type":63},"Tabel menampilkan kode RKAKL/Kegiatan-Output/Suboutput sampai akun, beserta volume, harga satuan, jumlah harga, dan jadwal pelaksanaan per bulan.","https://schema.org",{"og:url":32,"og:type":74,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":76,"canonical":32},"index,follow",{"doc_id":78,"site_id":7},230594,1789052076,{"code":4,"msg":81,"data":82},"success",[83,88,92,96,100,104,107,111,115,119,123],{"id":84,"doc_module":4,"doc_module_name":25,"category_name":85,"show_sort_weight":86,"slug":87},55,"Agama & Spiritualitas",60,"religion-spirituality",{"id":89,"doc_module":4,"doc_module_name":25,"category_name":90,"show_sort_weight":86,"slug":91},48,"Cerita & Novel","story-novel",{"id":93,"doc_module":4,"doc_module_name":25,"category_name":94,"show_sort_weight":86,"slug":95},56,"Gaya Hidup","lifestyle",{"id":97,"doc_module":4,"doc_module_name":25,"category_name":98,"show_sort_weight":86,"slug":99},51,"Komik","comic",{"id":101,"doc_module":4,"doc_module_name":25,"category_name":102,"show_sort_weight":86,"slug":103},53,"Layanan Kesehatan","healthcare",{"id":105,"doc_module":4,"doc_module_name":25,"category_name":29,"show_sort_weight":86,"slug":106},54,"research-report",{"id":108,"doc_module":4,"doc_module_name":25,"category_name":109,"show_sort_weight":86,"slug":110},49,"Sastra","literature",{"id":112,"doc_module":4,"doc_module_name":25,"category_name":113,"show_sort_weight":86,"slug":114},52,"Teknologi","technology",{"id":116,"doc_module":4,"doc_module_name":25,"category_name":117,"show_sort_weight":86,"slug":118},50,"Ujian","exam",{"id":120,"doc_module":4,"doc_module_name":25,"category_name":121,"show_sort_weight":86,"slug":122},57,"Umum","general",{"id":124,"doc_module":4,"doc_module_name":25,"category_name":125,"show_sort_weight":4,"slug":126},181,"Formulir","formulir",{"code":4,"msg":81,"data":128},{"doc_id":78,"user_id":129,"nickname":42,"user_avatar":130,"doc_module":4,"category_id":105,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":33,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":86,"language":136,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":12,"update_tm":79,"read_time":140},2336475104362,"https://ap-avatar.wpscdn.com/avatar/22000c4c46a41b752dd?x-image-process=image/resize,m_fixed,w_180,h_180&k=1786595829695023868","Form 4. Rencana Kerja dan Anggaran Tahunan (RKAKT)  \nTahun Anggaran : 2025  \nSatuan Kerja : Universitas  \nSumber Dana : PNBP, BOPTN, RM  \n\n| KODE | RKAKL Keg (Aktivitas)/Output (KRO)/Sub Output (RO)/Komponen/Sub Komponen/Akun/Kegiatan/Sub\u003Cbr>Kegiatan/Detail | VOLUME |  | HARGA SATUAN (Rp) | JUMLAH HARGA (Rp) | JADWAL PELAKSANAAN (BULAN) |  |  |  |  |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  | JUMLAH | SATUAN |  |  | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |\n|  | Universitas Udayana |  |  |  | Rp 722.203.696.000 |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 7729 | Penyediaan Dana Bantuan Operasional Perguruan Tinggi Negeri Akademik |  |  |  | Rp 50.720.000.000 |  |  |  |  |  |  |  |  |  |  |  |  |\n| 7729.BEI | Bantuan Lembaga (7729) [Base Line] |  |  |  | Rp 50.720.000.000 |  |  |  |  |  |  |  |  |  |  |  |  |\n| 7729.BEI.001 | PT Penerima Bantuan Dukungan Operasional (BOPTN) |  |  |  | Rp 46.819.999.000 |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 004 | Dukungan Operasional Penyelenggaraan Pendidikan |  |  |  | Rp 46.819.999.000 |  |  |  |  |  |  |  |  |  |  |  |  |\n| A | Pembayaran Gaji Tenaga Kependidikan Non PNS |  |  |  | Rp 16.388.001.000 |  |  |  |  |  |  |  |  |  |  |  |  |\n| 521115 | Belanja Honor Operasional Satuan Kerja |  |  |  | Rp 16.388.001.000 |  |  |  |  |  |  |  |  |  |  |  |  |\n| 7729.BEI.001.004.A.521115 | Gaji Tenaga Kependidikan Non PNS | 6500 | O-B | Rp 2.521.230,92 | Rp 16.388.001.000 |  |  |  |  |  |  |  |  |  |  |  |  |\n| 7729.BEI.001.004.A.521115 | Gaji Tenaga Kependidikan Non PNS (KP) | 6500 | O-B | Rp 2.521.230,92 | Rp 16.388.001.000 |  |  |  |  |  |  |  |  |  |  |  |  |\n| B | Langganan Daya dan Jasa |  |  |  | Rp 18.264.998.000 |  |  |  |  |  |  |  |  |  |  |  |  |\n| 521111 | Belanja Keperluan Perkantoran |  |  |  | Rp [10.100.000.000](10.100.000.000) |  |  |  |  |  |  |  |  |  |  |  |  |\n| 7729.BEI.001.004.B.521111 | Langganan Bandwidth | 12 | Bln | Rp 841.666.666,67 | Rp [10.100.000.000](10.100.000.000) |  |  |  |  |  |  |  |  |  |  |  |  |\n| 7729.BEI.001.004.B.521111 | Berlangganan Bandwidth (KP) | 12 | Bln | Rp 841.666.666,67 | Rp [10.100.000.000](10.100.000.000) |  |  |  |  |  |  |  |  |  |  |  |  |\n| 522111 | Belanja Langganan Listrik |  |  |  | Rp [7.165.000.000](7.165.000.000) |  |  |  |  |  |  |  |  |  |  |  |  |\n| 7729.BEI.001.004.B.522111 | Langganan Listrik | 12 | Bln | Rp 597.083.333,33 | Rp [7.165.000.000](7.165.000.000) |  |  |  |  |  |  |  |  |  |  |  |  |\n| 7729.BEI.001.004.B.522111 | Langganan Listrik (KP) | 6 | Bln | Rp 1.194.166.666,67 | Rp [7.165.000.000](7.165.000.000) |  |  |  |  |  |  |  |  |  |  |  |  |\n| 522113 | Belanja Langganan Air |  |  |  | Rp 999.998.000 |  |  |  |  |  |  |  |  |  |  |  |  |\n| 7729.BEI.001.004.B.522113 | Langganan Air | 12 | Bln | Rp 83.333.166,67 | Rp 999.998.000 |  |  |  |  |  |  |  |  |  |  |  |  |\n| 7729.BEI.001.004.B.522113 | Langganan Air (KP) | 12 | Bln | Rp 83.333.166,67 | Rp 999.998.000 |  |  |  |  |  |  |  |  |  |  |  |  |\n| C | Perawatan Gedung dan Halaman |  |  |  | Rp [12.167.000.000](12.167.000.000) |  |  |  |  |  |  |  |  |  |  |  |  |\n| 521111 | Belanja Keperluan Perkantoran |  |  |  | Rp [12.167.000.000](12.167.000.000) |  |  |  |  |  |  |  |  |  |  |  |  |\n| 7729.BEI.001.004.C.521111 | Jasa Kebersihan Gedung dan Halaman (KP) | 1 | Pkt | Rp [12.167.000.000](12.167.000.000),00 | Rp [12.167.000.000](12.167.000.000) |  |  |  |  |  |  |  |  |  |  |  |  |\n| 7729.BEI.001.004.C.521111 | Jasa Kebersihan Gedung dan Halaman (KP) (KP) | 1 | Pkt | Rp [12.167.000.000](12.167.000.000),00 | Rp [12.167.000.000](12.167.000.000) |  |  |  |  |  |  |  |  |  |  |  |  |\n| 7729.BEI.002 | PT Penerima Bantuan Pembelajaran (BOPTN) |  |  |  | Rp 3.900.001.000 |  |  |  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |\n| 004 |","cbCailCzMv4Q1f7u","https://ap.wps.com/l/cbCailCzMv4Q1f7u","pdf",2034246,"Indonesian","# Ringkasan RKAKT\n## Identitas Dokumen\n## Sumber Dana","[{\"question\":\"Dokumen ini membahas apa?\",\"answer\":\"Dokumen ini membahas Rencana Kerja dan Anggaran Tahunan (RKAKT) untuk Tahun Anggaran 2025 pada satuan kerja Universitas.\"},{\"question\":\"Apa saja sumber dana yang dicantumkan?\",\"answer\":\"Sumber dana yang dicantumkan adalah PNBP, BOPTN, dan RM.\"},{\"question\":\"Informasi apa yang ditampilkan pada tabel rincian?\",\"answer\":\"Tabel menampilkan kode RKAKL/Kegiatan-Output/Suboutput sampai akun, beserta volume, harga satuan, jumlah harga, dan jadwal pelaksanaan per bulan.\"}]","Form 4 - Rencana Kerja dan Anggaran Tahunan (RKAKT) - Tahun Anggaran 2025 | PDF",92]