BEM FEB UNRAM WORK PROGRAM 2015

By Published On: 15 January, 2016

BEM WORK PROGRAM FACULTY OF ECONOMICS AND BUSINESS 2015

Program for Internal Solidity of BEM
No. Activity Name SPP IOMA MONTHS
1 PPKS (Repair and procurement of Secretariat Needs) and BBS (Secret Cleaning), BEM FEB Attributes 3.688.000,- March
2 BEM FEB Internal Discussion Forum (Routine / Week) 1.000.000,- March
3 Establishment of BEM FEB bylaws 1.815.000,- May
4 BEM FEB Bazaar Stand 500.000,- August
5 Consolidation of BEM throughout Unram/NTB 450.000,- July
6 ISMEI Delegation (Indonesian Economics Student Senate Association) 3.000.000,- 2.000.000,- April
Subtotal 9.453.000,-
Program for Internal Solidity of Ormawa FEB UNRAM
7 Top Level Internal Familiarization (KITA)- Coordination and Evaluation of all ormawa 1.970.000,- June
8 PMOK (Organization Management Training

Student Affairs) FEB UNRAM

2.164.000,- April
9 Symbol of FEB (Silaturrahmi with the Dean and

Student Parents)

1.640.000,- June
Subtotal 5.774.000,-
Program for Development FEB UNRAM Human Resources (External)
10 Student Complain Center (SCC) FEB UNRAM 500.000,- August
11 LKMM (Student Management Leadership Training) FEB UNRAM 2.048.000,- April
12 SRD(Student Research Day) FEB UNRAM PKM Mentoring 500.000,- March-

September

PKM 5 Field Training 2.155.000,-
13 Local Study-Tour FEB UNRAM (Subsidy) 2.070.000,- June
14 Study Banding with FEB UNRAM (Subsidy) 10.000.000,- May
15 Kemah Bakti Sosial (KBS) FEB UNRAM 6.500.000 October
Subtotal 27.273.000,-
TOTAL 42.500.000

_________________

RECAPITULATION OF BEM FEB UNRAM EXPENSES
BUDGET (MONTH) SPP IOMA
MARCH 5.188.000,-
APRIL 3.000.000,- 6.212.000,-
MAY 11.815.000,-
JUNE 5.680.000,-
JULY 450.000,-
AUGUST 1000.000,-
SEPTEMBER 2.155.000,-
OCTOBER 10.000.000,-
TOTAL 42.500.000,-

Announcement

  • HARIJAMMATA KULIAHProg. StudiKLSSKSJML MHSRg. KuliahDOSEN
    SENIN - SELASA - JUM'ATIPerpajakan IAKA3178N2.1Zuhrotul lsnaini, SE., M.Si.
    BN22
    CN2.3D. Tialurra Della Nabila, SE., M.Ak.
    DN2.4
    Matematika EkonomiAKA338N25Endang Astuti, SE., ME.
    IIPengantar Akuntansi IM, AKA331N2.1Herlina Pusparini, SE., MA.
    Pengantar Akuntansi IIM, AKA36N2.2Adhitya Bayu Suryantara, MSA.
    Akuntansi Keuangan IAKA359N2.3Yusli Mariadi, SE., M.SA.
    IllAkuntansi Keuangan IAKB3N2.1Eni lndriani, SE., MA.
    Pengantar Aplikasi KomputerAKA234N2.2Robith Hudaya, SE., M.A.
    Akuntansi Sektor Publik IIAKA310N2.3Baiq Anggun Hilendri L SE., Ak., M.Si.
    Akuntansi Berbasis KomputerAKA312N2.4Nurabiah, MM.Si
    Pengantar Akuntansi IMA313N2.5Drs. H. Burhanudin, M.Si
    IVBahasalnggrisEP, M27N2.6Aulia Dwi Amalia W, S.Pd., M.Pd.
    Khusus B. lnggris Mengikuti Jadwal Perkuliahan di FKIP Universitas Mataram
    Keterangan:
    1. Untuk mata kuliah yang dibagi menjadi 2 (dua) kelas, pembagian kelas berdasarkan Mahasiswa Kelas A (No. Mhs. GANJIL) dan Kelas B (No. Mhs. GENAP)
    2. Untuk mata kuliah yang dibagi menjadi 5 (lima) kelas, pembagian kelas berdasarkan interval absensi yang masing – masing kelas terdiri dari 34 orang mahasiswa sbb :
      Kelas A (No. Urut absensi 1 – 34), Kelas B (No. Urut Absensi 35 -69), Kelas C (No. Urut Absensi 70 -104),
      Kelas D (No. Urut 105 – 139) dan Kelas E (No. Urut Absensi 140 – dstnya.)
    3. Waktu Perkuliahan Kuliah Semester Antara (KSA)

    Hari Senin-Kamis

    Jam I (07.30 – 09.30), Jam II (09.30- 12.00),

    Khusus Hari Jum’at

    Jam I (07.30 – 09.10), Jam II (09.10 – 12.00),

    Jam Ill (12.50 – 15.20) Jam IV (15.20 – 17.50)

    Jamlll (13.15-15.45) Jam IV (15.45- 18.15)

    Program STudi:

    EP = Ekonomi Pembangunan

    M = Gab. Manaj. Pagi dan Sore

    AK = Gab. Akuntansi Pagi dan Sore