LAIN-LAIN134 statistik um 2011-2015 tabel iv.1 perkembangan jumlah mahasiswa yang menerima tunjangan belajar menurut fakultas, jenjang program, dan sumber dana trends in …

LAIN-LAIN MISCELLANY

134 STATISTIK UM 2011-2015

TABEL IV.1

PERKEMBANGAN JUMLAH MAHASISWA YANG MENERIMA

TUNJANGAN BELAJAR MENURUT FAKULTAS, JENJANG PROGRAM,

DAN SUMBER DANA

TRENDS IN NUMBER OF STUDENTS RECEIVING SCHOLARSHIP BY

FACULTY, LEVEL OF PROGRAM, SOURCE OF FUNDS

TAHUN / YEARS 2011-2015

Fakultas/ Faculty

Jen-jang Pro-

gram/ Level

of Pro-gram

Sumber Dana Source of Funds

2011 2012 2013 2014 2015

Bea-siswa Scho-lar-ship

Ikatan Dinas Serv-ice

Con-tract



Con-tract



Con-tract



Con-tract



Con-tract

Fakultas Ilmu Pendidikan Fakulty of Education

S1 Supersemar 14 - - - 10 - 8 - 9 -

S1 BUMN Peduli 47 - 34 - 7 - 1 - 3 -

S1 PPA Mhs. Lama 297 - 293 - 422 - - - -

S1 MBKM (BBM) BPP-PPA - - - - 32 - 153 - 107 -

S1 Beasiswa Pertamina - - - - 1 - 1 - 1 -

S1 Beasiswa Unggulan - - 1 - 1 - 1 - - -

S1 Gudang Garam 5 - 4 - 5 - 5 - 10 -

S1 Beasiswa ADIPAPUA - - - - 1 - 7 - 5 -

S1 Beasiswa Bidik Misi 332 - 471 - 476 - 565 - 721 -

S1 Djarum 1 - 1 - 1 - 1 - 1 -

S1 Beasiswa Peningkatan

Prestasi Akademik (PPA) 63 - - - - - 154 - 173 -

S1 PHKI - - - - - - 3 - - -

S1 BBM Mahasiswa Baru 32 - - - - - - - - -

S1 Bank Tabungan Negara - - 3 - - - - - - -

S1 Bank Indonesia 8 - 9 - 6 - 6 - - -

S1 Bank Mandiri - - 9 - 9 - - - - -

S1 Bank Negara Indonesia - - 7 - 4 - - - - -

S1 BRI 12 - 11 - 9 - - - - -

S1 Beasiswa Outreach 22 - - - - - - - - -

S1 Beasiswa PHKI - - - - - - - - 1 -

S1 YAAB-ORBIT 1 - - - - - - - - -

Fakultas Sastra Faculty of

Letters

S1 Beasiswa Supersemar 10 - - - 8 - 7 - 9 -

S1 Unggulan Aktivis - - - - - - - - - -

S1 Beasiswa PPA 248 - 233 - 293 - 124 - 123 -

S1 Unggulan - - 1 - 1 - - - - -

S1 MBKM (BBM) BPP-PPA 149 - 145 - 68 - 125 - 127 -

S1 Gudang Garam 5 - 5 - 4 - 5 - 11 -


Data Lain-lain 135

Fakultas/ Faculty

Jen-jang Pro-

gram/ Level

of Pro-gram


2011 2012 2013 2014 2015



Con-tract



Con-tract



Con-tract



Con-tract



Con-tract

S1/D3 Beasiswa ADIPAPUA - - - - - - 6 - 8 -

S1/D3 BBM Mahaiswa Baru 24 - - - - - - - - -

S1 Djarum 2 - 1 - 2 - - - 1

S1 Bank Indonesia 5 - 2 - 7 - 7 - - -



S1 BRI 13 - 13 - 7 - - - - -

S1 Bank Mandiri - - 9 - 9 - - - - -

S1 Peningkatan Prestasi (PPA)

Mhs. Baru 57 - - - - - - - - -


S1 BUMN Peduli 23 - 16 - 9 - - - 5 -


S1 YAAB-ORBIT 1 - - - - - - - - -

S1 Beasiswa Unggulan

Supersemar 1 - 1 - 1 - - - - -

S1 Jakarta Japan Club 1 - - - - - - - - -

S1 Pemkab Bondowoso - - 1 - 1 - - - - -

S1 Beasiswa PHKI - - - - - - 4 - - -

Fakultas Matematika dan Ilmu Pengetahuan Alam Faculty of Mathematics and Science

S1 Aji Darma Bakti - - - - - - - - - -

S1 Supersemar 15 - 1 - 8 - 7 - 9 -

S1 Unggulan Aktivis - - 7 - - - - - - -

S1 MBKM-BPP-PPA 275 - 236 - 205 - - - 98 -

S1 Peningkatan Prestasi Ekstra

Kurikuler - - - - - - - - - -

S1 Gudang Garam 4 - 4 - 4 - 5 - 11 -

S1 Beasiswa Unggulan - - - - 7 - - - - -

S1 Toyota Astra 6 - 10 - 11 - 11 - 10 -

S1 BMU - - - - - - - - - -


Supersemar (BUS) - - - - 1 - 1 - 2 -

S1 PKPS-BBM - - - - - - - - - -

S1 MBKM-BBM 167 - 157 - 161 - 134 - - -

S1 Peningkatan Prestasi

Akademik (PPA) 53 - - - - - 126 - 154 -


Fakultas/ Faculty

Jen-jang Pro-

gram/ Level

of Pro-gram


2011 2012 2013 2014 2015



Con-tract



Con-tract



Con-tract



Con-tract



Con-tract

S1 Djarum Beswan 1 - - - 2 - 2 - 4 -

S1 Tugas Akhir / skripsi - - - - - - - - - -

S1 PHKI - - - - - - 3 - - -

S1 Bank Indonesia 8 - 7 - 6 - 6 - - -



S1 BRI 15 - 18 - 7 - - - - -

S1 Bank Mandiri - - 8 - 8 - - - - -

S1 Bantuan Khusus Mahasiswa - - - - - - - - - -



S1 BUMN Peduli 65 - 42 - 15 - 1 - 6 -


S1 Komatsu 3 - - - - - - - - -

S1 Sampurna Foundation 1 - - - 2 - 2 - 2 -

S1 Pemkab Bojonegoro - - - - - - - - - -

S1 Yayasan Kasih A& A

Rachmad - - 13 - 23 - 20 - 24 -



Fakultas Ekonomi Faculty of Economics

S1 Aji Darma Bakti - - - - - - - - - -

S1/D3 Supersemar 20 - - - 9 - 9 - 7 -

S1 Unggulan Aktivis - - 1 - - - - - - -

S1 MBKM-BPP-PPA 284 - 258 - 429 - - - 195 -


Kurikuler - - - - - - - - - -

S1 Gudang Garam 4 - 4 - 5 - 5 - 10 -


Supersemar (BUS) - - - - - - 3 - 2 -

S1/D3 MBKM-BBM 175 - 163 - 37 - 173 - - -

S1 PHKI - - - - - - 3 - - -


Akademik (PPA) 47 - - - - - 176 - 195 -

S1 Unggulan - - - - 1 - - - - -

S1 Djarum Beswan 1 - - - - - 1 - 4 -

S1 Tugas Akhir / skripsi - - - - - - - - - -

Data Lain-lain 137

Fakultas/ Faculty

Jen-jang Pro-

gram/ Level

of Pro-gram


2011 2012 2013 2014 2015



Con-tract



Con-tract



Con-tract



Con-tract



Con-tract

S1 Bank Indonesia 8 - 3 - 10 - 50 - 80 -


S1 BRI 11 - 8 - 9 - - - - -


S1 Bank Mandiri - - 8 - 8 - - - - -





S1 BUMN Peduli 26 - 21 - 7 - - - 5 -


S1 Pemkab Bojonegoro - - - - 2 - 2 - 2 -



Fakultas Teknik Faculty of Engineering

S1 Supersemar 15 - - - 9 - 7 - 9 -

S1 Unggulan - - 5 - 5 - - - - -

S1 MBKM-BPP-PPA 208 - 217 - 232 - - - 105 -


Kurikuler - - - - - - - - - -

S1 BTN - - 3 - - - - - - -

S1 Gudang Garam 4 - 4 - 4 - 4 - 10 -

S1 Djarum Beswan - - 1 - - - 3 - 3 -

S1 Toyota Astra 4 - 10 - 9 - 9 - 10 -

S1/D3 MBKM-BBM 130 - 142 - 163 - 161 - - -

S1 PHKI - - - - - - 2 - 1 -



S1 Bank Indonesia 7 - 7 - 7 - 7 - - -


S1 BRI 13 - 12 - 8 - - - - -

S1 Bank Mandiri - - 14 - 14 - - - - -


Akademik (PPA) 38 - - - - - 148 - 148 -



S1 Komatsu 3 - - - - - - - - -



Fakultas/ Faculty

Jen-jang Pro-

gram/ Level

of Pro-gram


2011 2012 2013 2014 2015



Con-tract



Con-tract



Con-tract



Con-tract



Con-tract

S1 BUMN Peduli 19 - 14 - 10 - - - 4 -


S1 Pemkab Bondowoso - - 2 - - - - - - -

S1 Pemkab Bojonegoro - - - - 1 - 1 - 1 -


Rachmad - - 7 - 16 - 19 - 21 -


S1 Jakarta Japan Club (JJC) 1 - - - - - - - - -

Fakultas Ilmu Keolahragaan Faculty of

S1 Supersemar 7 - - - 3 - 7 - 5 -

S1 MBKM-BPP-PPA 69 - 66 - 62 - 41 - 47 -

S1 Unggulan - - - - - - - - - -

S1 Gudang Garam 4 - 3 - 3 - 3 - 7 -

S1 Djarum - - - - - - - - - -

S1/D3 MBKM-BBM 43 - 43 - 43 - 42 - - -

S1 Toyota Astra - - - - - - - - - -

S1 PHKI - - - - - - 2 - 1 -

S1 OUTREACH 3 - - - - - - - - -


S1 YAAB-ORBIT 1 - - - - - - - - -

S1 BUMN Peduli 2 - 2 - 3 - - - 2 -

S1 Bank Indonesia 2 - 5 - 1 - 1 - - -

S1 BRI 2 - 2 - 3 - - - - -



S1 Bank Mandiri - - 3 - 3 - - - - -



Akademik (PPA) 12 - - - - - - - 59 -


S1 Beasiswa Outreach - - - - - - - - - -


Fakultas Ilmu Sosial Faculty of

S1 Supersemar 7 - - - 6 - 7 - 5 -

S1 MBKM-BPP-PPA 159 - 169 - 232 - 91 - 74 -

S1 BUMN Peduli - - - - 4 - - - 3 -

S1 Djarum - - 2 - - - - - - -

S1 Gudang Garam 4 - 4 - 3 - 3 - 7 -

S1/D3 MBKM-BBM 96 - 111 - 36 - 70 - - -

Data Lain-lain 139

Fakultas/ Faculty

Jen-jang Pro-

gram/ Level

of Pro-gram


2011 2012 2013 2014 2015



Con-tract



Con-tract



Con-tract



Con-tract



Con-tract


S1 Bank Indonesia 2 - 4 - 2 - 2 - - -

S1 BRI 9 - 9 - 5 - - - - -



S1 Bank Mandiri - - 6 - 6 - - - - -

S1 Basiswa Unggulan

Supersemar 1 - 1 - - - - - - -


Akademik (PPA) 30 - - - - - - - 105 -

S1 PHKI - - - - - - - - 2 -

S1 Jakarta Japan Club 1 - - - - - - - - -


S1 BBM Mahasiswa baru 13 - - - - - - - - -

S1 BUMN Peduli 22 - 15 - - - - - - -




Supersemar (BUS) - - - - 1 - 1 - - -

S1 Beasiswa ADIPAPUA - - - - - - 4 - 3 -

Fakultas Pendidikan Psikologi Faculty of Educational Psychology

S1 Supersemar - - - - 2 - 3 - 2 -

S1 MBKM-BPP-PPA - - 28 - 36 - 15 - 18 -

S1 Djarum Beswan - - - - - - 1 - 1 -

S1 Gudang Garam - - - - 2 - 3 - 7 -

S1 MBKM-BBM - - - - 9 - 17 - - -

S1 Sampurna Foundation - - - - - - - - - -

S1 Bank Indonesia - - - - 1 - 1 - - -

S1 BRI - - - - 2 - - - - -

S1 Bank Tabungan Negara - - - - - - - - - -

S1 Bank Negara Indonesia - - - - 1 - - - - -

S1 Bank Mandiri - - - - 3 - - - - -

S1 Basiswa Unggulan

Supersemar - - - - - - - - - -


Akademik (PPA) - - - - - - - - 22 -

S1 Jakarta Japan Club - - - - - - - - - -



Fakultas/ Faculty

Jen-jang Pro-

gram/ Level

of Pro-gram


2011 2012 2013 2014 2015



Con-tract



Con-tract



Con-tract



Con-tract



Con-tract


Rachmad - - - - 1 - 1 - - -

S1 BBM Mahasiswa Baru - - - - - - - - - -

S1 BUMN Peduli - - 4 - 2 - - - 1 -

S1 Beasiswa Bidik Misi - - 41 - 35 - 63 - 109 -

Jumlah / Total 4.488 - 5.007 - 5.908 - 5.795 - 7.136 -

Data Lain-lain 141

TABEL IV.2

PERKEMBANGAN JUMLAH KEGIATAN KEMAHASISWAAN

MENURUT BIDANG KEGIATAN

TRENDS IN NUMBER OF STUDENTS ACTIVITIES BY FIELD OF ACTIVITY


No. Bidang Kegiatan

Field of Activity

2011 2012 2013 2014 2015

Keg.

Activity

Mhs.

Students

Keg.

Activity

Mhs.

Students

Keg.

Activity

Mhs.

Students

Keg.

Activity

Mhs.

Students

Keg.

Activity

Mhs.

Students

1. Penalaran

Reasoning 24 2.670 133 5.240 64 9.922 52 1.557 35 11.680

2. Minat

Interest 55 4.996 85 8.396 151 16.466 179 13.223 157 10.199

3. Kesejahteraan

Welfare 13 3.007 43 6.112 53 15.449 60 8.852 39 18.663

Jumlah / Total 92 10.673 261 19.748 268 41.837 291 23.632 231 40.542


TABEL IV.3

PERKEMBANGAN JUMLAH JUDUL PENELITIAN DAN JUMLAH

TENAGA PENELITI YANG TERLIBAT PENELITIAN

TRENDS IN NUMBER OF RESEARCH TITLES AND RESEARCHERS


No. Jenis Kegiatan/

Type of Activity

2011 2012 2013 2014 2015

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

1. Penelitian Perorangan (Swadana)

Individual Research

- - 7 7 - - 7 - - -

Penelitian Pendukung Unggulan - - - - 109 246 - - - -

2. Penelitian Kelompok

Group Research

- - - - - - - - - -

Penelitian Unggulan Perguruan

Tinggi

- - - - 50 144 45 135 40 120

3. Penelitian Mandiri / Institusi

Independent/Institutiona

Research

12 12 - - - - - - - -

Penelitian Institusi Masterplan

Percepatan & Perluasan

Pembangunan Ekonomi Indonesia

- - - - 1 2 - - - -

4. Penelitian Kerjasama

Cooperative Research

4 12 7 21 34 52 17 47 1 3

5. Penelitian Disertasi Doktor

Disertasion Doctor Research

- - - - 10 10 19 19 6 6

6. Penelitian Hibah Bersaing

"Hibah Bersaing Research"

74 222 18 54 61 150 57 171 72 216

Penelitian Hibah Pascasarjana

Hibah Pasca Research"

4 12 3 9 13 25 11 45 10 30

Penelitian Hibah Pekerti

Hibah Pekerti Research"

1 3 2 6 3 8 3 11 2 6

Penelitian Hibah Strategi

Nasional

49 147 12 36 16 36 10 33 9 24

Penelitian Hibah Potensi

Pendidikan Kota/Kabupaten

5 15 - - - - - - - -

Penelitian Hibah Sesuai Prioritas

Nasional

17 51 - - - - - - - -

Penelitian Hibah Kompetitif

Penelitian untuk Publikasi

Internasional

8 24 3 9 - - - - - -

Penelitian Hibah Penulisan Buku

Ajar

1 3 - - - - - - - -

Rapid - - - - - - - - - -

7. Penelitian Pusat Studi Kajian

Wanita

Women's Studies

- - - - - - - - - -

8. Riset Unggulan Terpadu (RUT)

"Comprehensive Supreme

Research"

- - - - - - - - - -

Data Lain-lain 143

No. Jenis Kegiatan/

Type of Activity

2011 2012 2013 2014 2015

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

RUK - - - - - - - - - -

RUKK - - - - - - - - - -

9. Penelitian Peningkatan Kualitas

Pembelajaran (PPKP)

- - - - - - - - - -

10. Penelitian Tindakan Kelas (PTK) - - - - - - - - - -

11. Penelitian Dasar

Basic Research

16 48 1 3 - - - - 19 57

12. Penelitian Ilmu Pengetahuan

Dasar

31 93 - - 17 43 19 57 - -

13. TPSDP - - - - - - - - - -

14. Percepatan HKI - - 1 3 - - - - - -

15. Penelitian Kompetisi 29 87 - - - - - - - -

16. Penelitian Preliminer - - - - - - - - - -

17. Penelitian Imbal Swadaya - - - - - - - - - -

18. Penelitian Riset Andalan PT 1 3 - - - - - - - -

19. Penelitian Hibah Kompetensi 1 3 - - 2 4 2 7 1 3

Jumlah / Total 253 735 54 148 316 720 190 525 160 465

144STATISTIK PERKEMBANGAN UM 2008/2009

GRAFIK IV.1

GRAFIK PERKEMBANGAN JUMLAH JUDUL PENELITIAN

DAN JUMLAH TENAGA PENELITI

GRAPH OF TRENDS IN NUMBER OF RESEARCH TITLES AND RESEARCHERS


0

100

200

300

400

500

600

700

800

2011 2012 2013 2014 2015

253

54

316

190160

735

148

720

525465

Tenaga Peneliti / Researcher Judul Penelitian / Research Title

14

4 S

TA

TIS

TIK

UM

20

11

-20

15

Data Lain-lain 145

TABEL IV.4

PERKEMBANGAN JUMLAH DOSEN YANG MENGIKUTI KEGIATAN

LOKAKARYA/PENATARAN PENELITIAN

TRENDS IN NUMBER OF LECTURERS PARTICIPATING IN RESEARCH

WORKSHOP/UPGRADING


No. Jenis Kegiatan/

Type of Activity 2011 2012 2013 2014 2015

1. Pelatihan Metodologi Penelitian Pengembangan 165 120 - - -

2. Pelatihan Penyusunan Buku Ajar 47 40 - - -

3. Teknik Penulisan Artikel Konseptual dan Hasil

Penelitian pada Jurnal Nasional

34 40 173 100 -

4. Workshop Laporan Keuangan dan Akademik

dengan Menggunakan Program terintegrasi

simlitabmas.dikti.go.id

- - - - 170

5. Roadshow Pelatihan Penyusunan Proposal

Penelitian dan Pengabdian kepada Masyarakat

- - - - 400

6. Pelatihan Penulisan Proposal Pengabdian untuk

Dosen Muda/Pemula

- - - - 50

7. Pelatihan Penulisan Proposal PTK dan Artikel

Ilmiah Guru SMP, SMA, dan SMK di Kota Malang

- - - - 50

8. Pelatihan Penelitian Tindakan Sekolah bagi Dosen

Muda dan Guru Sekolah Laboratorium Universitas

Negeri Malang

- - - - 50

9. Workshop Penyusunan Drafting Paten bagi Para

Peneliti Universitas Negeri Malang

- - - - 50

10. Penulisan Artikel Ilmiah untuk Jurnal Internasional - - - - 51

11. Seminar Disain Operasional Penelitian

Disign Research Seminar

- 44 173 166 170

12. Seminar Hasil Penelitian

Research Results Seminar

- 44 173 166 170

13. Lokakarya Penyusunan Proposal Penelitian Dosen

Muda

Workshop on Proposal Writing for Junior Lecturers

- - - - 400

14. Workshop Penyusunan Laporan Keuangan bagi

Para Peneliti di Universitas Negeri Malang

- - - - 170

15. Lokakarya Penyusunan Proposal Penelitian Hibah

Bersaing

Workshop on Proposal Writing of Hibah Bersaing

Research

- 40 - - -

16. Simposium Nasional dengan Tema "Jejak Kearifan

Lokal dalam Budaya Global"

- - - - 150

17. Lokakarya Penyusunan Proposal Penelitian

Dasar/Fundamental

Workshop on Proposal Writing of Basic Research

- 40 - - -

18. Lokakarya Penyusunan Proposal Penelitian Ristek

Workshop on Proposal WritingRistek

55 - - - -

19. Seminar Nasional dengan Tema Perempuan

Peneliti dan Peneliti Jender dalam Pengembangan

Partisipatif dan Berkelanjutan

- - - - 150

20. Lokakarya Penyusunan Proposal Penelitian RAPID

dan Hibah Pekerti

Workshop on Proposal Writing of RAPID and

Hibah Pekerti Research

- 40 - - -

Jumlah / Total 301 408 519 432 2.031


TABEL IV.5

PERKEMBANGAN JUMLAH ANGGARAN PADA LEMBAGA PENELITIAN

MENURUT JENIS SUMBER DANA

TRENDS IN NUMBER RESEARCH INSTITUTE BUDGET BY SOURCE OF

FUNDS


No. Sumber Dana/

Source of Funds

2011

(Rp)

2012

(Rp)

2013

(Rp)

2014

(Rp)

2015

(Rp)

1. Hibah Bersaing 2.755.500.000 702.249.000 1.742.300.000 2.850.000.000 4.083.000.000

2. Rapid 250.000.000 - - - -

3. Buku Ajar - 22.000.000 - - -

4. Hibah Kompetensi - 65.000.000 - 225.000.000 122.000.000

5. Hibah Pekerti 68.000.000 125.000.000 75.000.000 228.000.000 150.000.000

6. Hibah Pascasarjana 323.000.000 232.000.000 581.720.000 1.100.000.000 1.000.000.000

7. Penelitian Karya Ilmiah 227.349.000 - - - -

8. Penelitian Strategi Nasional 4.900.000.000 945.975.000 - 792.000.000 678.500.000

9. Penelitian Potensi Kota/Kab 500.000.000 - - -

10. Penelitian Fundamental 1.059.000.000 28.000.000 270.900.000 760.000.000 1.033.500.000

11. Kegiatan Pengembangan

Sistem Penjaminan Mutu

dan Peningkatan Produtifitas

Publikasi Ilmiah Dosen

300.000.000 - - - -

12.. Penelitian MP3EI - 120.000.000 - - -

13. Penelitian Unggulan

Perguruan Tinggi

- 78.500.000 8.088.450.000 2.200.000.000

2.567.500.000

14. Penelitian Hibah Disertasi

Doktor

- 159.000.000 424.600.000 684.000.000 252.500.000

15. Penelitian dan Pengabdian

PT dana APBN

- - 3.266.980.000 - -

16. Penelitian Kerjasama

Instansi Pemerintah

- - 2.913.029.600 3.457.143.500 151.000.000

17. Pengabdian Bersama dengan

Instansi Pemerintah

- - 2.857.230.000 4.318.262.500

(14 desa 2.320

orang)

-

18. Jumlah desa Posdaya untuk

kegiatan KKN

- - 74.000.000 - -

19. Jumlah mahasiswa

mengikuti KKN

- - 481.500.000 - -

Jumlah / Total 10.382.849.000 2.478.224.000 20.775.709.600 16.614.406.000 10.038.000.000

Data Lain-lain 147

TABEL IV.6

PERKEMBANGAN JUMLAH JUDUL DAN TENAGA YANG TERLIBAT

DALAM KEGIATAN PENGABDIAN KEPADA MASYARAKAT

MENURUT BENTUK KEGIATAN DAN FAKULTAS

TRENDS IN NUMBER OF TITLES AND PERSONNEL INVOLVED

IN COMMUNITY SERVICE ACTIVITIES BY TYPE OF ACTIVITY AND FACULTY


No. Jenis Kegiatan/

Type of Activity

Fakultas/

Fakulty

2011 2012 2013 2014 2015

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

1. Pendidikan

Masyarakat

Community

Education

33 131 42 70 - - 66 111

- FIP 3 14 5 6 - - 15 24 - -

- FS 10 40 7 8 - - 11 14 - -

- FMIPA 7 28 6 17 - - 7 11 - -

- FE 4 16 8 12 - - 2 2 - -

- FT 4 16 13 24 - - 19 40 - -

- FIK 4 16 1 1 - - 4 4 - -

- FIS 1 1 2 2 - - 2 8 - -

- FPPsi - - - - - - 6 8 - -

- Pusat - - - - - - - - - -

2. Pelayanan

kepada

Masyarakat

Community

Service

43 164 27 55 - - 42 101 - -

- FIP 6 24 4 4 - - 3 5 - -

- FS 12 48 4 4 - - 5 10 - -

- FMIPA 10 37 15 39 - - 20 65 - -

- FE 6 24 - - - - 1 1 - -

- FT 5 15 3 7 - - 6 18 - -

- FIK 3 12 - - - - 7 2 - -

- FIS 1 4 1 1 - - - - - -

- FPPsi - - - - - - - - - -

- Pusat - - - - - - - - - -

3. Pengembangan

Hasil

Penelitian

Research

Result

Development

33 132 - - - - - - - -

- FIP 4 16 - - - - - - - -

- FS 10 40 - - - - - - - -

- FMIPA 6 24 - - - - - - - -

- FE 5 20 - - - - - - - -

- FT 6 24 - - - - - - - -

- FIK 1 4 - - - - - - - -

- FIS - - - - - - - - - -

- FPPsi - - - - - - - - - -

- Pusat 1 4 - - - - - - - -

4. Kaji Tindak

Action

Research

- - - - - - - - - -

- FIP - - - - - - - - - -

- FS - - - - - - - - - -

- FMIPA - - - - - - - - - -

- FE - - - - - - - - - -

- FT - - - - - - - - - -

- FIK - - - - - - - - - -


No. Jenis Kegiatan/

Type of Activity

Fakultas/

Fakulty

2011 2012 2013 2014 2015

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

- FIS - - - - - - - - - -

- FPPsi - - - - - - - - - -

- Pusat - - - - - - - - - -

5. Pengembangan

Wilayah

Terpadu

Integrated

Area

Development

- - - - - - - - - -

- FIP - - - - - - - - - -

- FS - - - - - - - - - -

- FMIPA - - - - - - - - - -

- FE - - - - - - - - - -

- FT - - - - - - - - - -

- FIK - - - - - - - - - -

- FIS - - - - - - - - - -

- FPPsi - - - - - - - - - -

- Pusat - - - - - - - - - -

6. Perintisan

(Kerjasama)

Exploratory

Research/Studi

- - - - - - - - - -

- FIP - - - - - - - - - -

- FS - - - - - - - - - -

- FMIPA - - - - - - - - - -

- FE - - - - - - - - - -

- FT - - - - - - - - - -

- FIK - - - - - - - - - -

- FIS - - - - - - - - - -

- FPPsi - - - - - - - - - -

- Pusat - - - - - - - - - -

7. Kewirausahaan Interpreneurship

- - - - - - - - - -

- FIP - - - - - - - - - -

- FS - - - - - - - - - -

- FMIPA - - - - - - - - - -

- FE - - - - - - - - - -

- FT - - - - - - - - - -

- FIK - - - - - - - - - -

- FIS - - - - - - - - - -

- FPPsi - - - - - - - - - -

- PUSAT - - - - - - - - - -

8. Usaha Jasa dan Industri Venture of Service

- - - - - - - - - -

- FIP - - - - - - - - - -

- FS - - - - - - - - - -

- FMIPA - - - - - - - - - -

- FE - - - - - - - - - -

- FT - - - - - - - - - -

- FIK - - - - - - - - - -

Data Lain-lain 149

No. Jenis Kegiatan/

Type of Activity

Fakultas/

Fakulty

2011 2012 2013 2014 2015

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

- FIS - - - - - - - - - -

- FPPsi - - - - - - - - - -

- PUSAT - - - - - - - - - -

9. Sinergi Pemberdayaan Potensi Masyarakat

- - - - - - - - - -

- FIP - - - - - - - - - -

- FS - - - - - - - - - -

- FMIPA - - - - - - - - - -

- FE - - - - - - - - - -

- FT - - - - - - - - - -

- FIK - - - - - - - - - -

- FIS - - - - - - - - - -

- FPPsi - - - - - - - - - -

- PUSAT - - - - - - - - - -

10. Ipteks bagi Masyarakat (IbM)

- - 48 186 12 35 8 23 8 24

- FIP - - 14 50 3 9 2 3

- FS - - 7 25 - - 2 6 1 3

- FMIPA - - 8 27 2 6 - - 2 6

- FE - - 5 23 3 9 1 2 1 3

- FT - - 7 39 4 11 3 12 4 12

- FIK - - - - - - - - - -

- FIS - - 3 10 - - - - - -

- FPPsi - - 1 4 - - - - - -

- PUSAT - - 3 8 - - - - - -

11. Ipteks bagi Kewirausahaan (IbK)

- - 1 4 - - - - - -

- FIP - - - - - - - - - -

- FS - - - 1 - - - - - -

- FMIPA - - - - - - - - - -

- FE - - - 2 - - - - - -

- FT - - 1 1 - - - - - -

- FIK - - - - - - - - - -

- FIS - - - - - - - - - -

- FPPsi - - - - - - - - - -

- PUSAT - - - - - - - - - -

12. Ipteks bagi Produk Ekspor (IbPE)

- - 1 5 2 7 3 11 2 6

- FIP - - - - - - 1 2 1 3

- FS - - - 1 - - - 1 - -

- FMIPA - - - - - - - 3 - -

- FE - - - 1 - - - - - -

- FT - - 1 3 2 7 2 5 1 3

- FIK - - - - - - - - - -


No. Jenis Kegiatan/

Type of Activity

Fakultas/

Fakulty

2011 2012 2013 2014 2015

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

Judul/

Title

Orang/

Person

- FIS - - - - - - - - - -

- FPPsi - - - - - - - - - -

- PUSAT - - - - - - - - - -

13. Ipteks bagi Inovasi dan Kreativitas Kampus (IbIKK)

- - 1 5 2 9 1 3 - -

- FIP - - - - - - - - - -

- FS - - - - - - - - - -

- FMIPA - - - - - - - - - -

- FE - - - - - - - - - -

- FT - - - - 1 5 1 3 - -

- FIK - - - - - - - - - -

- FIS - - - - 1 4 - - - -

- FPPsi - - - - - - - - - -

- PUSAT - - 1 5 - - - - - -

14. Ipteks bagi Wilayah (IbW)

- - - - 2 5 1 3 1 3

- FIP - - - - - - - - 1 3

- FS - - - - - - - - - -

- FMIPA - - - - 1 2 - 1 - -

- FE - - - - - - - - - -

- FT - - - - 1 3 1 2 - -

- FIK - - - - - - - - - -

- FIS - - - - - - - - - -

- FPPsi - - - - - - - - - -

- PUSAT - - - - - - - - - -

15. Hi-Link - - 1 2 1 3 - - - -

- FIP - - - - - - - - - -

- FS - - - - - - - - - -

- FMIPA - - - - - - - - - -

- FE - - - - - - - - - -

- FT - - 1 2 1 3 - - - -

- FIK - - - - - - - - - -

- FIS - - - - - - - - - -

- FPPsi - - - - - - - - - -

- PUSAT - - - - - - - - - -

16. KKN PPM - - 1 4 - - - - - -

- FIP - - - - - - - - - -

- FS - - - - - - - - - -

- FMIPA - - 1 4 - - - - - -

- FE - - - - - - - - - -

- FT - - - - - - - - - -

- FIK - - - - - - - - - -

- FIS - - - - - - - - - -

- FPPsi - - - - - - - - - -

- PUSAT - - - - - - - - - -

Jumlah/Total 111 435 122 331 19 59 121 252 11 33

Data Lain-lain 151

GRAFIK IV.2

GRAFIK PERKEMBANGAN JUMLAH JUDUL DAN TENAGA YANG

TERLIBAT DALAM KEGIATAN PENGABDIAN KEPADA MASYARAKAT

GRAPH OF TRENDS IN NUMBER OF TITLES AND PERSONNEL INVOLVED

IN COMMUNITY SERVICE ACTIVITIES BY TYPE OF ACTIVITY


0

100

200

300

400

500

600

2011 2012 2013 2014 2015

111 122

19

121

11

435

331

59

252

33

Judul / Title Tenaga / Manpower

Da

ta L

ain

-lain

15

1


TABEL IV.7

PERKEMBANGAN JUMLAH JUDUL KEGIATAN PENGABDIAN KEPADA

MASYARAKAT MENURUT BENTUK KEGIATAN DAN SUMBER DANA

TRENDS IN NUMBER OF COMMUNITY SERVICE ACTIVITIES BY TYPE OF

ACTIVITY AND SOURCE OF FUNDS


No. Bentuk Kegiatan/Sumber Dana

Type of Activity/Source of Funds 2011 2012 2013 2014 2015

1. DIKMAS / Community Education 33 42 - 66 -

- DIK-S - - - - -

- DIK - - - - -

- DIP/OPF - - - - -

- DP3M - - - - -

- Swadana 33 42 - 66 -

- Lani-lain - - - - -

2. YANMAS / Community Service 44 27 - 37 -

- DIK-S - - - - -

- DIK - - - - -

- DIP/OPF - - - - -

- DP3M - - - - -

- Swadana 44 27 - 37 -

- Lani-lain - - - - -

3. Pengembangan Hasil Penelitian

Research Result Development

33 - - - -

- DIK-S - - - - -

- DIK 26 - - - -

- DIP/OPF - - - - -

- DP3M 7 - - - -

- Swadana - - - - -

- Lani-lain - - - - -

4. Kaji Tindak / Action Research - - - - -

- DIK-S - - - - -

- DIK - - - - -

- DIP/OPF - - - - -

- DP3M - - - - -

- Swadana - - - - -

- Lani-lain - - - - -

5. Pengembangan Wilayah Terpadu Integrated Regional Development

- - - - -

- DIK-S - - - - -

- DIK - - - - -

- DIP/OPF - - - - -

- DP3M - - - - -

- Swadana - - - - -

- Lani-lain - - - - -

Data Lain-lain 153



6. Perintisan / Exploratory Study - - - - -

- DIK-S - - - - -

- DIK - - - - -

- DIP/OPF - - - - -

- DP3M - - - - -

- Swadana - - - - -

- Lani-lain - - - - -

7. Kewirausahaan

Enterpreneurship

2 - - - -

- DIK-S - - - - -

- DIK 1 - - - -

- DIP/OPF - - - - -

- DP2M 1 - - - -

- Swadana - - - - -

- Lani-lain - - - - -

8. Usaha Jasa dan Industri

Service and Industry

- - - - -

- DP2M - - - - -

9. Sinergi Pemberdayaan Potensi

Masyarakat

- - - - -

- DP2M - - - - -

10. Ipteks bagi Masyarakat (IbM) - 48 12 8 8

- DIK-S - - - - -

- DIK - - - - -

- DIP/OPF - - - - -

- DP2M - 13 12 8 8

- Swadana - - - - -

- Lani-lain - 35 - - -

11. Ipteks bagi Kewirausahaan (IbK) - 1 - - -

- DIK-S - - - - -

- DIK - - - - -

- DIP/OPF - - - - -

- DP2M - 1 - - -

- Swadana - - - - -

- Lani-lain - - - - -

12. Ipteks bagi Produk Ekspor (IbPE) - 1 2 3 2

- DIK-S - - - - -

- DIK - - - - -

- DIP/OPF - - - - -

- DP2M - 1 2 3 2

- Swadana - - - - -

- Lani-lain - - - - -

13. Iptek Bagi Kewirausahaan - - - - -

- DIK-S - - - - -

- DIK - - - - -

- DIP/OPF - - - - -

- DP2M - - - - -

- Swadana - - - - -

- Lani-lain - - - - -




14. Ipteks bagi Inovasi dan Kreativitas

Kampus (IbIKK)

- 1 2 1 -

- DIK-S - - - - -

- DIK - - - - -

- DIP/OPF - - - - -

- DP2M - 1 2 1 -

- Swadana - - - - -

- Lani-lain - - - - -

15. Ipteks bagi Wilayah (IbW) - - 2 1 1

- DIK-S - - - - -

- DIK - - - - -

- DIP/OPF - - - - -

- DP2M - - 2 1 1

- Swadana - - - - -

- Lani-lain - - - - -

16. Hi-Link - 1 1 - -

- DIK-S - - - - -

- DIK - - - - -

- DIP/OPF - - - - -

- DP2M - 1 1 - -

- Swadana - - - - -

- Lani-lain - - - - -

17. KKN PPM - 1 - - -

- DIK-S - - - - -

- DIK - - - - -

- DIP/OPF - - - - -

- DP2M - 1 - - -

- Swadana - - - - -

- Lani-lain - - - - -

Jumlah / Total 112 122 19 116 11

Data Lain-lain 155

TABEL IV.8

PERKEMBANGAN JUMLAH MAHASISWA PESERTA DAN DOSEN

PEMBIMBING KULIAH KERJA NYATA (KKN) MENURUT FAKULTAS

TRENDS IN NUMBER OF STUDENT PARTICIPANTS AND ADVISORS FOR

STUDENT COMMUNITY SERVICE BY FACULTY


No. Fakultas /Faculty

2011 2012 2013 2014 2015

Maha-

siswa

Stu-

dent

Dosen

Pem-

bimbing

Advisor

Maha-

siswa

Stu-

dent

Dosen

Pem-

bimbing

Advisor

Maha-

siswa

Stu-

dent

Dosen

Pem-

bimbing

Advisor

Maha-

siswa

Stu-

dent

Dosen

Pem-

bimbing

Advisor

Maha-

siswa

Stu-

dent

Dosen

Pem-

bimbing

Advisor

1. Fakultas Ilmu Pendidikan

Faculty of Education 1.802 19 758 5 615 6 807 14 869 20

2. Fakultas Sastra

Faculty of Letters 86 21 32 6 14 6 8 9 27 1

3. Fakultas Matematika dan

Ilmu Pengetahuan Alam

Faculty of Mathematics and

Science

560 31 243 7 192 6 274 12 308 16

4. Fakultas Ekonomi

Faculty of Economic 1.036 14 318 4 306 8 476 7 343 9

5. Fakultas Teknik

Faculty of Engineering 196 16 419 5 138 7 374 9 404 28

6. Fakultas Ilmu Keolahragaan

Faculty of Sport Science 148 5 296 3 259 2 240 4 301 6

7. Fakultas Ilmu Sosial

Faculty of Social Science 17 17 98 8 147 3 160 7 286 6

8. Fakultas Pendidikan Psikologi Faculty of Educational Psychology

- - - - 2 - - - - -

Jumlah / Total 3.845 123 2.164 38 1.673 38 2.339 62 2.538 86

17


TABEL IV.9

PERKEMBANGAN JUMLAH MAHASISWA YANG MENGIKUTI

KEGIATAN DI LEMBAGA PENGEMBANGAN PENDIDIKAN DAN

PEMBELAJARAN (LP3) MENURUT JENIS KEGIATAN

TRENDS IN NUMBER OF STUDENTS PARTICIPATING IN ACTIVITIES

IN THE CENTER FOR THE DEVELOPMENT OF EDUCATION AND

TEACHING BY TYPE OF ACTIVITY


No. Jenis Kegiatan

Type of Activity 2011 2012 2013 2014 2015

1. Micro Teaching

Micro Teaching

2.540 2.667 987 - -

2. Praktek Media

Media Practice

735 772 231 - -

3. Praktek Produksi Media

Media Production Practice

218 229 - - -

4. Layanan Media

Media Service

123 130 32 60 -

5. Observasi Model

Model Observation

123 130 - 300 -

6. Kajian Praktek Lapangan

Student Teaching

- - - - 4228

7. Praktek Pengalaman Lapangan

Student Teaching

154 162 3.176 3.679 205

8. Penerimaan Tamu

Guest Reception

982 1.031 - 2 3302

9. Play Back Hasil Rekaman

Play-back Recordings

5.536 5.812 1.159 - -

10. Produksi VCD Pembelajaran

VCD Teaching Production

- 9 10 10 -

11. Studi Banding

Comparative Study

16 17 - - 50

12. PPG Pasca Program SM3T - - 259 177 206

13. a. Pelatihan Studium General/Kuliah Umum - - 250 500 500

b. Pelatihan Pengembangan Kecerdasan

Sosial bagi Masyarakat

- - 80 80 150

c. Pelatihan Kiat Sukses menulis skripsi bagi

mahasiswa

- - 80 80 141

d. Pelatihan Ketrampilan Komunikasi bagi

mahasiswa

- - 80 80 80

e. Pelatihan Management Stres bagi

mahasiswa

- - 80 80 120

f. Pelatihan Memasuki Dunia Kerja bagi

mahasiswa

- - 80 80 85

g. Pelatihan Konselor Sebaya bagi mahasiswa - - 80 80 78

h. Pelatihan Kiat Sukses menulis skripsi bagi

mahasiswa

- - 80 80 -

c. Pelatihan “Career Days” bagi mahasiswa - - 80 80 95

14. Konseling - - 78 12 39

15. Seminar Nasional PPG - - - - 500

Jumlah / Total 10.427 10.959 6.742 5.380 9.779

Data Lain-lain 157

TABEL IV.10

PERKEMBANGAN JUMLAH JUDUL DAN JUMLAH EKSEMPLAR KOLEKSI BAHAN PUSTAKA

MENURUT JENIS BAHASA DAN GOLONGAN/KLASIFIKASI

TRENDS IN NUMBER OF TITLES AND VOLUMES OF LIBRARY MATERIALS BY LANGUAGE AND

CLASSIFICATION


Tahun

Years

Jenis Bahasa

Language

Golongan/Klasifikasi / Classification Jumlah

Total 000 100 200 300 400 500 600 700 800 900

Jdl.

Tit.

Eks.

Vol.

Jdl.

Tit.

Eks.

Vol.

Jdl.

Tit.

Eks.

Vol.

Jdl.

Tit.

Eks.

Vol.

Jdl.

Tit.

Eks.

Vol.

Jdl.

Tit.

Eks.

Vol.

Jdl.

Tit.

Eks.

Vol.

Jdl.

Tit.

Eks.

Vol.

Jdl.

Tit.

Eks.

Vol.

Jdl.

Tit.

Eks.

Vol.

Jdl.

Tit.

Eks.

Vol.

2011

Jumlah /

Total 1597 2428 2692 4591 2380 4613 13779 36805 5103 10635 9318 28015 10298 21265 2646 4743 6173 13944 3013 6731 56997 133.770

1. Nasional

National 1130 1510 1698 2857 1638 2987 9621 21686 2844 5086 5028 12331 5590 10828 1564 2610 3772 9003 1901 3887 34.784 72.785

2. Inggris

English 437 851 912 1620 679 1450 3949 14608 2160 5354 4172 15259 4642 10283 1032 2050 2269 4672 1071 2751 21.323 58.898

3. Asing

Foreign 30 67 82 114 63 176 209 511 99 195 118 425 66 154 50 83 132 269 41 93 890 2.087

2012

Jumlah /

Total

1602 4155 2031 4375 2209 4578 10444 27126 2822 6390 5276 15178 7478 19184 1530 3979 4515 8218 1830 3623 39737 96.806

1. Nasional

National 1195 3655 1075 3151 1286 3599 7822 23452 1705 4784 2823 10930 5077 15799 1007 3321 2349 5486 857 2337 25196 76.514

2. Inggris

English 381 474 794 1059 98 152 2611 3652 983 1395 2448 4242 2392 3359 518 653 2136 2695 954 1260 13315 18.941

3. Asing

Foreign

26 26 162 165 825 827 11 22 134 211 5 6 9 26 5 5 30 37 19 26 1226 1.351

2013

Jumlah /

Total

2178 5399 2100 5261 2268 3889 11947 30217 3228 7136 5829 16086 7839 20179 1610 4145 4564 8320 1941 3812 43504 104444

1. Nasional

National

1435 4429 1141 3363 1329 3700 9176 26124 1931 5292 3113 11539 5380 16735 1079 3477 2382 5571 917 2447 27883 82677

2. Inggris

English

700 805 797 1063 106 166 2759 3826 1120 1577 2711 4541 2444 3410 526 663 2151 2711 1004 1338 14318 20100

Da

ta L

ain

-lain

15

7


Tahun

Years

Jenis Bahasa

Language

Golongan/Klasifikasi / Classification Jumlah

Total 000 100 200 300 400 500 600 700 800 900

Jdl.

Tit.

Eks.

Vol.

Jdl.

Tit.

Eks.

Vol.

Jdl.

Tit.

Eks.

Vol.

Jdl.

Tit.

Eks.

Vol.

Jdl.

Tit.

Eks.

Vol.

Jdl.

Tit.

Eks.

Vol.

Jdl.

Tit.

Eks.

Vol.

Jdl.

Tit.

Eks.

Vol.

Jdl.

Tit.

Eks.

Vol.

Jdl.

Tit.

Eks.

Vol.

Jdl.

Tit.

Eks.

Vol.

3. Asing

Foreign

43 165 162 835 833 23 12 267 177 267 5 6 15 34 5 5 31 38 20 27 1303 1667

2014

Jumlah /

Total

3084 6739 2190 4804 2406 4985 14858 34848 3501 7603 6407 16993 9155 22592 2013 4792 4705 8642 2218 4241 50537 116239

1. Nasional

National

2188 5695 1192 3523 1426 3942 11321 30085 2077 5603 3335 12029 6262 18637 1320 3943 2475 5826 1142 2818 32738 92101

2. Inggris

English

849 997 836 1116 135 195 3522 4737 1245 1730 3066 4957 2875 3918 678 834 2184 2762 1052 1392 16442 22638

3. Asing

Foreign

47 47 162 165 845 848 15 26 179 270 6 7 18 37 15 15 46 54 24 31 1357 1500

2015 Jumlah /

Total 3163 6977 2332 5233 2528 5439 15816 37734 3608 7896 6662 17542 9552 23759 2095 5029 4900 9163 2464 4659 53120 123431

1. Nasional

National 2254 5918 1304 3926 1543 4392 12088 32771 2133 5823 3541 12520 6566 19716 1385 4162 2646 6320 1288 3128 34748 98676

2. Inggris

English 862 1012 866 1142 140 200 3713 4937 1295 1800 3114 5014 2968 4006 695 852 2208 2789 1122 1469 16983 23221

3. Asing

Foreign 47 47 162 165 845 847 15 26 180 273 7 8 18 37 15 15 46 54 54 62 1389 1534

Catatan: Note

Jdl. = Judul

Titles

Eks. = Eksemplar

Volumes

*) Koleksi bahan pustaka setelah diadakan rekatalogisasi dan penyiangan.

15

8 S

TA

TIS

TIK

UM

20

11

-20

15

Data Lain-lain 159

TABEL IV.11

PERKEMBANGAN JUMLAH ANGGOTA PERPUSTAKAAN

MENURUT UNIT KERJA

TRENDS IN LIBRARY MEMBERSHIP BY UNIT


No. Unit Kerja /

Unit 2011 2012 2013 2014 2015


Faculty of Education

7.539 5.981 6.370 6.600 6.686

2. Fakultas Sastra

Faculty of Literature

4.288 5.169 5.735 6.198 6.464

3. Fakultas Matematika dan Ilmu Pengetahuan Alam Faculty of Mathematics and Science

4.383 4.354 4.576 4.837 5.102

4. Fakultas Ekonomi

Faculty of Economics

4.986 5.700 6.585 7.442 8.023

5. Fakultas Teknik

Faculty of Engineering

3.288 4.882 5.655 6.605 7.266

6. Fakultas Ilmu Keolahragaan Faculty of Sport Science

578 1.236 1.686 2.059 2.396


Faculty of Social Science

1.343 2.751 3.273 3.691 3.955

8. Fakultas Pendidikan Psikologi

Faculty of Educational Psychology

- 641 753 850 975

9. Program Pascasarjana Post Graduate Program

2.036 3.088 3.756 4.026 9.667

10. Dosen

Teaching Staff

843 865 917 868 923

11. Tenaga Kependidikan

Administrative Staff

223 221 718 221 718

12. Lain-lain/PABTI/PKBI

Miscellany /PABTI/PKBI

1.294 1.810 2.124 2.394 2.421

Jumlah / Total 30.801 36.698 42.148 45.791 54.596


TABEL IV.12

PERKEMBANGAN JUMLAH PENGUNJUNG PERPUSTAKAAN

MENURUT UNIT KERJA

TRENDS IN NUMBER OF LIBRARY VISITORS BY UNIT


No. Unit Kerja /

Unit 2011 2012 2013 2014 2015


Faculty of Education 21.738 20.195 21.154 18.130 16.542

2. Fakultas Sastra

Faculty of Literature 10.664 21.193 25.408 22.989 24.393

3. Fakultas Matematika dan Ilmu Pengetahuan Alam

Faculty of Mathematics and Science 15.439 21.226 24.016 17.602 18.029

4. Fakultas Ekonomi

Faculty of Economics 15.991 10.927 14.530 16.424 24.160

5. Fakultas Teknik

Faculty of Engineering 10.149 18.001 23.413 26.058 26.617

6. Fakultas Ilmu Keolahragaan

Faculty of Sport Science 8.214 1.919 4.120 3.049 4.831


Faculty of Social Science 7.263 8.493 29.408 27.362 25.704

8. Fakultas Pendidikan Psikologi

Faculty of Educational Psychology

- 2.433 3.730 3.439 4.191

9. Program Pascasarjana

Post Graduate Program 4.642 5.737 17.307 16.618 14.082

10. Dosen

Teaching Staff 140 188 110 152 55

11. Tenaga Kependidikan

Administrative Staff 19 35 17 34 44

12. Lain-lain/PABTI/PKBI

Miscellany /PABTI/PKBI 22.072 17.137 66 21.430 146

Jumlah / Total 116.331 127.484 163.279 173.287 158.794

Data Lain-lain 161

TABEL IV.13

PERKEMBANGAN JUMLAH BAHAN PUSTAKA YANG DIPINJAM

MENURUT GOLONGAN/KLASIFIKASI

TRENDS IN NUMBER OF LIBRARY MATERIALS CHECKED-OUT BY

CLASSIFICATION


No. Golongan/Klasifikasi

Classification 2011 2012 2013 2014 2015

1. 000 : Karya Umum 4.994 3.801 3.054 3.982 5.160

2. 100 : Psikologi dan Filsafat 6.568 5.482 5.209 4.902 5.941

3. 200 : Agama 2.825 1.644 1.761 1.677 1.456

4. 300 : Ilmu-ilmu Sosial 32.245 27.124 25.948 24.594 34.617

5. 400 : Bahasa 3.995 3.521 3.182 2.741 3.736

6. 500 : Ilmu Murni 16.647 11.937 10.847 8.688 9.924

7. 600 : Ilmu Terapan 14.955 9.470 8.603 8.443 10.230

8. 700 : seni dan Olahraga 3.121 2.502 2.724 2.058 2.823

9. 800 : Kesusasteraan 7.332 5.328 4.273 2.808 3.082

10. 900 : Geografi dan Biografi 3.587 3.559 3.288 2.803 3.089

Jumlah / Total 96.269 74.368 68.889 62.696 80.058


TABEL IV.14

PERKEMBANGAN PELAKSANAAN PROGRAM PENGALAMAN LAPANGAN

MENURUT JENJANG PROGRAM

TRENDS IN IMPLEMENTATION OF STUDENT TEACHING PROGRAM BY LEVEL OF PROGRAM


No.

Jenjang

Program

Level of

Program

2011 2012 2013 2014 2015

Maha-

siswa

Student

Guru

Pa-

mong

Teacher

Advisor

Dosen

Pem-

bimbing

Lecturer

Advisor

Sekolah

Latihan

School

Maha-

siswa

Student

Guru

Pa-

mong

Teacher

Advisor

Dosen

Pem-

bimbing

Lecturer

Advisor

Sekolah

Latihan

School

Maha-

siswa

Student

Guru

Pa-

mong

Teacher

Advisor

Dosen

Pem-

bimbing

Lecturer

Advisor

Sekolah

Latihan

School

Maha-

siswa

Student

Guru

Pa-

mong

Teacher

Advisor

Dosen

Pem-

bimbing

Lecturer

Advisor

Sekolah

Latihan

School

Maha-

siswa

Student

Guru

Pa-

mong

Teacher

Advisor

Dosen

Pem-

bimbing

Lecturer

Advisor

Sekolah

Latihan

School

1. S1 1.928 657 533 133 3.030 1.045 689 216 3.006 1.190 1.058 176 2.988 996 498 249 3.650 1.225 828 181

2. D3 - - - - - - - - - - - - - - - - - - - -

3. D2

PGSD

133

228

44

81

18

32

11

21

- - - - - - - - - - - - - - - -

4. S1

PGSD

- - - - - - - - 83 57 27 16 267 89 46 23 342 137 57 29

4. D2

PGTK

73

43

25

16

7

4

7

4

- - - - - - - - - - - - - - - -

5. S1

PAUD

- - - - - - - - 87 40 29 10 152 49 21 21 158 52 26 13

6. S1

PLB

- - - - - - - - - - - - 95 31 16 16 - - - -

7. PPL S1 +

KKN

- - - - - - - - - - - - - - - - - - - -

8. PPG

Pasca

Program

SM3T

- - - - - - - - 259 110 109 19 177 78 78 16 206 82 82 21

Jumlah / Total

2.405 823 594 176 3.030 1.045 689 216 3.435 1.397 1.223 221 3.679 1.243 659 325 4.356 1.496 993 244

16

2 S

TA

TIS

TIK

UM

20

11

-20

15

Data Lain-lain 163

TABEL IV.15

PERKEMBANGAN JUMLAH MAHASISWA PESERTA

PROGRAM PENGALAMAN LAPANGAN MENURUT

FAKULTAS/JURUSAN/PROGRAM STUDI

TRENDS IN NUMBER OF STUDENTS PARTICIPATING IN STUDENT

TEACHING PROGRAM BY FACULTY/DEPARTMENT/PROGRAM OF STUDY

TAHUN /YEARS 2011/2012-2015/2016

Fakultas/Jurusan/Program Studi

Faculty/Department/

Program of Study

2011/2012 2012/2013 2013/2014 2014/2015 2015/2016

Smt.

I

Smt.

II

Smt.

I

Smt.

II

Smt.

I

Smt.

II

Smt.

I

Smt.

II

Smt.

I

Smt.

II

Fakultas Ilmu Pendidikan

Faculty of Education

670 51 609 24 597 - 750 - 1.006 -

1. Bimbingan Konseling

Guidance, Counceling 133 - 87 - 104 - 123 - 90 -

. Bimbingan Konseling (Program SM3T)

Guidance, Counceling (Program SM3T) - - - - - - - - 59

2. Teknologi Pendidikan

Educational Technology 79 - 90 - 75 - - - 87 -

3. Pendidikan Luar Sekolah

Informal/In-community Education 44 - 85 - 78 - 95 - 96 -

4. Administrasi Pendidikan

Educational Administration - 8 71 6 85 - 89 - 94 -

5. Pendidikan Guru Sekolah Dasar

Elementary School Teacher Education 341 - 168 - 168 - 267 - 342 -

Pendidikan Guru Sekolah Dasar (SM3T)

Elementary School Teacher Education - - - - - - 24 - - -

6. Pendidikan Anak Usia Dini

Early Leaner Education Program 73 43 108 18 87 - 152 - 158 -

7. Pendidikan Luar Biasa

Special Education - - - - - - - - 80 -

Fakultas Sastra

Faculty of Letters

153 197 217 258 416 188 492 165 533 165

1. Sastra Indonesia

Indonesian Literature 27 108 15 140 117 82 153 18 163 18

Sastra Indonesia (Program SM3T)

Indonesian Literature - - - - - - 12 - 20 -

2. Sastra Inggris

English Literature 61 22 80 2 170 3 141 3 119 3

Sastra Inggris (Program SM3T)

English Literature - - - - - - 19 - 16 -

3. Sastra Arab

Arabic Literature - 35 5 55 7 54 5 63 11 63

4. Sastra Jerman

German Literature 36 2 53 1 64 2 49 4 79 4

5. Pendidikan Bahasa Mandarin

Mandarin Education - - - - - - 19 3 28 3

6. Seni dan Desain

Art and Design 29 30 64 60 58 47 94 74 97 74

Fakultas Matematika dan Ilmu Pengetahuan

Alam

Faculty of Mathematics and Science

14 417 195 227 475 218 195 199 251 199

1. Matematika

Mathematics 2 115 99 29 128 - 82 1 103 1

Matematika (Program SM3T)

Mathematics - - - - - - 38 - 27 -

2. Fisika

Physics 6 120 2 102 117 106 - 96 2 96

. Fisika (Program SM3T)

Physics - - - - - - - - 11 -


Fakultas/Jurusan/Program Studi

Faculty/Department/

Program of Study

2011/2012 2012/2013 2013/2014 2014/2015 2015/2016

Smt.

I

Smt.

II

Smt.

I

Smt.

II

Smt.

I

Smt.

II

Smt.

I

Smt.

II

Smt.

I

Smt.

II

3. Kimia

Chemistry 1 89 4 88 107 94 - 97 - 97

4. Biologi

Biology 5 93 90 8 123 18 75 5 90 5

Biologi (Program SM3T)

Biology - - - - - - - - 18 -

Fakultas Ekonomi

Faculty of Economics

99 217 329 12 391 8 426 7 578 6

1. Pendidikan Tata Niaga

Marketing Education 18 16 57 6 72 - 77 - 74 -

2. Pendidikan Administrasi Perkantoran

Office Administration Education 4 10 75 2 76 8 110 1 151 2

3. Pendidikan Akuntansi

Accounting Education 40 46 66 3 92 - 82 2 155 1

4. Pendidikan Ekonomi

Economics Education 37 145 131 1 151 - 138 4 174 3

Pendidikan Ekonomi (Program SM3T)

Economics Education - - - - - - 19 - 24 -

Fakultas Teknik

Faculty of Engineering

64 179 280 290 169 332 435 281 485 282

1. Teknik Mesin

Mechanical Engineering 15 92 27 156 22 162 13 74 25 75

Teknik Otomotif

Mechanical Otomotif - - - - - - 25 69 15 69

2. Teknik Sipil

Civil Engineering 24 43 97 8 83 6 110 4 97 4

3. Teknik Elektro

Electronic Engineering 2 19 143 37 35 57 104 10 125 8

4.. Teknik Informatika

Information Engineering - - - - - - - - 215 2

5. Teknologi Industri

Industrial Technology 23 25 13 89 29 107 183 124 8 124

Fakultas Ilmu Keolahragaan

Faculty of Sport Science

84 33 221 28 206 - 161 - 244 5

1. Pendidikan Jasmani dan Kesehatan

Phisic and Health Education 84 33 221 28 206 - 161 - 188 5

Pendidikan Jasmani dan Kesehatan

(Program SM3T)

Phisic and Health Education (Program

SM3T)

- - - - - - - - 18 -

2. Pendidikan Kepelatihan Olahraga

Sport Coaching Education - - - - - - - - 38 -

Fakultas Ilmu Sosial

Faculty of Social Science

81 146 321 19 492 - 493 5 597 5

1. Pendidikan Pancasila dan Kewarganegaraan

Civics and Pancasila Education 19 50 116 5 141 - 155 1 167 1

2. Sejarah

History 14 44 77 10 150 - 165 4 154 4

3. Pendidikan IPS

Social Sciences Education - - - - - - - - 87 -

4. Geografi

Geography 48 52 128 4 201 - 173 - 176 -

Geografi (Program SM3T)

Geography - - - - - - - - 13 -

Jumlah / Total 1.165 1.240 2.172 858 2.689 746 2.952 657 3.694 662

Data Lain-lain 165

TABEL IV.16

PERKEMBANGAN JUMLAH MAHASISWA

PESERTA PROGRAM PENGALAMAN LAPANGAN

MENURUT FAKULTAS DAN JENJANG PROGRAM

TRENDS IN NUMBER OF STUDENTS PARTICIPATING IN STUDENT

TEACHING PROGRAM BY FACULTY AND LEVEL OF PROGRAM

TAHUN / YEARS 2011/2012-2015/2016

No.

Fakultas/

Jenjang Program

Faculty//Level of

Program

2011/2012 2012/2013 2013/2014 2014/2015 2015-2016

Semester Jml

Semester Jml

Semester Jml

Semester Jml

Semester Jml

I II I II I II I II I II

1. FIP Faculty of Education

670 51 721 609 24 633 540 - 540 750 - 750 1.006 - 1.006

- PPG Pasca Program SM3T

- - - - - - 48 - 48 24 - 24 59 - 59

- S1 PAUD - - - - - - 87 - 87 152 - 152 158 - 158

- D2 186 - 186 - - - - - - - - - - -

- S1 484 51 535 609 24 633 405 - 405 574 - 574 789 - 789

2. FS

Faculty of Letters 153 197 350 217 258 475 416 188 604 492 165 657 533 165 698


- - - - - - 62 - 62 31 - 31 36 - 36

- S1 153 197 350 217 258 475 354 188 542 461 165 626 497 165 662

3. FMIPA Faculty of Mathe-matics and Science

14 417 431 195 227 422 475 218 693 260 199 459 251 199 450


- - - - - - 87 - 87 103 - 103 56 - 56

- S1 14 417 431 195 227 422 388 218 606 157 199 356 195 199 394

4. FE Faculty of Economics

99 217 316 329 12 341 391 8 399 426 7 433 578 6 584


- - - - - - 34 - 34 19 - 19 24 - 24

- S1 99 217 316 329 12 341 357 8 365 407 7 414 554 6 560

5. FT Faculty of Engineering

64 179 243 280 290 570 169 332 501 435 281 716 485 282 767


- - - - - - 9 - 9 - - - - - -

- S1 64 179 243 280 290 570 160 332 492 435 281 716 485 282 767

6 FIK Faculty of Sport Science

84 33 117 221 28 249 206 - 206 161 5 166 244 5 249

- Akta - - - - - - - - - - - - - - -

- S1 84 33 117 221 28 249 206 - 206 161 5 166 244 5 249

7 FIS Faculty of Social Science

81 146 227 321 19 340 492 - 492 493 5 498 597 5 602


- - - - - - 19 - 19 - - - 13 - 13

- S1 81 146 227 321 19 340 473 - 473 493 5 498 584 5 589

Jumlah / Total 1.165 1.240 2.405 2.172 858 3.030 2.689 746 3.435 3.169 662 3.831 3.694 662 4.356


- - - - - - 259 - 259 177 - 177 188 - 188

- D2/S1 PAUD 186 - 186 - - - 87 - 87 152 - 152 158 - 158

- S1 979 1.240 2.219 2.172 858 3.030 2.343 746 3.089 2.840 662 3.502 3.348 662 4.010


TABEL IV.17

PERKEMBANGAN JUMLAH PASIEN POLIKLINIK

MENURUT JENIS PASIEN

TRENDS IN NUMBER OF PATIENTS ATTENDING "POLIKLINIK"

BY TYPE OF PATIENT


No. Jenis Pasien

Type of Patients 2011 2012 2013 2014 2015

1. Mahasiswa

Student 1.177 1.200 3.956 2.649 4.467

2. Dosen dan Keluarga Lecturer and Family

510 510 204 148 358

3. Pegawai dan Keluarga

Official and Family 442 450 284 699 1.252

4. Umum

Public 545 545 104 233 430

5. Lain-lain Miscellany

2.011 2.500 1.275 1.376 4.175

Jumlah Pertahun

Total perYear 4.685 5.205 5.823 5.105 10.682

Jumlah Rata-rata Perhari Average Total per Day

18 22 24 21 45

Data Lain-lain 167

TABEL IV.18

PERKEMBANGAN HASIL PEMBANGUNAN FISIK KAMPUS TRENDS IN RESULTS OF PHYSICAL BUILDING OF THE CAMPUS


Kegiatan

Activity

Rencana

Target

Target Plan

Realisasi s.d.

2009Realizatio

n up to 2009

Penambahan

Addition

Realisasi s.d.

2015

Realization

up to 2015 2011 2012 2013 2014 2015

A. PRASARANA KAMPUS Infrastructure campus

1. TANAH Land

1.1 Tanah Kampus Campus Area

- 47,85 Ha - - - 1,23 Ha - 49,08 Ha

1.2 Kebun Percobaan Experimental Plot

- 1, 50 Ha - - - - - 1,50 Ha

1.3 Tanah Perumahan/Hunian Housing Area

- 9.256 m2 - - - - - 9.256 m

2

1.4 Lain-lain Miscellany

- 2,44 Ha - - - - - 2,44 Ha

2. SITE ENGINEERING Engineering Site

- 45, 00 Ha - - - - -

45,00 Ha

3. UTILITAS Utility

3.1 Jaringan Jalan Road Network

a. Badan Jalan Road Body

- - - - - - - -

b. Pengerasan Jalan Road Hardening

5.970, 00 m2 4.445, 00 m

2

- - - - - 4.445,00 m

2

c. Pengaspalan Jalan Asphalting

- 550, 00 m2 - - - - - 550,00 m

2

d. Jembatan Bridge

7, 00 Unit 3,00 Unit - - - - - 3,00 Unit

e. Pengerasan Jalan dan Pengaspalan Hardening and Asphalting

2.570,00 m2 470,00 m

2 - - - - - 470,00 m

2

3.2 Jaringan Listrik Electricity Network

a. Gardu PLN Electrical Relay Plant

6,00 Unit 1,00 Unit - - - 5,00 Unit - 6,00 Unit

b. Gardu Generator Generator Plan

6,00 Unit 5,00 Unit - - - - - 5,00 Unit

c. Jaringan Listrik Electricity Network

8.300, 00 m1 3.480,00 m

1 - - - - - 3.480,00 m

1

d. Jaringan Penerangan Lighting Network

6.650, 00 m1 2.570,00 m

1 - - - - - 2.570,00 m

1

3.3 Jaringan Komunikasi Communication Network

a. Saluran Telepon Telephone Channel

600, 00 Ext 425, 0 Ext - - - 360,0 Ext - 785, 0 Ext

b. Jaringan Telepon (PABX) Telephone Network

500, 00 Ext 430, 0 Ext - - - 430,0 Ext - 860, 0 Ext

3.4 Jaringan Air Bersih Fresh Water Network

a. Intake dan Pompa Intake and Pumps

40, 00 Unit 25,00 Unit - - - 25,00 Unit - 50,00 Unit

b. Reservoir Reservoir

20, 00 Unit 7 unit - - - 8 Unit - 15 unit

c. Jaringan Pipa Air Pipes Network

4.100, 00 m1 1.330,00 m

1 - - - 170 m

1 - 1.500,00 m

1

d. Cadangan Air Bersih Fresh/Clean Water Reserve

60, 00 m3 22,00 m

3 - - - 3,00 m

3 - 25,00 m

3

e. Hydrant Hydrants

7, 00 Unit 7,00 Unit - - - 2,00 Unit - 9,00 Unit

3.5 Jaringan Air Kotor Waste Water Management

a. Gorong-gorong Sewers

20, 00 Unit 10,00 Unit - - - - - 10,00 Unit

b. Selokan Primer Primary Drains

950, 00 m1 100,00 m

1 - - - - - 100,00 m

1

c. Selokan Sekunder Secondary Drains

1.130, 00 m1 4.235,00 m

1 - - - - - 4.235,00 m

1


Kegiatan

Activity

Rencana

Target

Target Plan

Realisasi s.d.

2009Realizatio

n up to 2009

Penambahan

Addition

Realisasi s.d.

2015

Realization

up to 2015 2011 2012 2013 2014 2015

d. Bak Peresapan Absorption Tank

4, 00 Unit 2,00 Unit - - - 18,00 Unit -

20,00 Unit

e. Treatment Buangan Laboratorium Laboratory Waste Treatment

800, 00 m1 - - - - - - -

f. Bak Penampungan Waste Tank

- - - - - - - -

3.6 Tata Hijau Green Landscaping

a. Pengerasan Plasa Plaza Hardening

12.000,00m2 11.150,00 m

2

- - - - - 11.150,00 m

2

b. Jalan Setapak Pathway

9.990, 00 m2 1.160,00 m

2 - - - - - 1.160,00 m

2

c. Taman Park

23, 00 Ha 23,70 Ha - - - 2,00 Ha - 25,70 Ha

d. Pematangan Tanah Soil

17, 80 Ha 0,35 Ha- - - - - - 0,35 Ha

e. Pengolahan Tanah Land/Soil Cultivation

5, 30 Ha - - - - - - -

f. Penghijauan Greening

2, 10 Ha 3,00 Ha - - - - - 3,00 Ha

g. Danau Buatan Artificial Lake

1, 40 Ha 0,8 Ha - - - - - 0,8 Ha

3.7 Jaringan Pengaman/ Pagar Security Networks/Fence

a. Pagar Tembok Wall

3.900, 00 m2 3.900,00 m

2 - - - - - 3.900,00 m

2

b. Pagar Kawat/ Beton Fence/Concrete

- 300,00 m2

- - - 300,00 m2

- 300,00 m2

c. Pagar Kawat/ Kayu Fence/Wood

- 80,00 m2 - - - - - 80,00 m

2

d. Pagar Tanaman Hedge

- 800,00 m2 - - - - - 800,00 m

2

B. PEMBANGUNAN FISIK GEDUNG: PhysicalBuilding

1. Prasarana Pendidikan Educational Infrastructure

1.1 Prasarana Pendidikan Bersama Joint Educational Infrastructure

a. GedungPerpustakaan LibraryBuilding

5.575, 00 m2 5.332,00 m

2 - - - - - 5.332,00 m

2

b.GedungPusatKomputerComputer Center

- - - - - - - -

c. Gedung Kuliah Bersama Combined Classrooms

7.200, 00 m2 1.465,00 m

2 - - - - - 1.465,00 m

2

d. Lab. Dasar Fisika Basic Physics Laboratories

- - - - - - - -

e. Lab. Dasar Kimia Basic Chemistry Laboratories

- - - - - - - -

f. Lab. Bahasa Language Laboratories

- - - - - - - -

g. Lab. Pengembangan Pendidikan Educational Development Laboratories

- - - - - - - -

h. GedungSeminar SeminarBuilding

- 1.600,00 m2 - - - - - 1.600,00 m

2

i. Kebun Percobaan Experimentation Plot

1, 50 Ha 1,50 Ha - - - - - 1,50 Ha

j. Rumah Kaca Greenhouse

400, 00 m2 138,5 m2 - - - - - 198,5 m2

Data Lain-lain 169

Kegiatan

Activity

Rencana

Target

Target Plan

Realisasi s.d.

2009Realizatio

n up to 2009

Penambahan

Addition

Realisasi s.d.

2015

Realization

up to 2015 2011 2012 2013 2014 2015

2. Prasarana Kelembagaan Institute Infrastructure

2.1 Prasarana Kelembagaan Penelitian Research Institute Infrastructure

3.200, 00 m2 - - - -

- - -

a. . Gedung Pusat Penelitian Research Center Office

- - - - - - - -

b. Lab. Penelitian Research Laboratories

- - - - - - - -

c. Ruang Seminar Seminar Room

- - - - - - - -

2.2 Prasarana Kelembagaan Pengabdian kepada Masyarakat Community (CSI) Service Institute Facilities Infrastructure

1.600, 00 m2

- - - - - - -

a. Kantor LPM CSI Office

- - - - - - - -

b. Ruang Seminar LPM CSI Seminar Room

- - - - - - - -

2.3 Prasarana Kemahasiswaan Student Activity Infrastructure

2.200, 00 m2 - - - - - - -

a.Kantor Lembaga Mahasiswa Student Organization Office

- - - - - - - -

b. GedungKesenian ArtsCenter

- - - - - - - -

c. Gedung Pramuka Student Scout Building

- - - - - - - -

d. Gedung MENWA StudentRegimentBuilding

- - - - - - - -

e. Gedung Student Centre Student Center Building

- - - - - - -

f. Teater Theater

- - - - - - - -

g. Club Mahasiswa Student Club

- - - - - - - -

2.4 Prasarana Kesejahteraan Mahasiswa Student Welfare Infrastructure

3.250, 00 m2 - - - -

- - -

a. Koperasi Cooperative

- - - - - - - -

b. Poliklinik HealthCenter

- - - - - - - -

c. Cafetaria Cafeteria

- - - - - - - -

d. Bursa Buku Bookshop

- - - - - - - -

e. Kios-kios Kiosks

- - - - - - - -

3. PRASARANA UMUM General Infrastructure

3.1 PengembanganKantorPusat MainOfficeBuilding Construction

12.800, 00m

2

6.600,00 m2 - - -

- - 6.600,00 m

2

a. Gedung Rektorat I RectorateBuilding I

3.000, 00 m2 3.000,00 m

2 - - - - - 3.000,00 m

2

b. Gedung Rektorat II Rectorate Building II

3.600, 00 m2 3.600,00 m

2 - - - - - 3.600,00 m

2

c. Ruang Rapat/Sidang Meeting/Convention Hall

600, 00 m2 - - - - - - -

d. Auditorium/Aula Auditorium

3.400, 00 m2 3.400,00 m

2 - - - - - 3.400,00 m

2

e. Gedung Serba Guna Multipurpose Hall

2.200, 00 m2 2.200,00 m

2 - - - - - 2.200,00 m

2

3.2 Prasarana Hunian Living Quarters Infrastructure

a. Perumahan Type A Housing Type A

250, 00 m2 - - - - - - -

b. Perumahan Type B Housing Type B

- - - - - - - -


Kegiatan

Activity

Rencana

Target

Target Plan

Realisasi s.d.

2009Realizatio

n up to 2009

Penambahan

Addition

Realisasi s.d.

2015

Realization

up to 2015 2011 2012 2013 2014 2015

c. Perumahan Type C Housing Type C

- - - - - - -

-

d. Perumahan Type D Housing Type D

- - - - - - - -

e. Asrama Mahasiswa Student Dormitories

7.200, 00 m2 9.625,00 m

2 25,00 m

2 - - - - 13.650,00 m

2

f. Guest House Guest House

5.700, 00 m2 3.150,00 m

2 - - - - - 3.150,00 m

2

3.3 Prasarana Umum Public Infrastructure

a. Kantor Hotma Hotma Office

- 173,57 m2 - -

- - - 173,57 m

2

b. Kantin Canteen

285, 00 m2 284,00 m

2 - - - - - 284,00 m

2

c. Kantor Pos dan Giro Post Office

- - 140,00 m2 - - - 140,00 m

2

d. Poliklinik HealthCenter

3.200, 00 m2 375,00 m

2 - - - - - 375,00 m

2

e. Bank Bank

256, 00 m2 256,00 m

2 - - - - - 256,00 m

2

f. Ruang Dharma Wanita Dharma Wanita Rooms

120, 00 m2 120,00 m

2 - - - - - 120,00 m

2

g. Pos SATPAM Security Guard Office

225, 00 m2 73,00 m

2 - - - 73,00 m

2 - 146,00 m

2

h. Tempat Ibadah: Religious Places for Rituals:

- - - - - - - -

- Masjid Mosque

1.200, 00 m2 1.200,00 m

2 - - - - - 1.200,00 m

2

- Gereja Church

560, 00 m2 - - - - - - -

- Pura Temple

140, 00 m2 - - - - - - -

3.4 Prasarana Olah Raga Sports Infrastructure

a. Stadion Stadium

4.590, 00 m2 16.820,00 m

2 - -

- - - 16.820,00 m

2

b. Sport Hall Sports Hall

1.350, 00 m2 - - - - - - -

c. Lapangan Volley Ball Volley-ball Court

1.300, 00 m2 325,00 m

2 - - - - - 325,00 m

2

d. Lapangan Atletik Athletics Field

- 3602,5 m2 - - - - - 3602,5 m

2

e. Lapangan Basket Ball Basketball Court

1.650, 00 m2 1.590,00 m

2 - - - - - 1.590,00 m

2

f. Lapangan Tenis Tennis Court

1.400, 00 m2 1.050,00 m

2 - - - - - 1.050,00 m

2

g. Kolam Renang Swimming Pool

1.000, 00 m2 - - - - - - -

h. Gimnasium Gymnasium

- - - - - - - -

i. Lapangan Hockey Hockey Field

- - - - - - - -

j. Lapangan Volly Pantai

680, 00 m2 3602,5 m

2 - - - - - 162,00 m

2

k. Theater Tertutup Indoor Theater

1.050, 00 m2 - - - - - - -

l. Theater Terbuka Outdoor/Open Theater

1.600, 00 m2 80 m

2 - - - 80 m

2 - 80 m

2

3.5 Prasarana Pendukung Supporting Infrastructure

a. Gedung Percetakan Publisher's Building

450, 00 m2 200,00 m

2

- - - - - 200,00 m

2

b. Bengkel FT Garage/Repair Shop

475, 00 m2 300,00 m

2 - - - - - 300,00 m

2

c. Garasi Garage

1.450, 00 m2 2.600,00 m

2 - - - - - 2.600,00 m

2

d. Tempat Parkir Parking Area/Lots

8.100, 00 m2 3.669,00 m

2 - - - 4.000,00 m

2 - 7.669,00 m

2

e. Gudang Warehouse

375, 00 m2 375,00 m

2 - - - - - 375,00 m

2

f. Pagar Fence

- - - - - - - -

g. Talud - 208,00 m2 - - - - - 208,00 m

2

Data Lain-lain 171

Kegiatan

Activity

Rencana

Target

Target Plan

Realisasi s.d.

2009Realizatio

n up to 2009

Penambahan

Addition

Realisasi s.d.

2015

Realization

up to 2015 2011 2012 2013 2014 2015

4. Prasarana Fakultas Faculty of Letters

4.1 Fakultas Ilmu Pendidikan Faculty of Education

8.000, 00 m2 5.811,02 m

2 - - - - - 5.811,02 m

2

a. Ruang Administrasi Administration Room

3.200, 00 m2 515,74 m

2 - - - - - 515,74 m

2

b. Ruang Kuliah Classrooms

4.000, 00 m2 4.657,69 m

2 - - - - - 4.657,69 m

2

c. Laboratorium Laboratories

800, 00 m2 637,59 m

2 - - - - - 637,59 m

2

4.2 Fakultas Sastra Faculty of Literaure

12.000, 00 m2 8.514,24 m

2 - - - - - 8.514,24 m

2

a. Ruang Administrasi Administration Rooms

3.580, 00 m2 3.118,64 m

2 - - - - - 3.118,64 m

2


3.600, 00 m2 3.780,60 m

2 - - - - - 3.780,60 m

2


4.820, 00 m2 1.615,00 m

2 - - - - - 1.615,00 m

2

4.3 Fakultas Matematika dan Ilmu Pengetahuan Alam Faculty of Mathematics and Science

15.200, 00 m2 3.885,00 m

2 - - - - - 3.885,00 m

2


5.000, 00 m2 893,50 m

2 - - - - - 893,50 m

2


3.800, 00 m2 524,00 m

2 - - - - - 524,00 m

2

c. Laboratoriumr Laboratories

6.400, 00 m2 2.467,50 m

2 - - - - - 2.467,50 m

2

4.4 Fakultas Ekonomi Faculty of Economic

12.000, 0m2 3.650,46 m

2 - - - - - 5.440, 56 m

2


7.200, 00 m2 558,21 m

2 - - - - - 558,21 m

2


4.000, 00 m2 3841,35 m

2 - - - - - 3841,35 m

2


800, 00 m2 1.041,00 m

2 - - - - - 1.041,00 m

2

4.5 Fakultas Teknik Faculty of Engineering

8.963, 00 m2 9.768, 98 m

2 - - - - - 9.768, 98 m

2


1.400, 00 m2 617,30 m

2 - - - - - 617,30 m

2


1.800, 00 m2 3.356,23 m

2 - - - - - 3.356,23 m

2


5.763, 00 m2 5.795,25 m

2 - - - - - 5.795,25 m

2

4.6 Fakultas Ilmu Keolahragaan Faculty of Sport Science

- 1.344,00 m2 - - - - - 1.344,00 m

2


- 110,00 m2 - - - - - 110,00 m

2


- 1.099,00 m2 - - - - - 1.099,00 m

2


- 135,00 m2 - - - - - 135,00 m

2

4.7 Fakultas Ilmu Sosial Faculty of Social Science

- 1.210,24 m2 - - - - - 1.210,24 m

2


- 51,84 m2 - - - - - 51,84 m

2


- 786,68 m2 - - - - - 786,68 m

2


- 371,72 m2 - - - - - 371,72 m

2

4.8 Fakultas Pendidikan Psikologi Faculty of Psychology Education

- 1.424,00 m2 - - - - - 1.424,00 m

2


- - - - - - - -


- 1.424,00 m2 - - - - - 1.424,00 m

2


- - - - - - - -

4.9 Program Pascasarjana Post Graduate Program

6.400, 00 m2 1.865,89 m

2 - - - - - 1.865,89 m

2


3.200, 00 m2 279,77 m

2 - - - - - 279,77 m

2


2.400, 00 m2 1.371,20 m

2 - - - - - 1.371,20 m

2


800, 00 m2 214,92 m

2 - - - - - 214,92 m

2


TABEL IV.19

HASIL PEMBANGUNAN GEDUNG PENDIDIKAN DAN PENAMBAHAN PEMBANGUNAN

RESULTS OF CONSTRUCTION OF EDUCATIONAL BUILDINGS AND ADDITIONAL DEVELOPMENT IN THE YEARS 2011-2015

(dalam m2/ in m2)

Jenis Pembangunan

Type of Building

Hasil

Pembangunan s.d.

2009Results of

Building up to 2009

Penambahan

Addition

Hasil s.d.

2015

Results

up to 2015 2011 2012 2013 2014 2015

1. Gedung Rektorat A1 Rectorate Building A1

500 - - - - - 500

2. Gedung Rektorat A2Rectorate Building A2

2.650 - - - - - 2.650

3. Gedung Rektorat A3Rectorate Building A3

2.500 - - - - - 2.500

4. Asrama Mahasiswa Students Dormitories

5.600 - - - - - 5.600

5. Guest House Guest House

2.850 - - - - - 2.850

6. Masjid Mosque

1.100 - - - - - 1.100

7. Perpustakaan Masjid Mosque Library,

300 - - - - - 300

8. Gedung Perpustakaan Library Building

5.334 - - - - - 5.334

9. Gedung Seminar Seminar Building,

1.600 - - - - - 1.600

10. Gedung Percetakan Printing Building

350 - - - - - 350

11. Gedung Sasana Krida Sasana Krida Building

1.400 - - - - - 1.400

12. Gedung Sasana Budaya Sasana Budaya Building

665 - - - - - 665

13. Gedung Graha Cakrawala Graha Cakrawala Building

11.200 - 11.200 - - - 11.200

14. Gedung FIP FIP Building

6.443,27 - - - - - 6.443,27

15. Gedung FS FS Building

9.409,49 - - - - - 9.409,49

16. Gedung FMIPA FMIPA Building

6061,50 - - - - - 6.061,50

17. Gedung FE FE Building

6.056,26 - - - - - 6.056,26

18. Gedung FT FT Building

10.884,22 - - - - - 10.884,22

19. Gedung FIK FIK Building

1.602 - - - - - 1.602

20. Gedung FIS FIS Building

1.222,14 - - - - - 1.222,14

21. Gedung FPPsi FPPsi Building

1.424 - - - - - 1.424

22. Gedung Pascasarjana PostGraduate Building

3.435,30 - - - - - 3435,30

23. Gedung Hotma Hotma Building

373, 57 - - - - - 373, 57

Jumlah / Total 83.017,18 - 11.200 - - - 83.017,18

Data Lain-lain 173

TABEL IV.20

PERKEMBANGAN SARANA DAN PRASARANA

TRENDS IN FACILITIES AND INFRASTRUCTURES


No. Jenis/Macam

Type 2011 2012 2013 2014 2015

1. Tanah

Land

463.992 m2

29.370 m2 *

24.570 m2 ***

463.992 m2

29.370 m2 *

24.570 m2 ***

463.992 m2

29.370 m2 *

24.570 m2 ***

490.899 m2

29.370 m2 *

24.570 m2 ***

490.899 m2

29.370 m2 *

24.570 m2 ***

2. Ruang Kuliah

Classrooms

15.770, 50

576 *

1.920 **

15.770, 50

576 *

1.920 **

25.198, 56

576 *

1.920 **

25.198, 56

576 *

1.920 **

25.198, 56

576 *

1.920 **

3. Ruang Laboratorium

Laboratories

18.235, 75

215 *

690 **

18.235, 75

215 *

690 **

19.325, 82

215 *

690 **

19.325, 82

215 *

690 **

19.325, 82

215 *

690 **

4. Perpustakaan

Library

5.357

120 *

126 **

5.357

120 *

126 **

5.357

120 *

126 **

5.334

120 *

126 **

5.334

120 *

126 **

5. Aula/Ruang Serbaguna

MultipurposeHall

5.315

610 *

740 **

5.315

610 *

740 **

18.293,23

610 *

740 **

18.293,23

610 *

740 **

18.293,23

610 *

740 **

6. Ruang Dosen

Teachers Room

9.105 9.105 4.837,30 4.837,30 4.837,30

7. Ruang Administrasi

AdministrationRoom

11.567, 57

295 *

269 **

231 ***

11.567, 57

295 *

269 **

231 ***

29.994, 59

295 *

269 **

231 ***

29.994, 59

295 *

269 **

231 ***

29.994, 59

295 *

269 **

231 ***

8. Rumah Dinas

OfficialHousing

71

6 **

71

6 **

32

6 **

38

6 **

19

6 **

9. Rusunawa Putri - - 1.250 m2 1.250 m2 1.250 m2

10. Rusunawa Putra - - 1.250 m2 1.250 m2 1.250 m2

11. Kendaraan Roda 4

Cars (4-wheelvehicles)

42 42 49 38 38

Keterangan : * PGSD UPP I Jl. Veteran 1 Malang

Note ** PGSD UPP II Jl. Ki Ageng Gribig 45 Madyopuro-Malang

*** PGSD UPP III Jl. Ir. Soekarno 3 Blitar


TABEL IV.21

PERKEMBANGAN JUMLAH ANGGARAN BELANJA TERPADU

MENURUT SUMBER DANA

TRENDS IN INTEGRATED BUDGET SPENDING BY SOURCE OF FUNDS

TAHUN ANGGARAN / FISCAL YEARS 2011-2015

(dalam ribuan) (in thousands)

Tahun Anggaran

Fiscal Year

DIPA Jumlah

Total Rupiah Murni PNBP

2011 228.429.686.000,00 214.515.022.000,00 442.944.708.000,00

2012 255.735.445.000,00 249.983.931.000,00 505.719.376.000,00

2013 268.186.185.000,00 274.984.635.000,00 543.170.820.000,00

2014 277.499.238.000,00 234.781.549.000,00 512.280.787.000,00

2015 354.475.230.000, 00 235.028.412.000,00 589.503.642.000,00

Data Lain-lain 175

TABEL IV.22

PERKEMBANGAN JUMLAH ANGGARAN MENURUT FUNGSINYA

TRENDS IN BUDGET BY FUNCTION


(dalam ribuan)

(in thousands)

No. Fungsi

Function 2011 2012 2013 2014 2015

1. Pendidikan Education

138.625.875 148.052.632 171.003.604 210.878.237 268.809.304

2. Penelitian Research

7.130.039 10.901.075 21.187.732 9.841.327 7.167.300

3. Pengabdian kepada Masyarakat Community Service

6.565.450 8.218.173 4.110.000 9.367.500 4.681.700

4. Pembinaan dan Pelayan-an Kesejahteraan kepada Mahasiswa Guidance and Services of Welfare for the Students

20.761.949 39.524.937 20.387.278 17.628.554 17.474.457

5. Pembinaan Kerumah-tanggaan/Lingkungan Kampus Improvement of Household/Campus Environment

113.575.271 131.301.231 109.367.367 85.071.607 114.946.191

6. Kesejahteraan Pegawai Welfare of Officials

98.952.779 129.340.860 164.825.894 154.878.325 160.269.438

7. Kerjasama/Komunikasi, Informasi dan Perencanaan Cooperation/ Communication, Information, and Planning

45.037.404 26.410.953 48.691.945 22.177.082 9.274.624

8. Pengembangan Kemampuan untuk Berkembang Development of the Ability to develop

12.295.941 11.969.515 3.597.000 2.438.155 6.880.628

Jumlah / Total 442.944.708 505.719.376 543.170.820 512.280.787 589.503.642

176STATISTIK PERKEMBANGAN UM 2011/2012

GRAFIK IV.3

GRAFIK PERKEMBANGAN JUMLAH ANGGARAN MENURUT FUNGSINYA

GRAPH OF TRENDS IN BUDGET BY FUNCTION


2011 2012 2013 2014 2015

442.944.708

505.719.376543.170.820

512.280.787

589.503.642

17

6 S

TA

TIS

TIK

UM

201

1-2

01

5

600

500

400

300

200

100

0

(Dala

m M

ilyara

n R

upia

h / in b

illio

ns)

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LAIN-LAIN134 statistik um 2011-2015 tabel iv.1 perkembangan jumlah mahasiswa yang menerima tunjangan belajar menurut fakultas, jenjang program, dan sumber dana trends in …