| Kode Akun | Uraian Akun | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 116111 | Persediaan untuk Layanan Pendidikan | 2.326.536.200 | 382.720.584 | 1.943.815.616 | 16,45 % |
| 116211 | Persediaan untuk Non Pendidikan | 3.576.305.000 | 479.080.230 | 3.097.224.770 | 13,40 % |
| 123121 | Gedung dan Bangunan | 1.415.118.000 | 156.715.686 | 1.258.402.314 | 11,07 % |
| 123131 | Peralatan dan Mesin | 8.278.551.660 | 506.317.265 | 7.772.234.395 | 6,12 % |
| 123151 | Aset Tetap Lainnya | 885.828.500 | - | 885.828.500 | - % |
| 124151 | Software | 455.840.000 | 12.000.000 | 443.840.000 | 2,63 % |
| 124161 | Aset Takberwujud Lainnya | 4.000.000 | - | 4.000.000 | - % |
| 521111 | Belanja Gaji dan Tunjangan | 164.582.123.000 | 53.349.739.172 | 111.232.383.828 | 32,42 % |
| 522111 | Belanja Barang | 79.540.041.117 | 26.655.049.935 | 52.884.991.182 | 33,51 % |
| 522112 | Belanja Jasa | 2.943.650.000 | 57.750.000 | 2.885.900.000 | 1,96 % |
| 522113 | Belanja Pemeliharaan | 13.023.938.036 | 4.421.107.281 | 8.602.830.755 | 33,95 % |
| 522114 | Belanja Perjalanan | 6.460.419.500 | 1.280.187.050 | 5.180.232.450 | 19,82 % |
| 522118 | Belanja Peralatan dan Mesin - Ekstrakomptabel | 279.764.000 | 18.722.760 | 261.041.240 | 6,69 % |
| Total | 283.772.115.013 | 87.319.389.963 | 196.452.725.050 | 30,77 % | |
| Kode Sub Output | Uraian Sub Output | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 4481.BP.001 | Bantuan Pendanaan PTNBH | 14.248.000.000 | 5.945.240.987 | 8.302.759.013 | 41,73 % |
| 4481.CAA.001 | SARANA PENDUKUNG PEMBELAJARAN | 4.501.701.510 | 48.860.000 | 4.452.841.510 | 1,09 % |
| 4481.CAA.002 | SARANA PENDUKUNG PERKANTORAN | 5.122.518.650 | 469.457.265 | 4.653.061.385 | 9,16 % |
| 4481.CBJ.001 | PRASARANA PENDUKUNG PEMBELAJARAN | 1.135.118.000 | 156.715.686 | 978.402.314 | 13,81 % |
| 4481.CBJ.002 | PRASARANA PENDUKUNG PERKANTORAN | 280.000.000 | - | 280.000.000 | - |
| 4481.DBA.001 | LAYANAN PENDIDIKAN | 100.083.111.803 | 26.731.388.437 | 73.351.723.366 | 26,71 % |
| 4481.DBA.003 | DUKUNGAN OPERASIONAL PEMBELAJARAN | 123.331.668.400 | 35.814.806.888 | 87.516.861.512 | 29,04 % |
| 4481.DBA.004 | PENELITIAN DAN PENGABDIAN MASYARAKAT | 35.069.996.650 | 18.152.920.700 | 16.917.075.950 | 51,76 % |
| Total | 283.772.115.013 | 87.319.389.963 | 196.452.725.050 | 30,77 % | |