| Kode Akun | Uraian Akun | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 116111 | Persediaan untuk Layanan Pendidikan | 2.511.798.440 | 574.812.554 | 1.936.985.886 | 22,88 % |
| 116211 | Persediaan untuk Non Pendidikan | 3.558.102.000 | 772.731.785 | 2.785.370.215 | 21,72 % |
| 123121 | Gedung dan Bangunan | 1.548.986.000 | 281.091.741 | 1.267.894.259 | 18,15 % |
| 123131 | Peralatan dan Mesin | 8.128.731.660 | 1.542.367.015 | 6.586.364.645 | 18,97 % |
| 123151 | Aset Tetap Lainnya | 179.828.500 | - | 179.828.500 | - % |
| 124151 | Software | 360.790.000 | 109.950.000 | 250.840.000 | 30,47 % |
| 124161 | Aset Takberwujud Lainnya | 625.000.000 | 40.400.000 | 584.600.000 | 6,46 % |
| 521111 | Belanja Gaji dan Tunjangan | 163.696.328.000 | 83.575.799.161 | 80.120.528.839 | 51,06 % |
| 522111 | Belanja Barang | 91.144.521.877 | 40.603.567.634 | 50.540.954.243 | 44,55 % |
| 522112 | Belanja Jasa | 2.947.830.000 | 193.200.000 | 2.754.630.000 | 6,55 % |
| 522113 | Belanja Pemeliharaan | 13.131.266.036 | 8.171.389.381 | 4.959.876.655 | 62,23 % |
| 522114 | Belanja Perjalanan | 6.689.965.500 | 1.725.607.061 | 4.964.358.439 | 25,79 % |
| 522118 | Belanja Peralatan dan Mesin - Ekstrakomptabel | 329.764.000 | 23.384.760 | 306.379.240 | 7,09 % |
| Total | 294.852.912.013 | 137.614.301.092 | 157.238.610.921 | 46,67 % | |
| Kode Sub Output | Uraian Sub Output | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 4481.BP.001 | Bantuan Pendanaan PTNBH | 14.248.000.000 | 10.857.594.713 | 3.390.405.287 | 76,20 % |
| 4481.CAA.001 | SARANA PENDUKUNG PEMBELAJARAN | 4.239.881.510 | 770.310.200 | 3.469.571.310 | 18,17 % |
| 4481.CAA.002 | SARANA PENDUKUNG PERKANTORAN | 5.054.468.650 | 922.406.815 | 4.132.061.835 | 18,25 % |
| 4481.CBJ.001 | PRASARANA PENDUKUNG PEMBELAJARAN | 1.268.986.000 | 206.000.241 | 1.062.985.759 | 16,23 % |
| 4481.CBJ.002 | PRASARANA PENDUKUNG PERKANTORAN | 280.000.000 | 75.091.500 | 204.908.500 | 26,82 % |
| 4481.DBA.001 | LAYANAN PENDIDIKAN | 107.187.343.803 | 51.486.870.481 | 55.700.473.322 | 48,03 % |
| 4481.DBA.003 | DUKUNGAN OPERASIONAL PEMBELAJARAN | 127.529.235.400 | 53.314.014.192 | 74.215.221.208 | 41,81 % |
| 4481.DBA.004 | PENELITIAN DAN PENGABDIAN MASYARAKAT | 35.044.996.650 | 19.982.012.950 | 15.062.983.700 | 57,02 % |
| Total | 294.852.912.013 | 137.614.301.092 | 157.238.610.921 | 46,67 % | |