| Kode Akun | Uraian Akun | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 116111 | Persediaan untuk Layanan Pendidikan | 2.655.857.976 | 1.990.743.976 | 665.114.000 | 74,96 % |
| 116211 | Persediaan untuk Non Pendidikan | 4.890.105.906 | 2.637.737.274 | 2.252.368.632 | 53,94 % |
| 123121 | Gedung dan Bangunan | 3.986.086.875 | 2.942.854.987 | 1.043.231.888 | 73,83 % |
| 123131 | Peralatan dan Mesin | 18.799.335.876 | 8.174.910.846 | 10.624.425.030 | 43,49 % |
| 123151 | Aset Tetap Lainnya | 207.858.500 | 48.478.000 | 159.380.500 | 23,32 % |
| 124151 | Software | 505.250.000 | 130.750.000 | 374.500.000 | 25,88 % |
| 124161 | Aset Tak Berwujud Lainnya | 625.000.000 | 133.600.000 | 491.400.000 | 21,38 % |
| 521111 | Beban Gaji dan Tunjangan | 214.452.672.121 | 158.593.709.348 | 55.858.962.773 | 73,95 % |
| 522111 | Beban Barang | 136.143.976.586 | 83.585.373.752 | 52.558.602.834 | 61,39 % |
| 522112 | Beban Jasa | 5.201.449.500 | 1.912.642.324 | 3.288.807.176 | 36,77 % |
| 522113 | Beban Pemeliharaan | 27.742.334.281 | 16.761.761.554 | 10.980.572.727 | 60,42 % |
| 522114 | Beban Perjalanan | 11.733.976.632 | 6.142.097.330 | 5.591.879.302 | 52,34 % |
| 522118 | Beban Peralatan dan Mesin - Ekstrakomptabel | 738.701.270 | 530.207.608 | 208.493.662 | 71,78 % |
| 522119 | Beban Gedung dan Bangunan - Ekstrakomptabel | 43.300.000 | 33.300.000 | 10.000.000 | 76,91 % |
| 522120 | Beban Aset Tetap Lainnya - Ekstrakomptabel | 102.628.000 | 102.627.300 | 700 | 100,00 % |
| Total | 427.828.533.523 | 283.720.794.299 | 144.107.739.224 | 66,32 % | |
| Kode Sub Output | Uraian Sub Output | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 4481.BP.001 | Bantuan Pendanaan PTNBH | 40.399.054.000 | 24.791.050.372 | 15.608.003.628 | 61,37 % |
| 4481.CAA.001 | SARANA PENDUKUNG PEMBELAJARAN | 11.459.434.450 | 2.681.329.277 | 8.778.105.173 | 23,40 % |
| 4481.CAA.002 | SARANA PENDUKUNG PERKANTORAN | 8.678.009.926 | 5.806.409.569 | 2.871.600.357 | 66,91 % |
| 4481.CBJ.001 | PRASARANA PENDUKUNG PEMBELAJARAN | 3.475.143.875 | 2.545.772.386 | 929.371.489 | 73,26 % |
| 4481.CBJ.002 | PRASARANA PENDUKUNG PERKANTORAN | 510.943.000 | 397.082.601 | 113.860.399 | 77,72 % |
| 4481.DBA.001 | LAYANAN PENDIDIKAN | 166.351.279.977 | 102.813.701.836 | 63.537.578.141 | 61,81 % |
| 4481.DBA.003 | DUKUNGAN OPERASIONAL PEMBELAJARAN | 152.611.420.645 | 113.097.608.151 | 39.513.812.494 | 74,11 % |
| 4481.DBA.004 | PENELITIAN DAN PENGABDIAN MASYARAKAT | 44.343.247.650 | 31.587.840.107 | 12.755.407.543 | 71,23 % |
| Total | 427.828.533.523 | 283.720.794.299 | 144.107.739.224 | 66,32 % | |