| Kode Akun | Uraian Akun | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 525111 | Belanja Gaji dan Tunjangan - BLU | 181.959.920.000 | 181.527.427.422 | 432.492.578 | 99,76 % |
| 525112 | Belanja Barang - BLU | 128.288.220.004 | 119.315.206.558 | 8.973.013.446 | 93,01 % |
| 525113 | Belanja Jasa - BLU | 1.698.365.000 | 1.350.856.998 | 347.508.002 | 79,54 % |
| 525114 | Belanja Pemeliharaan - BLU | 21.320.685.000 | 20.994.237.970 | 326.447.030 | 98,47 % |
| 525115 | Belanja Perjalanan - BLU | 19.018.624.000 | 16.928.771.345 | 2.089.852.655 | 89,01 % |
| 525121 | Belanja Barang Persediaan Barang Konsumsi - BLU | 7.155.634.000 | 6.789.077.469 | 366.556.531 | 94,88 % |
| 525123 | Belanja Persediaan Pemeliharaan - BLU | 1.301.258.000 | 1.200.574.145 | 100.683.855 | 92,26 % |
| 525129 | Belanja Barang Persediaan Lainnya - BLU | 1.163.385.000 | 1.122.284.583 | 41.100.417 | 96,47 % |
| 525152 | Belanja Barang BLU - Penanganan Pandemi COVID-19 | 7.060.723.000 | 6.727.194.324 | 333.528.676 | 95,28 % |
| 525153 | Belanja Barang Persediaan BLU - Penanganan Pandemi COVID-19 | 1.216.628.000 | 1.078.879.673 | 137.748.327 | 88,68 % |
| 525154 | Belanja Jasa BLU - Penanganan Pandemi COVID-19 | 95.700.000 | 29.533.500 | 66.166.500 | 30,86 % |
| 525155 | Belanja Pemeliharaan BLU - Penanganan Pandemi COVID-19 | 319.968.000 | 309.735.000 | 10.233.000 | 96,80 % |
| 525156 | Belanja Perjalanan BLU - Penanganan Pandemi COVID-19 | 1.078.100.000 | 1.038.270.000 | 39.830.000 | 96,31 % |
| 537112 | Belanja Modal Peralatan dan Mesin - BLU | 23.616.100.000 | 22.797.651.847 | 818.448.153 | 96,53 % |
| 537113 | Belanja Modal Gedung dan Bangunan - BLU | 3.250.925.000 | 3.130.570.541 | 120.354.459 | 96,30 % |
| 537115 | Belanja Modal Lainnya - BLU | 2.161.668.000 | 2.147.362.900 | 14.305.100 | 99,34 % |
| 537122 | Belanja Modal Peralatan dan Mesin BLU - Penanganan Pandemi COVID-19 | 165.330.000 | 137.680.000 | 27.650.000 | 83,28 % |
| 537125 | Belanja Modal Lainnya BLU - Penanganan Pandemi COVID-19 | 23.000.000 | 8.112.500 | 14.887.500 | 35,27 % |
| Total | 400.894.233.004 | 386.633.426.775 | 14.260.806.229 | 96,44 % | |
| Kode Sub Output | Uraian Sub Output | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 4257.010. | 140.604.739.000 | 135.617.149.182 | 4.987.589.818 | 96,45 % | |
| 4257.011. | 45.616.514.000 | 41.853.715.214 | 3.762.798.786 | 91,75 % | |
| 4257.012. | 6.653.891.000 | 6.347.124.000 | 306.767.000 | 95,39 % | |
| 4257.013. | 17.227.255.000 | 16.701.117.527 | 526.137.473 | 96,95 % | |
| 4257.014. | 11.713.940.000 | 11.251.396.101 | 462.543.899 | 96,05 % | |
| 4257.015. | 179.077.894.004 | 174.862.924.751 | 4.214.969.253 | 97,65 % | |
| Total | 400.894.233.004 | 386.633.426.775 | 14.260.806.229 | 96,44 % | |