| No. | Periode | Target | Realisasi | ||
|---|---|---|---|---|---|
| ( Rp. ) | ( % ) | ( Rp. ) | ( % ) | ||
| 1 | Januari | 17.850.117.524 | 2.52 | 13.626.306.967 | 1,92 |
| 2 | Februari | 41.366.939.025 | 5.84 | 25.858.331.058 | 3,65 |
| 3 | Maret | 87.338.075.030 | 12.33 | 62.541.923.307 | 8,83 |
| 4 | April | 134.300.884.231 | 18.96 | 120.723.991.300 | 17,04 |
| 5 | Mei | 208.818.041.516 | 29.48 | 179.289.483.124 | 25,31 |
| 6 | Juni | 282.131.024.205 | 39.83 | 226.610.302.163 | 31,99 |
| 7 | Juli | 353.035.657.705 | 49.84 | 262.847.277.815 | 37,11 |
| 8 | Agustus | 425.640.302.397 | 60.09 | 326.374.954.495 | 46,08 |
| 9 | September | 496.899.104.896 | 70.15 | 374.765.321.070 | 52,91 |
| 10 | Oktober | 567.166.234.198 | 80.07 | 435.688.456.312 | 61,51 |
| 11 | November | 638.991.707.094 | 90.21 | 495.599.749.756 | 69,97 |
| 12 | Desember | 708.337.997.000 | 100.00 | 617.184.219.000 | 87,13 |
| Akun Belanja | Uraian Belanja | Jumlah | Realisasi | Sisa | Persentase |
|---|---|---|---|---|---|
| 51 | Belanja Pegawai | 138.486.962.000 | 137.795.772.183 | 691.189.817 | 99,50 % |
| 52 | Belanja Barang | 420.021.490.000 | 417.468.395.974 | 2.553.094.026 | 99,39 % |
| 53 | Belanja Modal | 149.829.545.000 | 61.920.050.843 | 87.909.494.157 | 41,33 % |
| Total | 708.337.997.000 | 617.184.219.000 | 91.153.778.000 | 87,13 % | |
| Kode Akun | Uraian Akun | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 525111 | Belanja Gaji dan Tunjangan - BLU | 191.179.924.000 | 190.961.228.582 | 218.695.418 | 99,89 % |
| 525112 | Belanja Barang - BLU | 113.540.517.336 | 112.961.418.275 | 579.099.061 | 99,49 % |
| 525113 | Belanja Jasa - BLU | 4.403.700.990 | 4.352.291.758 | 51.409.232 | 98,83 % |
| 525114 | Belanja Pemeliharaan - BLU | 19.625.513.020 | 19.617.086.444 | 8.426.576 | 99,96 % |
| 525115 | Belanja Perjalanan - BLU | 23.611.283.300 | 23.481.963.748 | 129.319.552 | 99,45 % |
| 525121 | Belanja Barang Persediaan Barang Konsumsi - BLU | 7.872.705.610 | 7.816.365.649 | 56.339.961 | 99,28 % |
| 525123 | Belanja Persediaan Pemeliharaan - BLU | 978.940.200 | 968.204.779 | 10.735.421 | 98,90 % |
| 525129 | Belanja Barang Persediaan Lainnya - BLU | 930.867.300 | 930.866.641 | 659 | 100,00 % |
| 525152 | Belanja Barang BLU - Penanganan Pandemi COVID-19 | 3.877.201.900 | 3.850.447.257 | 26.754.643 | 99,31 % |
| 525153 | Belanja Barang Persediaan BLU - Penanganan Pandemi COVID-19 | 1.900.215.100 | 1.877.575.824 | 22.639.276 | 98,81 % |
| 525154 | Belanja Jasa BLU - Penanganan Pandemi COVID-19 | 11.045.000 | 11.045.000 | - | 100,00 % |
| 525155 | Belanja Pemeliharaan BLU - Penanganan Pandemi COVID-19 | 55.044.000 | 55.044.000 | - | 100,00 % |
| 537112 | Belanja Modal Peralatan dan Mesin - BLU | 18.790.205.034 | 18.777.289.178 | 12.915.856 | 99,93 % |
| 537113 | Belanja Modal Gedung dan Bangunan - BLU | 37.384.761.118 | 37.383.666.085 | 1.095.033 | 100,00 % |
| 537115 | Belanja Modal Lainnya - BLU | 1.506.637.000 | 1.503.775.745 | 2.861.255 | 99,81 % |
| 537122 | Belanja Modal Peralatan dan Mesin BLU - Penanganan Pandemi COVID-19 | 297.345.000 | 297.345.000 | - | 100,00 % |
| Total | 425.965.905.908 | 424.845.613.965 | 1.120.291.943 | 99,74 % | |
| Kode Sub Output | Uraian Sub Output | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 4471.QEI.001 | Penelitian (PNBP/BLU) | 37.860.230.500 | 37.851.745.077 | 8.485.423 | 99,98 % |
| 4471.QEI.002 | Pengabdian Masyarakat (PNBP/BLU) | 7.864.491.000 | 7.860.821.192 | 3.669.808 | 99,95 % |
| 4471.RAA.001 | Sarana Pendukung Pembelajaran (PNBP/BLU) | 9.972.374.134 | 9.967.605.761 | 4.768.373 | 99,95 % |
| 4471.RAA.002 | Sarana Pendukung Perkantoran (PNBP/BLU) | 10.130.797.800 | 10.119.789.800 | 11.008.000 | 99,89 % |
| 4471.RBJ.001 | Prasarana Pendukung Pembelajaran (PNBP/BLU) | 26.740.000.000 | 26.738.904.967 | 1.095.033 | 100,00 % |
| 4471.RBJ.002 | Prasarana Pendukung Perkantoran (PNBP/BLU) | 10.644.761.118 | 10.644.761.118 | - | 100,00 % |
| 4471.RCA.001 | Pemeliharaan Sarana Pembelajaran (PNBP/BLU) | 740.434.060 | 740.362.326 | 71.734 | 99,99 % |
| 4471.RCA.002 | Pemeliharaan Sarana Perkantoran (PNBP/BLU) | 4.330.299.500 | 4.322.420.529 | 7.878.971 | 99,82 % |
| 4471.RDJ.001 | Pemeliharaan Prasarana Pembelajaran (PNBP/BLU) | 2.694.968.000 | 2.694.851.506 | 116.494 | 100,00 % |
| 4471.RDJ.002 | Pemeliharaan Prasarana Perkantoran (PNBP/BLU) | 11.936.609.960 | 11.935.437.621 | 1.172.339 | 99,99 % |
| 4471.SBA.001 | Layanan Pendidikan (PNBP/BLU) | 153.781.401.511 | 153.192.546.256 | 588.855.255 | 99,62 % |
| 4471.TAA.001 | Dukungan Layanan Pembelajaran (PNBP/BLU) | 146.303.980.325 | 145.922.936.024 | 381.044.301 | 99,74 % |
| 4471.TAM.001 | Layanan Pengembangan Sistem Tata Kelola, Kelembagaan, dan SDM (PNBP/BLU) | 2.965.558.000 | 2.853.431.788 | 112.126.212 | 96,22 % |
| Total | 425.965.905.908 | 424.845.613.965 | 1.120.291.943 | 99,74 % | |