| Kode Akun | Uraian Akun | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 525111 | Belanja Gaji dan Tunjangan - BLU | 212.745.995.000 | 212.106.984.284 | 639.010.716 | 99,70 % |
| 525112 | Belanja Barang - BLU | 133.982.150.707 | 131.905.725.730 | 2.076.424.977 | 98,45 % |
| 525113 | Belanja Jasa - BLU | 2.645.037.000 | 2.505.186.620 | 139.850.380 | 94,71 % |
| 525114 | Belanja Pemeliharaan - BLU | 25.207.915.700 | 25.141.434.051 | 66.481.649 | 99,74 % |
| 525115 | Belanja Perjalanan - BLU | 31.347.489.300 | 30.415.856.398 | 931.632.902 | 97,03 % |
| 525121 | Belanja Barang Persediaan Barang Konsumsi - BLU | 6.861.663.643 | 6.800.375.428 | 61.288.215 | 99,11 % |
| 525123 | Belanja Persediaan Pemeliharaan - BLU | 998.874.000 | 997.315.544 | 1.558.456 | 99,84 % |
| 525129 | Belanja Barang Persediaan Lainnya - BLU | 714.926.000 | 714.791.034 | 134.966 | 99,98 % |
| 525152 | Belanja Barang BLU - Penanganan Pandemi COVID-19 | 2.739.942.000 | 2.539.407.073 | 200.534.927 | 92,68 % |
| 525153 | Belanja Barang Persediaan BLU - Penanganan Pandemi COVID-19 | 932.721.000 | 896.279.782 | 36.441.218 | 96,09 % |
| 525154 | Belanja Jasa BLU - Penanganan Pandemi COVID-19 | 16.891.000 | 16.890.800 | 200 | 100,00 % |
| 525162 | Belanja Peralatan dan Mesin - Ekstrakomptabel BLU | 438.043.000 | 437.492.966 | 550.034 | 99,87 % |
| 525164 | Belanja Aset Tetap Lainnya - Ekstrakomptabel BLU | - | - | - | % |
| 537112 | Belanja Modal Peralatan dan Mesin - BLU | 15.806.548.400 | 15.231.334.652 | 575.213.748 | 96,36 % |
| 537113 | Belanja Modal Gedung dan Bangunan - BLU | 580.000.000 | 429.684.885 | 150.315.115 | 74,08 % |
| 537115 | Belanja Modal Lainnya - BLU | 495.340.000 | 476.191.390 | 19.148.610 | 96,13 % |
| 537122 | Belanja Modal Peralatan dan Mesin BLU - Penanganan Pandemi COVID-19 | 5.600.000 | 1.600.000 | 4.000.000 | 28,57 % |
| Total | 435.519.136.750 | 430.616.550.637 | 4.902.586.113 | 98,87 % | |
| Kode Sub Output | Uraian Sub Output | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 4471.CAA.001 | SARANA PENDUKUNG PEMBELAJARAN | 5.808.746.650 | 5.309.322.750 | 499.423.900 | 91,40 % |
| 4471.CAA.002 | SARANA PENDUKUNG PERKANTORAN | 10.498.741.750 | 10.399.803.292 | 98.938.458 | 99,06 % |
| 4471.CBJ.001 | PRASARANA PENDUKUNG PEMBELAJARAN | 580.000.000 | 429.684.885 | 150.315.115 | 74,08 % |
| 4471.DBA.001 | LAYANAN PENDIDIKAN | 181.463.520.147 | 179.199.549.190 | 2.263.970.957 | 98,75 % |
| 4471.DBA.003 | DUKUNGAN OPERASIONAL PEMBELAJARAN | 196.095.118.103 | 194.539.766.302 | 1.555.351.801 | 99,21 % |
| 4471.DBA.004 | PENELITIAN DAN PENGABDIAN MASYARAKAT | 41.073.010.100 | 40.738.424.218 | 334.585.882 | 99,19 % |
| Total | 435.519.136.750 | 430.616.550.637 | 4.902.586.113 | 98,87 % | |