| Kode Akun | Uraian Akun | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 525111 | Belanja Gaji dan Tunjangan - BLU | 221.078.661.000 | 221.032.245.536 | 46.415.464 | 99,98 % |
| 525112 | Belanja Barang - BLU | 158.862.723.295 | 158.764.434.523 | 98.288.772 | 99,94 % |
| 525113 | Belanja Jasa - BLU | 2.842.171.000 | 2.817.778.913 | 24.392.087 | 99,14 % |
| 525114 | Belanja Pemeliharaan - BLU | 19.149.310.870 | 19.136.920.402 | 12.390.468 | 99,94 % |
| 525115 | Belanja Perjalanan - BLU | 23.859.784.193 | 23.758.629.698 | 101.154.495 | 99,58 % |
| 525121 | Belanja Barang Persediaan Barang Konsumsi - BLU | 5.647.244.761 | 5.632.366.797 | 14.877.964 | 99,74 % |
| 525123 | Belanja Persediaan Pemeliharaan - BLU | 1.115.254.225 | 1.114.029.998 | 1.224.227 | 99,89 % |
| 525129 | Belanja Barang Persediaan Lainnya - BLU | 475.643.000 | 473.844.733 | 1.798.267 | 99,62 % |
| 525162 | Belanja Peralatan dan Mesin - Ekstrakomptabel BLU | 1.198.013.000 | 1.195.183.364 | 2.829.636 | 99,76 % |
| 525164 | Belanja Aset Tetap Lainnya - Ekstrakomptabel BLU | 15.000.000 | 14.979.450 | 20.550 | 99,86 % |
| 537112 | Belanja Modal Peralatan dan Mesin - BLU | 18.801.865.656 | 18.795.361.257 | 6.504.399 | 99,97 % |
| 537113 | Belanja Modal Gedung dan Bangunan - BLU | 6.302.617.000 | 6.302.616.166 | 834 | 100,00 % |
| 537115 | Belanja Modal Lainnya - BLU | 651.712.000 | 651.627.513 | 84.487 | 99,99 % |
| Total | 460.000.000.000 | 459.690.018.350 | 309.981.650 | 99,93 % | |
| Kode Sub Output | Uraian Sub Output | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 4471.CAA.001 | SARANA PENDUKUNG PEMBELAJARAN | 12.766.085.606 | 12.763.451.811 | 2.633.795 | 99,98 % |
| 4471.CAA.002 | SARANA PENDUKUNG PERKANTORAN | 6.687.492.050 | 6.683.536.959 | 3.955.091 | 99,94 % |
| 4471.CBJ.001 | PRASARANA PENDUKUNG PEMBELAJARAN | 6.302.617.000 | 6.302.616.166 | 834 | 100,00 % |
| 4471.DBA.001 | LAYANAN PENDIDIKAN | 196.201.121.712 | 196.131.501.630 | 69.620.082 | 99,96 % |
| 4471.DBA.003 | DUKUNGAN OPERASIONAL PEMBELAJARAN | 191.439.679.632 | 191.246.976.547 | 192.703.085 | 99,90 % |
| 4471.DBA.004 | PENELITIAN DAN PENGABDIAN MASYARAKAT | 46.603.004.000 | 46.561.935.237 | 41.068.763 | 99,91 % |
| Total | 460.000.000.000 | 459.690.018.350 | 309.981.650 | 99,93 % | |