| Kode Akun | Uraian Akun | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 525111 | Belanja Gaji dan Tunjangan - BLU | 229.631.458.000 | 223.604.990.849 | 6.026.467.151 | 97,38 % |
| 525112 | Belanja Barang - BLU | 165.695.993.912 | 161.246.071.814 | 4.449.922.098 | 97,31 % |
| 525113 | Belanja Jasa - BLU | 3.236.144.000 | 3.146.409.040 | 89.734.960 | 97,23 % |
| 525114 | Belanja Pemeliharaan - BLU | 13.085.962.250 | 12.701.112.476 | 384.849.774 | 97,06 % |
| 525115 | Belanja Perjalanan - BLU | 25.643.257.324 | 21.535.406.812 | 4.107.850.512 | 83,98 % |
| 525121 | Belanja Barang Persediaan Barang Konsumsi - BLU | 7.123.982.760 | 6.959.661.285 | 164.321.475 | 97,69 % |
| 525123 | Belanja Persediaan Pemeliharaan - BLU | 767.404.600 | 763.555.056 | 3.849.544 | 99,50 % |
| 525129 | Belanja Barang Persediaan Lainnya - BLU | 1.158.617.000 | 1.156.230.467 | 2.386.533 | 99,79 % |
| 525162 | Belanja Peralatan dan Mesin - Ekstrakomptabel BLU | 748.469.800 | 717.249.301 | 31.220.499 | 95,83 % |
| 525163 | Belanja Gedung dan Bangunan - Ekstrakomptabel BLU | 11.790.600 | 11.790.535 | 65 | 100,00 % |
| 525164 | Belanja Aset Tetap Lainnya - Ekstrakomptabel BLU | 82.861.500 | 78.411.679 | 4.449.821 | 94,63 % |
| 537112 | Belanja Modal Peralatan dan Mesin - BLU | 12.769.163.954 | 11.609.084.251 | 1.160.079.703 | 90,91 % |
| 537113 | Belanja Modal Gedung dan Bangunan - BLU | 13.063.819.800 | 11.121.235.371 | 1.942.584.429 | 85,13 % |
| 537114 | Belanja Modal Jalan, Irigasi dan Jaringan - BLU | 147.870.000 | 147.862.101 | 7.899 | 99,99 % |
| 537115 | Belanja Modal Lainnya - BLU | 1.608.998.500 | 1.607.880.375 | 1.118.125 | 99,93 % |
| Total | 474.775.794.000 | 456.406.951.412 | 18.368.842.588 | 96,13 % | |
| Kode Sub Output | Uraian Sub Output | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 4471.CAA.001 | SARANA PENDUKUNG PEMBELAJARAN | 6.061.374.778 | 5.035.482.243 | 1.025.892.535 | 83,07 % |
| 4471.CAA.002 | SARANA PENDUKUNG PERKANTORAN | 8.316.787.676 | 8.181.482.383 | 135.305.293 | 98,37 % |
| 4471.CBJ.001 | PRASARANA PENDUKUNG PEMBELAJARAN | 13.211.689.800 | 11.269.097.472 | 1.942.592.328 | 85,30 % |
| 4471.DBA.001 | LAYANAN PENDIDIKAN | 225.347.885.225 | 218.973.083.468 | 6.374.801.757 | 97,17 % |
| 4471.DBA.003 | DUKUNGAN OPERASIONAL PEMBELAJARAN | 188.586.982.621 | 180.096.805.969 | 8.490.176.652 | 95,50 % |
| 4471.DBA.004 | PENELITIAN DAN PENGABDIAN MASYARAKAT | 33.251.073.900 | 32.850.999.877 | 400.074.023 | 98,80 % |
| Total | 474.775.794.000 | 456.406.951.412 | 18.368.842.588 | 96,13 % | |