| Kode Akun | Uraian Akun | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 116111 | Persediaan untuk Layanan Pendidikan | 2.551.064.876 | 1.378.029.077 | 1.173.035.799 | 54,02 % |
| 116211 | Persediaan untuk Non Pendidikan | 3.544.967.000 | 1.309.815.695 | 2.235.151.305 | 36,95 % |
| 123121 | Gedung dan Bangunan | 3.132.422.391 | 1.730.644.048 | 1.401.778.343 | 55,25 % |
| 123131 | Peralatan dan Mesin | 8.191.360.760 | 3.227.172.620 | 4.964.188.140 | 39,40 % |
| 123151 | Aset Tetap Lainnya | 221.965.500 | 21.660.000 | 200.305.500 | 9,76 % |
| 124151 | Software | 380.750.000 | 129.950.000 | 250.800.000 | 34,13 % |
| 124161 | Aset Takberwujud Lainnya | 625.000.000 | 101.600.000 | 523.400.000 | 16,26 % |
| 521111 | Belanja Gaji dan Tunjangan | 211.854.626.000 | 133.987.623.534 | 77.867.002.466 | 63,25 % |
| 522111 | Belanja Barang | 111.481.172.897 | 56.178.108.059 | 55.303.064.838 | 50,39 % |
| 522112 | Belanja Jasa | 3.211.395.500 | 689.845.800 | 2.521.549.700 | 21,48 % |
| 522113 | Belanja Pemeliharaan | 24.886.124.530 | 12.742.996.092 | 12.143.128.438 | 51,21 % |
| 522114 | Belanja Perjalanan | 8.192.328.500 | 2.860.917.512 | 5.331.410.988 | 34,92 % |
| 522118 | Belanja Peralatan dan Mesin - Ekstrakomptabel | 528.577.600 | 194.363.800 | 334.213.800 | 36,77 % |
| 522120 | Belanja Aset Tetap Lainnya - Ekstrakomptabel | 96.745.000 | 96.744.300 | 700 | 100,00 % |
| Total | 378.898.500.554 | 214.649.470.537 | 164.249.030.017 | 56,65 % | |
| Kode Sub Output | Uraian Sub Output | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 4481.BP.001 | Bantuan Pendanaan PTNBH | 40.399.054.000 | 14.989.347.653 | 25.409.706.347 | 37,10 % |
| 4481.CAA.001 | SARANA PENDUKUNG PEMBELAJARAN | 4.377.926.250 | 1.376.905.890 | 3.001.020.360 | 31,45 % |
| 4481.CAA.002 | SARANA PENDUKUNG PERKANTORAN | 5.041.150.010 | 2.103.476.730 | 2.937.673.280 | 41,73 % |
| 4481.CBJ.001 | PRASARANA PENDUKUNG PEMBELAJARAN | 2.357.979.391 | 1.333.561.447 | 1.024.417.944 | 56,56 % |
| 4481.CBJ.002 | PRASARANA PENDUKUNG PERKANTORAN | 774.443.000 | 397.082.601 | 377.360.399 | 51,27 % |
| 4481.DBA.001 | LAYANAN PENDIDIKAN | 151.558.642.553 | 86.355.369.696 | 65.203.272.857 | 56,98 % |
| 4481.DBA.003 | DUKUNGAN OPERASIONAL PEMBELAJARAN | 138.418.604.700 | 84.974.866.557 | 53.443.738.143 | 61,39 % |
| 4481.DBA.004 | PENELITIAN DAN PENGABDIAN MASYARAKAT | 35.970.700.650 | 23.118.859.963 | 12.851.840.687 | 64,27 % |
| Total | 378.898.500.554 | 214.649.470.537 | 164.249.030.017 | 56,65 % | |