| Kode Akun | Uraian Akun | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 525111 | Belanja Gaji dan Tunjangan - BLU | 159.289.288.000 | 146.746.362.902 | 12.542.925.098 | 92,13 % |
| 525112 | Belanja Barang - BLU | 115.646.547.257 | 71.462.047.475 | 44.184.499.782 | 61,79 % |
| 525113 | Belanja Jasa - BLU | 3.476.493.000 | 1.245.436.720 | 2.231.056.280 | 35,82 % |
| 525114 | Belanja Pemeliharaan - BLU | 18.209.663.050 | 12.334.316.657 | 5.875.346.393 | 67,74 % |
| 525115 | Belanja Perjalanan - BLU | 25.335.433.000 | 13.869.783.018 | 11.465.649.982 | 54,74 % |
| 525121 | Belanja Barang Persediaan Barang Konsumsi - BLU | 6.886.733.027 | 4.619.423.074 | 2.267.309.953 | 67,08 % |
| 525123 | Belanja Persediaan Pemeliharaan - BLU | 923.560.000 | 428.056.628 | 495.503.372 | 46,35 % |
| 525129 | Belanja Barang Persediaan Lainnya - BLU | 796.440.000 | 590.861.906 | 205.578.094 | 74,19 % |
| 525152 | Belanja Barang BLU - Penanganan Pandemi COVID-19 | 2.556.351.000 | 1.791.368.089 | 764.982.911 | 70,08 % |
| 525153 | Belanja Barang Persediaan BLU - Penanganan Pandemi COVID-19 | 1.045.831.000 | 629.488.633 | 416.342.367 | 60,19 % |
| 525154 | Belanja Jasa BLU - Penanganan Pandemi COVID-19 | 54.500.000 | 16.472.000 | 38.028.000 | 30,22 % |
| 525162 | Belanja Peralatan dan Mesin - Ekstrakomptabel BLU | 11.483.000 | 10.058.066 | 1.424.934 | 87,59 % |
| 537112 | Belanja Modal Peralatan dan Mesin - BLU | 26.145.752.000 | 9.975.791.823 | 16.169.960.177 | 38,15 % |
| 537113 | Belanja Modal Gedung dan Bangunan - BLU | 1.200.751.000 | 292.826.940 | 907.924.060 | 24,39 % |
| 537115 | Belanja Modal Lainnya - BLU | 934.925.000 | 243.810.000 | 691.115.000 | 26,08 % |
| 537122 | Belanja Modal Peralatan dan Mesin BLU - Penanganan Pandemi COVID-19 | 38.100.000 | 1.600.000 | 36.500.000 | 4,20 % |
| Total | 362.551.850.334 | 264.257.703.931 | 98.294.146.403 | 72,89 % | |
| Kode Sub Output | Uraian Sub Output | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 4471.CAA.001 | SARANA PENDUKUNG PEMBELAJARAN | 15.848.312.000 | 3.083.339.594 | 12.764.972.406 | 19,46 % |
| 4471.CAA.002 | SARANA PENDUKUNG PERKANTORAN | 11.270.465.000 | 7.137.862.229 | 4.132.602.771 | 63,33 % |
| 4471.CBJ.001 | PRASARANA PENDUKUNG PEMBELAJARAN | 1.200.751.000 | 292.826.940 | 907.924.060 | 24,39 % |
| 4471.DBA.001 | LAYANAN PENDIDIKAN | 129.226.118.357 | 94.203.199.057 | 35.022.919.300 | 72,90 % |
| 4471.DBA.003 | DUKUNGAN OPERASIONAL PEMBELAJARAN | 162.888.356.077 | 132.611.453.889 | 30.276.902.188 | 81,41 % |
| 4471.DBA.004 | PENELITIAN DAN PENGABDIAN MASYARAKAT | 42.117.847.900 | 26.929.022.222 | 15.188.825.678 | 63,94 % |
| Total | 362.551.850.334 | 264.257.703.931 | 98.294.146.403 | 72,89 % | |