| Kode Akun | Uraian Akun | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 525111 | Belanja Gaji dan Tunjangan - BLU | 128.558.289.000 | 68.509.556.301 | 60.048.732.699 | 53,29 % |
| 525112 | Belanja Barang - BLU | 91.148.517.000 | 23.883.133.415 | 67.265.383.585 | 26,20 % |
| 525113 | Belanja Jasa - BLU | 3.355.805.800 | 409.095.000 | 2.946.710.800 | 12,19 % |
| 525114 | Belanja Pemeliharaan - BLU | 14.622.858.000 | 4.016.304.642 | 10.606.553.358 | 27,47 % |
| 525115 | Belanja Perjalanan - BLU | 22.170.052.000 | 3.201.870.148 | 18.968.181.852 | 14,44 % |
| 525121 | Belanja Barang Persediaan Barang Konsumsi - BLU | 4.644.529.000 | 1.876.621.574 | 2.767.907.426 | 40,40 % |
| 525123 | Belanja Persediaan Pemeliharaan - BLU | 403.515.000 | 52.653.300 | 350.861.700 | 13,05 % |
| 525129 | Belanja Barang Persediaan Lainnya - BLU | 763.000.000 | 352.972.295 | 410.027.705 | 46,26 % |
| 525152 | Belanja Barang BLU - Penanganan Pandemi COVID-19 | 2.498.417.000 | 864.742.881 | 1.633.674.119 | 34,61 % |
| 525153 | Belanja Barang Persediaan BLU - Penanganan Pandemi COVID-19 | 1.211.283.000 | 336.769.800 | 874.513.200 | 27,80 % |
| 525154 | Belanja Jasa BLU - Penanganan Pandemi COVID-19 | 104.500.000 | 16.472.000 | 88.028.000 | 15,76 % |
| 525155 | Belanja Pemeliharaan BLU - Penanganan Pandemi COVID-19 | 2.000.000 | - | 2.000.000 | - % |
| 537111 | Belanja Modal Tanah - BLU | 15.000.000.000 | - | 15.000.000.000 | - % |
| 537112 | Belanja Modal Peralatan dan Mesin - BLU | 18.935.719.000 | 2.931.720.294 | 16.003.998.706 | 15,48 % |
| 537113 | Belanja Modal Gedung dan Bangunan - BLU | 9.770.751.000 | 20.750.400 | 9.750.000.600 | 0,21 % |
| 537114 | Belanja Modal Jalan, Irigasi dan Jaringan - BLU | 1.000.000.000 | - | 1.000.000.000 | - % |
| 537115 | Belanja Modal Lainnya - BLU | 699.125.000 | 145.200.000 | 553.925.000 | 20,77 % |
| 537122 | Belanja Modal Peralatan dan Mesin BLU - Penanganan Pandemi COVID-19 | 37.003.000 | - | 37.003.000 | - % |
| Total | 314.925.363.800 | 106.617.862.050 | 208.307.501.750 | 33,85 % | |
| Kode Sub Output | Uraian Sub Output | Jumlah Anggaran | Realisasi | Sisa Anggaran | Persentase |
|---|---|---|---|---|---|
| 4471.CAA.001 | SARANA PENDUKUNG PEMBELAJARAN | 8.151.578.000 | 1.241.083.670 | 6.910.494.330 | 15,23 % |
| 4471.CAA.002 | SARANA PENDUKUNG PERKANTORAN | 11.520.269.000 | 1.835.836.624 | 9.684.432.376 | 15,94 % |
| 4471.CBJ.001 | PRASARANA PENDUKUNG PEMBELAJARAN | 25.770.751.000 | 20.750.400 | 25.750.000.600 | 0,08 % |
| 4471.DBA.001 | LAYANAN PENDIDIKAN | 104.643.609.050 | 36.569.440.485 | 68.074.168.565 | 34,95 % |
| 4471.DBA.003 | DUKUNGAN OPERASIONAL PEMBELAJARAN | 127.247.537.750 | 54.464.505.151 | 72.783.032.599 | 42,80 % |
| 4471.DBA.004 | PENELITIAN DAN PENGABDIAN MASYARAKAT | 37.591.619.000 | 12.486.245.720 | 25.105.373.280 | 33,22 % |
| Total | 314.925.363.800 | 106.617.862.050 | 208.307.501.750 | 33,85 % | |