Sistem Informasi Keuangan BLU
| Unit | Total Pagu | Realisasi BLU/PNBP | Realisasi RM | Total Realisasi | Total % |
|---|---|---|---|---|---|
| BPU | Rp. 1.165.820.000 | Rp. 532.648.516 | Rp. 0 | Rp. 532.648.516 | 45,69% |
| Biro AKK | Rp. 15.015.200.000 | Rp. 4.286.282.562 | Rp. 0 | Rp. 4.286.282.562 | 28,55% |
| Biro PKU | Rp. 244.812.123.000 | Rp. 72.274.681.395 | Rp. 7.037.232.806 | Rp. 79.311.914.201 | 32,40% |
| FEB | Rp. 5.225.799.000 | Rp. 1.782.905.760 | Rp. 0 | Rp. 1.782.905.760 | 34,12% |
| FH | Rp. 2.815.707.000 | Rp. 823.961.555 | Rp. 0 | Rp. 823.961.555 | 29,26% |
| FIKES | Rp. 4.454.812.000 | Rp. 1.971.719.265 | Rp. 0 | Rp. 1.971.719.265 | 44,26% |
| FIK | Rp. 2.727.954.000 | Rp. 759.062.788 | Rp. 0 | Rp. 759.062.788 | 27,83% |
| FISIP | Rp. 4.110.107.000 | Rp. 963.226.896 | Rp. 0 | Rp. 963.226.896 | 23,44% |
| FK | Rp. 15.480.156.000 | Rp. 4.365.343.087 | Rp. 827.596.664 | Rp. 5.192.939.751 | 33,55% |
| FT | Rp. 2.815.306.000 | Rp. 887.103.548 | Rp. 0 | Rp. 887.103.548 | 31,51% |
| LPPM | Rp. 13.390.000.000 | Rp. 10.062.240.355 | Rp. 0 | Rp. 10.062.240.355 | 75,15% |
| LPMPP | Rp. 5.344.200.000 | Rp. 1.081.587.063 | Rp. 720.030.000 | Rp. 1.801.617.063 | 33,71% |
| Puska BN | Rp. 250.000.000 | Rp. 3.060.700 | Rp. 0 | Rp. 3.060.700 | 1,22% |
| SPI | Rp. 310.000.000 | Rp. 47.524.416 | Rp. 0 | Rp. 47.524.416 | 15,33% |
| UPA Bahasa | Rp. 971.400.000 | Rp. 720.616.840 | Rp. 0 | Rp. 720.616.840 | 74,18% |
| UPA Lab Terpadu | Rp. 98.500.000 | Rp. 3.644.000 | Rp. 0 | Rp. 3.644.000 | 3,70% |
| UPA LUK | Rp. 2.348.732.000 | Rp. 826.030.412 | Rp. 0 | Rp. 826.030.412 | 35,17% |
| UPA PKK | Rp. 239.200.000 | Rp. 39.826.894 | Rp. 0 | Rp. 39.826.894 | 16,65% |
| UPA Perpustakaan | Rp. 3.191.500.000 | Rp. 191.497.152 | Rp. 0 | Rp. 191.497.152 | 6,00% |
| UPA TIK | Rp. 5.596.618.000 | Rp. 122.199.414 | Rp. 1.973.768.838 | Rp. 2.095.968.252 | 37,45% |
| TOTAL | Rp. 330.363.134.000 | Rp. 101.745.162.618 | Rp. 10.558.628.308 | Rp. 112.303.790.926 | 33,99% |
| NAMA UNIT | TOTAL PAGU | KOMPOSISI % |
|---|---|---|
| Biro AKK | Rp. 15.015.200.000 | 4,55% |
| Biro PKU | Rp. 244.812.123.000 | 74,10% |
| BPU | Rp. 1.165.820.000 | 0,35% |
| FEB | Rp. 5.225.799.000 | 1,58% |
| FH | Rp. 2.815.707.000 | 0,85% |
| FIK | Rp. 2.727.954.000 | 0,83% |
| FIKES | Rp. 4.454.812.000 | 1,35% |
| FISIP | Rp. 4.110.107.000 | 1,24% |
| FK | Rp. 15.480.156.000 | 4,69% |
| FT | Rp. 2.815.306.000 | 0,85% |
| LPMPP | Rp. 5.344.200.000 | 1,62% |
| LPPM | Rp. 13.390.000.000 | 4,05% |
| Puska BN | Rp. 250.000.000 | 0,08% |
| SPI | Rp. 310.000.000 | 0,09% |
| UPA Bahasa | Rp. 971.400.000 | 0,29% |
| UPA Lab Terpadu | Rp. 98.500.000 | 0,03% |
| UPA LUK | Rp. 2.348.732.000 | 0,71% |
| UPA Perpustakaan | Rp. 3.191.500.000 | 0,97% |
| UPA PKK | Rp. 239.200.000 | 0,07% |
| UPA TIK | Rp. 5.596.618.000 | 1,69% |
| TOTAL | Rp. 330.363.134.000 | 100,00% |