Sistem Informasi Keuangan BLU
| Unit | Total Pagu | Realisasi BLU/PNBP | Realisasi RM | Total Realisasi | Total % |
|---|---|---|---|---|---|
| BPU | Rp. 986.000.000 | Rp. 3.111.850 | Rp. 0 | Rp. 3.111.850 | 0,32% |
| Biro AKK | Rp. 15.015.200.000 | Rp. 1.035.736.537 | Rp. 0 | Rp. 1.035.736.537 | 6,90% |
| Biro PKU | Rp. 226.208.537.000 | Rp. 16.825.009.531 | Rp. 1.306.810.050 | Rp. 18.131.819.581 | 8,02% |
| FEB | Rp. 5.225.799.000 | Rp. 321.907.420 | Rp. 0 | Rp. 321.907.420 | 6,16% |
| FH | Rp. 2.815.707.000 | Rp. 113.850.977 | Rp. 0 | Rp. 113.850.977 | 4,04% |
| FIKES | Rp. 4.454.812.000 | Rp. 414.942.221 | Rp. 0 | Rp. 414.942.221 | 9,31% |
| FIK | Rp. 2.727.954.000 | Rp. 210.920.052 | Rp. 0 | Rp. 210.920.052 | 7,73% |
| FISIP | Rp. 4.110.107.000 | Rp. 108.390.877 | Rp. 0 | Rp. 108.390.877 | 2,64% |
| FK | Rp. 15.480.156.000 | Rp. 918.381.300 | Rp. 164.590.000 | Rp. 1.082.971.300 | 7,00% |
| FT | Rp. 2.815.306.000 | Rp. 98.422.386 | Rp. 0 | Rp. 98.422.386 | 3,50% |
| LPPM | Rp. 13.390.000.000 | Rp. 355.989.527 | Rp. 0 | Rp. 355.989.527 | 2,66% |
| LPMPP | Rp. 5.344.200.000 | Rp. 252.718.101 | Rp. 0 | Rp. 252.718.101 | 4,73% |
| Puska BN | Rp. 250.000.000 | Rp. 0 | Rp. 0 | Rp. 0 | 0,00% |
| SPI | Rp. 310.000.000 | Rp. 2.265.780 | Rp. 0 | Rp. 2.265.780 | 0,73% |
| UPA Bahasa | Rp. 971.400.000 | Rp. 149.819.500 | Rp. 0 | Rp. 149.819.500 | 15,42% |
| UPA Lab Terpadu | Rp. 98.500.000 | Rp. 1.244.400 | Rp. 0 | Rp. 1.244.400 | 1,26% |
| UPA LUK | Rp. 393.893.000 | Rp. 280.745.212 | Rp. 0 | Rp. 280.745.212 | 71,27% |
| UPA PKK | Rp. 239.200.000 | Rp. 7.152.714 | Rp. 0 | Rp. 7.152.714 | 2,99% |
| UPA Perpustakaan | Rp. 3.191.500.000 | Rp. 8.083.191 | Rp. 0 | Rp. 8.083.191 | 0,25% |
| UPA TIK | Rp. 5.199.144.000 | Rp. 17.551.993 | Rp. 9.720.573 | Rp. 27.272.566 | 0,52% |
| TOTAL | Rp. 309.227.415.000 | Rp. 21.126.243.569 | Rp. 1.481.120.623 | Rp. 22.607.364.192 | 7,31% |
| NAMA UNIT | TOTAL PAGU | KOMPOSISI % |
|---|---|---|
| Biro AKK | Rp. 15.015.200.000 | 4,86% |
| Biro PKU | Rp. 226.208.537.000 | 73,15% |
| BPU | Rp. 986.000.000 | 0,32% |
| FEB | Rp. 5.225.799.000 | 1,69% |
| FH | Rp. 2.815.707.000 | 0,91% |
| FIK | Rp. 2.727.954.000 | 0,88% |
| FIKES | Rp. 4.454.812.000 | 1,44% |
| FISIP | Rp. 4.110.107.000 | 1,33% |
| FK | Rp. 15.480.156.000 | 5,01% |
| FT | Rp. 2.815.306.000 | 0,91% |
| LPMPP | Rp. 5.344.200.000 | 1,73% |
| LPPM | Rp. 13.390.000.000 | 4,33% |
| Puska BN | Rp. 250.000.000 | 0,08% |
| SPI | Rp. 310.000.000 | 0,10% |
| UPA Bahasa | Rp. 971.400.000 | 0,31% |
| UPA Lab Terpadu | Rp. 98.500.000 | 0,03% |
| UPA LUK | Rp. 393.893.000 | 0,13% |
| UPA Perpustakaan | Rp. 3.191.500.000 | 1,03% |
| UPA PKK | Rp. 239.200.000 | 0,08% |
| UPA TIK | Rp. 5.199.144.000 | 1,68% |
| TOTAL | Rp. 309.227.415.000 | 100,00% |