Sistem Informasi Keuangan BLU
| Unit | Total Pagu | Realisasi BLU/PNBP | Realisasi RM | Total Realisasi | Total % |
|---|---|---|---|---|---|
| BPU | Rp. 1.165.820.000 | Rp. 441.946.973 | Rp. 0 | Rp. 441.946.973 | 37,91% |
| Biro AKK | Rp. 15.015.200.000 | Rp. 3.280.545.867 | Rp. 0 | Rp. 3.280.545.867 | 21,85% |
| Biro PKU | Rp. 224.691.301.000 | Rp. 63.133.857.506 | Rp. 6.075.325.937 | Rp. 69.209.183.443 | 30,80% |
| FEB | Rp. 5.225.799.000 | Rp. 1.175.306.909 | Rp. 0 | Rp. 1.175.306.909 | 22,49% |
| FH | Rp. 2.815.707.000 | Rp. 578.071.079 | Rp. 0 | Rp. 578.071.079 | 20,53% |
| FIKES | Rp. 4.454.812.000 | Rp. 1.289.163.219 | Rp. 0 | Rp. 1.289.163.219 | 28,94% |
| FIK | Rp. 2.727.954.000 | Rp. 540.040.078 | Rp. 0 | Rp. 540.040.078 | 19,80% |
| FISIP | Rp. 4.110.107.000 | Rp. 580.865.271 | Rp. 0 | Rp. 580.865.271 | 14,13% |
| FK | Rp. 15.480.156.000 | Rp. 3.162.397.428 | Rp. 647.362.164 | Rp. 3.809.759.592 | 24,61% |
| FT | Rp. 2.814.806.000 | Rp. 542.774.568 | Rp. 0 | Rp. 542.774.568 | 19,28% |
| LPPM | Rp. 13.390.000.000 | Rp. 9.777.943.651 | Rp. 0 | Rp. 9.777.943.651 | 73,02% |
| LPMPP | Rp. 5.344.200.000 | Rp. 746.310.539 | Rp. 489.030.000 | Rp. 1.235.340.539 | 23,12% |
| Puska BN | Rp. 250.000.000 | Rp. 3.060.700 | Rp. 0 | Rp. 3.060.700 | 1,22% |
| SPI | Rp. 310.000.000 | Rp. 24.188.266 | Rp. 0 | Rp. 24.188.266 | 7,80% |
| UPA Bahasa | Rp. 971.400.000 | Rp. 396.011.070 | Rp. 0 | Rp. 396.011.070 | 40,77% |
| UPA Lab Terpadu | Rp. 98.500.000 | Rp. 2.467.900 | Rp. 0 | Rp. 2.467.900 | 2,51% |
| UPA LUK | Rp. 2.348.732.000 | Rp. 578.485.912 | Rp. 0 | Rp. 578.485.912 | 24,63% |
| UPA PKK | Rp. 239.200.000 | Rp. 36.859.694 | Rp. 0 | Rp. 36.859.694 | 15,41% |
| UPA Perpustakaan | Rp. 3.191.500.000 | Rp. 15.754.292 | Rp. 0 | Rp. 15.754.292 | 0,49% |
| UPA TIK | Rp. 5.596.618.000 | Rp. 81.590.530 | Rp. 835.986.546 | Rp. 917.577.076 | 16,40% |
| TOTAL | Rp. 310.241.812.000 | Rp. 86.387.641.452 | Rp. 8.047.704.647 | Rp. 94.435.346.099 | 30,44% |
| NAMA UNIT | TOTAL PAGU | KOMPOSISI % |
|---|---|---|
| Biro AKK | Rp. 15.015.200.000 | 4,84% |
| Biro PKU | Rp. 224.691.301.000 | 72,42% |
| BPU | Rp. 1.165.820.000 | 0,38% |
| FEB | Rp. 5.225.799.000 | 1,68% |
| 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 | 1,32% |
| FK | Rp. 15.480.156.000 | 4,99% |
| FT | Rp. 2.814.806.000 | 0,91% |
| LPMPP | Rp. 5.344.200.000 | 1,72% |
| LPPM | Rp. 13.390.000.000 | 4,32% |
| 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. 2.348.732.000 | 0,76% |
| UPA Perpustakaan | Rp. 3.191.500.000 | 1,03% |
| UPA PKK | Rp. 239.200.000 | 0,08% |
| UPA TIK | Rp. 5.596.618.000 | 1,80% |
| TOTAL | Rp. 310.241.812.000 | 100,00% |