Sistem Informasi Keuangan BLU
| Unit | Total Pagu | Realisasi BLU/PNBP | Realisasi RM | Total Realisasi | Total % |
|---|---|---|---|---|---|
| BPU | Rp. 1.165.820.000 | Rp. 538.662.837 | Rp. 0 | Rp. 538.662.837 | 46,20% |
| Biro AKK | Rp. 14.216.600.000 | Rp. 7.049.498.474 | Rp. 0 | Rp. 7.049.498.474 | 49,59% |
| Biro PKU | Rp. 309.294.945.000 | Rp. 79.357.141.535 | Rp. 17.673.252.345 | Rp. 97.030.393.880 | 31,37% |
| FEB | Rp. 5.225.799.000 | Rp. 2.290.995.012 | Rp. 0 | Rp. 2.290.995.012 | 43,84% |
| FH | Rp. 2.815.707.000 | Rp. 1.242.766.307 | Rp. 0 | Rp. 1.242.766.307 | 44,14% |
| FIKES | Rp. 4.454.812.000 | Rp. 2.406.010.962 | Rp. 0 | Rp. 2.406.010.962 | 54,01% |
| FIK | Rp. 2.727.954.000 | Rp. 854.829.842 | Rp. 0 | Rp. 854.829.842 | 31,34% |
| FISIP | Rp. 4.110.107.000 | Rp. 1.119.563.893 | Rp. 0 | Rp. 1.119.563.893 | 27,24% |
| FK | Rp. 15.476.556.000 | Rp. 4.625.715.026 | Rp. 1.076.874.664 | Rp. 5.702.589.690 | 36,85% |
| FT | Rp. 2.815.306.000 | Rp. 1.002.791.774 | Rp. 0 | Rp. 1.002.791.774 | 35,62% |
| LPPM | Rp. 13.390.000.000 | Rp. 10.098.863.679 | Rp. 0 | Rp. 10.098.863.679 | 75,42% |
| LPMPP | Rp. 5.344.200.000 | Rp. 1.328.697.208 | Rp. 720.030.000 | Rp. 2.048.727.208 | 38,34% |
| Puska BN | Rp. 250.000.000 | Rp. 3.400.700 | Rp. 0 | Rp. 3.400.700 | 1,36% |
| SPI | Rp. 310.000.000 | Rp. 49.564.416 | Rp. 0 | Rp. 49.564.416 | 15,99% |
| UPA Bahasa | Rp. 971.400.000 | Rp. 786.016.840 | Rp. 0 | Rp. 786.016.840 | 80,92% |
| 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. 1.173.017.112 | Rp. 0 | Rp. 1.173.017.112 | 49,94% |
| UPA PKK | Rp. 239.200.000 | Rp. 41.735.494 | Rp. 0 | Rp. 41.735.494 | 17,45% |
| UPA Perpustakaan | Rp. 3.191.500.000 | Rp. 1.148.513.506 | Rp. 0 | Rp. 1.148.513.506 | 35,99% |
| UPA TIK | Rp. 5.596.618.000 | Rp. 135.154.239 | Rp. 1.973.768.838 | Rp. 2.108.923.077 | 37,68% |
| TOTAL | Rp. 394.043.756.000 | Rp. 115.256.582.856 | Rp. 21.443.925.847 | Rp. 136.700.508.703 | 34,69% |
| NAMA UNIT | TOTAL PAGU | KOMPOSISI % |
|---|---|---|
| Biro AKK | Rp. 14.216.600.000 | 3,61% |
| Biro PKU | Rp. 309.294.945.000 | 78,49% |
| BPU | Rp. 1.165.820.000 | 0,30% |
| FEB | Rp. 5.225.799.000 | 1,33% |
| FH | Rp. 2.815.707.000 | 0,71% |
| FIK | Rp. 2.727.954.000 | 0,69% |
| FIKES | Rp. 4.454.812.000 | 1,13% |
| FISIP | Rp. 4.110.107.000 | 1,04% |
| FK | Rp. 15.476.556.000 | 3,93% |
| FT | Rp. 2.815.306.000 | 0,71% |
| LPMPP | Rp. 5.344.200.000 | 1,36% |
| LPPM | Rp. 13.390.000.000 | 3,40% |
| Puska BN | Rp. 250.000.000 | 0,06% |
| SPI | Rp. 310.000.000 | 0,08% |
| UPA Bahasa | Rp. 971.400.000 | 0,25% |
| UPA Lab Terpadu | Rp. 98.500.000 | 0,02% |
| UPA LUK | Rp. 2.348.732.000 | 0,60% |
| UPA Perpustakaan | Rp. 3.191.500.000 | 0,81% |
| UPA PKK | Rp. 239.200.000 | 0,06% |
| UPA TIK | Rp. 5.596.618.000 | 1,42% |
| TOTAL | Rp. 394.043.756.000 | 100,00% |