Sistem Informasi Keuangan BLU
| Unit | Total Pagu | Realisasi BLU/PNBP | Realisasi RM | Total Realisasi | Total % |
|---|---|---|---|---|---|
| BPU | Rp. 1.429.270.000 | Rp. 596.785.692 | Rp. 0 | Rp. 596.785.692 | 41,75% |
| Biro AKK | Rp. 14.216.600.000 | Rp. 8.602.497.340 | Rp. 0 | Rp. 8.602.497.340 | 60,51% |
| Biro PKU | Rp. 309.294.945.000 | Rp. 89.234.801.431 | Rp. 73.365.595.921 | Rp. 162.600.397.352 | 52,57% |
| FEB | Rp. 5.225.799.000 | Rp. 2.914.704.367 | Rp. 0 | Rp. 2.914.704.367 | 55,78% |
| FH | Rp. 2.815.707.000 | Rp. 1.329.745.576 | Rp. 0 | Rp. 1.329.745.576 | 47,23% |
| FIKES | Rp. 6.999.013.000 | Rp. 2.993.605.739 | Rp. 142.643.625 | Rp. 3.136.249.364 | 44,81% |
| FIK | Rp. 2.727.954.000 | Rp. 1.306.149.223 | Rp. 0 | Rp. 1.306.149.223 | 47,88% |
| FISIP | Rp. 4.110.107.000 | Rp. 1.810.263.367 | Rp. 0 | Rp. 1.810.263.367 | 44,04% |
| FK | Rp. 17.630.700.000 | Rp. 5.329.542.715 | Rp. 1.701.691.664 | Rp. 7.031.234.379 | 39,88% |
| FT | Rp. 4.122.227.000 | Rp. 1.302.649.536 | Rp. 0 | Rp. 1.302.649.536 | 31,60% |
| LPPM | Rp. 15.502.172.000 | Rp. 10.193.031.253 | Rp. 0 | Rp. 10.193.031.253 | 65,75% |
| LPMPP | Rp. 5.344.200.000 | Rp. 1.398.054.038 | Rp. 720.030.000 | Rp. 2.118.084.038 | 39,63% |
| Puska BN | Rp. 250.000.000 | Rp. 3.400.700 | Rp. 0 | Rp. 3.400.700 | 1,36% |
| SPI | Rp. 310.000.000 | Rp. 59.141.470 | Rp. 0 | Rp. 59.141.470 | 19,08% |
| UPA Bahasa | Rp. 1.353.880.000 | Rp. 869.714.240 | Rp. 0 | Rp. 869.714.240 | 64,24% |
| 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. 1.588.684.412 | Rp. 0 | Rp. 1.588.684.412 | 67,64% |
| UPA PKK | Rp. 239.200.000 | Rp. 136.780.494 | Rp. 0 | Rp. 136.780.494 | 57,18% |
| UPA Perpustakaan | Rp. 3.191.500.000 | Rp. 1.159.075.795 | Rp. 0 | Rp. 1.159.075.795 | 36,32% |
| UPA TIK | Rp. 5.596.618.000 | Rp. 138.488.689 | Rp. 1.983.489.411 | Rp. 2.121.978.100 | 37,92% |
| TOTAL | Rp. 402.807.124.000 | Rp. 130.970.760.077 | Rp. 77.913.450.621 | Rp. 208.884.210.698 | 51,86% |
| NAMA UNIT | TOTAL PAGU | KOMPOSISI % |
|---|---|---|
| Biro AKK | Rp. 14.216.600.000 | 3,53% |
| Biro PKU | Rp. 309.294.945.000 | 76,78% |
| BPU | Rp. 1.429.270.000 | 0,35% |
| FEB | Rp. 5.225.799.000 | 1,30% |
| FH | Rp. 2.815.707.000 | 0,70% |
| FIK | Rp. 2.727.954.000 | 0,68% |
| FIKES | Rp. 6.999.013.000 | 1,74% |
| FISIP | Rp. 4.110.107.000 | 1,02% |
| FK | Rp. 17.630.700.000 | 4,38% |
| FT | Rp. 4.122.227.000 | 1,02% |
| LPMPP | Rp. 5.344.200.000 | 1,33% |
| LPPM | Rp. 15.502.172.000 | 3,85% |
| Puska BN | Rp. 250.000.000 | 0,06% |
| SPI | Rp. 310.000.000 | 0,08% |
| UPA Bahasa | Rp. 1.353.880.000 | 0,34% |
| UPA Lab Terpadu | Rp. 98.500.000 | 0,02% |
| UPA LUK | Rp. 2.348.732.000 | 0,58% |
| UPA Perpustakaan | Rp. 3.191.500.000 | 0,79% |
| UPA PKK | Rp. 239.200.000 | 0,06% |
| UPA TIK | Rp. 5.596.618.000 | 1,39% |
| TOTAL | Rp. 402.807.124.000 | 100,00% |