Tahun Anggaran aktif: 2026
| No | Rincian Output | Satuan | Target | Triwulan | Alokasi | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| I | II | III | IV | |||||||||
| Target | Realisasi | Target | Realisasi | Target | Realisasi | Target | Realisasi | |||||
| 1 | [DK.7729.BEI.001] PT Penerima Bantuan Dukungan Operasional (BOPTN) | Lembaga | 1 | 0 |
|
0 |
|
0 |
|
1 |
|
Rp 57.848.774.000 |
| 2 | [DK.7729.BEI.002] PT Penerima Bantuan Pembelajaran (BOPTN) | Lembaga | 1 | 0 |
|
0 |
|
0 |
|
1 |
|
Rp 155.400.000 |
| 3 | [DK.7730.CAA.001] Sarana Pendukung Pembelajaran (PNBP/BLU) | Paket | 15 | 0 |
|
1 |
|
6 |
|
8 |
|
Rp 9.689.675.000 |
| 4 | [DK.7730.CAA.002] Sarana Pendukung Perkantoran (PNBP/BLU) | Paket | 14 | 0 |
|
1 |
|
5 |
|
8 |
|
Rp 15.310.822.000 |
| 5 | [DK.7730.CBJ.001] Prasarana Pendukung Pembelajaran (PNBP/BLU) | Unit | 18 | 0 |
|
1 |
|
7 |
|
10 |
|
Rp 24.695.352.000 |
| 6 | [DK.7730.CBJ.002] Prasarana Pendukung Perkantoran (PNBP/BLU) | Unit | 17 | 0 |
|
1 |
|
7 |
|
9 |
|
Rp 5.326.285.000 |
| 7 | [DK.7730.DBA.001] Layanan Pendidikan (PNBP/BLU) | Orang | 26535 | 736 |
|
1829 |
|
21640 |
|
2330 |
|
Rp 128.631.077.000 |
| 8 | [DK.7730.DBA.002] Dukungan Operasional Pembelajaran (PNBP/BLU) | Orang | 1751 | 114 |
|
214 |
|
300 |
|
1123 |
|
Rp 251.435.750.000 |
| 9 | [DK.7730.DBA.003] Penelitian dan Pengabdian Masyarakat (PNBP/BLU) | Orang | 1560 | 0 |
|
260 |
|
999 |
|
301 |
|
Rp 61.366.789.000 |
| 10 | [DK.7730.RAA.001] Sarana Perguruan Tinggi Yang Direvitalisasi (SBSN) | Paket | 3 | 0 |
|
0 |
|
1 |
|
2 |
|
Rp 33.500.000.000 |
| 11 | [DK.7730.RBJ.001] Prasarana Perguruan Tinggi Yang Dibangun (SBSN) | Unit | 1 | 0 |
|
0 |
|
0 |
|
1 |
|
Rp 66.500.000.000 |
| 12 | [WA.7734.EBA.994] Layanan Perkantoran | Layanan | 1 | 0 |
|
0 |
|
0 |
|
1 |
|
Rp 297.657.985.000 |
| 13 | [WA.7734.EBA.Z07] Layanan BMN | Layanan | 1 | 0 |
|
0 |
|
0 |
|
1 |
|
Rp 10.000.000 |
| Total Anggaran | Rp 952.127.909.000 | |||||||||||