ABCDEFRSTUVWXYZ
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KodePROGRAM / KEGIATAN /OUTPUT / SUB OUTPUT /KOMPONEN / SUB KOMPONEN / AKUN / DETILPAGU AWALPAGU REVISI 1PAGU REVISI 2PAGU TOTALREALISASISISA PAGU
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023.17.DK??? 4,988,054,000 3,328,491,000 167,162,000 8,031,174,000 2,073,481,228 5,841,230,772 547,876,062
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7729
Penyediaan Dana Bantuan Operasional Perguruan Tinggi Negeri
 2,276,481,000 742,445,000 - 3,015,697,000 706,289,410 2,309,407,590
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7729.BEIBantuan Lembaga 2,276,481,000 742,445,000 - 3,015,697,000 706,289,410 2,309,407,590
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7729.BEI.001
PT Penerima Bantuan Dukungan Operasional (BOPTN)
 1,453,068,000 45,900,000 - 1,498,968,000 325,579,100 1,173,388,900
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 004
Dukungan Operasional Penyelenggaraan Pendidikan
 1,453,068,000 45,900,000 - 1,498,968,000 325,579,100 1,173,388,900
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 A
Pemeliharaan Layanan Perkantoran dan Pendidikan
 1,358,568,000 45,900,000 - 1,404,468,000 325,579,100 1,078,888,900
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523111Belanja Pemeliharaan Gedung dan Bangunan 239,141,000 - - 239,141,000 239,141,000 -
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- (A5) 404 Pemeliharaan Gedung dan Bangunan
 151,141,000 151,141,000 151,141,000 -
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 - (A5) 420 Pemeliharaan Taman 88,000,000 88,000,000 88,000,000 -
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523121Belanja Pemeliharaan Peralatan dan Mesin 121,620,000 - 121,620,000 40,760,500 80,859,500
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 - (A5) 405 Pemeliharaan Genset -
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 - (A5) 402 Pemeliharaan Alat Pengolah Data 62,480,000 62,480,000 39,660,500 22,819,500
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 - (A5) 413 Pemeliharaan Pengatur Suhu 45,140,000 45,140,000 - 45,140,000
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 - (A5) 414 Pemeliharaan Peralatan dan Mesin Perkantoran/Pendidikan Lainnya 14,000,000 14,000,000 1,100,000 12,900,000
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523133Belanja Pemeliharaan Jaringan 164,407,000 164,407,000 45,677,600 118,729,400
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- (A5) 408 Pemeliharaan Jaringan Listrik/Air/Internet
 164,407,000 164,407,000 45,677,600 118,729,400
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521111Belanja Keperluan Perkantoran 833,400,000 45,900,000 879,300,000 - 879,300,000 973,800,000
Pindah Universitas
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- (A5) 000 Honor Tenaga Kependidikan Non PNS
 833,400,000 45,900,000 879,300,000 - 879,300,000
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J
Pembayaran Honorarium Tenaga Pendidik Non PNS
 94,500,000 94,500,000 - 94,500,000
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521111Belanja Keperluan Perkantoran 94,500,000 94,500,000 - 94,500,000
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 - (A5) 000 Honor Dosen Non PNS 94,500,000 94,500,000 - 94,500,000
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7729.BEI.002
PT Penerima Bantuan Dukungan Operasional (BOPTN)
 823,413,000 696,545,000 1,516,729,000 380,710,310 1,136,018,690
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 004
Dukungan Operasional Penyelenggaraan Pendidikan
 823,413,000 696,545,000 1,516,729,000 380,710,310 1,136,018,690
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 APengadaan Bahan dan Modul Praktikum 465,203,000 44,130,000 509,333,000 287,370,310 221,962,690
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Pengadaan Bahan dan Modul Praktikum 465,203,000 44,130,000 509,333,000 287,370,310 221,962,690
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521811Belanja Barang Persediaan Barang Konsumsi 465,203,000 44,130,000 509,333,000 287,370,310 221,962,690
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 - (A5) 259 Pengadaan Bahan Praktikum 465,203,000 44,130,000 509,333,000 287,370,310 221,962,690
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BPerkuliahan/Praktek - 8,470,000 8,470,000 - 8,470,000
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522151Belanja Jasa Profesi - - - - -
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 - (A5) Jasa Narasumber -
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521811Belanja Barang Persediaan Barang Konsumsi 8,470,000 8,470,000 - 8,470,000
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 - (A5) 201 ATK 8,470,000 8,470,000 - 8,470,000
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DKewirausahaan Mahasiswa 62,081,000 - 58,852,000 - 58,852,000
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521211Belanja Bahan 51,652,000 - 51,652,000 - 51,652,000
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 - (A5) 207 Konsumsi Makan 27,920,000 27,920,000 - 27,920,000
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 - (A5) 270 Konsumsi Snack 23,732,000 23,732,000 - 23,732,000
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522151Belanja Jasa Profesi 7,200,000 - 7,200,000 - 7,200,000
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 - (A5) 517 Jasa Nara Sumber 7,200,000 7,200,000 - 7,200,000
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524111Belanja Perjalanan Dinas Biasa 3,229,000 - - - -
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REKAP PERJADIN/ORG -
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 - (A5) 301 Tiket Pesawat Perjadin Dalam Negeri PP Mks-Plw 1,289,000 - -
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 - (A5) 302 Uang Harian 740,000 - -
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 - (A5) 303 Biaya Penginapan 1,200,000 - -
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E
Pengembangan Bakat, Minat dan Kompetensi Mahasiswa
 296,129,000 189,639,000 485,768,000 9,000,000 476,768,000
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521219Belanja Barang Non Operasional Lainnya 296,129,000 189,639,000 485,768,000 9,000,000 476,768,000
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 - (A5) 221 Bantuan Kegiatan Kemahasiswaan 250,508,000 163,139,000 413,647,000 6,500,000 407,147,000
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- (A5) 222 Bantuan Kompetisi/Lomba Mahasiswa
 45,621,000 45,621,000 2,500,000 43,121,000
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 - (A5) 221 Bantuan Kegiatan Kemahasiswaan 26,500,000 26,500,000 - 26,500,000
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K
Peningkatan Kompetensi Tenaga Pendidik dan Tenaga Kependidikan
 - 454,306,000 454,306,000 84,340,000 369,966,000
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521211Belanja Bahan - - - - -
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 - (A5) 201 ATK
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 - (A5) 202 Foto Copy
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 - (A5) 210 Perlengkapan lainnya
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 - (A5) 265 Seminar Kit
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 - (A5) 207 Konsumsi Makan
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 - (A5) 270 Konsumsi Snack
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 - (A5) 206 Jilid buku
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521219Belanja Barang Non Operasional Lainnya - 204,692,000 204,692,000 84,340,000 120,352,000
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 - (A5) Biaya Registrasi Peserta - 204,692,000 204,692,000 84,340,000 120,352,000
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524111Belanja Perjalanan Dinas Biasa - 249,614,000 249,614,000 - 249,614,000
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 - (A5) 301 Tiket PP Palu-Jkt - 119,730,000 119,730,000 - 119,730,000
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 - (A5) 302 Uang Harian - 59,760,000 59,760,000 - 59,760,000
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 - (A5) 303 Biaya Penginapan - 70,124,000 70,124,000 - 70,124,000
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522151Belanja Jasa Profesi - - - - -
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 - (A5) 517 Jasa Nara Sumber -
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524114
Belanja Perjalanan Dinas Paket Meeting Dalam Kota
 - - - - -
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 - (A5) 310 Paket Meeting Full Day -
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NKompetisi Mahasiswa/Lomba Mahasiswa - - - - -
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521211Belanja Bahan - - - - -
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 - (A5) 201 ATK -
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 - (A5) 207 Konsumsi Makan -
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 - (A5) 270 Konsumsi Snack -
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 - (A5) 210 Perlengkapan lainnya -
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 - (A5) Pengadaan Kostum -
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7730
Peningkatan Kualitas dan Kapasitas Perguruan Tinggi
 2,711,573,000 2,586,046,000 167,162,000 5,015,477,000 1,367,191,818 3,531,823,182
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7730.DBAPendidikan Tinggi 2,711,573,000 2,586,046,000 167,162,000 5,015,477,000 1,367,191,818 3,531,823,182
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7730.DBA.001
Layanan Pendidikan (PNBP/BLU) 1,270,707,000 1,093,511,000 89,262,000 2,182,800,000 429,239,420 1,682,298,580
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 060
Penyelenggaraan Layanan Pendidikan Perguruan Tinggi
 1,270,707,000 1,093,511,000 89,262,000 2,182,800,000 429,239,420 1,682,298,580
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 APenerimaan Mahasiswa Baru 532,318,000 44,760,000 - 464,878,000 51,340,000 413,538,000
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 525112Belanja Barang 294,780,000 16,440,000 - 199,020,000 8,160,000 190,860,000
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 - (A5) 201 ATK - -
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 - (A5) 202 Foto Copy - -
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 - (A5) 207 Konsumsi Makan 158,400,000 5,200,000 163,600,000 - 163,600,000
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 - (A5) 270 Konsumsi Snack 112,200,000 7,310,000 7,310,000 5,395,000 1,915,000
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 - (A5) 210 Perlengkapan lainnya - -
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 - (A5) 263 Pengadaan Kostum Ormik 15,000,000 15,000,000 - 15,000,000
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 - (A5) 239 Biaya Pencetakan 9,180,000 3,930,000 13,110,000 2,765,000 10,345,000
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 525113Belanja Jasa 89,368,000 3,000,000 - 92,368,000 11,500,000 80,868,000
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 - (A5) 504 Sewa Kendaraan 48,368,000 48,368,000 11,500,000 36,868,000
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 - (A5) 505 Sewa Peralatan 34,000,000 34,000,000 - 34,000,000
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 - (A5) 000 Jasa Content creator - -
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 - (A5) 522 Jasa penerbitan Iklan 7,000,000 3,000,000 10,000,000 - 10,000,000
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 525115Belanja Perjalanan 148,170,000 25,320,000 - 173,490,000 31,680,000 141,810,000
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 - (A5) 302 Uang Harian 55,370,000 11,100,000 66,470,000 17,520,000 48,950,000
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 - (A5) 303 Biaya Penginapan 22,200,000 7,200,000 29,400,000 14,160,000 15,240,000
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- (A5) 305 Transport PP Luar Kota/antar kabupaten
 44,420,000 6,000,000 50,420,000 - 50,420,000
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 - (A5) 308 Transpot Lokal/Dalam Kota 26,180,000 1,020,000 27,200,000 - 27,200,000
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 BProses Belajar Mengajar 341,059,000 336,356,000 32,562,000 709,977,000 179,459,420 515,955,580
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 525113Belanja Jasa - - - - - -