ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
REALISASI BELANJA PER 31 DESEMBER 2024
3
4
KODEURAIANVolume
Harga Satuan
 JUMLAH REALISASI SD DESEMBER PENGEMBALIAN REALISASI STLH PENGMBALIAN %DES SISA ANGGARAN
5
023.17.DKProgram Pendidikan Tinggi 1,284,303,000 1,137,303,061 750,000 1,136,553,061 88.55 147,749,939
6
4471Peningkatan Kualitas dan Kapasitas Perguruan Tinggi 1,284,303,000 1,137,303,061 750,000 1,136,553,061 88.55 147,749,939
7
4471.DBAPendidikan Tinggi 1,284,303,000 1,137,303,061 750,000 1,136,553,061 88.55 147,749,939
8
4471.DBA.001
Layanan Pendidikan (PNBP/BLU) 998,603,000 856,853,061 - 856,853,061 85.81 141,749,939
9
 060Penyelenggaraan Layanan Pendidikan Perguruan Tinggi 998,603,000 856,853,061 - 856,853,061 85.81 141,749,939
10
 IAProses Belajar Mengajar 98,232,000 98,158,860 - 98,158,860 99.93 73,140
11
 521211Belanja Bahan 98,202,000 98,158,860 98,158,860 99.96 43,140
12
> Layanan Penunjang Administrasi Fakultas 23,809,000 23,809,000 23,809,000 100.00 -
13
 - Biaya ATK Ujian1 23,809,000 23,809,000 23,809,000 23,809,000 100.00 -
14
> Pendukung PBM dan Penyelenggaraan Ujian 74,393,000 74,349,860 74,349,860 99.94 43,140
15
 - Penggandaan Bahan Ujian 1.750.000 (5000 Lmbar x 4 prodi)20000 153 3,060,000 3,017,600 3,017,600 98.61 42,400
16
 - Penyediaan ATK Pendukung PBM4 17,833,250 71,333,000 71,332,260 71,332,260 100.00 740
17
 521219Belanja Barang Non Operasional Lainnya 30,000 - - 30,000
18
 - Pembelian Akun Aplikasi Turnitine (Deteksi Plagiasi)1 30,000 30,000 - - 30,000
19
 ID
Workshop Penguatan Penulisan Artikel Terindek Scopus Bagi Dosen Fakultas Ekonomi
 16,885,000 9,682,700 9,682,700 57.34 7,202,300
20
 521211Belanja Bahan 2,800,000 2,800,000 2,800,000 100.00 -
21
 - Biaya Konsumsi Nasi Kotak50 40,000 2,000,000 2,000,000 2,000,000 100.00 -
22
 - Biaya Konsumsi Snack50 16,000 800,000 800,000 800,000 100.00 -
23
 522151Belanja Jasa Profesi 7,200,000 - - 7,200,000
24
 - Honor Narasumber8 900,000 7,200,000 - - 7,200,000
25
 524111Belanja Perjalanan Dinas Biasa 6,885,000 6,882,700 6,882,700 99.97 2,300
26
 - Biaya tiket pesawat Perjalanan Dinas (PP)1 4,900,000 4,900,000 4,898,200 4,898,200 99.96 1,800
27
 - Biaya Penginapan1 1,985,000 1,985,000 1,984,500 1,984,500 99.97 500
28
 IEPeningkatan SDM Dosen Mengikuti Seminar / Workshop AFEBI, ISEI, FMI 65,080,000 60,659,488 60,659,488 93.21 4,420,512
29
 521219Belanja Barang Non Operasional Lainnya 25,301,000 20,900,000 20,900,000 82.61 4,401,000
30
 - Iuran Tahunan AFEBI1 10,000,000 10,000,000 10,000,000 10,000,000 100.00 -
31
 - Iuran Co Host Nasional/Internasional Conference1 10,000,000 10,000,000 7,900,000 7,900,000 79.00 2,100,000
32
 - Pendaftaran/Kontribusi Kegiatan4 1,325,250 5,301,000 3,000,000 3,000,000 56.59 2,301,000
33
 524111Belanja Perjalanan Dinas Biasa 39,779,000 39,759,488 39,759,488 99.95 19,512
34
 - Biaya Tiket Perjalanan Dinas (PP)4 5,939,750 23,759,000 23,758,600 23,758,600 100.00 400
35
 - Biaya Penginapan Perjalanan Dinas12 656,750 7,881,000 7,880,888 7,880,888 100.00 112
36
 - Biaya Uang Harian Perjalanan Dinas16 507,500 8,120,000 8,120,000 8,120,000 100.00 -
37
 - Biaya Taksi Lapter Perjalanan Dinas4 4,750 19,000 - - 19,000
38
 IFPeningkatan Dosen Mengikuti APSMBI Jurusan Manajemen 19,762,000 19,734,840 19,734,840 99.86 27,160
39
 521219Belanja Barang Non Operasional Lainnya 2,250,000 2,250,000 2,250,000 100.00 -
40
 - Iuran Tahunan APSMBI1 1,000,000 1,000,000 1,000,000 1,000,000 100.00 -
41
 - Pendaftaran /Kontribusi Kegiatan1 1,250,000 1,250,000 1,250,000 1,250,000 100.00 -
42
 524111Belanja Perjalanan Dinas Biasa 17,512,000 17,484,840 17,484,840 99.84 27,160
43
 - Biaya Tiket Perjalanan Dinas (PP)2 6,036,000 12,072,000 12,070,940 12,070,940 99.99 1,060
44
 - Biaya Penginapan perjalanan Dinas6 400,000 2,400,000 2,373,900 2,373,900 98.91 26,100
45
 - Biaya Uang Harian Perjalanan Dinas8 380,000 3,040,000 3,040,000 3,040,000 100.00 -
46
 IG
Peningkatan Dosen Mengikuti Asosiasi Program Studi Ekonomi Pembangunan Indonesia (APSEPSI)
40,002,000 22,862,000 22,862,000 57.15 17,140,000
47
 521219Belanja Barang Non Operasional Lainnya 8,078,000 6,900,000 6,900,000 85.42 1,178,000
48
 - Iuran Tahunan APSEPI1 1,500,000 1,500,000 1,500,000 1,500,000 100.00 -
49
 - Biaya Kontribusi Seminar/ Workshop1 6,578,450 6,578,000 5,400,000 5,400,000 82.09 1,178,000
50
 524111Belanja Perjalanan Dinas Biasa 15,962,000 15,962,000 15,962,000 100.00 -
51
 - Biaya Tiket Pesawat Perjalanan Dinas (PP)1 5,702,000 5,702,000 5,702,000 5,702,000 100.00 -
52
 - Uang Harian Perjalanan Dinas3 3,420,000 10,260,000 10,260,000 10,260,000 100.00 -
53
 524211Belanja Perjalanan Dinas Biasa - Luar Negeri 15,962,000 - - - 15,962,000
54
 - Biaya Tiket Pesawat Perjalanan Dinas (PP)1 5,702,000 5,702,000 - - 5,702,000
55
 - Biaya Lumpsum3 3,420,000 10,260,000 - - 10,260,000
56
 IHPeningkatan Dosen Mengikuti Kegiatan Asosiasi 27,240,000 23,105,000 23,105,000 84.82 4,135,000
57
 521219Belanja Barang Non Operasional Lainnya 7,238,000 3,516,700 3,516,700 48.59 3,721,300
58
 - Iuran Tahunan dan kontribusi Peserta7 1,034,000 7,238,000 3,516,700 3,516,700 48.59 3,721,300
59
 524111Belanja Perjalanan Dinas Biasa 20,002,000 19,588,300 19,588,300 97.93 413,700
60
 - Biaya Tiket Pesawat Perjalanan Dinas (PP)2 6,991,000 13,982,000 13,973,300 13,973,300 99.94 8,700
61
 - Biaya penginapan Perjalanan Dinas6 510,000 3,060,000 3,025,000 3,025,000 98.86 35,000
62
 - Uang Harian Perjalanan Dinas8 370,000 2,960,000 2,590,000 2,590,000 87.50 370,000
63
 IIDosen berkegiatan di Perguruan Tinggi Lain 48,850,000 42,707,472 42,707,472 87.43 6,142,528
64
 521219Belanja Barang Non Operasional Lainnya 2,000,000 - - - 2,000,000
65
 - Pendaftaran / Kontribusi Kegatan2 1,000,000 2,000,000 - - 2,000,000
66
 524111Belanja Perjalanan Dinas Biasa 46,850,000 42,707,472 42,707,472 91.16 4,142,528
67
 - Biaya tiket pesawat Perjalanan Dinas 5 5,539,000 27,695,000 24,772,510 24,772,510 89.45 2,922,490
68
 - Biaya penginapan15 653,667 9,805,000 9,804,962 9,804,962 100.00 38
69
 - Uang Harian Perjalanan Dinas20 430,000 8,600,000 8,080,000 8,080,000 93.95 520,000
70
 - Biaya taksi perjalanan dinas5 150,000 750,000 50,000 50,000 6.67 700,000
71
 IJPeningkatan SDM Dosen Mengikuti Pelatihan Sertifikasi Kompetensi Dosen 28,751,000 22,252,980 22,252,980 77.40 6,498,020
72
 521219Belanja Barang Non Operasional Lainnya 11,000,000 7,881,000 7,881,000 71.65 3,119,000
73
 - Biaya Pendaftaran2 5,500,000 11,000,000 7,881,000 7,881,000 71.65 3,119,000
74
 524111Belanja Perjalanan Dinas Biasa 17,751,000 14,371,980 14,371,980 80.96 3,379,020
75
 - Biaya tiket pesawat Tarakan - Yogyakarta2 5,105,500 10,211,000 8,204,380 8,204,380 80.35 2,006,620
76
 - Biaya penginapan6 600,000 3,600,000 2,487,600 2,487,600 69.10 1,112,400
77
 - Uang Harian Perjalanan Dinas8 430,000 3,440,000 3,280,000 3,280,000 95.35 160,000
78
 - Biaya taksi perjalanan dinas2 250,000 500,000 400,000 400,000 80.00 100,000
79
 IK
Peningkatan Kelembagaan Ormawa Fakultas Ekonomi Universtias Borneo Tarrakan
 101,900,000 82,809,206 82,809,206 81.27 19,090,794
80
 521219Belanja Barang Non Operasional Lainnya 53,000,000 44,506,388 44,506,388 83.97 8,493,612
81
> Biaya Kegiatan Ormawa 50,000,000 42,906,256 42,906,256 85.81 7,093,744
82
 - BPM1 6,000,000 6,000,000 - - 6,000,000
83
 - BEM1 12,000,000 12,000,000 10,986,000 10,986,000 91.55 1,014,000
84
 - HIMAJEP1 8,000,000 8,000,000 7,936,816 7,936,816 99.21 63,184
85
 - HIMAJEMEN1 16,000,000 16,000,000 15,999,600 15,999,600 100.00 400
86
 - HIMAJAKSI1 8,000,000 8,000,000 7,983,840 7,983,840 99.80 16,160
87
> Biaya Kontribusi Mengikuti Kegiatan 3,000,000 1,600,132 1,600,132 53.34 1,399,868
88
 - Tingkat Regional Kalimantan5 100,000 500,000 - - 500,000
89
 - Tingkat Nasional5 500,000 2,500,000 1,600,132 1,600,132 64.01 899,868
90
 524111Belanja Perjalanan Dinas Biasa 48,900,000 38,302,818 38,302,818 78.33 10,597,182
91
 - Biaya tiket pesawat Perjalanan Dinas 6 6,000,000 36,000,000 26,724,324 26,724,324 74.23 9,275,676
92
 - Biaya penginapan18 300,000 5,400,000 5,198,494 5,198,494 96.27 201,506
93
 - Uang Harian Perjalanan Dinas24 250,000 6,000,000 4,880,000 4,880,000 81.33 1,120,000
94
 - Biaya taksi perjalanan dinas6 250,000 1,500,000 1,500,000 1,500,000 100.00 -
95
 ILLembaga Penerbitan Jurnal Ekonomika (LPFE) UBT 6,260,000 6,249,000 6,249,000 99.82 11,000
96
 521211Belanja Bahan 500,000 489,000 489,000 97.80 11,000
97
 - ATK1 500,000 500,000 489,000 489,000 97.80 11,000
98
 521213Belanja Honor Output Kegiatan 5,760,000 5,760,000 5,760,000 100.00 -
99
 - Penanggungjawab2 500,000 1,000,000 1,000,000 1,000,000 100.00 -
100
 - Redaktur2 400,000 800,000 800,000 800,000 100.00 -