REALISASI FATEK 2024.xlsx

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2	RINCIAN PENGGUNAAN ANGGARAN (RKAKL) TAHUN 2024
3	FAKULTAS TEKNIK UNIVERSITAS TADULAKO
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5	NO	UNIT						REALISASI (31 Desember 2024)				SISA PAGU				PROSENTASI PER UNIT
6	NO	UNIT		BLU	BOPTN	PKKM	TOTAL PAGU	BLU	BOPTN	PKKM	TOTAL REALISASI	BLU	BOPTN	PKKM	TOTAL SISA	BLU	BOPTN	PKKM	RATA-RATA	SISA
7	#REF!	Fakultas		Rp 3,449,247,400.00	Rp 1,971,554,000.00		Rp 5,420,801,400	Rp 3,273,691,645	Rp 1,701,750,340		Rp 4,975,441,985	Rp 175,555,755	Rp 269,803,660		Rp 445,359,415	94.91	86.32		90.61	9.39	100	9.39
8	#REF!	Akademik		Rp 395,875,000.00	Rp 55,860,000.00		Rp 451,735,000	Rp 305,456,968	Rp 53,077,166		Rp 358,534,134	Rp 90,418,032	Rp 2,782,834		Rp 93,200,866	77.16	95.02		86.09	13.91	100	13.91
9	#REF!	Kemahasiswaan			Rp 528,912,000.00		Rp 528,912,000		Rp 511,252,458		Rp 511,252,458	Rp -	Rp 17,659,542		Rp 17,659,542		96.66		48.33	51.67	100	51.67
10	#REF!	Jurusan Teknik Sipil		Rp 125,564,000.00	Rp 25,800,000.00		Rp 151,364,000	Rp 110,902,280	Rp 24,251,149		Rp 135,153,429	Rp 14,661,720	Rp 1,548,851		Rp 16,210,571	88.32	94.00		91.16	8.84	100	8.84
11	#REF!	S1 Sipil		Rp 276,531,200.00	Rp 159,628,026.00		Rp 436,159,226	Rp 266,225,420	Rp 145,124,100		Rp 411,349,520	Rp 10,305,780	Rp 14,503,926		Rp 24,809,706	96.27	90.91		93.59	6.41	100	6.41
12	#REF!	S1 Geologi		Rp 151,804,800.00			Rp 151,804,800	Rp 112,707,850			Rp 112,707,850	Rp 39,096,950	Rp -		Rp 39,096,950	74.25			37.12	62.88	100	62.88
13	#REF!	S1 Lingkungan		Rp 60,865,000.00	Rp 47,782,000.00		Rp 108,647,000	Rp 58,261,250	Rp 47,782,000		Rp 106,043,250	Rp 2,603,750	Rp -		Rp 2,603,750	95.72	100.00		97.86	2.14	100	2.14
14	#REF!	D4 TRKJJ		Rp 62,295,000.00	Rp 19,742,000.00		Rp 82,037,000	Rp 62,295,000	Rp 19,735,500		Rp 82,030,500	Rp -	Rp 6,500		Rp 6,500	100.00	99.97		99.98	0.02	100	0.02
15	#REF!	Jurusan Teknik Arsitektur		Rp 38,456,000.00	Rp 85,092,000.00		Rp 123,548,000	Rp 26,234,561	Rp 80,000,000		Rp 106,234,561	Rp 12,221,439	Rp 5,092,000		Rp 17,313,439	68.22	94.02		81.12	18.88	100	18.88
16	#REF!	S1 Arsitektur		Rp 230,291,000.00	Rp 23,660,000.00		Rp 253,951,000	Rp 230,291,000	Rp 23,660,000		Rp 253,951,000	Rp -	Rp -		Rp -	100.00	100.00		100.00	0.00	100	0.00
17	#REF!	S1 PWK		Rp 139,505,150.00	Rp 23,522,000.00		Rp 163,027,150	Rp 133,543,057	Rp 23,522,000		Rp 157,065,057	Rp 5,962,093	Rp -		Rp 5,962,093	95.73	100.00		97.86	2.14	100	2.14
18	#REF!	Jurusan Teknik Mesin		Rp 52,369,800.00	Rp 40,600,000.00		Rp 92,969,800	Rp 43,347,360	Rp 40,600,000		Rp 83,947,360	Rp 9,022,440	Rp -		Rp 9,022,440	82.77	100.00		91.39	8.61	100	8.61
19	#REF!	S1 Mesin		Rp 47,461,000.00	Rp 64,907,000.00	Rp 1,507,286,000	Rp 1,619,654,000	Rp 47,461,000	Rp 64,907,000	Rp 1,177,671,506	Rp 1,290,039,506	Rp -	Rp -	Rp 329,614,494	Rp 329,614,494	100.00	100.00	78.13	92.71	7.29	100	7.29
20	#REF!	D4 TRM		Rp 13,298,000.00	Rp 42,626,000.00		Rp 55,924,000	Rp 5,897,000	Rp 42,626,000		Rp 48,523,000	Rp 7,401,000	Rp -		Rp 7,401,000	44.35	100.00		72.17	27.83	100	27.83
21	#REF!	Jurusan Teknik Elektro		Rp 51,711,000.00	Rp 30,377,000.00		Rp 82,088,000	Rp 20,277,000	Rp 30,377,000		Rp 50,654,000	Rp 31,434,000	Rp -		Rp 31,434,000	39.21	100.00		69.61	30.39	100	30.39
22	#REF!	S1 Elektro		Rp 85,847,500.00	Rp 55,048,474.00		Rp 140,895,974	Rp 82,101,196	Rp 41,572,000		Rp 123,673,196	Rp 3,746,304	Rp 13,476,474		Rp 17,222,778	95.64	75.52		85.58	14.42	100	14.42
23	#REF!	D4 TRIL		Rp 31,433,700.00	Rp 20,824,000.00		Rp 52,257,700	Rp 28,919,700	Rp 20,824,000		Rp 49,743,700	Rp 2,514,000	Rp -		Rp 2,514,000	92.00	100.00		96.00	4.00	100	4.00
24	#REF!	Jurusan Teknologi Informatika		Rp 32,793,450.00	Rp 43,794,200.00		Rp 76,587,650	Rp 32,774,000	Rp 42,266,200		Rp 75,040,200	Rp 19,450	Rp 1,528,000		Rp 1,547,450	99.94	96.51		98.23	1.77	100	1.77
25	#REF!	S1 Teknik Informatika		Rp 81,201,000.00	Rp 142,655,300.00	Rp 1,004,085,000	Rp 1,227,941,300	Rp 81,201,000	Rp 140,895,650	Rp 816,229,784	Rp 1,038,326,434	Rp -	Rp 1,759,650	Rp 187,855,216	Rp 189,614,866	100.00	98.77	81.29	93.35	6.65	100	6.65
26	#REF!	S1 Sistem Informasi		Rp 101,652,000.00	Rp 19,736,000.00		Rp 121,388,000	Rp 101,578,400	Rp 19,723,488		Rp 121,301,888	Rp 73,600	Rp 12,512		Rp 86,112	99.93	99.94		99.93	0.07	100	0.07
27	#REF!	PSPPI		Rp 425,658,000.00	Rp 5,400,000.00		Rp 431,058,000	Rp 236,693,000			Rp 236,693,000	Rp 188,965,000	Rp 5,400,000		Rp 194,365,000	55.61	0.00		27.80	72.20	100	72.20
28	#REF!	Unit Penjaminan Mutu		Rp 67,469,000.00	Rp 55,825,000.00		Rp 123,294,000	Rp 67,469,000	Rp 55,825,000		Rp 123,294,000	Rp -	Rp -		Rp -	100.00	100.00		100.00	0.00	100	0.00
29	#REF!			5,921,329,000	3,463,345,000	Rp 2,511,371,000	Rp 11,896,045,000	Rp 5,327,327,687	Rp 3,129,771,051	Rp 1,993,901,290	Rp 10,451,000,028	Rp 594,001,313	Rp 333,573,949	Rp 517,469,710	Rp 1,445,044,972
30			Prosentase Pagu	11,896,045,000			Rp 11,896,045,000	89.97	90.37	79.39	87.85	10.03	9.63	20.61	12.15
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32				5,921,329,000	#REF!	Rp 2,511,371,000
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