| A | B | C | D | E | F | G | I | J | K | M | N | O | Q | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | ||||||||||||||
2 | RINCIAN PENGGUNAAN ANGGARAN (RKAKL) TAHUN 2025 | |||||||||||||
3 | FAKULTAS TEKNIK UNIVERSITAS TADULAKO | |||||||||||||
4 | ||||||||||||||
5 | NO | UNIT | REALISASI (31 Desember 2025) | SISA PAGU | ||||||||||
6 | BLU | BOPTN | TOTAL PAGU | BLU | BOPTN | TOTAL REALISASI | BLU | BOPTN | TOTAL SISA | |||||
7 | #REF! | Fakultas | Rp 2,721,633,000 | Rp 1,890,102,704 | Rp 4,611,735,704 | Rp 2,712,646,275 | Rp 1,216,571,568 | Rp 3,929,217,843 | Rp 8,986,725 | Rp 673,531,136 | Rp 682,517,861 | |||
8 | #REF! | Akademik | Rp 187,560,000 | Rp 187,560,000 | Rp 187,560,000 | Rp 187,560,000 | Rp - | Rp - | Rp - | |||||
9 | #REF! | Kemahasiswaan | Rp 467,612,000 | Rp 467,612,000 | Rp 467,612,000 | Rp 467,612,000 | Rp - | Rp - | Rp - | |||||
10 | #REF! | Jurusan Teknik Sipil | Rp 13,380,000 | Rp 13,380,000 | Rp 5,020,000 | Rp 5,020,000 | Rp 8,360,000 | Rp - | Rp 8,360,000 | |||||
11 | #REF! | S1 Sipil | Rp 85,810,000 | Rp 84,168,000 | Rp 169,978,000 | Rp 63,750,000 | Rp 84,168,000 | Rp 147,918,000 | Rp 22,060,000 | Rp - | Rp 22,060,000 | |||
12 | #REF! | S1 Geologi | Rp 34,885,000 | Rp 34,885,000 | Rp 34,885,000 | Rp 34,885,000 | Rp - | Rp - | Rp - | |||||
13 | #REF! | S1 Lingkungan | Rp 47,835,000 | Rp 14,960,000 | Rp 62,795,000 | Rp 47,675,000 | Rp 14,960,000 | Rp 62,635,000 | Rp 160,000 | Rp - | Rp 160,000 | |||
14 | #REF! | D4 TRKJJ | Rp 2,780,000 | Rp 23,006,000 | Rp 25,786,000 | Rp 23,006,000 | Rp 23,006,000 | Rp 2,780,000 | Rp - | Rp 2,780,000 | ||||
15 | #REF! | Jurusan Teknik Arsitektur | Rp 2,120,000 | Rp 2,120,000 | Rp 2,120,000 | Rp 2,120,000 | Rp - | Rp - | Rp - | |||||
16 | #REF! | S1 Arsitektur | Rp 15,512,000 | Rp 39,098,000 | Rp 54,610,000 | Rp 3,000,000 | Rp 39,098,000 | Rp 42,098,000 | Rp 12,512,000 | Rp - | Rp 12,512,000 | |||
17 | #REF! | S1 PWK | Rp 27,177,000 | Rp 12,276,000 | Rp 39,453,000 | Rp 16,500,000 | Rp 12,276,000 | Rp 28,776,000 | Rp 10,677,000 | Rp - | Rp 10,677,000 | |||
18 | #REF! | Jurusan Teknik Mesin | Rp 8,240,000 | Rp 8,240,000 | Rp - | Rp 8,240,000 | Rp - | Rp 8,240,000 | ||||||
19 | #REF! | S1 Mesin | Rp 65,022,600 | Rp 65,022,600 | Rp 65,022,500 | Rp 65,022,500 | Rp - | Rp 100 | Rp 100 | |||||
20 | #REF! | D4 TRM | Rp 4,620,000 | Rp 42,626,000 | Rp 47,246,000 | Rp 4,620,000 | Rp 42,626,000 | Rp 47,246,000 | Rp - | Rp - | Rp - | |||
21 | #REF! | Jurusan Teknik Elektro | Rp 19,877,000 | Rp 19,877,000 | Rp 12,180,630 | Rp 12,180,630 | Rp 7,696,370 | Rp - | Rp 7,696,370 | |||||
22 | #REF! | S1 Elektro | Rp 11,920,000 | Rp 41,321,176 | Rp 53,241,176 | Rp 11,920,000 | Rp 41,321,000 | Rp 53,241,000 | Rp - | Rp 176 | Rp 176 | |||
23 | #REF! | D4 TRIL | Rp 7,200,000 | Rp 75,417,000 | Rp 82,617,000 | Rp 7,200,000 | Rp 75,416,878 | Rp 82,616,878 | Rp - | Rp 122 | Rp 122 | |||
24 | #REF! | Jurusan Teknologi Informatika | Rp 10,320,000 | Rp 10,320,000 | Rp 10,320,000 | Rp 10,320,000 | Rp - | Rp - | Rp - | |||||
25 | #REF! | S1 Teknik Informatika | Rp 19,473,000 | Rp 99,007,520 | Rp 118,480,520 | Rp 19,473,000 | Rp 98,641,520 | Rp 118,114,520 | Rp - | Rp 366,000 | Rp 366,000 | |||
26 | #REF! | S1 Sistem Informasi | Rp 15,280,000 | Rp 36,080,000 | Rp 51,360,000 | Rp 15,280,000 | Rp 36,080,000 | Rp 51,360,000 | Rp - | Rp - | Rp - | |||
27 | #REF! | PSDKU Touna | Rp 510,000,000 | Rp 50,000,000 | Rp 560,000,000 | Rp 394,574,166 | Rp 29,900,000 | Rp 424,474,166 | Rp 115,425,834 | Rp 20,100,000 | Rp 135,525,834 | |||
28 | #REF! | PSDKU Morowali | Rp 633,800,000 | Rp 75,000,000 | Rp 708,800,000 | Rp 462,935,899 | Rp 36,489,000 | Rp 499,424,899 | Rp 170,864,101 | Rp 38,511,000 | Rp 209,375,101 | |||
29 | 23 | PASCA | Rp 580,935,000 | Rp 580,935,000 | Rp 518,050,319 | Rp 518,050,319 | Rp 62,884,681 | Rp - | Rp 62,884,681 | |||||
30 | 24 | PSPPI | Rp 37,120,000 | Rp 37,120,000 | Rp 12,300,000 | Rp 12,300,000 | Rp 24,820,000 | Rp - | Rp 24,820,000 | |||||
31 | 25 | Unit Penjaminan Mutu | Rp 18,000,000 | Rp 18,000,000 | Rp - | Rp 18,000,000 | Rp - | Rp 18,000,000 | ||||||
32 | #REF! | Rp 5,015,477,000 | Rp 3,015,697,000 | Rp 8,031,174,000 | Rp 4,542,010,289 | Rp 2,283,188,466 | Rp 6,825,198,755 | Rp 473,466,711 | Rp 732,508,534 | Rp 1,205,975,245 | ||||
33 | Prosentase Pagu | 8,031,174,000 | 90.56 | 75.71 | 84.98 | 9.44 | 24.29 | 15.02 | ||||||
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