LAPORAN RKAT 5 TAHUNAN
Laporan RKAT 5 Tahun Terakhir
Rekapitulasi anggaran, realisasi, dan sisa anggaran Universitas dan Unit Kerja.
Ringkasan Universitas
| Tahun Ajaran | Total Anggaran | Total Realisasi | Total Sisa Anggaran |
|---|---|---|---|
| 2024 | Rp 0 | Rp 0 | Rp 0 |
| 2025 | Rp 26.908.020.960 | Rp 2.600.000 | Rp 26.905.420.960 |
Rekapitulasi per Unit Kerja
| No | Nama Unit | 2024 | 2025 | ||||
|---|---|---|---|---|---|---|---|
| Anggaran | Realisasi | Sisa | Anggaran | Realisasi | Sisa | ||
| 1 | 0 - Rektorat | 0 | 0 | 0 | 1.181.479.688 | 0 | 1.181.479.688 |
| 2 | 1 - UL Umum | 0 | 0 | 0 | 1.954.285.801 | 0 | 1.954.285.801 |
| 3 | 2 - UL Keuangan | 0 | 0 | 0 | 17.805.000.000 | 0 | 17.805.000.000 |
| 4 | 3 - UL Adm. Akademik Kemahasiswaan | 0 | 0 | 0 | 255.192.000 | 0 | 255.192.000 |
| 5 | 4 - UL SDM | 0 | 0 | 0 | 592.799.998 | 0 | 592.799.998 |
| 6 | 5 - Fakultas Teknologi Informasi | 0 | 0 | 0 | 71.565.070 | 0 | 71.565.070 |
| 7 | 6 - Fakultas Manajemen dan Bisnis | 0 | 0 | 0 | 68.876.010 | 0 | 68.876.010 |
| 8 | 8 - Fakultas Pertanian | 0 | 0 | 0 | 34.500.000 | 0 | 34.500.000 |
| 9 | 9 - Fakultas Ilmu Kesehatan | 0 | 0 | 0 | 156.250.000 | 0 | 156.250.000 |
| 10 | 11 - BPM | 0 | 0 | 0 | 84.638.000 | 0 | 84.638.000 |
| 11 | 12 - LPPM | 0 | 0 | 0 | 1.253.056.244 | 0 | 1.253.056.244 |
| 12 | 13 - Lab. Komputer | 0 | 0 | 0 | 180.203.000 | 0 | 180.203.000 |
| 13 | 14 - Lab. Terpadu | 0 | 0 | 0 | 79.016.600 | 0 | 79.016.600 |
| 14 | 15 - UPT Marketing | 0 | 0 | 0 | 653.158.000 | 0 | 653.158.000 |
| 15 | 16 - UPT TIK | 0 | 0 | 0 | 9.800.000 | 2.600.000 | 7.200.000 |
| 16 | 17 - UPT Perpustakaan | 0 | 0 | 0 | 50.500.000 | 0 | 50.500.000 |
| 17 | 21 - Kemahasiswaan | 0 | 0 | 0 | 131.750.000 | 0 | 131.750.000 |
| 18 | 22 - Senat Universitas | 0 | 0 | 0 | 0 | 0 | 0 |
| 19 | 31 - LPP | 0 | 0 | 0 | 0 | 0 | 0 |
| 20 | 33 - Lab. IT/AI | 0 | 0 | 0 | 54.950.290 | 0 | 54.950.290 |
| 21 | 13101 - Kesehatan Masyarakat (S2) | 0 | 0 | 0 | 101.817.369 | 0 | 101.817.369 |
| 22 | 13161 - Administrasi Rumah Sakit(S2) | 0 | 0 | 0 | 429.000.000 | 0 | 429.000.000 |
| 23 | 13201 - Kesehatan Masyarakat (S1) | 0 | 0 | 0 | 171.595.000 | 0 | 171.595.000 |
| 24 | 14201 - Ilmu Keperawatan (S1) | 0 | 0 | 0 | 407.620.000 | 0 | 407.620.000 |
| 25 | 14901 - Ners (Profesi) | 0 | 0 | 0 | 332.240.000 | 0 | 332.240.000 |
| 26 | 15201 - Kebidanan (S1) | 0 | 0 | 0 | 135.962.405 | 0 | 135.962.405 |
| 27 | 15903 - Pendidikan Profesi Bidan (Profesi) | 0 | 0 | 0 | 200.109.000 | 0 | 200.109.000 |
| 28 | 54211 - Agroteknologi (S1) | 0 | 0 | 0 | 24.901.669 | 0 | 24.901.669 |
| 29 | 55201 - Ilmu Komputer (S1) | 0 | 0 | 0 | 151.875.000 | 0 | 151.875.000 |
| 30 | 57201 - Sistem Informasi (S1) | 0 | 0 | 0 | 97.100.016 | 0 | 97.100.016 |
| 31 | 61201 - Manajemen (S1) | 0 | 0 | 0 | 109.915.650 | 0 | 109.915.650 |
| 32 | 63111 - Administarsi Bisnis(S2) | 0 | 0 | 0 | 94.496.000 | 0 | 94.496.000 |
| 33 | 63211 - Administarsi Bisnis(S1) | 0 | 0 | 0 | 34.368.150 | 0 | 34.368.150 |