Realisasi Berdasarkan Sumber Dana
Rincian dana, pengeluaran, sisa dana, dan tingkat penggunaan
Diperbarui pada
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| Tahun | Sumber Dana | Total Dana | Belanja Pegawai | Belanja Barang | Belanja Modal | Total Pengeluaran | Sisa Dana | % Penggunaan |
|---|---|---|---|---|---|---|---|---|
| 2026 | RM-BOPTN | Rp38,203,509,000 | Rp0 | Rp13,024,554,125 | Rp10,719,426,722 | Rp23,743,980,847 | Rp14,459,528,153 | 62.15% |
| 2026 | RM | Rp155,906,841,000 | Rp145,600,051,000 | Rp7,132,047,200 | Rp0 | Rp7,132,047,200 | Rp148,774,793,800 | 4.57% |
| 2026 | BLU | Rp99,400,000,000 | Rp0 | Rp32,049,541,014 | Rp479,276,269 | Rp32,528,817,283 | Rp66,871,182,717 | 32.73% |
| 2026 | SALDO AWAL | Rp75,630,000,000 | Rp0 | Rp5,326,300,000 | Rp1,748,716,398 | Rp7,075,016,398 | Rp68,554,983,602 | 9.35% |
