Sipepeng NG - Undiksha

No	Unit	Pagu			Realisasi			Sisa
		RM	RM BOPTN	PNBP	RM	RM BOPTN	PNBP	RM	RM BOPTN	PNBP
		RM	RM BOPTN	PNBP	Rp	Rp	Rp	RM	RM BOPTN	PNBP
1	Universitas Pendidikan Ganesha	Rp 140.072.682.000	Rp 0	Rp 112.030.034.000	Rp 478.198.896 (0.34%)	Rp 0 (0.00%)	Rp 68.237.014.770 (60.91%)	Rp 139.594.483.104	Rp 0	Rp 43.793.019.230
2	Fakultas Ilmu Pendidikan	Rp 0	Rp 0	Rp 3.425.130.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 2.799.095.850 (81.72%)	Rp 0	Rp 0	Rp 626.034.150
3	Fakultas Bahasa dan Seni	Rp 0	Rp 0	Rp 1.630.094.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 1.540.939.270 (94.53%)	Rp 0	Rp 0	Rp 89.154.730
4	Fakultas Matematika dan Ilmu Pengetahuan Alam	Rp 0	Rp 0	Rp 1.086.334.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 1.050.731.103 (96.72%)	Rp 0	Rp 0	Rp 35.602.897
5	Fakultas Hukum dan Ilmu Sosial	Rp 390.215.000	Rp 0	Rp 2.596.854.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 2.370.354.934 (91.28%)	Rp 390.215.000	Rp 0	Rp 226.499.066
6	Fakultas Teknik dan Kejuruan	Rp 0	Rp 0	Rp 2.821.537.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 2.006.080.663 (71.10%)	Rp 0	Rp 0	Rp 815.456.337
7	Fakultas Olahraga dan Kesehatan	Rp 0	Rp 0	Rp 1.073.734.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 942.229.742 (87.75%)	Rp 0	Rp 0	Rp 131.504.258
8	Fakultas Ekonomi	Rp 0	Rp 0	Rp 2.900.603.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 2.705.723.645 (93.28%)	Rp 0	Rp 0	Rp 194.879.355
9	Program Pascasarjana	Rp 0	Rp 0	Rp 3.221.805.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 2.702.170.490 (83.87%)	Rp 0	Rp 0	Rp 519.634.510
10	Bagian Akademik dan Statistik	Rp 0	Rp 0	Rp 384.000.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 355.102.000 (92.47%)	Rp 0	Rp 0	Rp 28.898.000
11	Bagian Kemahasiswaan dan Hubungan Masyarakat	Rp 0	Rp 0	Rp 631.514.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 349.913.090 (55.41%)	Rp 0	Rp 0	Rp 281.600.910
12	Bagian Perencanaan dan Kerja Sama	Rp 0	Rp 0	Rp 1.139.609.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 598.096.352 (52.48%)	Rp 0	Rp 0	Rp 541.512.648
13	Bagian Umum dan Tata Laksana	Rp 0	Rp 0	Rp 37.305.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0	Rp 0	Rp 37.305.000
14	Bagian Kepegawaian	Rp 0	Rp 0	Rp 550.000.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 330.540.521 (60.10%)	Rp 0	Rp 0	Rp 219.459.479
15	Bagian Keuangan	Rp 0	Rp 0	Rp 92.885.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 59.550.541 (64.11%)	Rp 0	Rp 0	Rp 33.334.459
16	Lembaga Penelitian dan Pengabdian Kepada Masyarakat	Rp 0	Rp 0	Rp 6.992.719.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 6.722.728.980 (96.14%)	Rp 0	Rp 0	Rp 269.990.020
17	Lembaga Penjaminan Mutu dan Pengembangan Pembelajaran	Rp 0	Rp 0	Rp 1.730.263.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 620.761.000 (35.88%)	Rp 0	Rp 0	Rp 1.109.502.000
18	Unit Penunjang Akademik Perpustakaan	Rp 0	Rp 0	Rp 145.263.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 126.768.072 (87.27%)	Rp 0	Rp 0	Rp 18.494.928
19	Unit Penunjang Akademik Teknologi Informasi dan Komunikasi	Rp 0	Rp 0	Rp 100.675.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 76.065.261 (75.56%)	Rp 0	Rp 0	Rp 24.609.739
20	Unit Penunjang Akademik Bahasa	Rp 0	Rp 0	Rp 28.470.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 25.950.000 (91.15%)	Rp 0	Rp 0	Rp 2.520.000
21	Unit Penunjang Akademik Pengembangan Karier dan Kewirausahaan	Rp 0	Rp 0	Rp 26.849.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 10.991.297 (40.94%)	Rp 0	Rp 0	Rp 15.857.703
22	Unit Penunjang Akademik Layanan Bimbingan konseling	Rp 0	Rp 0	Rp 15.000.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 10.740.000 (71.60%)	Rp 0	Rp 0	Rp 4.260.000
23	Pusat Penjaminan Mutu	Rp 0	Rp 0	Rp 0	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0	Rp 0	Rp 0
24	Unit Penerbitan dan Percetakan	Rp 0	Rp 0	Rp 13.340.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0	Rp 0	Rp 13.340.000
25	Satuan Pengawas Internal	Rp 0	Rp 0	Rp 110.000.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 58.316.621 (53.02%)	Rp 0	Rp 0	Rp 51.683.379
26	Fakultas Kedokteran	Rp 0	Rp 0	Rp 2.876.813.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 2.360.875.772 (82.07%)	Rp 0	Rp 0	Rp 515.937.228
27	Unit Layanan Terpadu	Rp 0	Rp 0	Rp 0	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0	Rp 0	Rp 0
28	Lembaga Sertifikasi Profesi	Rp 0	Rp 0	Rp 0	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0	Rp 0	Rp 0
29	Sistem Perencanaan, Penyusunan Program dan Penganggaran	Rp 0	Rp 0	Rp 0	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0	Rp 0	Rp 0
30	Badan Pengelola Usaha	Rp 0	Rp 0	Rp 10.000.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 5.703.444 (57.03%)	Rp 0	Rp 0	Rp 4.296.556
31	Asrama	Rp 0	Rp 0	Rp 15.000.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0	Rp 0	Rp 15.000.000
32	Unit Penunjang Akademik Laboratorium Pendidikan Terpadu	Rp 0	Rp 0	Rp 23.625.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0	Rp 0	Rp 23.625.000
33	Unit Penunjang Akademik layanan Uji Kompetensi	Rp 0	Rp 0	Rp 25.600.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 6.300.000 (24.61%)	Rp 0	Rp 0	Rp 19.300.000
34	Unit Penunjang Akademik Balingkang Confucius Institute	Rp 0	Rp 0	Rp 842.238.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 460.334.312 (54.66%)	Rp 0	Rp 0	Rp 381.903.688
35	Unit Pengelolaan Mahasiswa dan Tenaga Asing	Rp 0	Rp 0	Rp 0	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0	Rp 0	Rp 0
36	Unit Penguatan dan Peningkatan Kapasistas Kelembagaan	Rp 0	Rp 0	Rp 0	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0	Rp 0	Rp 0
37	Unit Penunjang Akademik (UPA) Pendidikan Profesi Guru (PPG)	Rp 0	Rp 0	Rp 14.154.662.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 9.977.501.384 (70.49%)	Rp 0	Rp 0	Rp 4.177.160.616
38	Sekolah Lab	Rp 0	Rp 0	Rp 111.461.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 98.106.850 (88.02%)	Rp 0	Rp 0	Rp 13.354.150
39	Edutel	Rp 0	Rp 0	Rp 35.000.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 21.823.500 (62.35%)	Rp 0	Rp 0	Rp 13.176.500
40	Klinik	Rp 0	Rp 0	Rp 14.980.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 2.983.250 (19.91%)	Rp 0	Rp 0	Rp 11.996.750
41	Pendidikan Profesi Guru	Rp 0	Rp 0	Rp 0	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 0	Rp 0	Rp 0
42	Unit Kerjasama	Rp 0	Rp 0	Rp 102.366.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 33.854.000 (33.07%)	Rp 0	Rp 0	Rp 68.512.000
43	Ukerma	Rp 0	Rp 0	Rp 125.500.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 121.173.613 (96.55%)	Rp 0	Rp 0	Rp 4.326.387