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 113.383.934.000	Rp 0	Rp 117.743.615.000	Rp 460.108.800 (0.41%)	Rp 0 (0.00%)	Rp 57.230.387.114 (48.61%)	Rp 112.923.825.200	Rp 0	Rp 60.513.227.886
2	Fakultas Ilmu Pendidikan	Rp 0	Rp 0	Rp 3.265.730.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 1.534.175.101 (46.98%)	Rp 0	Rp 0	Rp 1.731.554.899
3	Fakultas Bahasa dan Seni	Rp 0	Rp 0	Rp 1.600.974.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 1.224.081.251 (76.46%)	Rp 0	Rp 0	Rp 376.892.749
4	Fakultas Matematika dan Ilmu Pengetahuan Alam	Rp 0	Rp 0	Rp 1.052.607.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 706.552.119 (67.12%)	Rp 0	Rp 0	Rp 346.054.881
5	Fakultas Hukum dan Ilmu Sosial	Rp 400.000.000	Rp 0	Rp 2.071.375.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 1.422.807.588 (68.69%)	Rp 400.000.000	Rp 0	Rp 648.567.412
6	Fakultas Teknik dan Kejuruan	Rp 0	Rp 0	Rp 2.095.543.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 1.517.464.498 (72.41%)	Rp 0	Rp 0	Rp 578.078.502
7	Fakultas Olahraga dan Kesehatan	Rp 0	Rp 0	Rp 983.374.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 634.734.109 (64.55%)	Rp 0	Rp 0	Rp 348.639.891
8	Fakultas Ekonomi	Rp 0	Rp 0	Rp 2.826.563.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 2.292.927.779 (81.12%)	Rp 0	Rp 0	Rp 533.635.221
9	Program Pascasarjana	Rp 0	Rp 0	Rp 3.221.805.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 1.848.352.174 (57.37%)	Rp 0	Rp 0	Rp 1.373.452.826
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 1.039.609.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 517.292.660 (49.76%)	Rp 0	Rp 0	Rp 522.316.340
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 500.000.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 149.220.601 (29.84%)	Rp 0	Rp 0	Rp 350.779.399
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 6.844.980.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 4.876.557.008 (71.24%)	Rp 0	Rp 0	Rp 1.968.422.992
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 367.198.000 (21.22%)	Rp 0	Rp 0	Rp 1.363.065.000
18	Unit Penunjang Akademik Perpustakaan	Rp 0	Rp 0	Rp 119.073.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 99.928.072 (83.92%)	Rp 0	Rp 0	Rp 19.144.928
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 69.665.261 (69.20%)	Rp 0	Rp 0	Rp 31.009.739
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 0 (0.00%)	Rp 0	Rp 0	Rp 26.849.000
22	Unit Penunjang Akademik Layanan Bimbingan konseling	Rp 0	Rp 0	Rp 15.000.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 3.680.000 (24.53%)	Rp 0	Rp 0	Rp 11.320.000
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 42.013.500 (38.19%)	Rp 0	Rp 0	Rp 67.986.500
26	Fakultas Kedokteran	Rp 0	Rp 0	Rp 2.861.283.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 1.409.588.771 (49.26%)	Rp 0	Rp 0	Rp 1.451.694.229
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 2.400.000 (24.00%)	Rp 0	Rp 0	Rp 7.600.000
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 432.567.969 (51.36%)	Rp 0	Rp 0	Rp 409.670.031
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 10.418.660.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 3.916.710.000 (37.59%)	Rp 0	Rp 0	Rp 6.501.950.000
38	Sekolah Lab	Rp 0	Rp 0	Rp 111.461.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 84.006.850 (75.37%)	Rp 0	Rp 0	Rp 27.454.150
39	Edutel	Rp 0	Rp 0	Rp 35.000.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 16.299.500 (46.57%)	Rp 0	Rp 0	Rp 18.700.500
40	Klinik	Rp 0	Rp 0	Rp 14.980.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 2.900.000 (19.36%)	Rp 0	Rp 0	Rp 12.080.000
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 17.062.000 (16.67%)	Rp 0	Rp 0	Rp 85.304.000
43	Ukerma	Rp 0	Rp 0	Rp 125.500.000	Rp 0 (0.00%)	Rp 0 (0.00%)	Rp 109.373.613 (87.15%)	Rp 0	Rp 0	Rp 16.126.387