SIMAPAN - UNIVERSITAS JENDERAL SOEDIRMAN
BELANJA PEGAWAI
33.17%
Rp. 216,362,094,000
BELANJA BARANG
48.15%
Rp. 313,952,499,000
BELANJA MODAL
18.7%
Rp. 121,946,543,000
TOTAL (TA 2025 Rev-7)
100%
Rp. 652,261,136,000
PAGU PER UNIT
| # | Unit | Pagu (%) | Realisasi (%) |
|---|
PAGU PER KRO
| # | KRO | T (%) | R (%) |
|---|
PAGU PER RO
| # | RO | T (%) | R (%) |
|---|