PROGNOSIS PENYERAPAN ANGGARAN TA 2022

Nama Satker: POLITEKNIK NEGERI LAMPUNG

Pagu Akhir s.d Saat Ini
No. Kode Output Nama Output B. Pegawai B. Barang B. Modal B. Bansos Total
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 POLITEKNIK NEGERI LAMPUNG
677599 45,514,927,000 36,774,945,000 45,332,708,000 0 127,622,580,000
2 DIREKTORAT JENDERAL PENDIDIKAN VOKASI
18 45,514,927,000 36,774,945,000 45,332,708,000 0 127,622,580,000
3 Program Pendidikan dan Pelatihan Vokasi
18.DL 0 26,904,536,000 45,332,708,000 0 72,237,244,000
4 Penyediaan Dana Bantuan Operasional Perguruan Tinggi
4466 0 5,130,988,000 159,000,000 0
5,289,988,000
Negeri Vokasi
5 4466.BEI Bantuan Lembaga 0 5,130,988,000 159,000,000 0 5,289,988,000
6 4466.BEI.001 Dukungan Operasional PTN (BOPTN Vokasi) 0 4,305,288,000 0 0 4,305,288,000
7 4466.BEI.004 Laporan Kegiatan Mahasiswa (BOPTN Vokasi) 0 825,700,000 0 0 825,700,000
8 4466.BEI.006 0 0 159,000,000 0
159,000,000
Sarana dan Prasarana Pembelajaran (BOPTN Vokasi)
9 4467 0 21,773,548,000 45,173,708,000 0
66,947,256,000
Peningkatan Kualitas dan Kapasitas Perguruan Tinggi Vokasi
10 4467.BEI Bantuan Lembaga 0 6,795,512,000 0 0 6,795,512,000
11 4467.BEI.002 Penelitian (PNBP/BLU Vokasi) 0 2,012,739,000 0 0 2,012,739,000
12 4467.BEI.003 Pengabdian Masyarakat (PNBP/BLU Vokasi) 0 724,650,000 0 0 724,650,000
13 4467.BEI.004 Dukungan Layanan Pembelajaran (PNBP/BLU Vokasi) 0 4,058,123,000 0 0 4,058,123,000
14 4467.CAA Sarana Bidang Pendidikan 0 136,000,000 1,340,000,000 0 1,476,000,000
15 4467.CAA.001 Sarana Pendukung Pembelajaran (PNBP/BLU Vokasi) 0 0 1,170,000,000 0 1,170,000,000
16 4467.CAA.002 Sarana Pendukung Perkantoran (PNBP/BLU Vokasi) 0 136,000,000 170,000,000 0 306,000,000
17 4467.CBJ Prasarana Bidang Pendidikan Tinggi 0 683,000,000 600,000,000 0 1,283,000,000
18 4467.CBJ.001 Prasarana Pendukung Pembelajaran (PNBP/BLU Vokasi) 0 683,000,000 600,000,000 0 1,283,000,000
19 4467.DBA Pendidikan Tinggi 0 14,159,036,000 255,000,000 0 14,414,036,000
20 4467.DBA.001 Layanan Pendidikan (PNBP/BLU) 0 14,159,036,000 255,000,000 0 14,414,036,000
21 4467.RAA Sarana Bidang Pendidikan 0 0 5,461,925,000 0 5,461,925,000
22 4467.RAA.003 Sarana Perguruan Tinggi Vokasi yang Direvitalisasi (SBSN) 0 0 5,461,925,000 0 5,461,925,000
23 4467.RBJ Prasarana Bidang Pendidikan Tinggi 0 0 37,516,783,000 0 37,516,783,000
24 4467.RBJ.003 Gedung Perguruan Tinggi Vokasi yang Direvitalisasi (SBSN) 0 0 37,516,783,000 0 37,516,783,000
25 18.WA Program Dukungan Manajemen 45,514,927,000 9,870,409,000 0 0 55,385,336,000
26 4261 Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya 45,514,927,000 9,870,409,000 0 0
55,385,336,000
Ditjen Pendidikan Vokasi
27 4261.EBA Layanan Dukungan Manajemen Internal 45,514,927,000 9,870,409,000 0 0 55,385,336,000
28 4261.EBA.994 Layanan Perkantoran 45,514,927,000 9,870,409,000 0 0 55,385,336,000
TOTAL 45,514,927,000 36,774,945,000 45,332,708,000 - 127,622,580,000
 Prognosis Realisasi Anggaran s.d Akhir Desember Sisa Anggaran s.d Akhir Desember
B. Pegawai B. Barang B. Modal B. Bansos Total B. Pegawai B. Barang B. Modal B. Bansos Total Ket
% %
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
44,076,655,307 36,360,572,013 43,634,357,430 0 124,071,584,750 97.22 1,438,271,693 414,372,987 1,698,350,570 0 3,550,995,250 2.78
44,076,655,307 36,360,572,013 43,634,357,430 0 124,071,584,750 97.22 1,438,271,693 414,372,987 1,698,350,570 0 3,550,995,250 2.78
0 26,549,385,467 43,634,357,430 0 70,183,742,897 97.16 0 355,150,533 1,698,350,570 0 2,053,501,103 2.84
0 5,074,246,000 156,058,500 0 5,230,304,500 98.87 0 56,742,000 2,941,500 0 59,683,500 1.13
0 5,074,246,000 156,058,500 0 5,230,304,500 98.87 0 56,742,000 2,941,500 0 59,683,500 1.13
0 4,250,610,000 0 0 4,250,610,000 98.73 0 54,678,000 0 0 54,678,000 1.27
0 823,636,000 0 0 823,636,000 99.75 0 2,064,000 0 0 2,064,000 0.25

0 156,058,500 0 156,058,500 98.15 0 0 2,941,500 0 2,941,500 1.85

0

0 21,475,139,467 43,478,298,930 0 64,953,438,397 97.02 0 298,408,533 1,695,409,070 0 1,993,817,603 2.98

0 6,665,504,356 0 0 6,665,504,356 98.09 0 130,007,644 0 0 130,007,644 1.91
0 2,009,518,618 0 0 2,009,518,618 99.84 0 3,220,382 0 0 3,220,382 0.16
0 720,012,240 0 0 720,012,240 99.36 0 4,637,760 0 0 4,637,760 0.64
0 3,935,973,498 0 0 3,935,973,498 96.99 0 122,149,502 0 0 122,149,502 3.01
0 134,381,600 1,324,054,000 0 1,458,435,600 98.81 0 1,618,400 15,946,000 0 17,564,400 1.19
0 0 1,156,077,000 0 1,156,077,000 98.81 0 0 13,923,000 0 13,923,000 1.19
0 134,381,600 167,977,000 0 302,358,600 98.81 0 1,618,400 2,023,000 0 3,641,400 1.19
0 669,135,100 587,820,000 0 1,256,955,100 97.97 0 13,864,900 12,180,000 0 26,044,900 2.03
0 669,135,100 587,820,000 0 1,256,955,100 97.97 0 13,864,900 12,180,000 0 26,044,900 2.03
0 14,006,118,411 252,246,000 0 14,258,364,411 98.92 0 152,917,589 2,754,000 0 155,671,589 1.08
0 14,006,118,411 252,246,000 0 14,258,364,411 98.92 0 152,917,589 2,754,000 0 155,671,589 1.08
0 0 5,298,067,250 0 5,298,067,250 97.00 0 0 163,857,750 0 163,857,750 3.00
0 0 5,298,067,250 0 5,298,067,250 97.00 0 0 163,857,750 0 163,857,750 3.00
0 0 36,016,111,680 0 36,016,111,680 96.00 0 0 1,500,671,320 0 1,500,671,320 4.00
0 0 36,016,111,680 0 36,016,111,680 96.00 0 0 1,500,671,320 0 1,500,671,320 4.00
44,076,655,307 9,811,186,546 0 0 53,887,841,853 97.30 1,438,271,693 59,222,454 0 0 1,497,494,147 2.70
44,076,655,307 9,811,186,546 0 0 53,887,841,853 97.30 1,438,271,693 59,222,454 0 0 1,497,494,147 2.70
44,076,655,307 9,811,186,546 0 0 53,887,841,853 97.30 1,438,271,693 59,222,454 0 0 1,497,494,147 2.70
44,076,655,307 9,811,186,546 0 0 53,887,841,853 97.30 1,438,271,693 59,222,454 0 0 1,497,494,147 2.70
44,076,655,307 36,360,572,013 43,634,357,430 - 124,071,584,750 97.22 1,438,271,693 414,372,987 1,698,350,570 - 3,550,995,250 2.78