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MyUNNES

Realisasi Program dan Kegiatan UNNES Tahun 2026

NoKode DPATargetRealisasi KegiatanAnggaranPIC
VolSatuanVol%Progres %)PaguRealisasi%
1II.A.1.1.1 Penerimaan Mahasiswa Baru1310Mahasiswa (Mahasiswa)1310100,002552.190.0005.935.00011,37FIPP
2II.A.1.1.2 Penyelenggaraan Proses Belajar Mengajar5556Mahasiswa (Mahasiswa)5556100,0045777.905.000332.778.27742,78FIPP
3II.A.1.1.3 Penyediaan Pedoman Pembelajaran8kegiatan (kegiatan)112,5025262.750.00012.420.0004,73FIPP
4II.A.1.1.4 Penataan Kurikulum2kegiatan (kegiatan)00,002539.125.000-0,00FIPP
5II.A.1.1.5 Penyelenggaraan Kelas Internasional, Double Degree, Credit Transfer, dan Exchange194lulusan (lulusan)00,002530.900.000-0,00FIPP
6II.A.1.2.1 Layanan Penunjang Pendidikan8kegiatan (kegiatan)450,0044352.500.000154.552.00043,84FIPP
7II.A.1.2.2 Layanan Penunjang Kemahasiswaan dan Alumni70kegiatan (kegiatan)2028,5732456.448.000136.600.34329,93FIPP
8II.A.1.3.1 Pemeliharaan Sarana dan Prasana Pendidikan dan Penunjang Pendidikan30paket (paket)1446,67461.042.400.000508.210.35248,75FIPP
9II.A.1.3.2 Layanan Overhead25paket (paket)312,0020658.050.00087.251.43013,26FIPP
10II.A.1.3.3 Layanan Penunjang Tata Kelola Kelembagaan18kegiatan (kegiatan)1161,11621.660.632.8001.031.393.90962,11FIPP
11II.A.4.1.1 Pemutakihran Sarana Perkuliahan dan Riset Berstandar Internasional3paket (paket)266,6765474.600.000303.029.00063,85FIPP
12II.A.4.1.2 Pemutakhiran Sarana Penunjang Perkuliahan Berstandar Internasional2paket (paket)2100,00100263.116.800261.486.70099,38FIPP
13II.A.4.1.3 Pemutakhiran Prasarana Perkuliahan dan Riset Berstandar Internasional3paket (paket)266,6789347.100.000306.249.00088,23FIPP
14II.A.5.2.1 Layanan Pengembangan Mahasiswa6kegiatan (kegiatan)233,3340712.460.400223.675.00031,39FIPP
15II.A.5.2.2 Pemberdayaan Alumni2kegiatan (kegiatan)00,003020.890.000-0,00FIPP
16II.A.5.3.1 Pengembangan Skema Penelitian6kegiatan (kegiatan)466,677374.250.00052.477.03870,68FIPP
17II.A.5.3.2 Peningkatan Daya Guna Riset57Judul (Judul)4578,95701.500.000.000734.991.91549,00FIPP
18II.A.5.6.1 Peningkatan Reputasi dan Rangking10kegiatan (kegiatan)220,0020204.100.00020.176.7809,89FIPP
19II.A.5.6.2 Akselerasi Capaian IKU dan WCU12kegiatan (kegiatan)216,6717238.750.00026.710.50011,19FIPP
20II.C.1.5.1 Layanan Operasional Kerja Sama APBN5unit/kegiatan (unit/kegiatan)5100,0094943.413.200863.273.00091,51FIPP
21II.C.1.5.2 Layanan Operasional Kerja Sama Selain APBN6kegiatan (kegiatan)233,3345566.413.950224.329.67439,61FIPP
22II.A.1.1.1 Penerimaan Mahasiswa Baru1kegiatan (kegiatan)00,002060.000.00056.170.00093,62FBS
23II.A.1.1.2 Penyelenggaraan Proses Belajar Mengajar7500Mahasiswa (Mahasiswa)107614,35231.318.144.000599.451.86045,48FBS
24II.A.1.1.3 Penyediaan Pedoman Pembelajaran21kegiatan (kegiatan)00,00050.000.00035.338.00070,68FBS
25II.A.1.1.4 Penataan Kurikulum21kegiatan (kegiatan)29,52465.500.00013.882.96221,20FBS
26II.A.1.2.1 Layanan Penunjang Pendidikan4kegiatan (kegiatan)375,0055548.790.000297.281.10054,17FBS
27II.A.1.2.2 Layanan Penunjang Kemahasiswaan dan Alumni4kegiatan (kegiatan)250,0019672.600.000144.928.33421,55FBS
28II.A.1.3.1 Pemeliharaan Sarana dan Prasana Pendidikan dan Penunjang Pendidikan20paket (paket)1785,00561.200.000.000805.453.11567,12FBS
29II.A.1.3.2 Layanan Overhead20paket (paket)525,0025885.904.000314.060.81035,45FBS
30II.A.1.3.3 Layanan Penunjang Tata Kelola Kelembagaan20kegiatan (kegiatan)1155,00541.949.885.800957.145.92749,09FBS
31II.A.4.1.1 Pemutakihran Sarana Perkuliahan dan Riset Berstandar Internasional6paket (paket)00,000500.000.000-0,00FBS
32II.A.4.1.2 Pemutakhiran Sarana Penunjang Perkuliahan Berstandar Internasional4paket (paket)250,0039375.137.300112.500.00029,99FBS
33II.A.4.1.3 Pemutakhiran Prasarana Perkuliahan dan Riset Berstandar Internasional4paket (paket)375,0037250.000.00066.826.44026,73FBS
34II.A.5.2.1 Layanan Pengembangan Mahasiswa20kegiatan (kegiatan)210,0010650.000.000226.804.81434,89FBS
35II.A.5.3.1 Pengembangan Skema Penelitian2kegiatan (kegiatan)00,00015.000.000-0,00FBS
36II.A.5.3.2 Peningkatan Daya Guna Riset110Judul (Judul)8072,73802.140.000.0001.498.000.00070,00FBS
37II.A.5.6.2 Akselerasi Capaian IKU dan WCU10kegiatan (kegiatan)220,0012395.411.90040.749.06710,31FBS
38II.C.1.5.2 Layanan Operasional Kerja Sama Selain APBN10kegiatan (kegiatan)00,000459.563.000-0,00FBS
39II.A.5.7.1 Peningkatan Mutu Akademik20kegiatan (kegiatan)420,0019175.000.00067.859.87038,78FBS
40II.A.1.1.1 Penerimaan Mahasiswa Baru1350Mahasiswa (Mahasiswa)00,00060.000.0002.912.5004,85FISIP
41II.A.1.1.2 Penyelenggaraan Proses Belajar Mengajar5085Mahasiswa (Mahasiswa)252949,7350680.450.000221.758.50032,59FISIP
42II.A.1.1.3 Penyediaan Pedoman Pembelajaran24kegiatan (kegiatan)1979,178095.000.00074.521.50078,44FISIP
43II.A.1.2.2 Layanan Penunjang Kemahasiswaan dan Alumni48kegiatan (kegiatan)3062,5062441.000.000232.656.59652,76FISIP
44II.A.1.3.1 Pemeliharaan Sarana dan Prasana Pendidikan dan Penunjang Pendidikan24paket (paket)1666,6767717.200.000365.694.11050,99FISIP
45II.A.1.3.2 Layanan Overhead24paket (paket)729,1729715.000.00027.507.2903,85FISIP
46II.A.1.3.3 Layanan Penunjang Tata Kelola Kelembagaan48kegiatan (kegiatan)3572,92751.711.035.600773.474.02845,21FISIP
47II.A.5.2.2 Pemberdayaan Alumni1kegiatan (kegiatan)00,00015.000.000-0,00FISIP
48II.A.5.3.1 Pengembangan Skema Penelitian2kegiatan (kegiatan)00,00010.000.000-0,00FISIP
49II.A.5.3.2 Peningkatan Daya Guna Riset60Judul (Judul)5795,00951.452.000.0001.016.400.00070,00FISIP
50II.A.5.6.1 Peningkatan Reputasi dan Rangking6kegiatan (kegiatan)00,000168.000.00014.000.0008,33FISIP
51II.A.1.2.1 Layanan Penunjang Pendidikan1350lulusan (lulusan)43532,223188.000.00035.125.00039,91FISIP
52II.A.5.6.2 Akselerasi Capaian IKU dan WCU21kegiatan (kegiatan)1152,385285.242.80018.979.62422,27FISIP
53II.A.4.1.2 Pemutakhiran Sarana Penunjang Perkuliahan Berstandar Internasional3paket (paket)3100,00100756.747.600637.813.00084,28FISIP
54II.A.5.2.1 Layanan Pengembangan Mahasiswa400kegiatan (kegiatan)8020,0020540.000.000209.000.00038,70FISIP
55II.C.1.5.2 Layanan Operasional Kerja Sama Selain APBN24kegiatan (kegiatan)520,8320480.938.00010.565.0002,20FISIP
56II.A.1.1.1 Penerimaan Mahasiswa Baru1730Mahasiswa (Mahasiswa)50028,902830.000.0001.845.0006,15FMIPA
57II.A.1.1.2 Penyelenggaraan Proses Belajar Mengajar6475Mahasiswa (Mahasiswa)243037,5348912.500.000390.529.50042,80FMIPA
58II.A.1.1.3 Penyediaan Pedoman Pembelajaran24kegiatan (kegiatan)28,338590.000.000225.417.40038,21FMIPA
59II.A.1.2.1 Layanan Penunjang Pendidikan23kegiatan (kegiatan)1043,4849763.210.000281.890.46936,93FMIPA
60II.A.1.2.2 Layanan Penunjang Kemahasiswaan dan Alumni50kegiatan (kegiatan)1632,0033550.000.000163.279.59629,69FMIPA
61II.A.1.3.1 Pemeliharaan Sarana dan Prasana Pendidikan dan Penunjang Pendidikan5paket (paket)480,0085966.540.000925.866.82095,79FMIPA
62II.A.1.3.2 Layanan Overhead30paket (paket)1240,0032806.750.000137.420.11817,03FMIPA
63II.A.1.3.3 Layanan Penunjang Tata Kelola Kelembagaan29kegiatan (kegiatan)1137,93401.806.400.600935.633.54651,80FMIPA
64II.A.4.1.1 Pemutakihran Sarana Perkuliahan dan Riset Berstandar Internasional7paket (paket)00,000504.951.800492.885.00097,61FMIPA
65II.A.4.1.2 Pemutakhiran Sarana Penunjang Perkuliahan Berstandar Internasional2paket (paket)00,000321.740.700319.058.00099,17FMIPA
66II.A.4.1.3 Pemutakhiran Prasarana Perkuliahan dan Riset Berstandar Internasional2paket (paket)150,0050244.207.600231.518.25094,80FMIPA
67II.A.5.2.1 Layanan Pengembangan Mahasiswa5kegiatan (kegiatan)360,0060735.760.000273.987.06237,24FMIPA
68II.A.5.2.2 Pemberdayaan Alumni2kegiatan (kegiatan)150,005035.000.30019.710.00056,31FMIPA
69II.A.5.3.1 Pengembangan Skema Penelitian2kegiatan (kegiatan)00,0005.500.000-0,00FMIPA
70II.A.5.3.2 Peningkatan Daya Guna Riset69Judul (Judul)5579,71791.744.500.0001.221.150.00070,00FMIPA
71II.A.5.6.1 Peningkatan Reputasi dan Rangking10kegiatan (kegiatan)330,0030366.150.00068.308.64818,66FMIPA
72II.A.5.6.2 Akselerasi Capaian IKU dan WCU5kegiatan (kegiatan)00,000325.790.000-0,00FMIPA
73II.C.1.5.2 Layanan Operasional Kerja Sama Selain APBN7kegiatan (kegiatan)228,5728924.470.00090.312.5009,77FMIPA
74II.A.1.1.1 Penerimaan Mahasiswa Baru1910Mahasiswa (Mahasiswa)125065,456550.000.00044.869.50089,74FT
75II.A.1.1.2 Penyelenggaraan Proses Belajar Mengajar6789Mahasiswa (Mahasiswa)648095,4581349.671.000125.194.02435,80FT
76II.A.1.1.3 Penyediaan Pedoman Pembelajaran60kegiatan (kegiatan)4981,67771.152.500.000727.323.40063,11FT
77II.A.1.1.4 Penataan Kurikulum20kegiatan (kegiatan)2,814,001088.330.0007.945.0008,99FT
78II.A.1.2.2 Layanan Penunjang Kemahasiswaan dan Alumni200kegiatan (kegiatan)50,825,4030745.000.000183.392.00224,62FT
79II.A.1.3.1 Pemeliharaan Sarana dan Prasana Pendidikan dan Penunjang Pendidikan55paket (paket)30,0154,56471.266.000.000758.211.58059,89FT
80II.A.1.3.2 Layanan Overhead50paket (paket)17,434,8032799.195.000392.707.30049,14FT
81II.A.1.3.3 Layanan Penunjang Tata Kelola Kelembagaan65kegiatan (kegiatan)5381,54771.664.204.2001.124.981.35567,60FT
82II.A.4.1.1 Pemutakihran Sarana Perkuliahan dan Riset Berstandar Internasional50paket (paket)3060,00581.089.567.200985.310.00090,43FT
83II.A.4.1.3 Pemutakhiran Prasarana Perkuliahan dan Riset Berstandar Internasional20paket (paket)1050,0050334.000.000315.495.30094,46FT
84II.A.5.3.2 Peningkatan Daya Guna Riset78Judul (Judul)7596,15961.735.000.0001.214.500.00070,00FT
85II.A.5.6.2 Akselerasi Capaian IKU dan WCU10kegiatan (kegiatan)7,575,00721.655.701.600697.405.06042,12FT
86II.A.5.6.1 Peningkatan Reputasi dan Rangking2kegiatan (kegiatan)0,840,004010.000.0002.865.00028,65FT
87II.C.1.5.2 Layanan Operasional Kerja Sama Selain APBN10kegiatan (kegiatan)5,151,00931.072.170.400284.090.15626,50FT
88II.A.1.2.1 Layanan Penunjang Pendidikan100kegiatan (kegiatan)2525,0026396.503.00054.336.24013,70FT
89II.A.4.1.1 Pemutakihran Sarana Perkuliahan dan Riset Berstandar Internasional4paket (paket)4100,0099212.887.400212.093.24999,63FIK
90II.A.5.2.1 Layanan Pengembangan Mahasiswa4kegiatan (kegiatan)250,0033319.016.80060.178.75018,86FIK
91II.A.5.2.2 Pemberdayaan Alumni1kegiatan (kegiatan)00,00010.000.000-0,00FIK
92II.A.5.3.2 Peningkatan Daya Guna Riset41Judul (Judul)2253,66551.100.000.000745.500.00067,77FIK
93II.A.5.6.1 Peningkatan Reputasi dan Rangking6kegiatan (kegiatan)233,3330205.000.00039.251.55519,15FIK
94II.A.1.1.1 Penerimaan Mahasiswa Baru900Mahasiswa (Mahasiswa)00,00026.430.200-0,00FIK
95II.A.1.1.2 Penyelenggaraan Proses Belajar Mengajar3340Mahasiswa (Mahasiswa)156546,8648422.422.000124.351.00029,44FIK
96II.A.1.1.3 Penyediaan Pedoman Pembelajaran3kegiatan (kegiatan)133,3340265.000.000197.275.00074,44FIK
97II.A.1.2.2 Layanan Penunjang Kemahasiswaan dan Alumni8kegiatan (kegiatan)225,0025421.350.00080.235.50019,04FIK
98II.A.1.3.1 Pemeliharaan Sarana dan Prasana Pendidikan dan Penunjang Pendidikan15paket (paket)853,3364550.000.000465.346.43084,61FIK
99II.A.1.3.2 Layanan Overhead10paket (paket)330,0030224.000.00068.840.00030,73FIK
100II.A.1.3.3 Layanan Penunjang Tata Kelola Kelembagaan20kegiatan (kegiatan)735,00361.423.136.400710.281.96149,91FIK
101II.A.5.7.1 Peningkatan Mutu Akademik2kegiatan (kegiatan)150,005100.000.00040.983.12040,98FIK
102II.A.5.1.2 Penataan Program Studi Kelas Internasional1kegiatan (kegiatan)00,00015.000.000-0,00FIK
103II.C.1.5.2 Layanan Operasional Kerja Sama Selain APBN12kegiatan (kegiatan)216,67281.997.109.900263.814.75013,21FIK
104II.A.4.1.3 Pemutakhiran Prasarana Perkuliahan dan Riset Berstandar Internasional1paket (paket)00,000130.000.000125.097.00096,23FIK
105II.A.1.2.1 Layanan Penunjang Pendidikan4kegiatan (kegiatan)125,0049165.695.00090.862.30054,84FIK
106II.A.4.1.2 Pemutakhiran Sarana Penunjang Perkuliahan Berstandar Internasional2paket (paket)150,0060240.118.200231.600.00096,45FIK
107II.A.1.3.3 Layanan Penunjang Tata Kelola Kelembagaan40kegiatan (kegiatan)2870,00703.478.274.1002.860.594.88882,24FEB
108II.A.1.1.1 Penerimaan Mahasiswa Baru1600Mahasiswa (Mahasiswa)00,00033.000.00029.000.00087,88FEB
109II.A.1.1.2 Penyelenggaraan Proses Belajar Mengajar6000Mahasiswa (Mahasiswa)350058,3360523.700.000291.467.75255,66FEB
110II.A.1.1.3 Penyediaan Pedoman Pembelajaran4kegiatan (kegiatan)2,562,5050310.000.000202.249.00065,24FEB
111II.A.5.7.1 Peningkatan Mutu Akademik2kegiatan (kegiatan)2100,001005.000.0004.999.12599,98FEB
112II.A.5.3.2 Peningkatan Daya Guna Riset72Judul (Judul)5170,83701.795.000.0001.256.500.00070,00FEB
113II.A.1.2.2 Layanan Penunjang Kemahasiswaan dan Alumni60kegiatan (kegiatan)1931,6735962.466.900361.324.06237,54FEB
114II.A.1.3.1 Pemeliharaan Sarana dan Prasana Pendidikan dan Penunjang Pendidikan12paket (paket)866,67801.510.477.800735.682.47048,71FEB
115II.A.1.3.2 Layanan Overhead24paket (paket)1458,3370222.059.000104.862.05047,22FEB
116II.A.4.1.2 Pemutakhiran Sarana Penunjang Perkuliahan Berstandar Internasional4paket (paket)2,7568,7570696.996.300516.437.00074,09FEB
117II.A.4.1.3 Pemutakhiran Prasarana Perkuliahan dan Riset Berstandar Internasional4paket (paket)250,0070364.000.000293.905.80080,74FEB
118II.A.5.2.1 Layanan Pengembangan Mahasiswa5kegiatan (kegiatan)5100,0070354.785.000298.082.26084,02FEB
119II.A.5.2.2 Pemberdayaan Alumni1kegiatan (kegiatan)1100,001005.000.0004.615.00092,30FEB
120II.A.5.6.1 Peningkatan Reputasi dan Rangking12kegiatan (kegiatan)866,6775770.215.000355.905.20446,21FEB
121II.A.5.6.2 Akselerasi Capaian IKU dan WCU6kegiatan (kegiatan)4,7579,1780252.988.900203.644.16580,50FEB
122II.A.1.2.1 Layanan Penunjang Pendidikan5kegiatan (kegiatan)120,0020326.000.000102.205.00031,35FEB
123II.C.1.5.2 Layanan Operasional Kerja Sama Selain APBN4kegiatan (kegiatan)1,537,5020835.652.800430.138.25051,47FEB
124II.A.1.1.1 Penerimaan Mahasiswa Baru900Mahasiswa (Mahasiswa)30934,335751.000.20040.305.00079,03FH
125II.A.1.1.2 Penyelenggaraan Proses Belajar Mengajar3917Mahasiswa (Mahasiswa)260266,4367235.518.00083.945.26035,64FH
126II.A.1.1.3 Penyediaan Pedoman Pembelajaran6kegiatan (kegiatan)350,005494.000.00044.000.00046,81FH
127II.A.1.2.1 Layanan Penunjang Pendidikan800lulusan (lulusan)19524,383050.000.0003.428.0006,86FH
128II.A.1.2.2 Layanan Penunjang Kemahasiswaan dan Alumni50kegiatan (kegiatan)3876,00811.458.842.000963.006.85366,01FH
129II.A.1.3.1 Pemeliharaan Sarana dan Prasana Pendidikan dan Penunjang Pendidikan15paket (paket)1066,67551.203.000.000595.973.10249,54FH
130II.A.1.3.2 Layanan Overhead18paket (paket)1372,2260346.361.000242.592.07970,04FH
131II.A.1.3.3 Layanan Penunjang Tata Kelola Kelembagaan25kegiatan (kegiatan)1560,0065715.140.000457.747.38564,01FH
132II.A.4.1.1 Pemutakihran Sarana Perkuliahan dan Riset Berstandar Internasional4paket (paket)125,0032512.210.200-0,00FH
133II.A.4.1.3 Pemutakhiran Prasarana Perkuliahan dan Riset Berstandar Internasional1paket (paket)00,000267.600.000114.219.00042,68FH
134II.A.5.1.1 Penataan Program Studi Kelas Reguler dan Khusus1kegiatan (kegiatan)00,00011.000.000-0,00FH
135II.A.5.3.1 Pengembangan Skema Penelitian4kegiatan (kegiatan)250,00457.936.0001.050.00013,23FH
136II.A.5.3.2 Peningkatan Daya Guna Riset32Judul (Judul)2268,7580663.000.000464.100.00070,00FH
137II.A.5.6.1 Peningkatan Reputasi dan Rangking8kegiatan (kegiatan)562,5034216.000.00043.179.15019,99FH
138II.A.5.6.2 Akselerasi Capaian IKU dan WCU30kegiatan (kegiatan)1550,0047616.494.600232.771.38037,76FH
139II.C.1.5.2 Layanan Operasional Kerja Sama Selain APBN4kegiatan (kegiatan)375,00751.129.006.642411.105.30036,41FH
140II.A.1.1.1 Penerimaan Mahasiswa Baru765Mahasiswa (Mahasiswa)709,15964.000.0007.415.00011,59FK
141II.A.1.1.2 Penyelenggaraan Proses Belajar Mengajar2912Mahasiswa (Mahasiswa)172059,0759593.250.000360.005.10060,68FK
142II.A.1.1.3 Penyediaan Pedoman Pembelajaran100kegiatan (kegiatan)4242,00421.023.949.300433.011.10042,29FK
143II.A.1.1.4 Penataan Kurikulum100kegiatan (kegiatan)11,001114.553.000825.0000,72FK
144II.A.1.2.1 Layanan Penunjang Pendidikan100kegiatan (kegiatan)88,008342.351.40030.837.7349,01FK
145II.A.1.2.2 Layanan Penunjang Kemahasiswaan dan Alumni100kegiatan (kegiatan)5151,0051220.000.000113.446.76451,57FK
146II.A.1.3.1 Pemeliharaan Sarana dan Prasana Pendidikan dan Penunjang Pendidikan100paket (paket)4646,0046279.000.000170.500.42061,11FK
147II.A.1.3.2 Layanan Overhead100paket (paket)2020,0020115.000.00024.873.35021,63FK
148II.A.1.3.3 Layanan Penunjang Tata Kelola Kelembagaan100kegiatan (kegiatan)5959,00591.268.920.500758.885.08459,81FK
149II.A.4.1.2 Pemutakhiran Sarana Penunjang Perkuliahan Berstandar Internasional100paket (paket)2727,0027670.170.700180.961.30027,00FK
150II.A.5.2.1 Layanan Pengembangan Mahasiswa100kegiatan (kegiatan)2929,0029365.508.100252.227.50069,01FK
151II.A.5.2.2 Pemberdayaan Alumni100kegiatan (kegiatan)00,00027.900.0001.500.0005,38FK
152II.A.5.3.1 Pengembangan Skema Penelitian100kegiatan (kegiatan)3434,003459.450.00021.208.56035,67FK
153II.A.5.3.2 Peningkatan Daya Guna Riset200Judul (Judul)13768,50691.009.500.000705.985.00069,93FK
154II.A.5.4.1 Penguatan Aliansi Strategis dengan Kementerian untuk Pengembangan SDM100kegiatan (kegiatan)9292,009270.840.00068.808.52097,13FK
155II.A.5.6.1 Peningkatan Reputasi dan Rangking100kegiatan (kegiatan)99,009458.850.00043.700.0009,52FK
156II.A.5.7.1 Peningkatan Mutu Akademik10kegiatan (kegiatan)00,00018.464.000-0,00FK
157II.C.1.5.2 Layanan Operasional Kerja Sama Selain APBN100kegiatan (kegiatan)44,004448.875.00025.877.5005,76FK
158II.A.1.1.1 Penerimaan Mahasiswa Baru317Mahasiswa (Mahasiswa)18056,785725.000.0005.523.00022,09SPs
159II.A.1.1.2 Penyelenggaraan Proses Belajar Mengajar1051Mahasiswa (Mahasiswa)100795,8194454.752.400319.280.00070,21SPs
160II.A.1.1.3 Penyediaan Pedoman Pembelajaran1kegiatan (kegiatan)1100,0010040.000.0001.628.5004,07SPs
161II.A.1.1.4 Penataan Kurikulum1kegiatan (kegiatan)1100,0010091.750.000-0,00SPs
162II.A.1.3.1 Pemeliharaan Sarana dan Prasana Pendidikan dan Penunjang Pendidikan2paket (paket)150,0050566.922.600355.267.47062,67SPs
163II.A.1.3.2 Layanan Overhead5paket (paket)120,0020512.553.30051.266.50010,00SPs
164II.A.1.3.3 Layanan Penunjang Tata Kelola Kelembagaan3kegiatan (kegiatan)266,67601.065.593.700506.197.25947,50SPs
165II.A.4.1.3 Pemutakhiran Prasarana Perkuliahan dan Riset Berstandar Internasional1paket (paket)00,000200.000.000112.646.13056,32SPs
166II.A.5.2.1 Layanan Pengembangan Mahasiswa2kegiatan (kegiatan)00,000165.264.8004.050.0002,45SPs
167II.A.5.3.2 Peningkatan Daya Guna Riset22Judul (Judul)00,0001.053.000.000737.100.00070,00SPs
168II.A.5.6.1 Peningkatan Reputasi dan Rangking2kegiatan (kegiatan)00,000134.380.000121.681.12690,55SPs
169II.A.5.7.1 Peningkatan Mutu Akademik1kegiatan (kegiatan)00,000--0,00SPs
170II.C.1.5.2 Layanan Operasional Kerja Sama Selain APBN2kegiatan (kegiatan)00,000400.782.00046.202.20011,53SPs
171II.A.4.1.1 Pemutakihran Sarana Perkuliahan dan Riset Berstandar Internasional2paket (paket)00,000250.881.600176.743.00070,45SPs
172II.A.1.1.2 Penyelenggaraan Proses Belajar Mengajar9566Mahasiswa (Mahasiswa)900094,08703.225.000.0002.429.007.02575,32LPPM
173II.A.1.3.2 Layanan Overhead12Bulan (Bulan)650,005553.650.00028.495.00053,11LPPM
174II.A.1.3.3 Layanan Penunjang Tata Kelola Kelembagaan7kegiatan (kegiatan)571,4345361.000.000242.812.16067,26LPPM
175II.A.5.3.2 Peningkatan Daya Guna Riset700Judul (Judul)700100,009528.560.000.00019.992.000.00070,00LPPM
176II.A.5.3.3 Peningkatan Kualitas Pelayanan dan Peran bagi Masyarakat325Judul (Judul)00,00206.550.000.0004.520.901.25069,02LPPM
177II.A.5.6.1 Peningkatan Reputasi dan Rangking11kegiatan (kegiatan)545,4570300.000.000118.187.34639,40LPPM
178II.A.1.3.1 Pemeliharaan Sarana dan Prasana Pendidikan dan Penunjang Pendidikan8paket (paket)225,002447.200.0001.558.0003,30LPPP
179II.A.1.1.2 Penyelenggaraan Proses Belajar Mengajar90171Mahasiswa (Mahasiswa)00,0001.956.598.000326.635.00016,69LPPP
180II.A.1.3.2 Layanan Overhead12paket (paket)650,004848.000.00016.724.55034,84LPPP
181II.A.1.3.3 Layanan Penunjang Tata Kelola Kelembagaan18kegiatan (kegiatan)1161,1163277.425.000185.694.18066,93LPPP
182II.A.5.1.1 Penataan Program Studi Kelas Reguler dan Khusus2kegiatan (kegiatan)00,00038.940.0005.350.00013,74LPPP
183II.A.5.2.1 Layanan Pengembangan Mahasiswa19kegiatan (kegiatan)736,8437275.258.000199.600.50072,51LPPP
184II.A.5.2.2 Pemberdayaan Alumni4kegiatan (kegiatan)375,007567.285.00067.271.00099,98LPPP
185II.A.5.6.1 Peningkatan Reputasi dan Rangking22kegiatan (kegiatan)836,3637268.517.000147.572.00054,96LPPP
186II.C.1.5.2 Layanan Operasional Kerja Sama Selain APBN15kegiatan (kegiatan)640,00362.225.450.0001.069.070.10048,04LPPP
187II.A.1.1.1 Penerimaan Mahasiswa Baru14440Mahasiswa (Mahasiswa)1057773,25741.037.725.000660.522.65463,65DAKK
188II.A.1.2.1 Layanan Penunjang Pendidikan7kegiatan (kegiatan)571,43703.185.000.0002.254.565.14570,79DAKK
189II.A.1.2.2 Layanan Penunjang Kemahasiswaan dan Alumni90kegiatan (kegiatan)4853,33542.177.069.0001.246.717.13957,27DAKK
190II.A.1.3.3 Layanan Penunjang Tata Kelola Kelembagaan28kegiatan (kegiatan)1657,1457580.650.000266.857.40045,96DAKK
191II.A.5.2.1 Layanan Pengembangan Mahasiswa12kegiatan (kegiatan)758,335635.000.00012.325.00035,21DAKK
192II.A.5.7.1 Peningkatan Mutu Akademik12kegiatan (kegiatan)650,004852.000.00024.655.80047,42DAKK
193II.B.5.2.1 Layanan Pengembangan Mahasiswa2kegiatan (kegiatan)2100,0010022.500.00022.500.000100,00DAKK
194II.E.5.2.1 Layanan Pengembangan Mahasiswa2kegiatan (kegiatan)2100,001001.826.800.0001.567.400.00085,80DAKK
195II.C.1.5.1 Layanan Operasional Kerja Sama APBN4kegiatan (kegiatan)375,00902.389.533.7001.016.501.94042,54DAKK
196II.A.5.6.1 Peningkatan Reputasi dan Rangking2kegiatan (kegiatan)00,000300.000.000150.016.50050,01DPK
197II.A.1.3.3 Layanan Penunjang Tata Kelola Kelembagaan47kegiatan (kegiatan)2042,55358.624.586.0003.102.367.46735,97DPK
198II.A.5.7.3 Peningkatan Pengelolaan Keuangan10kegiatan (kegiatan)00,000--0,00DPK
199II.A.2.2.1 Pengelolaan Manajerial12Bulan (Bulan)541,67401.025.000.000679.270.00066,27DPK
200II.B.1.4.4 Layanan Dampak Sosial Perguruan Tinggi1kegiatan (kegiatan)1100,0010035.000.00035.000.000100,00DUSDM
201I.B.1.3.2 Layanan Overhead12Bulan (Bulan)866,67826.490.379.0005.339.046.51882,26DUSDM
202II.A.1.3.2 Layanan Overhead12paket (paket)866,675023.979.017.30010.759.188.27044,87DUSDM
203II.A.1.3.3 Layanan Penunjang Tata Kelola Kelembagaan12kegiatan (kegiatan)650,00352.316.976.7001.439.103.74962,11DUSDM
204II.A.1.3.1 Pemeliharaan Sarana dan Prasana Pendidikan dan Penunjang Pendidikan12paket (paket)866,67662.792.889.0002.182.158.05978,13DUSDM
205II.A.5.4.1 Penguatan Aliansi Strategis dengan Kementerian untuk Pengembangan SDM12kegiatan (kegiatan)866,67481.598.000.000695.234.00243,51DUSDM
206II.A.5.4.2 Peningkatan Kualitas SDM230orang (orang)12353,48573.297.735.0001.476.492.50044,77DUSDM
207II.A.1.3.1 Pemeliharaan Sarana dan Prasana Pendidikan dan Penunjang Pendidikan4paket (paket)125,0020532.800.000222.684.62641,80DSIH
208II.A.1.3.2 Layanan Overhead6paket (paket)350,00504.562.246.0001.362.089.65629,86DSIH
209II.A.5.6.1 Peningkatan Reputasi dan Rangking5kegiatan (kegiatan)120,0020216.300.00014.443.0006,68DSIH
210I.B.1.3.2 Layanan Overhead8paket (paket)337,504014.500.000.00010.355.907.00071,42DSIH
211II.A.5.8.1 Keterbukaan Informasi Pelayanan Publik Perguruan Tinggi7kegiatan (kegiatan)342,8640200.000.00087.195.02043,60DSIH
212II.C.1.5.2 Layanan Operasional Kerja Sama Selain APBN6kegiatan (kegiatan)350,00505.892.897.5004.513.921.31876,60DSIH
213II.A.1.3.3 Layanan Penunjang Tata Kelola Kelembagaan28kegiatan (kegiatan)2175,0067230.211.000138.366.50060,10SPI
214II.B.1.4.1 Layanan Operasional Pemanfaatan Aset12Layanan (Jumlah Layanan)758,33563.357.402.0001.642.604.98948,92BOAB
215II.B.1.4.3 Layanan Operasional Pengelolaan Dana Abadi1kegiatan (kegiatan)00,000123.400.000875.0000,71BOAB
216II.A.1.3.3 Layanan Penunjang Tata Kelola Kelembagaan6kegiatan (kegiatan)350,0038102.000.00082.870.19881,25UPT Arsip
217I.B.1.3.2 Layanan Overhead3paket (paket)3100,0010014.166.000.00014.165.945.000100,00UPT Perpus
218II.A.1.1.3 Penyediaan Pedoman Pembelajaran16kegiatan (kegiatan)1487,5087454.293.00079.966.50017,60UPT Perpus
219II.A.5.1.1 Penataan Program Studi Kelas Reguler dan Khusus21kegiatan (kegiatan)1047,6247100.000.00053.791.57553,79KPM
220II.A.5.1.2 Penataan Program Studi Kelas Internasional5kegiatan (kegiatan)00,00025.000.000-0,00KPM
221II.A.1.2.1 Layanan Penunjang Pendidikan5kegiatan (kegiatan)240,00401.837.480.0001.635.644.92589,02KPM
222II.A.5.6.1 Peningkatan Reputasi dan Rangking12kegiatan (kegiatan)650,0032500.000.000116.336.50323,27KUI
223II.C.1.5.1 Layanan Operasional Kerja Sama APBN12kegiatan (kegiatan)650,00304.993.227.1001.616.707.03432,38KUI
224II.B.5.2.1 Layanan Pengembangan Mahasiswa12kegiatan (kegiatan)650,0027656.000.000203.400.00031,01KUI

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