{"id":6068,"date":"2026-10-24T03:38:38","date_gmt":"2026-10-24T03:38:38","guid":{"rendered":"https:\/\/ppid.uinsu.ac.id\/index.php\/realisasi-anggaran\/"},"modified":"2026-10-24T03:38:41","modified_gmt":"2026-10-24T03:38:41","slug":"realisasi-anggaran","status":"publish","type":"page","link":"https:\/\/ppid.uinsu.ac.id\/index.php\/realisasi-anggaran\/","title":{"rendered":"Realisasi Anggaran"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"6068\" class=\"elementor elementor-6068 elementor-bc-flex-widget\">\n\t\t\t\t<div class=\"elementor-element elementor-element-bbd765 e-con-boxed e-flex e-con e-parent\" data-id=\"bbd765\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3de6acd elementor-widget elementor-widget-html\" data-id=\"3de6acd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<title>Realisasi Anggaran<\/title>\n<!--\n  ============================================================================\n  REALISASI ANGGARAN - PPID UIN SUMATERA UTARA MEDAN\n  Dihasilkan otomatis oleh build_realisasi.py pada 24 Oktober 2026.\n  ============================================================================\n  MENJAWAB TIGA BUTIR SAQ YANG DITOLAK\n      I-III.2.c  Realisasi\/penyerapan keuangan secara real time  -> #realisasi-realtime\n      I-III.2.a  Realisasi penerimaan dan penggunaan UKT          -> #realisasi-ukt\n      I-II.6     Ringkasan kinerja program dan kegiatan           -> #ringkasan-kinerja\n\n  TAUTAN PER BUTIR untuk disalin ke SAQ\n      https:\/\/ppid.uinsu.ac.id\/index.php\/realisasi-anggaran\/#realisasi-realtime\n      https:\/\/ppid.uinsu.ac.id\/index.php\/realisasi-anggaran\/#realisasi-ukt\n      https:\/\/ppid.uinsu.ac.id\/index.php\/realisasi-anggaran\/#ringkasan-kinerja\n\n  SUMBER ANGKA\n      Ditranskripsi dari tangkapan layar SIMMONA dan MyIntress yang dilampirkan\n      pada SAQ, data per 21 September 2026. Pemeriksaan aritmetika menemukan selisih\n      antara jumlah baris dan total yang tertera, sehingga rincian per unit kerja\n      ditandai sedang diverifikasi. Setelah Bagian Keuangan mencocokkan angkanya,\n      ubah ANGKA_PERLU_VERIFIKASI menjadi False pada build_realisasi.py.\n\n  CARA MEMPERBARUI\n      Ubah data di data_realisasi.py, jalankan untuk memeriksa aritmetikanya,\n      lalu jalankan build_realisasi.py. 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class=\"eyebrow\">PPID UIN Sumatera Utara Medan<\/div>\n    <h2 class=\"judul\">Realisasi Anggaran<\/h2>\n    <div class=\"chips\">\n      <span class=\"chip\">Tahun Anggaran 2026<\/span>\n      <span class=\"chip\">Data per 21 September 2026<\/span>\n      <span class=\"chip\">Penyerapan 56,63%<\/span>\n      <span class=\"chip\">Diperbarui 24 Oktober 2026<\/span>\n    <\/div>\n  <\/div>\n  <div class=\"warn\"><b>Angka rincian per unit kerja sedang diverifikasi.<\/b>Angka ringkasan pada kartu di tiap bagian telah sesuai dengan sistem sumbernya. Rincian per unit kerja masih dalam proses pencocokan oleh Bagian Keuangan dan belum dapat dijadikan rujukan resmi.<\/div>\n  <div class=\"pad\">\n    <div class=\"intro\">Halaman ini menyajikan <strong>realisasi dan penyerapan anggaran secara langsung\n      dalam bentuk angka<\/strong>, bukan sebagai berkas unduhan, sebagaimana kewajiban mengumumkan\n      informasi keuangan pada Pasal 11 Undang-Undang Nomor 14 Tahun 2008 dan Peraturan Komisi Informasi\n      Nomor 1 Tahun 2021. Angka bersumber dari sistem perbendaharaan negara dan sistem monitoring anggaran\n      internal, dengan tanggal data dicantumkan pada setiap bagian.<\/div>\n<section class=\"butir\" id=\"realisasi-realtime\">\n  <div class=\"bhead\"><div class=\"bnum\">1<\/div>\n    <div class=\"bt\"><h3>Realisasi dan Penyerapan Anggaran Tahun 2026<span class=\"ket\">Penyerapan anggaran seluruh sumber dana, diperbarui mengikuti data sistem perbendaharaan<\/span><\/h3><\/div>\n    <button class=\"salin\" type=\"button\" data-id=\"realisasi-realtime\">Salin tautan butir<\/button><\/div>\n  <div class=\"brule\"><\/div>\n  <p class=\"sumber\">Sumber: <strong>MyIntress, Kementerian Keuangan Republik Indonesia, data per 21 September 2026 pukul 07.06 WIB<\/strong><\/p>\n<div class=\"tiles\"><div class=\"tile \"><div class=\"lbl\">Pagu anggaran<\/div><div class=\"val num\">Rp 305,22 M<\/div><div class=\"sub num\">Rp 305.218.999.000<\/div><\/div><div class=\"tile alt\"><div class=\"lbl\">Realisasi belanja<\/div><div class=\"val num\">Rp 172,83 M<\/div><div class=\"sub num\">Rp 172.834.322.352<\/div><\/div><div class=\"tile hero\"><div class=\"lbl\">Penyerapan<\/div><div class=\"val num\">56,63%<\/div><div class=\"sub num\">dari pagu tahun berjalan<\/div><\/div><div class=\"tile alt\"><div class=\"lbl\">Sisa pagu<\/div><div class=\"val num\">Rp 132,38 M<\/div><div class=\"sub num\">Rp 132.384.676.648<\/div><\/div><\/div><div class=\"meter\"><i style=\"width:56.63%\"><\/i><\/div><div class=\"mcap\"><span><b>Rp 172.834.322.352<\/b> terserap dari <b>Rp 305.218.999.000<\/b><\/span><span>Data per 21 September 2026<\/span><\/div><p class=\"nota\">Capaian Indikator Kinerja Pelaksanaan Anggaran (IKPA) bulan September 2026 sebesar <strong>59,38%<\/strong>. Angka pada bagian ini bersumber dari sistem perbendaharaan Kementerian Keuangan dan diperbarui setiap kali data sistem berubah.<\/p><\/section>\n<section class=\"butir\" id=\"realisasi-ukt\">\n  <div class=\"bhead\"><div class=\"bnum biru\">2<\/div>\n    <div class=\"bt\"><h3>Penerimaan dan Penggunaan Uang Kuliah Tunggal Tahun 2026<span class=\"ket\">Realisasi anggaran Badan Layanan Umum, yang penerimaannya bersumber terutama dari Uang Kuliah Tunggal<\/span><\/h3><\/div>\n    <button class=\"salin\" type=\"button\" data-id=\"realisasi-ukt\">Salin tautan butir<\/button><\/div>\n  <div class=\"brule\"><\/div>\n  <p class=\"sumber\">Sumber: <strong>Sistem Informasi Monitoring Anggaran (SIMMONA) UIN Sumatera Utara Medan, data per 21 September 2026 pukul 07.36 WIB<\/strong><\/p>\n<div class=\"tiles\"><div class=\"tile \"><div class=\"lbl\">Pagu BLU<\/div><div class=\"val num\">Rp 180,27 M<\/div><div class=\"sub num\">Rp 180.268.244.000<\/div><\/div><div class=\"tile alt\"><div class=\"lbl\">Realisasi penggunaan<\/div><div class=\"val num\">Rp 89,10 M<\/div><div class=\"sub num\">Rp 89.101.550.850<\/div><\/div><div class=\"tile hero\"><div class=\"lbl\">Penyerapan<\/div><div class=\"val num\">49,43%<\/div><div class=\"sub num\">dari pagu BLU<\/div><\/div><div class=\"tile alt\"><div class=\"lbl\">Sisa dana<\/div><div class=\"val num\">Rp 91,58 M<\/div><div class=\"sub num\">Rp 91.576.146.650<\/div><\/div><\/div><div class=\"meter\"><i style=\"width:49.43%\"><\/i><\/div><div class=\"mcap\"><span><b>Rp 89.101.550.850<\/b> terserap dari <b>Rp 180.268.244.000<\/b><\/span><span>Data per 21 September 2026<\/span><\/div><p class=\"nota\">Rincian di bawah ini memuat 37 unit kerja yang memiliki pagu BLU pada tahun berjalan, dari 44 unit yang tercatat. Kolom sisa dana dan persentase dihitung langsung dari pagu dan realisasi.<\/p><div class=\"tscroll\"><table><thead><tr><th>No<\/th><th>Kode<\/th><th>Unit kerja<\/th><th class=\"r\">Pagu<\/th><th class=\"r\">Realisasi<\/th><th class=\"r\">Sisa dana<\/th><th class=\"r\">Penyerapan<\/th><\/tr><\/thead><tbody><tr><td class=\"num\">1<\/td><td class=\"mono\">A<\/td><td class=\"nm\">Fakultas Dakwah dan Komunikasi<\/td><td class=\"r num\">Rp 1.757.920.000<\/td><td class=\"r num\">Rp 1.029.904.151<\/td><td class=\"r num\">Rp 728.015.849<\/td><td class=\"r\"><span class=\"pct num\">58,59%<\/span><div class=\"bar\"><i style=\"width:58.59%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">2<\/td><td class=\"mono\">B<\/td><td class=\"nm\">Fakultas Ekonomi dan Bisnis Islam<\/td><td class=\"r num\">Rp 3.746.193.000<\/td><td class=\"r num\">Rp 1.783.826.321<\/td><td class=\"r num\">Rp 1.962.366.679<\/td><td class=\"r\"><span class=\"pct num\">47,62%<\/span><div class=\"bar\"><i style=\"width:47.62%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">3<\/td><td class=\"mono\">C<\/td><td class=\"nm\">Fakultas Ilmu Sosial<\/td><td class=\"r num\">Rp 1.299.890.000<\/td><td class=\"r num\">Rp 604.722.153<\/td><td class=\"r num\">Rp 695.167.847<\/td><td class=\"r\"><span class=\"pct num\">46,52%<\/span><div class=\"bar\"><i style=\"width:46.52%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">4<\/td><td class=\"mono\">D<\/td><td class=\"nm\">Fakultas Ilmu Tarbiyah dan Keguruan<\/td><td class=\"r num\">Rp 5.241.492.000<\/td><td class=\"r num\">Rp 2.865.093.436<\/td><td class=\"r num\">Rp 2.376.398.564<\/td><td class=\"r\"><span class=\"pct num\">54,66%<\/span><div class=\"bar\"><i style=\"width:54.66%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">5<\/td><td class=\"mono\">E<\/td><td class=\"nm\">Fakultas Kesehatan Masyarakat<\/td><td class=\"r num\">Rp 1.712.512.000<\/td><td class=\"r num\">Rp 827.435.117<\/td><td class=\"r num\">Rp 885.076.883<\/td><td class=\"r\"><span class=\"pct num\">48,32%<\/span><div class=\"bar\"><i style=\"width:48.32%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">6<\/td><td class=\"mono\">F<\/td><td class=\"nm\">Fakultas Sains dan Teknologi<\/td><td class=\"r num\">Rp 2.679.360.000<\/td><td class=\"r num\">Rp 1.168.862.470<\/td><td class=\"r num\">Rp 1.510.497.530<\/td><td class=\"r\"><span class=\"pct num\">43,62%<\/span><div class=\"bar\"><i style=\"width:43.62%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">7<\/td><td class=\"mono\">G<\/td><td class=\"nm\">Fakultas Syariah dan Hukum<\/td><td class=\"r num\">Rp 2.975.920.000<\/td><td class=\"r num\">Rp 1.494.248.075<\/td><td class=\"r num\">Rp 1.481.671.925<\/td><td class=\"r\"><span class=\"pct num\">50,21%<\/span><div class=\"bar\"><i style=\"width:50.21%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">8<\/td><td class=\"mono\">H<\/td><td class=\"nm\">Fakultas Ushuluddin dan Studi Islam<\/td><td class=\"r num\">Rp 1.685.360.000<\/td><td class=\"r num\">Rp 1.258.304.208<\/td><td class=\"r num\">Rp 427.055.792<\/td><td class=\"r\"><span class=\"pct num\">74,66%<\/span><div class=\"bar\"><i style=\"width:74.66%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">9<\/td><td class=\"mono\">I<\/td><td class=\"nm\">Pascasarjana<\/td><td class=\"r num\">Rp 704.385.000<\/td><td class=\"r num\">Rp 355.197.712<\/td><td class=\"r num\">Rp 349.187.288<\/td><td class=\"r\"><span class=\"pct num\">50,43%<\/span><div class=\"bar\"><i style=\"width:50.43%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">10<\/td><td class=\"mono\">JA<\/td><td class=\"nm\">Lembaga Penelitian dan Pengabdian kepada Masyarakat<\/td><td class=\"r num\">Rp 630.591.000<\/td><td class=\"r num\">Rp 581.450.609<\/td><td class=\"r num\">Rp 49.140.391<\/td><td class=\"r\"><span class=\"pct num\">92,21%<\/span><div class=\"bar\"><i style=\"width:92.21%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">11<\/td><td class=\"mono\">JB<\/td><td class=\"nm\">Lembaga Penjaminan Mutu<\/td><td class=\"r num\">Rp 818.830.000<\/td><td class=\"r num\">Rp 589.161.159<\/td><td class=\"r num\">Rp 229.668.841<\/td><td class=\"r\"><span class=\"pct num\">71,95%<\/span><div class=\"bar\"><i style=\"width:71.95%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">12<\/td><td class=\"mono\">JC<\/td><td class=\"nm\">Satuan Pengawas Internal<\/td><td class=\"r num\">Rp 463.819.000<\/td><td class=\"r num\">Rp 366.268.902<\/td><td class=\"r num\">Rp 97.550.098<\/td><td class=\"r\"><span class=\"pct num\">78,97%<\/span><div class=\"bar\"><i style=\"width:78.97%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">13<\/td><td class=\"mono\">JD<\/td><td class=\"nm\">Pusat Perpustakaan<\/td><td class=\"r num\">Rp 459.160.000<\/td><td class=\"r num\">Rp 273.776.172<\/td><td class=\"r num\">Rp 185.383.828<\/td><td class=\"r\"><span class=\"pct num\">59,63%<\/span><div class=\"bar\"><i style=\"width:59.63%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">14<\/td><td class=\"mono\">JE<\/td><td class=\"nm\">Pusat Teknologi Informasi dan Pangkalan Data<\/td><td class=\"r num\">Rp 457.940.000<\/td><td class=\"r num\">Rp 397.871.638<\/td><td class=\"r num\">Rp 60.068.362<\/td><td class=\"r\"><span class=\"pct num\">86,88%<\/span><div class=\"bar\"><i style=\"width:86.88%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">15<\/td><td class=\"mono\">JF<\/td><td class=\"nm\">Pusat Pengembangan Bahasa<\/td><td class=\"r num\">Rp 459.630.000<\/td><td class=\"r num\">Rp 207.455.390<\/td><td class=\"r num\">Rp 252.174.610<\/td><td class=\"r\"><span class=\"pct num\">45,14%<\/span><div class=\"bar\"><i style=\"width:45.14%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">16<\/td><td class=\"mono\">JG<\/td><td class=\"nm\">Pusat Ma&#x27;had Al-Jami&#x27;ah<\/td><td class=\"r num\">Rp 593.060.000<\/td><td class=\"r num\">Rp 374.612.280<\/td><td class=\"r num\">Rp 218.447.720<\/td><td class=\"r\"><span class=\"pct num\">63,17%<\/span><div class=\"bar\"><i style=\"width:63.17%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">17<\/td><td class=\"mono\">JH<\/td><td class=\"nm\">Pusat Pengembangan Bisnis<\/td><td class=\"r num\">Rp 460.412.000<\/td><td class=\"r num\">Rp 231.585.789<\/td><td class=\"r num\">Rp 228.826.211<\/td><td class=\"r\"><span class=\"pct num\">50,30%<\/span><div class=\"bar\"><i style=\"width:50.30%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">18<\/td><td class=\"mono\">JI<\/td><td class=\"nm\">Pusat Layanan Internasional<\/td><td class=\"r num\">Rp 448.860.000<\/td><td class=\"r num\">Rp 208.204.076<\/td><td class=\"r num\">Rp 240.655.924<\/td><td class=\"r\"><span class=\"pct num\">46,39%<\/span><div class=\"bar\"><i style=\"width:46.39%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">19<\/td><td class=\"mono\">JJ<\/td><td class=\"nm\">Bagian Akademik dan Kemahasiswaan<\/td><td class=\"r num\">Rp 464.934.000<\/td><td class=\"r num\">Rp 357.589.470<\/td><td class=\"r num\">Rp 107.344.530<\/td><td class=\"r\"><span class=\"pct num\">76,91%<\/span><div class=\"bar\"><i style=\"width:76.91%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">20<\/td><td class=\"mono\">JK<\/td><td class=\"nm\">Bidang Kerja Sama Kelembagaan dan Humas<\/td><td class=\"r num\">Rp 456.060.000<\/td><td class=\"r num\">Rp 294.806.088<\/td><td class=\"r num\">Rp 161.253.912<\/td><td class=\"r\"><span class=\"pct num\">64,64%<\/span><div class=\"bar\"><i style=\"width:64.64%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">21<\/td><td class=\"mono\">JL<\/td><td class=\"nm\">Tim Keuangan dan Pelaporan<\/td><td class=\"r num\">Rp 237.034.000<\/td><td class=\"r num\">Rp 188.092.045<\/td><td class=\"r num\">Rp 48.941.955<\/td><td class=\"r\"><span class=\"pct num\">79,35%<\/span><div class=\"bar\"><i style=\"width:79.35%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">22<\/td><td class=\"mono\">JM<\/td><td class=\"nm\">Tim Organisasi Tata Laksana dan Hukum<\/td><td class=\"r num\">Rp 252.626.000<\/td><td class=\"r num\">Rp 180.679.178<\/td><td class=\"r num\">Rp 71.946.822<\/td><td class=\"r\"><span class=\"pct num\">71,52%<\/span><div class=\"bar\"><i style=\"width:71.52%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">23<\/td><td class=\"mono\">JN<\/td><td class=\"nm\">Bagian Umum<\/td><td class=\"r num\">Rp 470.120.000<\/td><td class=\"r num\">Rp 156.474.670<\/td><td class=\"r num\">Rp 313.645.330<\/td><td class=\"r\"><span class=\"pct num\">33,28%<\/span><div class=\"bar\"><i style=\"width:33.28%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">24<\/td><td class=\"mono\">JO<\/td><td class=\"nm\">Kopertais Wilayah IX Sumatera Utara<\/td><td class=\"r num\">Rp 414.660.000<\/td><td class=\"r num\">Rp 343.622.205<\/td><td class=\"r num\">Rp 71.037.795<\/td><td class=\"r\"><span class=\"pct num\">82,87%<\/span><div class=\"bar\"><i style=\"width:82.87%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">25<\/td><td class=\"mono\">JP<\/td><td class=\"nm\">World University Ranking<\/td><td class=\"r num\">Rp 179.830.000<\/td><td class=\"r num\">Rp 116.108.857<\/td><td class=\"r num\">Rp 63.721.143<\/td><td class=\"r\"><span class=\"pct num\">64,57%<\/span><div class=\"bar\"><i style=\"width:64.57%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">26<\/td><td class=\"mono\">JQ<\/td><td class=\"nm\">Biro Rektor<\/td><td class=\"r num\">Rp 2.288.566.000<\/td><td class=\"r num\">Rp 1.305.258.777<\/td><td class=\"r num\">Rp 983.307.223<\/td><td class=\"r\"><span class=\"pct num\">57,03%<\/span><div class=\"bar\"><i style=\"width:57.03%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">27<\/td><td class=\"mono\">JR<\/td><td class=\"nm\">Bidang Akademik<\/td><td class=\"r num\">Rp 2.597.640.000<\/td><td class=\"r num\">Rp 816.753.000<\/td><td class=\"r num\">Rp 1.780.887.000<\/td><td class=\"r\"><span class=\"pct num\">31,44%<\/span><div class=\"bar\"><i style=\"width:31.44%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">28<\/td><td class=\"mono\">JS<\/td><td class=\"nm\">Bidang Administrasi<\/td><td class=\"r num\">Rp 4.953.610.000<\/td><td class=\"r num\">Rp 3.959.166.531<\/td><td class=\"r num\">Rp 994.443.469<\/td><td class=\"r\"><span class=\"pct num\">79,92%<\/span><div class=\"bar\"><i style=\"width:79.92%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">29<\/td><td class=\"mono\">JT<\/td><td class=\"nm\">Bidang Kemahasiswaan<\/td><td class=\"r num\">Rp 3.397.830.000<\/td><td class=\"r num\">Rp 1.295.565.487<\/td><td class=\"r num\">Rp 2.102.264.513<\/td><td class=\"r\"><span class=\"pct num\">38,13%<\/span><div class=\"bar\"><i style=\"width:38.13%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">30<\/td><td class=\"mono\">JU<\/td><td class=\"nm\">Admisi dan Promosi<\/td><td class=\"r num\">Rp 360.000.000<\/td><td class=\"r num\">Rp 195.689.269<\/td><td class=\"r num\">Rp 164.310.731<\/td><td class=\"r\"><span class=\"pct num\">54,36%<\/span><div class=\"bar\"><i style=\"width:54.36%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">31<\/td><td class=\"mono\">JV<\/td><td class=\"nm\">Tim Sumber Daya Manusia<\/td><td class=\"r num\">Rp 230.590.000<\/td><td class=\"r num\">Rp 109.872.877<\/td><td class=\"r num\">Rp 120.717.123<\/td><td class=\"r\"><span class=\"pct num\">47,65%<\/span><div class=\"bar\"><i style=\"width:47.65%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">32<\/td><td class=\"mono\">JW<\/td><td class=\"nm\">Tim Perencanaan<\/td><td class=\"r num\">Rp 225.000.000<\/td><td class=\"r num\">Rp 186.970.137<\/td><td class=\"r num\">Rp 38.029.863<\/td><td class=\"r\"><span class=\"pct num\">83,10%<\/span><div class=\"bar\"><i style=\"width:83.10%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">33<\/td><td class=\"mono\">JX<\/td><td class=\"nm\">Tracer Study<\/td><td class=\"r num\">Rp 120.000.000<\/td><td class=\"r num\">Rp 33.594.362<\/td><td class=\"r num\">Rp 86.405.638<\/td><td class=\"r\"><span class=\"pct num\">28,00%<\/span><div class=\"bar\"><i style=\"width:28.00%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">34<\/td><td class=\"mono\">JY<\/td><td class=\"nm\">Modal Bisnis BLU<\/td><td class=\"r num\">Rp 1.799.850.000<\/td><td class=\"r num\">Rp 665.985.285<\/td><td class=\"r num\">Rp 1.133.864.715<\/td><td class=\"r\"><span class=\"pct num\">37,00%<\/span><div class=\"bar\"><i style=\"width:37.00%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">35<\/td><td class=\"mono\">JZ<\/td><td class=\"nm\">Penggunaan Saldo Awal<\/td><td class=\"r num\">Rp 264.300.000<\/td><td class=\"r num\">Rp 135.059.556<\/td><td class=\"r num\">Rp 129.240.444<\/td><td class=\"r\"><span class=\"pct num\">51,10%<\/span><div class=\"bar\"><i style=\"width:51.10%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">36<\/td><td class=\"mono\">JZ<\/td><td class=\"nm\">Klinik UINSU Medan<\/td><td class=\"r num\">Rp 264.300.000<\/td><td class=\"r num\">Rp 135.059.556<\/td><td class=\"r num\">Rp 129.240.444<\/td><td class=\"r\"><span class=\"pct num\">51,10%<\/span><div class=\"bar\"><i style=\"width:51.10%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">44<\/td><td class=\"mono\">Z<\/td><td class=\"nm\">Universitas<\/td><td class=\"r num\">Rp 134.900.280.000<\/td><td class=\"r num\">Rp 64.142.283.396<\/td><td class=\"r num\">Rp 70.757.996.604<\/td><td class=\"r\"><span class=\"pct num\">47,55%<\/span><div class=\"bar\"><i style=\"width:47.55%\"><\/i><\/div><\/td><\/tr><\/tbody><tfoot><tr><td colspan=\"3\">Jumlah 37 unit kerja<\/td><td class=\"r num\">Rp 180.472.564.000<\/td><td class=\"r num\">Rp 89.236.610.404<\/td><td class=\"r num\">Rp 91.235.953.596<\/td><td class=\"r num\">49,45%<\/td><\/tr><\/tfoot><\/table><\/div><\/section>\n<section class=\"butir\" id=\"ringkasan-kinerja\">\n  <div class=\"bhead\"><div class=\"bnum\">3<\/div>\n    <div class=\"bt\"><h3>Ringkasan Kinerja Program dan Kegiatan Tahun 2026<span class=\"ket\">Realisasi anggaran per unit kerja seluruh sumber dana sebagai gambaran capaian pelaksanaan program<\/span><\/h3><\/div>\n    <button class=\"salin\" type=\"button\" data-id=\"ringkasan-kinerja\">Salin tautan butir<\/button><\/div>\n  <div class=\"brule\"><\/div>\n  <p class=\"sumber\">Sumber: <strong>Sistem Informasi Monitoring Anggaran (SIMMONA) UIN Sumatera Utara Medan, data per 21 September 2026 pukul 07.36 WIB<\/strong><\/p>\n<div class=\"tiles\"><div class=\"tile \"><div class=\"lbl\">Pagu seluruh sumber dana<\/div><div class=\"val num\">Rp 305,98 M<\/div><div class=\"sub num\">Rp 305.983.437.000<\/div><\/div><div class=\"tile alt\"><div class=\"lbl\">Realisasi<\/div><div class=\"val num\">Rp 188,24 M<\/div><div class=\"sub num\">Rp 188.238.740.603<\/div><\/div><div class=\"tile hero\"><div class=\"lbl\">Penyerapan<\/div><div class=\"val num\">61,52%<\/div><div class=\"sub num\">dari pagu tahun berjalan<\/div><\/div><div class=\"tile alt\"><div class=\"lbl\">Unit kerja tercatat<\/div><div class=\"val num\">136<\/div><div class=\"sub num\">unit pelaksana anggaran<\/div><\/div><\/div><div class=\"meter\"><i style=\"width:61.52%\"><\/i><\/div><div class=\"mcap\"><span><b>Rp 188.238.740.603<\/b> terserap dari <b>Rp 305.983.437.000<\/b><\/span><span>Data per 21 September 2026<\/span><\/div><p class=\"nota\">Daftar berikut menampilkan sepuluh unit kerja dengan pagu terbesar. Rincian seluruh unit kerja dapat dimohonkan melalui layanan permohonan informasi publik.<\/p><div class=\"tscroll\"><table><thead><tr><th>No<\/th><th>Kode<\/th><th>Unit kerja<\/th><th class=\"r\">Pagu<\/th><th class=\"r\">Realisasi<\/th><th class=\"r\">Penyerapan<\/th><\/tr><\/thead><tbody><tr><td class=\"num\">1<\/td><td class=\"mono\">A<\/td><td class=\"nm\">Fakultas Dakwah dan Komunikasi<\/td><td class=\"r num\">Rp 2.149.640.000<\/td><td class=\"r num\">Rp 1.327.680.598<\/td><td class=\"r\"><span class=\"pct num\">61,76%<\/span><div class=\"bar\"><i style=\"width:61.76%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">2<\/td><td class=\"mono\">B<\/td><td class=\"nm\">Fakultas Ekonomi dan Bisnis Islam<\/td><td class=\"r num\">Rp 4.622.493.000<\/td><td class=\"r num\">Rp 2.355.941.040<\/td><td class=\"r\"><span class=\"pct num\">50,97%<\/span><div class=\"bar\"><i style=\"width:50.97%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">3<\/td><td class=\"mono\">C<\/td><td class=\"nm\">Fakultas Ilmu Sosial<\/td><td class=\"r num\">Rp 1.590.070.000<\/td><td class=\"r num\">Rp 811.892.153<\/td><td class=\"r\"><span class=\"pct num\">51,06%<\/span><div class=\"bar\"><i style=\"width:51.06%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">4<\/td><td class=\"mono\">D<\/td><td class=\"nm\">Fakultas Ilmu Tarbiyah dan Keguruan<\/td><td class=\"r num\">Rp 6.516.935.000<\/td><td class=\"r num\">Rp 3.679.051.436<\/td><td class=\"r\"><span class=\"pct num\">56,45%<\/span><div class=\"bar\"><i style=\"width:56.45%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">5<\/td><td class=\"mono\">E<\/td><td class=\"nm\">Fakultas Kesehatan Masyarakat<\/td><td class=\"r num\">Rp 2.020.752.000<\/td><td class=\"r num\">Rp 1.036.123.484<\/td><td class=\"r\"><span class=\"pct num\">51,27%<\/span><div class=\"bar\"><i style=\"width:51.27%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">6<\/td><td class=\"mono\">F<\/td><td class=\"nm\">Fakultas Sains dan Teknologi<\/td><td class=\"r num\">Rp 3.216.942.000<\/td><td class=\"r num\">Rp 1.266.491.470<\/td><td class=\"r\"><span class=\"pct num\">39,37%<\/span><div class=\"bar\"><i style=\"width:39.37%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">7<\/td><td class=\"mono\">G<\/td><td class=\"nm\">Fakultas Syariah dan Hukum<\/td><td class=\"r num\">Rp 3.677.520.000<\/td><td class=\"r num\">Rp 1.803.448.075<\/td><td class=\"r\"><span class=\"pct num\">49,04%<\/span><div class=\"bar\"><i style=\"width:49.04%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">8<\/td><td class=\"mono\">H<\/td><td class=\"nm\">Fakultas Ushuluddin dan Studi Islam<\/td><td class=\"r num\">Rp 2.056.335.000<\/td><td class=\"r num\">Rp 1.357.428.338<\/td><td class=\"r\"><span class=\"pct num\">66,01%<\/span><div class=\"bar\"><i style=\"width:66.01%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">9<\/td><td class=\"mono\">I<\/td><td class=\"nm\">Pascasarjana<\/td><td class=\"r num\">Rp 704.385.000<\/td><td class=\"r num\">Rp 355.197.712<\/td><td class=\"r\"><span class=\"pct num\">50,43%<\/span><div class=\"bar\"><i style=\"width:50.43%\"><\/i><\/div><\/td><\/tr><tr><td class=\"num\">10<\/td><td class=\"mono\">JA<\/td><td class=\"nm\">Lembaga Penelitian dan Pengabdian kepada Masyarakat<\/td><td class=\"r num\">Rp 4.055.200.000<\/td><td class=\"r num\">Rp 3.719.391.494<\/td><td class=\"r\"><span class=\"pct num\">91,72%<\/span><div class=\"bar\"><i style=\"width:91.72%\"><\/i><\/div><\/td><\/tr><\/tbody><\/table><\/div><\/section>\n  <\/div>\n<\/div>\n\n<script>\n(function () {\n  \"use strict\";\n  var akar = document.getElementById(\"ppidRea\");\n  if (!akar) return;\n  var sal = akar.querySelectorAll(\"button.salin\"), i;\n  for (i = 0; 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