Kontrol Inputan 2025/2026
Kontrol Inputan Pagu 2025 dan 2026
| No | Nama Prodi/Jurusan/Unit | Pagu 2025 & 2026 | Batas Pagu Prioritas | Terinput 40% | Terinput 2026 | Terinput 2025 |
|---|---|---|---|---|---|---|
| 1 | Pendidikan Bahasa Indonesia | 288,000,000 | 115,200,000 | 107,615,800 | 288,000,100 | 288,000,100 |
| 2 | Pendidikan Bahasa Inggris | 307,000,000 | 122,800,000 | 0 | 0 | 0 |
| 3 | Pendidikan Matematika | 278,000,000 | 111,200,000 | 103,716,150 | 278,000,050 | 278,000,050 |
| 4 | Pendidikan Fisika | 230,000,000 | 92,000,000 | 102,643,700 | 241,630,100 | 241,630,100 |
| 5 | Pendidikan Kimia | 235,000,000 | 94,000,000 | 94,067,000 | 233,483,000 | 233,483,000 |
| 6 | Pendidikan Biologi | 238,000,000 | 95,200,000 | 95,780,810 | 72,165,760 | 108,373,310 |
| 7 | Pendidikan Sejarah | 210,000,000 | 84,000,000 | 84,000,000 | 210,000,000 | 210,000,000 |
| 8 | Pendidikan Pancasila dan Kewarganegaraan | 200,000,000 | 80,000,000 | 79,619,820 | 188,634,400 | 192,999,520 |
| 9 | Pendidikan Geografi | 220,000,000 | 88,000,000 | 87,356,100 | 185,099,000 | 220,000,100 |
| 10 | PJKR | 320,000,000 | 128,000,000 | 128,000,000 | 320,001,500 | 320,001,500 |
| 11 | PGSD | 308,000,000 | 123,200,000 | 131,574,600 | 284,334,600 | 308,894,600 |
| 12 | Bimbingan & Konseling | 175,000,000 | 70,000,000 | 70,500,000 | 174,997,120 | 174,997,120 |
| 13 | Pendidikan IPA | 100,000,000 | 40,000,000 | 36,658,000 | 0 | 100,475,250 |
| 14 | PG PAUD | 175,000,000 | 70,000,000 | 70,214,000 | 175,098,000 | 175,098,000 |
| 15 | S2 Pendidikan Bahasa Inggris | 40,000,000 | 16,000,000 | 22,816,000 | 0 | 40,324,000 |
| 16 | S2 Pendidikan Matematika | 40,000,000 | 16,000,000 | 36,787,500 | 40,000,000 | 39,787,500 |
| 17 | S2 Pendidikan Bahasa Indonesia | 40,000,000 | 16,000,000 | 7,197,500 | 6,942,500 | 33,057,500 |
| 18 | S2 Pendidikan Sejarah | 20,000,000 | 8,000,000 | 0 | 0 | 15,085,000 |
| 19 | S2 Pendidikan Jasmani | 20,000,000 | 8,000,000 | 0 | 0 | 0 |
| 20 | Jurusan IPS | 60,000,000 | 24,000,000 | 32,333,000 | 22,260,000 | 67,959,000 |
| 21 | Jurusan Pendidikan MIPA | 96,000,000 | 38,400,000 | 40,735,000 | 32,210,000 | 154,194,180 |
| 22 | Jurusan Bahasa dan Sastra | 62,000,000 | 24,800,000 | 37,680,400 | 37,680,400 | 65,000,400 |
| 23 | Jurusan Ilmu Pendidikan | 97,000,000 | 38,800,000 | 38,805,000 | 103,750,000 | 97,000,000 |
| 24 | Penjaminan Mutu | 100,000,000 | 40,000,000 | 39,900,000 | 99,986,000 | 99,986,000 |
| 25 | Lab Microteaching dan PLP | 200,000,000 | 80,000,000 | 79,964,000 | 199,972,000 | 199,972,000 |
| 26 | Keg. Wadek 3 POKJA Kerjasama & Alumni (Kemahasiswaan) | 914,517,000 | 914,517,000 | 918,233,500 | 918,233,500 | 918,233,500 |
| 27 | Keg. Wadek 1 | 50,000,000 | 50,000,000 | Diinput di Perkantoran | Diinput di Perkantoran | Diinput di Perkantoran |
| 28 | Keg. Wadek 2 | 50,000,000 | 50,000,000 | Diinput di Perkantoran | Diinput di Perkantoran | Diinput di Perkantoran |
| 29 | Senat | 150,000,000 | 150,000,000 | 132,645,500 | 132,645,500 | 132,645,500 |
| 30 | MBKM | 50,000,000 | 50,000,000 | 19,987,000 | 49,996,000 | 49,996,000 |
| 31 | Lab Kajian dan Pengembangan Bahasa | 50,000,000 | 20,000,000 | 45,659,000 | 0 | 45,659,000 |
| 32 | Laboratorium Fisika | 25,000,000 | 10,000,000 | 9,840,000 | 25,000,000 | 25,000,000 |
| 33 | Laboratorium Biologi | 25,000,000 | 10,000,000 | 18,941,000 | 0 | 18,941,000 |
| 34 | Laboratorium Matematika | 20,000,000 | 8,000,000 | 16,105,200 | 20,000,100 | 20,000,100 |
| 35 | Laboratorium Kimia | 20,000,000 | 8,000,000 | 19,900,000 | 0 | 19,900,000 |
| 36 | Lab Studio Bahasa Indonesia | 15,000,000 | 6,000,000 | 0 | 0 | 0 |
| 37 | Lab Studio Bahasa Inggris | 15,000,000 | 6,000,000 | 0 | 0 | 0 |
| 38 | Lab Studio BK | 15,000,000 | 6,000,000 | 0 | 0 | 0 |
| 39 | Lab Studio Sejarah | 15,000,000 | 6,000,000 | 0 | 0 | 0 |
| 40 | Lab Studio PKN | 15,000,000 | 6,000,000 | 0 | 0 | 0 |
| 41 | Lab Studio PG PAUD | 15,000,000 | 6,000,000 | 5,948,000 | 0 | 14,946,500 |
| 42 | Lab Studio Geografi | 15,000,000 | 6,000,000 | 9,300,000 | 15,000,000 | 15,000,000 |
| 43 | Lab Terpadu PGSD | 15,000,000 | 6,000,000 | 0 | 0 | 0 |
| 44 | Reformasi Birokrasi (Zona Integritas) | 100,000,000 | 100,000,000 | 15,540,000 | 0 | 41,640,000 |
| 45 | IKU | 100,000,000 | 100,000,000 | Diinput di Perkantoran | Diinput di Perkantoran | Diinput di Perkantoran |
| 46 | ISO | 50,000,000 | 50,000,000 | Diinput di Perkantoran | Diinput di Perkantoran | Diinput di Perkantoran |
| 47 | Perkantoran | 4,000,000,000 | 4,000,000,000 | 2,950,927,000 | 2,380,807,000 | 4,007,219,000 |
| TOTAL | 9,783,517,000 | 7,192,117,000 | 5,697,874,080 | 6,750,926,630 | 8,988,498,830 |