Pagu Terinput 2024 & 2025
NO | PRODI/JURUSAN/UNIT | PAGU | 40% | TERINPUT | ||
2024 | 40% | 2025 | ||||
1 | Pendidikan Bahasa Indonesia | 288,000,000 | 115,200,000 | 287,999,950 | 115,305,000 | 283,078,450 |
2 | Pendidikan Bahasa Inggris | 357,622,000 | 122,800,000 | 307,000,400 | 122,800,400 | 286,040,400 |
3 | Pendidikan Matematika | 276,952,000 | 111,200,000 | 276,952,000 | 118,023,500 | 276,952,000 |
4 | Pendidikan Fisika | 220,656,000 | 92,000,000 | 220,998,400 | 92,042,900 | 220,998,400 |
5 | Pendidikan Kimia | 254,260,000 | 94,000,000 | 93,576,500 | 58,052,000 | 128,756,500 |
6 | Pendidikan Biologi | 237,292,700 | 95,200,000 | 121,447,500 | 96,125,000 | 119,580,250 |
7 | Pendidikan Sejarah | 210,280,000 | 84,000,000 | 210,238,000 | 84,790,500 | 210,238,000 |
8 | Pendidikan Pancasila dan Kewarganegaraan | 190,722,000 | 80,000,000 | 198,039,188 | 79,939,200 | 79,939,200 |
9 | Pendidikan Geografi | 240,225,000 | 88,000,000 | 240,225,000 | 88,000,000 | 146,958,000 |
10 | PJKR | 341,483,000 | 128,000,000 | 237,682,300 | 128,066,900 | 341,427,900 |
11 | PGSD | 300,428,700 | 123,200,000 | 300,923,350 | 123,313,350 | 300,923,350 |
12 | Bimbingan & Konseling | 200,024,400 | 70,000,000 | 153,214,250 | 49,932,000 | 151,811,750 |
13 | Pendidikan IPA | 50,000,000 | 40,000,000 | 99,999,950 | 40,000,000 | 99,999,950 |
14 | PG PAUD | 174,392,000 | 70,000,000 | 52,387,000 | 52,387,000 | 0 |
15 | S2 Pendidikan Bahasa Inggris | 40,000,000 | 16,000,000 | 40,024,000 | 16,024,000 | 51,358,000 |
16 | S2 Pendidikan Matematika | 40,000,000 | 16,000,000 | 24,000,000 | 0 | 0 |
17 | S2 Pendidikan Bahasa Indonesia | 40,000,000 | 16,000,000 | 40,000,000 | 16,000,000 | 40,000,000 |
18 | S2 Pendidikan Sejarah | 20,000,000 | 8,000,000 | 20,000,000 | 8,000,000 | 20,000,000 |
19 | S2 Pendidikan Jasmani | 20,000,000 | 8,000,000 | 20,000,000 | 8,000,000 | 20,000,000 |
20 | Jurusan IPS | 60,562,000 | 24,000,000 | 61,318,250 | 24,365,250 | 61,685,000 |
21 | Jurusan Pendidikan MIPA | 96,000,000 | 38,400,000 | 96,021,190 | 38,391,050 | 99,832,500 |
22 | Jurusan Bahasa dan Sastra | 62,854,000 | 24,800,000 | 63,388,130 | 24,571,630 | 62,854,700 |
23 | Jurusan Ilmu Pendidikan | 97,880,000 | 38,800,000 | 97,983,980 | 38,813,860 | 98,751,700 |
24 | Penjaminan Mutu | 98,400,000 | 52,000,000 | 98,414,600 | 52,014,600 | 98,414,600 |
25 | Lab Microteaching dan PLP | 350,000,000 | 140,000,000 | 350,004,200 | 94,154,300 | 350,004,200 |
26 | Kemahasiswaan | 995,000,000 | 712,500,000 | 0 | 0 | 0 |
27 | POKJA Kerjasama & Alumni | 36,000,000 | 0 | 0 | 0 | |
28 | Lab Bahasa | 150,000,000 | 80,000,000 | 0 | 0 | 0 |
29 | MBKM | 150,000,000 | 24,000,000 | 149,996,300 | 44,225,500 | 149,996,300 |
30 | Laboratorium Fisika | 20,000,000 | 10,000,000 | 0 | 0 | 0 |
31 | Laboratorium Biologi | 20,000,000 | 10,000,000 | 0 | 0 | 0 |
32 | Laboratorium Kimia | 20,000,000 | 8,000,000 | 0 | 0 | 0 |
33 | Laboratorium TIK | 20,000,000 | 20,000,000 | 0 | 0 | 0 |
34 | Perkantoran | 13,000,000,000 | 8,153,850,000 | 8,912,060,000 | 8,912,060,000 | 5,306,650,000 |
35 | Senat | 150,000,000 | 80,000,000 | 30,941,000 | 30,941,000 | 0 |
TOTAL | 13,847,493,938 | 10,556,338,940 | 9,006,251,150 |