Financial Transparency Dashboard• Updated 23/12/2025

Transparansi
Anggaran 2025

Keterbukaan penuh data keuangan DPM FKT UGM. Setiap rupiah, setiap transaksi, untuk akuntabilitas maksimal.

Total Budget

Total Spent

Transactions

Utilization

Quick Insights

Fund Allocation

DKLM

DPLM

Dana KM

Delegasi

Budget Utilization by Category

DKLMRp 110.733.500 / Rp 112.433.500

98.5% utilized

DPLMRp 14.855.000 / Rp 13.566.500

109.5% utilized

Dana KMRp 16.000.000 / Rp 16.000.000

100.0% utilized

DelegasiRp 6.100.000 / Rp 8.000.000

76.3% utilized

Top Spending Organizations

LEM

Rp 26.660.000

HIMABA

Rp 14.920.000

KMMH

Rp 12.850.000

FORESTECH

Rp 12.200.000

SILVAGAMA

Rp 11.200.000

Highest Budget Programs

PorshutRp 6.350.000

LEM

KSPS 2025Rp 5.500.000

KSK

I-visitRp 5.400.000

FORESTECH

Firester In ActionRp 4.900.000

HIMABA

Jelajah konservasiRp 4.800.000

FORESTATION

Detail Program per Kategori

Klik untuk melihat rincian program lengkap dengan IKU (Indikator Kinerja Utama)

Detail Transaksi

117 dari 117 transaksi ditampilkan

LEM

Porshut

DKLM: Rp 1.800.000DPLM: Rp 350.000Dana KM: Rp 4.200.000

Rp 6.350.000

Total

KSK1/1/1970

KSPS 2025

DKLM: Rp 5.000.000DPLM: Rp 500.000

Rp 5.500.000

Total

FORESTECH1/1/1970

I-visit

DKLM: Rp 5.400.000

Rp 5.400.000

Total

HIMABA

Firester In Action

DKLM: Rp 4.500.000DPLM: Rp 400.000

Rp 4.900.000

Total

FORESTATION

Jelajah konservasi

DKLM: Rp 4.000.000DPLM: Rp 800.000

Rp 4.800.000

Total

LEM

Kampung Binaan

DPLM: Rp 250.000Dana KM: Rp 4.500.000

Rp 4.750.000

Total

SILVAGAMA1/1/1970

Wanagama Rally

DKLM: Rp 4.000.000DPLM: Rp 450.000

Rp 4.450.000

Total

DPM

Kunjungan Lembaga

DKLM: Rp 3.500.000DPLM: Rp 850.000

Rp 4.350.000

Total

KMMH

MH Pro

DKLM: Rp 4.000.000

Rp 4.000.000

Total

HIMABA

Kunjungan Instansi

DKLM: Rp 3.500.000DPLM: Rp 350.000

Rp 3.850.000

Total

LEM

Dinamika Rimbaraya

Dana KM: Rp 3.800.000

Rp 3.800.000

Total

KMIK

Semarak Ramadhan

DKLM: Rp 3.000.000

Rp 3.000.000

Total

KSK

KSK MUSIC FEST “Pestarimbaria”

DKLM: Rp 2.700.000DPLM: Rp 300.000

Rp 3.000.000

Total

FORESTATION

Penelitian Bersama

DKLM: Rp 2.500.000DPLM: Rp 350.000

Rp 2.850.000

Total

KMMH

Kunjungan Instansi KMMH

DKLM: Rp 2.800.000

Rp 2.800.000

Total

FSC

Fun Research

DKLM: Rp 2.680.000

Rp 2.680.000

Total

FORESTECH

Technotion

DKLM: Rp 2.500.000

Rp 2.500.000

Total

SILVAGAMA

Gladian

DKLM: Rp 2.000.000DPLM: Rp 400.000

Rp 2.400.000

Total

LEM

Enfornation

DKLM: Rp 1.500.000DPLM: Rp 800.000

Rp 2.300.000

Total

KPUM

DPLM: Rp 150.000Dana KM: Rp 2.000.000

Rp 2.150.000

Total

Menampilkan 20 dari 117 transaksi

Pertanyaan tentang Anggaran?

Hubungi Biro Administrasi dan Keuangan DPM FKT UGM untuk informasi lebih lanjut

dpm.fkt@ugm.ac.id

DPM FKT UGM

Memuat halaman...

TransparansiAnggaran 2025

Quick Insights

Fund Allocation

Budget Utilization by Category

Top Spending Organizations

Highest Budget Programs

Detail Program per Kategori

Dana DKLM

Dana DPLM

Dana KM

Cashflow Timeline

Expense Forecast

Detail Transaksi

Porshut

KSPS 2025

I-visit

Firester In Action

Jelajah konservasi

Kampung Binaan

Wanagama Rally

Kunjungan Lembaga

MH Pro

Kunjungan Instansi

Dinamika Rimbaraya

Semarak Ramadhan

KSK MUSIC FEST “Pestarimbaria”

Penelitian Bersama

Kunjungan Instansi KMMH

Fun Research

Technotion

Gladian

Enfornation

KPUM

Pertanyaan tentang Anggaran?

DPM FKT UGM

TransparansiAnggaran 2025

Quick Insights

Fund Allocation

Budget Utilization by Category

Top Spending Organizations

Highest Budget Programs

Detail Program per Kategori

Dana DKLM

Dana DPLM

Dana KM

Cashflow Timeline

Expense Forecast

Detail Transaksi

Porshut

KSPS 2025

I-visit

Firester In Action

Jelajah konservasi

Kampung Binaan

Wanagama Rally

Kunjungan Lembaga

MH Pro

Kunjungan Instansi

Dinamika Rimbaraya

Semarak Ramadhan

KSK MUSIC FEST “Pestarimbaria”

Penelitian Bersama

Kunjungan Instansi KMMH

Fun Research

Technotion

Gladian

Enfornation

KPUM

Pertanyaan tentang Anggaran?

Transparansi
Anggaran 2025

Transparansi
Anggaran 2025