fikes.xlsx

	A	B	C	D	E	F	G	H	I	J
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2								24/25	25/26
3	No.	Jenis Sumber/Penggunaan	Unit Pengelola Program Studi (dalam Jutaan Rupiah)				Program Studi yang Di Akreditasi (dalam Jutaan Rupiah)
4	No.	Jenis Sumber/Penggunaan	TS-2	TS-1	TS	Rata-rata	TS-2	TS-1	TS	Rata-rata
5	0	1	2	3	4	5	6	7	8	9
6	1	Pendapatan
7		a. Pemerintah				#DIV/0!				#DIV/0!
8		b. Mahasiswa		Rp 8,334,400,000	Rp 7,095,900,000	Rp 7,715,150,000		Rp 2,413,500,000	Rp 1,982,100,000	Rp 2,197,800,000
9		c. Kegiatan Profesional
10		d. Pendapatan sumber lainnya				#DIV/0!				#DIV/0!
11	total					#DIV/0!				#DIV/0!
12								Rp 2,413,500,000	Rp 1,982,100,000
13	2	Biaya Operasional Pendidikan
14		a. Biaya Dosen (Gaji, Honor)		Rp 1,379,884,000	Rp 1,278,299,000	Rp 1,329,091,500		Rp 360,456,000	Rp 494,118,000	Rp 427,287,000
15		b. Biaya Tenaga Kependidikan (Gaji, Honor)		Rp 2,011,829,592	Rp 1,533,787,511	Rp 1,772,808,552		Rp 1,038,146,880	Rp 883,339,009	Rp 960,742,945
16		c. Biaya Operasional Pembelajaran (Bahan dan Peralatan Habis Pakai)		Rp 144,700,000	Rp 55,700,000	Rp 100,200,000		Rp 112,350,000	Rp 22,350,000	Rp 67,350,000
17		d. Biaya Operasional Tidak Langsung (Listrik, Gas, Air, Pemeliharaan Gedung, Pemeliharaan Sarana, Uang Lembur, Telekomunikasi, Konsumsi, Transport Lokal, Pajak, Asuransi, dll.)		Rp 250,800,000	Rp 250,800,000	Rp 250,800,000		Rp 116,400,000	Rp 116,400,000	Rp 116,400,000
18	3	Biaya operasional kemahasiswaan (penalaran, minat, bakat, dan kesejahteraan).		Rp 456,650,000	Rp 138,610,000	Rp 297,630,000		Rp 87,750,000	Rp 38,250,000	Rp 63,000,000
19	Jumlah		Rp -	Rp 4,243,863,592	Rp 3,257,196,511	Rp 2,500,353,368	Rp -	Rp 1,715,102,880	Rp 3,257,196,511	Rp 1,657,433,130
20	4	Biaya Penelitian	Rp 180,000,000	Rp 180,000,000	Rp 180,000,000	Rp 180,000,000	Rp 100,000,000	Rp 100,000,000	Rp 100,000,000	Rp 100,000,000
21	5	Biaya PkM	Rp 90,000,000	Rp 90,000,000	Rp 90,000,000	Rp 90,000,000	Rp 50,000,000	Rp 50,000,000	Rp 50,000,000	Rp 50,000,000
22	Jumlah		Rp 270,000,000	Rp 270,000,000	Rp 270,000,000	Rp 270,000,000	Rp 270,000,000	Rp 270,000,000	Rp 270,000,000	Rp 270,000,000
23	6	Biaya Investasi SDM	Rp 60,203,000	Rp 60,590,000	Rp 61,289,000	Rp 60,694,000	Rp 60,203,000	Rp 60,590,000	Rp 61,289,000	Rp 60,694,000
24	7	Biaya Investasi Sarana	Rp 34,500,000	Rp 35,180,000	Rp 35,200,000	Rp 34,960,000	Rp 34,500,000	Rp 35,180,000	Rp 35,200,000	Rp 34,960,000
25	8	Biaya Investasi Prasarana	Rp 25,680,000	Rp 26,059,000	Rp 26,190,000	Rp 25,976,333	Rp 25,680,000	Rp 26,059,000	Rp 26,190,000	Rp 25,976,333
26	Jumlah		120,383,000.00	121,829,000.00	122,679,000.00	Rp 121,630,333	Rp 120,383,000	Rp 121,829,000	Rp 122,679,000	Rp 121,630,333
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