Penggunaan Dana S1 Kimia.xlsx

	B	C	D	E	F	G	H	I	J	K
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2	No.	Jenis Penggunaan	Unit Pengelola Program Studi (Rupiah)				Program Studi (Rupiah)
3	No.	Jenis Penggunaan	TS-2	TS-1	TS	Rata-rata	TS-2	TS-1	TS	Rata-rata
4	1	2	3	4	5	6	7	8	9	10
5	1	Biaya Operasional Pendidikan
6		a. Biaya Dosen (Gaji, Honor)	Rp12.643.493.511	Rp14.437.208.961	Rp16.330.924.411	Rp14.470.542.294	Rp3.248.022.189	Rp3.254.522.189	Rp3.262.562.339	Rp3.255.035.572
7		b. Biaya Tenaga Kependidikan (Gaji, Honor)	Rp851.235.131	Rp870.573.321	Rp889.573.321	Rp870.460.591	Rp167.242.750	Rp186.742.750	Rp212.742.750	Rp188.909.417
8		c. Biaya Operasional Pembelajaran (Bahan dan Peralatan Habis Pakai)	Rp9.574.366.000	Rp9.044.999.000	Rp9.070.499.000	Rp9.229.954.667	Rp751.043.441	Rp806.808.698	Rp850.914.073	Rp802.922.071
9		d. Biaya Operasional Tidak Langsung (Listrik, Gas, Air, Pemeliharaan Gedung, Pemeliharaan Sarana, Uang Lembur, Telekomunikasi, Konsumsi, Transport Lokal, Pajak, Asuransi, dll.)	Rp24.853.423.310	Rp25.864.706.000	Rp26.877.706.000	Rp25.865.278.437	Rp1.699.315.157	Rp1.784.058.036	Rp1.867.358.036	Rp1.783.577.076
10	2	Biaya operasional kemahasiswaan (penalaran, minat, bakat, dan kesejahteraan).	Rp4.652.360.000	Rp5.452.460.000	Rp6.474.460.000	Rp5.526.426.667	Rp291.298.130	Rp358.592.305	Rp444.550.305	Rp364.813.580
11	Jumlah		Rp52.574.877.952	Rp55.669.947.282	Rp59.643.162.732	Rp55.962.662.655	Rp6.156.921.667	Rp6.390.723.978	Rp6.638.127.503	Rp6.395.257.716
12	3	Biaya Penelitian	Rp2.402.450.000	Rp2.838.670.000	Rp2.938.670.000	Rp3.059.930.000	Rp412.000.000	Rp772.220.000	Rp419.260.000	Rp534.493.333
13	4	Biaya Pengabdian kepada Masyarakat	Rp574.242.000	Rp587.500.000	Rp737.500.000	Rp633.080.667	Rp69.612.000	Rp98.750.000	Rp139.390.000	Rp102.584.000
14	Jumlah		Rp2.976.692.000	Rp3.426.170.000	Rp3.426.170.000	Rp3.359.677.333	Rp447.112.000	Rp812.970.000	Rp501.150.000	Rp587.077.333
15	5	Biaya Investasi SDM	Rp4.835.480.000	Rp5.511.410.000	Rp6.211.410.000	Rp5.519.433.333	Rp538.590.000	Rp613.600.000	Rp691.200.000	Rp614.463.333
16	6	Biaya Investasi Sarana	Rp1.417.500.000	Rp3.586.000.000	Rp5.003.500.000	Rp3.335.666.667	Rp217.750.000	Rp527.350.000	Rp727.530.000	Rp490.876.667
17		Biaya Investasi Prasarana	Rp980.000.000	Rp1.650.000.000	Rp2.340.000.000	Rp1.656.666.667	Rp139.500.000	Rp235.690.000	Rp334.250.000	Rp236.480.000
18	Jumlah		Rp7.232.980.000	Rp10.747.410.000	Rp13.554.910.000	Rp10.511.766.667	Rp895.500.000	Rp1.376.640.000	Rp1.752.980.000	Rp1.341.706.667
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