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Tahun201720182019202020212022
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1Pendapatan
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a. Pemerintah 20,940,020,119 21,953,262,096 21,654,351,681 25,379,523,792
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b. Mahasiswa 32,837,855,350 31,639,882,000 34,331,971,211 32,780,427,578
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c. Kegiatan Profesional - - - -
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d. Pendapatan sumber lainnya 550,000,000 440,000,000 780,000,000 -
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Jumlah 54,327,875,469 54,033,144,096 56,766,322,892 58,159,951,370
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NOJENIS PENGGUNAAN201720182019202020212022
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1biaya operasional pendidikan
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a
Biaya Dosen (Gaji, Honor)
 Rp 26,967,772,548 Rp 22,349,694,924 Rp 24,256,452,300 Rp 23,352,369,096 Rp 28,244,989,428 Rp 29,368,329,070
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bBiaya Tenaga Kependidikan (Gaji, Honor) Rp 20,826,012,548 Rp 645,710,000 Rp 4,567,883,172 Rp 3,702,020,738
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cbiaya operasional pembelajaran (bahan & peralatan habis pakai) Rp 1,695,692,000 Rp 946,626,000 Rp 792,464,000 Rp 274,978,000 Rp 159,105,000 Rp 415,300,200
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d biaya operasional tidak langsung (listrik, gas , air pemeliharaan gedung, pemeliharaan sarana, uang lembur, telekomunikasi, konsumsi, transpot lokal, pajak , asuransi) Rp 6,735,501,000 Rp 4,569,451,000 Rp 4,835,033,000 Rp 4,035,693,973 Rp 4,678,341,786 Rp 3,194,498,819
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2biaya operasional kemahasiswaan (penilaian , minat, bakat, bimbingan , karir dan kesejahteraan) Rp 637,608,000 Rp 688,830,000 Rp 802,491,000 Rp 152,520,000 Rp 253,745,000 Rp 556,395,200
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JUMLAH Rp 56,862,586,096 Rp 28,554,601,924 Rp 30,686,440,300 Rp 28,461,271,069 Rp 37,904,064,386 Rp 37,236,544,027
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3biaya penelitian Rp 1,860,000,000 Rp 1,410,000,000 Rp 1,393,000,000 Rp 1,125,000,000 Rp 1,542,500,000 Rp 1,997,645,000
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4biaya pkm Rp 109,000,000 Rp 135,000,000 Rp 180,000,000 Rp 84,000,000 Rp 64,000,000 Rp 96,000,000
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JUMLAH Rp 1,969,000,000 Rp 1,545,000,000 Rp 1,573,000,000 Rp 1,209,000,000 Rp 1,606,500,000 Rp 2,093,645,000
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5biaya investasi sdm Rp 2,040,060,000 Rp 961,392,000 Rp 1,216,194,000 Rp 102,950,000 Rp 276,295,000 Rp 325,350,880
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6biaya investasi sarana Rp 1,964,580,000 Rp 2,004,162,800 Rp 4,085,616,000 Rp 2,479,839,000 Rp 3,412,872,856 Rp 948,915,338
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7biaya investasi prasarana Rp 1,927,819,000 Rp 1,805,814,000 Rp 1,763,180,000 Rp 1,503,197,525 Rp 2,273,279,015 Rp 3,837,412,234
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JUMLAH Rp 5,932,459,000 Rp 4,771,368,800 Rp 7,064,990,000 Rp 4,085,986,525 Rp 5,962,446,871 Rp 5,111,678,452
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