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No.Jenis PenggunaanUnit Pengelola Program Studi
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(Rupiah)
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TS-2TS-1TSRata-rata
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123456
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1Biaya Operasional Pendidikan
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a. Biaya Dosen (Gaji, Honor)15.573.550.00028.317.560.000 Rp 28.736.476.340 Rp 24.209.195.447
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b. Biaya Tenaga Kependidikan (Gaji, Honor)1.291.758.9401.241.681.213 Rp 1.213.049.178 Rp 1.248.829.777
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c. Biaya Operasional Pembelajaran (Bahan dan Peralatan Habis Pakai)208.589.995223.699.960 Rp 380.112.600 Rp 270.800.852
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d. Biaya Operasional Tidak Langsung (Listrik, Gas, Air, Pemeliharaan Gedung, Pemeliharaan Sarana, Uang Lembur, Telekomunikasi, Konsumsi, Transport Lokal, Pajak, Asuransi, dll.)668.236.703888.241.193 Rp 1.310.332.281 Rp 955.603.392
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2Biaya operasional kemahasiswaan (penalaran, minat, bakat, dan kesejahteraan).4.351.100.0003.521.700.000 Rp 3.873.870.000 Rp 3.915.556.667
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Jumlah Rp 22.093.235.638 Rp 34.192.882.366 Rp 35.513.840.399 Rp 30.599.986.134
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3Biaya Penelitian12.211.548.00012.854.003.000 Rp 13.290.612.000 Rp 12.785.387.667
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4Biaya PkM1.494.500.0001.388.614.000 Rp 1.390.250.000 Rp 1.424.454.667
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5Biaya Publikasi1.250.000.0001.371.000.000 Rp 1.462.000.000 Rp 1.361.000.000
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Jumlah Rp 14.956.048.000 Rp 15.613.617.000 Rp 16.142.862.000 Rp 15.570.842.333
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6Biaya Investasi SDM43.500.000105.510.000 Rp 329.637.595 Rp 159.549.198
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7Biaya Investasi Sarana8.648.414.4539.196.294.327 Rp 9.902.114.947 Rp 9.248.941.242
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8Biaya Investasi Prasarana44.779.690.05045.168.690.050 Rp 45.388.690.050 Rp 45.112.356.717
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Jumlah Rp 53.471.604.503 Rp 54.470.494.377 Rp 55.620.442.592 Rp 54.520.847.157
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