Tabel 4 Penggunaan Dana.xlsx

	A	B	C	D	E	F	G	H	I	J	K
1	Tabel 4 Penggunaan Dana										<<< Daftar Tabel
2
3	No.	Jenis Penggunaan	Unit Pengelola Program Studi (Rupiah)				Program Studi (Rupiah)
4	No.	Jenis Penggunaan	TS-2	TS-1	TS	Rata-rata	TS-2	TS-1	TS	Rata-rata
5	1	2	3	4	5	6	3	4	5	6

6	1	Biaya Operasional Pendidikan
7		a. Biaya Dosen (Gaji, Honor)	9,347,036,019	9,094,085,420	9,240,840,221	9,227,320,553	0	0	0	0
8		b. Biaya Tenaga Kependidikan (Gaji, Honor)	1,636,089,000	1,474,034,800	1,733,928,700	1,614,684,167	0	0	0	0
9		c. Biaya Operasional Pembelajaran (Bahan dan Peralatan Habis Pakai)	1,815,065,000	1,682,162,000	2,416,278,000	1,971,168,333	302,510,833	280,360,333	402,713,000	328,528,055
10		d. Biaya Operasional Tidak Langsung (Listrik, Gas, Air, Pemeliharaan Gedung, Pemeliharaan Sarana, Uang Lembur, Telekomunikasi, Konsumsi, Transport Lokal, Pajak, Asuransi, dll.)	149,070,000	128,909,000	342,310,000	206,763,000	52,357,667	42,969,667	114,103,333	69,810,222
11	2	Biaya operasional kemahasiswaan (penalaran, minat, bakat, dan kesejahteraan).	235,085,000	65,335,000	287,135,000	195,851,667	39,180,833	10,889,167	47,855,833	32,641,944
12	Jumlah		13,182,345,019	12,444,526,220	14,020,491,921	13,215,787,720	394,049,333	334,219,167	564,672,166	430,980,222
13	3	Biaya Penelitian	62,300,000			62,300,000	0	0	0	0
14	4	Biaya PkM	168,300,000	151,550,000	270,000,000	196,616,667	28,050,000	25,258,333	45,000,000	32,769,444
15	Jumlah		230,600,000	151,550,000	270,000,000	217,383,333	28,050,000	25,258,333	45,000,000	32,769,444
16	5	Biaya Investasi SDM	1,636,089,000	1,474,034,800	1,733,928,700	1,614,684,167	0	0	0	0
17	6	Biaya Investasi Sarana	1,815,065,000	1,682,162,000	2,416,278,000	1,971,168,333	302,510,833	280,360,333	402,713,000	328,528,055
18	6	Biaya Investasi Prasarana	149,070,000	128,909,000	342,310,000	206,763,000	52,357,667	42,969,667	114,103,333	69,810,222
19	Jumlah		3,600,224,000	3,285,105,800	4,492,516,700	3,792,615,500	354,868,500	323,330,000	516,816,333	398,338,278
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100