| 1 |
Operasional |
a. Biaya Dosen (Gaji, Honor) |
Rp 15.586.695.949,00 |
Rp 17.611.520.313,00 |
Rp 17.159.323.861,00 |
Rp 16.785.846.272,00 |
Rp 2.035.965.174,00 |
Rp 2.225.612.542,00 |
Rp 2.174.154.856,00 |
Rp 2.145.244.160,00 |
| 2 |
Operasional |
b. Biaya Tenaga Kependidikan (Gaji, Honor) |
Rp 5.644.713.777,00 |
Rp 6.508.606.900,00 |
Rp 6.238.609.097,00 |
Rp 6.130.643.456,00 |
Rp 586.233.510,00 |
Rp 737.838.474,00 |
Rp 726.669.873,00 |
Rp 683.580.618,90 |
| 3 |
Operasional |
c. Biaya Operasional Pembelajaran (Bahan dan Peralatan Habis Pakai) |
Rp 2.724.865.994,00 |
Rp 3.496.273.405,00 |
Rp 2.681.498.370,00 |
Rp 2.967.545.856,00 |
Rp 34.874.968,00 |
Rp 44.735.632,00 |
Rp 37.949.297,00 |
Rp 39.186.632,30 |
| 4 |
Operasional |
d. Biaya Operasional Tidak Langsung (Listrik, Gas, Air, Pemeliharaan Gedung, Pemeliharaan Sarana, Uang Lembur, Telekomunikasi, Konsumsi, Transport Lokal, Pajak, Asuransi, dll.) |
Rp 10.227.002.078,00 |
Rp 9.794.452.138,00 |
Rp 6.499.390.611,00 |
Rp 8.840.282.112,00 |
Rp 138.275.492,00 |
Rp 139.778.350,00 |
Rp 98.639.246,00 |
Rp 125.564.362,70 |
| 5 |
Operasional |
Biaya operasional kemahasiswaan (penalaran, minat, bakat, dan kesejahteraan). |
Rp 2.125.306.617,00 |
Rp 871.219.216,00 |
Rp 577.689.962,00 |
Rp 1.191.405.312,00 |
Rp 58.816.022,00 |
Rp 43.318.597,00 |
Rp 41.172.346,00 |
Rp 47.768.988,14 |
| 6 |
Penelitian |
Biaya Penelitian |
Rp 652.674.439,00 |
Rp 739.840.283,00 |
Rp 806.439.670,00 |
Rp 732.984.797,30 |
Rp 433.092.001,00 |
Rp 288.886.987,00 |
Rp 603.083.066,00 |
Rp 441.687.351,40 |
| 7 |
Penelitian |
Biaya PkM |
Rp 290.440.122,00 |
Rp 332.056.717,00 |
Rp 260.498.547,00 |
Rp 294.331.795,30 |
Rp 95.600.272,00 |
Rp 164.920.352,00 |
Rp 326.739.036,00 |
Rp 195.753.219,80 |
| 8 |
Investasi |
Biaya Investasi SDM |
Rp 1.927.962.722,00 |
Rp 2.037.894.623,00 |
Rp 1.714.363.793,00 |
Rp 1.893.407.046,00 |
Rp 580.383.292,00 |
Rp 732.096.339,00 |
Rp 608.830.614,00 |
Rp 640.436.748,30 |
| 9 |
Investasi |
Biaya Investasi Sarana |
Rp 600.769.590,00 |
Rp 1.418.530.844,00 |
Rp 779.177.630,00 |
Rp 932.826.021,30 |
Rp 190.578.946,00 |
Rp 526.342.257,00 |
Rp 262.632.519,00 |
Rp 326.517.907,20 |
| 10 |
Investasi |
Biaya Investasi Prasarana |
Rp 557.913.122,00 |
Rp 266.678.941,00 |
Rp 831.430.963,00 |
Rp 552.007.675,50 |
Rp 172.716.638,00 |
Rp 88.576.354,00 |
Rp 289.074.587,00 |
Rp 183.455.859,60 |
