Top

Keuangan

NoKomponen BiayaAnggaran 2022Realisasi 2022Presentase Serapan 2022Anggaran 2023Realisasi 2023Presentase Serapan 2023
1Biaya Operasional34,155,478,90624,026,605,27870%11,510,521,68811,494,771,808100%
2Biaya Dosen PNS (Diluar Remunerasi)23,568,402,28723,568,402,287100%24,319,458,10024,319,458,100100%
3Biaya Tenaga Kependidikan PNS (Diluar Remunerasi)2,536,639,0722,536,639,072100%2,134,965,7002,134,965,700100%
4Biaya Dosen Non PNS (Diluar Remunerasi)2,802,971,5432,802,971,543100%3,724,521,6903,724,521,690100%
5Biaya Tenaga Kependidikan Non PNS (Diluar Remunerasi)1,912,301,2231,912,301,223100%2,882,191,6162,882,191,616100%
6Remunerasi24,360,617,24424,360,617,244100%25,583,749,66825,583,749,668100%
7Biaya Investasi (Sarana dan Prasarana)14,765,981,1467,528,655,30951%27,079,734,03027,065,891,079100%
8Biaya Pengembangan18,472,136,16212,471,486,15568%11,258,135,14511,208,132,675100%
Jumlah122,574,527,58399,207,678,111108,493,277,637108,413,682,336
Skip to content