Tabel 4 Penggunaan Dana

No.Jenis PenggunaanUnit Pengelola Program Studi
(Rupiah)		Program Studi
(Rupiah)
TS-2TS-1TSRata-rataTS-2TS-1TSRata-rata
1Biaya Operasional Pendidikan
a. Biaya Dosen (Gaji, Honor)4.665.466.4186.280.885.5408.224.227.9316.390.193.296233.273.321628.088.554986.907.352616.089.742
b. Biaya Tenaga Kependidikan (Gaji, Honor)4.366.552.6685.630.489.4725.880.935.7865.292.659.309218.327.633563.048.947294.046.789358.474.457
c. Biaya Operasional Pembelajaran (Bahan dan Peralatan Habis Pakai)123.000.000312.811.000364.219.000266.676.6676.150.00031.281.10018.210.95018.547.350
d. Biaya Operasional Tidak Langsung (Listrik, Gas, Air, Pemeliharaan Gedung, Pemeliharaan Sarana, Uang Lembur, Telekomunikasi, Konsumsi, Transport Lokal, Pajak, Asuransi, dll.)1.714.408.8482.271.213.2361.978.029.7461.987.883.94385.720.442227.121.324237.363.570183.401.779
2Biaya operasional kemahasiswaan (penalaran, minat, bakat, dan kesejahteraan).-63.731.000120.885.00061.538.667-6.373.10014.506.2006.959.767
Jumlah10.869.427.93414.559.130.24816.568.297.46313.998.951.882543.471.3971.455.913.0251.551.034.8611.183.473.094
3Biaya Penelitian357.800.000245.000.000520.000.000374.266.66775.000.00045.000.000115.000.00078.333.333
4Biaya PkM80.350.00096.200.000209.000.000128.516.66710.000.00010.000.00090.000.00036.666.667
Jumlah438.150.000341.200.000729.000.000502.783.33385.000.00055.000.000205.000.000115.000.000
5Biaya Investasi SDM22.000.00082.500.00060.500.00055.000.0001.100.0004.125.0003.025.0002.750.000
6Biaya Investasi Sarana2.530.908.0183.080.726.0933.374.808.0932.995.480.734126.545.401154.036.305168.740.405149.774.037
6Biaya Investasi Prasarana17.636.481.73420.160.295.88338.739.535.57225.512.104.396881.824.0871.008.014.7941.936.976.7791.275.605.220
Jumlah20.189.389.75123.323.521.97642.174.843.66528.562.585.1311.009.469.4881.166.176.0992.108.742.1831.428.129.257