LAPORAN KINERJA
PROGRAM STUDI

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)4.859.097.7294.879.673.4537.364.272.3925.701.014.5251.762.027.5811.837.693.2692.947.230.7462.182.317.199
b. Biaya Tenaga Kependidikan (Gaji, Honor)1.111.219.4121.126.333.0321.841.097.8041.359.550.0831.111.219.4121.126.333.0321.841.097.8041.359.550.083
c. Biaya Operasional Pembelajaran (Bahan dan Peralatan Habis Pakai)40.000.00035.000.00052.000.00042.333.33310.000.0008.750.00014.250.00011.000.000
d. Biaya Operasional Tidak Langsung (Listrik, Gas, Air, Pemeliharaan Gedung, Pemeliharaan Sarana, Uang Lembur, Telekomunikasi, Konsumsi, Transport Lokal, Pajak, Asuransi, dll.)1.851.137.9961.616.544.0003.962.195.0002.476.625.665462.784.499404.136.0001.424.009.000763.643.166
2Biaya operasional kemahasiswaan (penalaran, minat, bakat, dan kesejahteraan).1.255.395.6672.658.466.6675.580.932.3333.164.931.556521.298.9171.090.916.6672.132.033.0831.248.082.889
Jumlah91168508041031601715218800497529127444551623867330409446782896883586206335564593337
3Biaya Penelitian77.500.000275.000.000465.250.000272.583.33342.500.00062.500.000152.500.00085.833.333
4Biaya PkM400.000.00097.500.000460.200.000319.233.333280.000.000132.500.000312.500.000241.666.667
Jumlah477.500.000372.500.000925.450.000591.816.667322.500.000195.000.000465.000.000327.500.000
5Biaya Investasi SDM355.000.000320.000.000475.000.000383.333.333145.000.000140.000.000115.000.000133.333.333
6Biaya Investasi Sarana185.335.00030.000.000106.350.000107.228.33321.682.00030.000.000125.400.00059.027.333
6Biaya Investasi Prasarana--49.000.00016.333.333--12.250.0004.083.333
Jumlah540.335.000350.000.000630.350.000506.895.000166.682.000170.000.000252.650.000196.444.000