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4.a Perolehan Dana

NoSumber DanaJenis DanaJumlah Dana TS-2Jumlah Dana TS-1Jumlah Dana TSJumlah
1MahasiswaSPP
Sumbangan Lainnya
Lain-lain
Rp 14,186,706,000
Rp 582,625,000
Rp 943,900,000
Rp 16,878,617,000
Rp 507,675,000
Rp 1,067,950,000
Rp 25,086,130,000
Rp 1,119,220,000
Rp 1,377,279,000
Rp 56,151,453,000
Rp 2,209,520,000
Rp 3,389,129,000
MahasiswaRp 15,713,231,000 Rp 18,454,242,000 Rp 27,582,629,000 Rp 61,750,102,000
2Kementerian / YayasanAnggaran Rutin
Anggaran Pembangunan
Hibah Penelitian
Hibah PkM
Lain-lain
Rp 51,272,683,000
Rp 37,051,547,000
-
-
-
Rp 52,051,655,000
Rp 48,562,198,000
-
-
Rp 250,941,433,260
Rp 61,818,936,000
Rp 19,100,000,000
-
-
-
Rp 165,143,274,000
Rp 104,713,745,000
-
-
Rp 250,941,433,260
Kementerian / Yayasan88,324,230,000 351,555,286,260 80,918,936,000 520,798,452,260
3PT SendiriJasa Layan Profesi dan/ atau Keahlian
Produk Institusi
Kerjasama Kelembagaan
Lain-lain
-
Rp 5,000,000
Rp 95,000,000
-
-
Rp 12,000,000
Rp 278,752,230
-
-
Rp 15,000,000
Rp 314,376,115
-
-
Rp 32,000,000
Rp 688,128,345
-
PT SendiriRp 100,000,000Rp 290,752,230Rp 329,376,115Rp 720,128,345
4Sumber lain (dalam dan luar negeri)Hibah
Dana Lestari dan Filantropis
Lain-lain: ...
Rp 22,570,064,938
Rp 65,000,000
Rp 3,591,852,000
-
-
Rp 409,687,000
Rp 4,505,000,000
-
Rp 4,865,523,000
Rp 27,075,064,938
Rp 65,000,000
Rp 12,553,062,000
Sumber lain (dalam dan luar negeri)Rp 26,226,916,938 Rp 4,095,687,000 Rp 9,370,523,000 Rp 39,693,126,938
Jumlah (1+2+3+4)Rp 130,364,377,938 Rp 374,395,967,490 Rp 118,201,464,115 Rp 622,961,809,543
5Dana penelitian dan PkM Dana Penelitian
Dana PkM
Rp 1,276,830,000
Rp 251,300,000
Rp 1,748,035,000
Rp 536,150,000
Rp 2,749,480,000
Rp 200,000,000
Rp 5,774,345,000
Rp 987,450,000
Dana penelitian dan PkM Rp 1,528,130,000 Rp 2,284,185,000 Rp 2,949,480,000 Rp 6,761,795,000
Jumlah (1+2+3+4+5)Rp 131,892,507,938 Rp 376,680,152,490 Rp 121,150,944,115 Rp 629,723,604,543

 

4.b Penggunaan Dana

NoJenis PenggunaanJumlah Dana TS-2Jumlah Dana TS-1Jumlah Dana TSJumlah
1Dana Opr. PMBRp 53,935,585,997 Rp 54,704,495,097 Rp 66,309,538,591 Rp 174,949,619,685
2Dana PenelitianRp 1,276,830,000 Rp 1,748,035,000 Rp 2,749,480,000 Rp 5,774,345,000
3Dana PkMRp 251,300,000 Rp 536,150,000 Rp 200,000,000 Rp 987,450,000
4Investasi PrasaranaRp 62,028,257,932 Rp 292,605,631,260 Rp 28,093,905,183 Rp 382,727,794,375
5Investasi SaranaRp 2,744,160,000 Rp 6,750,000,000 Rp 8,832,902,591 Rp 18,327,062,591
6Investasi SDMRp 4,322,211,920 Rp 4,996,044,750 Rp 6,218,508,862 Rp 15,536,765,532
7Lain-lain : ....
- Dana Penelitian
- Dana PkM

Rp 358,352,000
Rp 1,344,000,000

Rp 525,987,000
Rp 1,517,000,000

Rp 524,973,000
Rp 1,691,600,000

Rp 1,409,312,000
Rp 4,552,600,000
JumlahRp 126,260,697,849.02 Rp 363,383,343,107 Rp 114,620,908,227 Rp 604,264,949,183