|
Sumber Pembiayaan
[ Periode Desember Tahun 2022 ]
|
| Sumber Pembiayaan |
2021 |
2022 |
|
E.2.1. APBN
|
335.561.030.300
|
327.027.524.000
|
|
A
|
Gaji dan Tunjangan PNS (001) |
252.341.781.000
|
236.890.737.000
|
|
B
|
BPPTNBH |
62.259.541.000
|
65.761.053.000
|
|
C
|
Alokasi Pendanaan selain Setjen Kemdikbud |
5.759.708.300
|
13.870.714.000
|
|
D
|
Alokasi Pendanaan dari K/L Lain |
15.200.000.000
|
10.505.020.000
|
|
E.2.2. SELAIN APBN
|
939.783.091.940
|
923.343.555.000
|
|
A
|
Biaya Pendidikan |
547.282.393.559
|
555.537.832.000
|
|
B
|
Usaha PTN BH |
183.393.507.208
|
194.126.740.000
|
|
C
|
Kerjasama Tridharma Perguruan Tinggi |
68.079.146.960
|
92.259.358.604
|
|
D
|
Pengelolaan Kekayaan PTN BH |
7.628.667.737
|
8.010.101.000
|
|
E
|
Saldo Kas |
133.399.376.476
|
73.409.523.396
|
| Total |
1.275.344.122.240
|
1.250.371.079.000
|
|
| Verifikasi Data |
: |
Biro Perencanaan, Informasi, dan Kerjasama (02 November 2022) |