Laporan Keuangan di tingkat Universitas: [Link]
| No | Komponen Biaya | Anggaran 2025 | Realisasi 2025 | Persentase Serapan |
|---|---|---|---|---|
| 1 | Biaya Operasional | 14.007.707.982 | 11.483.401,985 | 81,98% |
| 2 | Biaya Dosen PNS (Diluar Remunerasi) | 13.917.116.711 | 12.854.617.298 | 92,37% |
| 3 | Biaya Tenaga Kependidikan PNS (Diluar Remunerasi) | 172.158.075 | 172.158.075 | 100,00% |
| 4 | Biaya Dosen Non PNS (Diluar Remunerasi) | 2.882.579.836 | 2.637.035.799 | 91,48% |
| 5 | Biaya Tenaga Kependidikan Non PNS (Diluar Remunerasi) | 3.187.898.435 | 2.848.058.480 | 89,34% |
| 6 | Remunerasi | 7.357.321.687 | 7.867.538.054 | 106,93% |
| 7 | Biaya Investasi (Sarana dan Prasarana) | 8.461.857.929 | 6.335.635.272 | 74,87% |
| 8 | Biaya Pengembangan | 6.748.495.431 | 5.274.718.380 | 78,16% |
| 9 | Kerja Sama | 1.018.036.736 | 1.018.036.736 | 100,00% |
| 10 | BPPTNBH | 5.147.367.749 | 5.147.367.749 | 100,00% |
| Total | 62.900.540.571 | 55.638.567.828 | 88,45% |
| No | Komponen Biaya | Anggaran 2024 | Realisasi 2024 | Persentase Serapan |
|---|---|---|---|---|
| 1 | Biaya Operasional | 18,383,660,815 | 12,775,296,276 | 69% |
| 2 | Biaya Dosen PNS (Diluar Remunerasi) | 9,553,367,563 | 8,766,560,012 | 92% |
| 3 | Biaya Tenaga Kependidikan PNS (Diluar Remunerasi) | 133,945,094 | 133,945,094 | 100% |
| 4 | Biaya Dosen Non PNS (Diluar Remunerasi) | 1,950,258,540 | 1,136,083,564 | 58% |
| 5 | Biaya Tenaga Kependidikan Non PNS (Diluar Remunerasi) | 3,195,590,524 | 2,605,928,043 | 82% |
| 6 | Remunerasi | 13,567,808,560 | 10,556,365,943 | 78% |
| 7 | Biaya Investasi (Sarana dan Prasara) | 54,547,650,751 | 52,821,958,313 | 97% |
| 8 | Biaya Pengembangan | 4,356,125,000 | 2,087,185,523 | 48% |
| 9 | Kerja Sama | 1,278,331,282 | 1,278,331,282 | 100% |
| 10 | BPPTNBH | 4,362,845,582 | 4,362,845,582 | 100% |
| Total | 111,329,583,711 | 96,524,499,632 | 87% | |
| No | Komponen Biaya | Anggaran 2023 | Realisasi 2023 | Persentase Serapan |
|---|---|---|---|---|
| 1 | Biaya Operasional | 13.486.567.744 | 11.593.532.762 | 85,96% |
| 2 | Biaya Dosen PNS (Diluar Remunerasi) | 11.119.238.971 | 10.821.550.378 | 97,32% |
| 3 | Biaya Tenaga Kependidikan PNS (Diluar Remunerasi) | 2.588.995.127 | 2.588.995.127 | 100,00% |
| 4 | Biaya Dosen Non PNS (Diluar Remunerasi) | 1.580.259.560 | 1.455.105.109 | 92,08% |
| 5 | Biaya Tenaga Kependidikan Non PNS (Diluar Remunerasi) | 2.794.984.260 | 2.986.653.408 | 106,86% |
| 6 | Remunerasi | 11.680.000.000 | 9.745.258.834 | 83,44% |
| 7 | Biaya Investasi (Sarana dan Prasara) | 12.501.999.527 | 10.424.084.169 | 83,38% |
| 8 | Biaya Pengembangan | 3.700.530.974 | 3.153.840.654 | 85,23% |
| Total | 59.452.576.163 | 52.769.020.441 | 88,76% |