Laporan Keuangan di tingkat Universitas: [Link]

NoKomponen BiayaAnggaran 2024Realisasi 2024Persentase Serapan
1Biaya Operasional18,383,660,81512,775,296,27669%
2Biaya Dosen PNS (Diluar Remunerasi)9,553,367,5638,766,560,01292%
3Biaya Tenaga Kependidikan PNS (Diluar Remunerasi)133,945,094133,945,094100%
4Biaya Dosen Non PNS (Diluar Remunerasi)1,950,258,5401,136,083,56458%
5Biaya Tenaga Kependidikan Non PNS (Diluar Remunerasi)3,195,590,5242,605,928,04382%
6Remunerasi13,567,808,56010,556,365,94378%
7Biaya Investasi (Sarana dan Prasara)54,547,650,75152,821,958,31397%
8Biaya Pengembangan4,356,125,0002,087,185,52348%
9Kerja Sama1,278,331,2821,278,331,282100%
10BPPTNBH4,362,845,5824,362,845,582100%
Total111,329,583,71196,524,499,63287%

NoKomponen BiayaAnggaran 2023Realisasi 2023Persentase Serapan
1Biaya Operasional13.486.567.74411.593.532.76285,96%
2Biaya Dosen PNS (Diluar Remunerasi)11.119.238.97110.821.550.37897,32%
3Biaya Tenaga Kependidikan PNS (Diluar Remunerasi)2.588.995.1272.588.995.127100,00%
4Biaya Dosen Non PNS (Diluar Remunerasi)1.580.259.5601.455.105.10992,08%
5Biaya Tenaga Kependidikan Non PNS (Diluar Remunerasi)2.794.984.2602.986.653.408106,86%
6Remunerasi11.680.000.0009.745.258.83483,44%
7Biaya Investasi (Sarana dan Prasara)12.501.999.52710.424.084.16983,38%
8Biaya Pengembangan3.700.530.9743.153.840.65485,23%
Total59.452.576.16352.769.020.44188,76%