Tabel 12. Jumlah Penerimaan Dana di Unit Pengelola Program Studi
Sumber Dana | Jenis Dana | Jumlah Dana dalam (Juta Rp) | |||
TS-2 | TS-1 | TS | Rata-Rata per Tahun | ||
(1) | (2) | (3) | (4) | (5) | (6) |
Mahasiswa | Uang Pangkal | 15,750,000 | 113,400,000 | 40,950,000 | 56,700,000 |
Biaya Semester | 101,250,000 | 306,000,000 | 557,125,000 | 321,458,333 | |
KKL dan KKN | 5,000,000 | 10,000,000 | 7,500,000 | ||
Biaya Ujian | 22,500,000 | 22,500,000 | |||
Jumlah Sub-Total | 117,000,000 | 424,400,000 | 630,575,000 | 408,158,333 | |
Usaha sendiri | Rumah kopi Trinita | 12,500,000 | 68,233,000 | 16,405,000 | 32,379,333 |
Klinik Pratama | 12,000,000 | 12,000,000 | 8,000,000 | 32,000,000 | |
Klinik Kesira | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | |
Fotocopy | 24,000,000 | 24,000,000 | 24,000,000 | 24,000,000 | |
Asrama | 363,800,000 | 307,270,000 | 36,870,000 | 235,980,000 | |
Pemerintah (Pusat & Daerah) | Bidik Misi | 120,000,000 | 120,000,000 | ||
PPA | 48,000,000 | 48,000,000 | |||
Sumber lain (antara lain dari kegiatan kerjasama atau hibah langsung dari luar negeri) | Subsidi Yayasan | ||||
Jumlah Sub-Total | 442,300,000 | 489,503,000 | 235,275,000 | 522,359,333 | |
Total | 559,300,000 | 913,903,000 | 865,850,000 | 930,517,667 |