| NO |
URAIAN |
JUMLAH |
| A |
SALDO AWAL BULAN |
Rp |
241,934,726 |
| |
|
|
|
| B |
PENERIMAAN |
|
|
| |
DONASI / ZISWAF INSTITUSI |
Rp |
393,396,182 |
| |
DONASI / ZISWAF INDIVIDU |
Rp |
58,314,688 |
| |
PENDAPATAN LAINNYA |
Rp |
2,888,327 |
| |
JUMLAH |
Rp |
454,599,197 |
| |
|
|
|
| |
JUMLAH SUMBER DANA ( A + B ) |
Rp |
696,533,923 |
| |
|
|
|
| C |
PENDAYAGUNAAN BEASISWA & PEMBINAAN |
|
|
| C1 |
PUSAT |
|
|
| |
BIAYA PERSONALIA |
Rp |
23,140,000 |
| |
BIAYA OPERASIONAL |
Rp |
11,299,125 |
| |
BIAYA KEMITRAAN |
Rp |
6,157,800 |
| |
BIAYA PEMBELIAN AKTIVA PUSAT |
Rp |
8,996,200 |
| |
BIAYA PROGAM /KONSOLIDASI LAIN |
Rp |
22,965,550 |
| |
BIAYA ADMINISTRASI BANK |
Rp |
296,738 |
| |
JUMLAH |
Rp |
72,855,413 |
| |
|
|
|
| C2 |
REGIONAL |
|
|
| |
BIAYA UANG SAKU |
Rp |
41,700,000 |
| |
BIAYA PROGRAM PEMBINAAN |
Rp |
22,735,100 |
| |
BIAYA PELATIHAN KEPEMIMPINAN NASIONAL(PKN) |
Rp |
- |
| |
BIAYA OPERASIONAL REGIONAL |
Rp |
4,123,000 |
| |
BIAYA INSENTIF PENGURUS REGIONAL |
Rp |
12,000,000 |
| |
BIAYA PEMBELIAN AKTIVA REGIONAL |
Rp |
- |
| |
BIAYA SEWA ASRAMA REGIONAL |
Rp |
8,000,000 |
| |
JUMLAH |
Rp |
88,558,100 |
| |
|
|
|
| C3 |
ALUMNI |
Rp |
- |
| |
|
|
|
| |
JUMLAH PENDAYAGUNAAN BEASISWA DAN PEMBINAAN (C1+C2+C3) |
Rp |
161,413,513 |
| |
|
|
|
| D |
BIAYA PEKERJAAN PEMBANGUNAN |
Rp |
80,300,450 |
| |
|
|
|
| E |
PEMBAYARAN CICILAN HUTANG |
Rp |
33,400,000 |
| |
|
|
|
| |
JUMLAH PENDAYAGUNAAN ( C+D+E ) |
Rp |
275,113,963 |
| |
|
|
|
| F |
SALDO AKHIR BULAN |
Rp |
421,419,960 |
| |
|
|
|
|
CATATAN: |
|
|
|
SISA HUTANG |
Rp |
1,836,962,356 |
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