DANA TERIKAT TEMPORER TEMPORARY RESTRICTED FUND ASET LAIN-LAIN OTHER ASSETS
25. PENDAPATAN TIDAK TERIKAT 25. UNRESTRICTED REVENUES
Pendapatan Operasional Operating Revenues
Pendidikan Education
Seminar dan Pelatihan Seminars and Training
Penelitian Research
Lain-lain Others
Jumlah Pendapatan Total Operating
Operasional Revenues
Pendapatan Dana APBN APBN Fund Revenues
Anggaran DIPA DIPA Budget
Pengembalian Anggaran Returns of DIPA
DIPA Budget
Jumlah Pendapatan Total APBN Fund
Dana APBN Revenues
Pendapatan Dana BPPTN BPPTN Fund Revenues
Anggaran BPPTN BPPTN Budget
Jumlah Pendapatan Total BPPTN Fund
Dana BPPTN Revenues
Pendapatan Hibah Grants Donations
Sumbangan Revenues
Pemerintah BUMN Government BUMN
Swasta Nasional National Private
Lain-lain Others
Jumlah Pendapatan Total GrantsDonations
HibahSumbangan Revenues
Pendapatan Lain-lain Other Revenues
Bunga Deposito Deposit Interest
Jasa Giro Giro Interest
Lain-lain Others
Jumlah Pendapatan Lain-lain Total Other Revenues
Aset Neto Terbebaskan Net Assets Released
dari Pembatasan from Restrictions
Terikat Temporer Temporary Restricted
Operasional Operating
Jumlah Aset Neto yang Total Net Assets Ended
Berakhir Pembatasannya of Restrictions
Jumlah Pendapatan Total Unrestricted
Tidak Terikat Revenues
231.726.351.578 612.852.995.521
38.092.145.818 45.722.461.601
9.786.108.304
2.072.274.883.909 1.990.237.708.254
12.798.714.677 136.134.985.189
163.890.555.190
72.280.354.417 55.319.639.296
8.609.852.893 851.419.529.737
66.570.475.918
7.295.266.632 49.529.654.307
84.966.437.115 2.317.950
23.162.757 207.608.021.902
73.806.616.205
7.670.005.681 332.500.000.000
8.731.020.493
7.295.266.632 7.670.005.681
281.655.447 866.157.202
2015 2014
878.411.414.930 111.585.804.604
92.478.351.549 121.724.569.851
94.648.308.972
1.292.337.926.093 1.229.428.630.641
231.728.669.528 612.829.832.764
332.500.000.000
33.906.553.152
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26. BEBAN TIDAK TERIKAT 26. UNRESTRICTED EXPENSES
Beban Operasional Operating Expenses
Pendidikan Education
Penunjang Pendidikan Supporting Education
Penelitian Research
Beasiswa Scholarships
Seminar dan Pelatihan Seminars and Training
Kegiatan Mahasiswa Student Activities
Penyelenggaraan Wisuda Event of Graduation
Dies Natalis Dies Natalist
Lain-lain Others
Jumlah Beban Operasional Total Operating Expenses
Beban Penyusutan dan Depreciation and
Amortisasi Amortization Expenses
Penyusutan Depreciation
Amortisasi Amortization
Jumlah Beban Penyusutan Total Depreciation and
dan Amortisasi Amortization Expenses
Beban Lain-lain Other Expenses
Lain-lain Others
Bunga dan Administrasi Interest and Bank
Bank Administration
Jumlah Beban Lain-lain Total Other Expenses
Jumlah Beban Total Unrestricted
Tidak Terikat Expenses
27. PENDAPATAN TERIKAT TEMPORER 27. TEMPORARY RESTRICTED REVENUES
Pendapatan Operasional Operating Revenues
Seminar dan Pelatihan Seminars and Training
Lain-lain Others
Jumlah Pendapatan Total Operating
Operasional Revenues
Pendapatan Hibah Grants Donations
Sumbangan Revenues
Beasiswa Scholarships
Jumlah Pendapatan Total Grants Donations
Hibah Sumbangan Revenues
7.411.684.739 6.219.079.788
1.057.732.919.762 1.056.790.282.461
21.928.031.700 38.692.865.325
29.155.301.959 1.691.714.106.915
1.584.786.830.653 6.774.044.254
8.027.555.617 87.226.979.953
1.755.594.802.924 1.737.758.272.211
721.849.091 1.701.151.030
34.003.544.958 34.801.205.807
34.725.394.050 36.502.356.837
1.118.148.355 968.449.654
2015 2014
40.926.631.626 82.235.242.565
51.878.118.601 211.713.611.056
28.037.153.604 115.500.635.067
116.469.084.721 165.553.294.419
125.192.387.097 59.928.356.407
27.021.601.556 234.879.015.168
632.918.727 2014
15.240.000 2015
6.203.839.788 7.411.684.739
57.269.928.478 632.918.727
57.269.928.478
36