3. LU-03 Lap Rancangan Anggaran UI 2014 - DAMAS UI
REKAPITULASI ANGGARAN PENERIMAAN DAN PENGELUARAN
SUMBER : DANA MASYARAKAT
UNIVERSITAS INDONESIA
TAHUN 2014
UNIT KERJA
1
I
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
FAKULTAS
FK
FKG
FMIPA
FT
FH
FE
FIB
FPSi
FISIP
FKM
FASILKOM
FIK
PROGRAM PASCASARJANA
PROGRAM VOKASI
F. FARMASI
II PUSAT ADMINISTRASI
16 PUSAT ADMINISTRASI
III LEMBAGA
17 LBI
18 PPA
19 LD
20 LPEM
21 LM
22 LPT
23 Tax Center
Total
Anggaran Universitas Indonesia Tahun 2014
PENERIMAAN
2
RUTIN
3
PENGELUARAN
LAYANAN
INVESTASI
UNIVERSITAS
4
5
TOTAL
ESTIMASI SALDO
AKHIR
6 (3+4+5)
7 (2-6)
786.878.711.966
107.867.231.250
38.055.165.000
35.481.826.137
97.170.892.734
58.408.305.750
119.593.043.200
34.579.176.770
29.993.825.937
69.358.820.500
59.971.271.448
27.032.666.000
27.151.050.000
34.643.012.240
37.156.500.000
10.415.925.000
478.171.956.941
49.993.106.256
26.219.920.218
19.064.698.670
57.147.809.751
27.632.805.000
85.271.191.961
22.616.824.596
19.761.043.908
47.620.392.848
50.747.962.462
17.549.549.331
7.495.852.020
19.972.682.902
19.960.246.616
7.117.870.402
146.287.639.109
26.098.250.071
6.446.884.000
11.591.621.605
29.242.577.747
14.499.145.000
16.259.720.198
4.957.083.215
2.893.535.000
8.698.959.894
1.451.096.933
4.478.818.862
2.656.210.000
6.584.984.705
10.038.451.879
390.300.000
10.174.417.125
2.127.936.804
2.003.146.000
1.672.770.000
62.000.000
137.350.000
1.935.301.070
405.913.251
152.000.000
86.000.000
1.500.000.000
92.000.000
634.634.013.175
78.219.293.131
34.669.950.218
30.656.320.275
88.063.157.498
42.131.950.000
101.592.912.159
27.573.907.811
22.791.928.908
58.254.653.812
52.604.972.646
22.180.368.193
10.152.062.020
26.643.667.607
31.498.698.495
7.600.170.402
152.244.698.791
29.647.938.119
3.385.214.782
4.825.505.862
9.107.735.236
16.276.355.750
18.000.131.041
7.005.268.959
7.201.897.029
11.104.166.688
7.366.298.802
4.852.297.807
16.998.987.980
7.999.344.633
5.657.801.505
2.815.754.598
348.332.756.674
348.332.756.674
172.641.968.347
172.641.968.347
155.664.625.684
155.664.625.684
10.027.600.000
10.027.600.000
338.334.194.031
338.334.194.031
9.998.562.643
9.998.562.643
82.821.326.142
23.299.842.500
8.001.375.000
5.808.931.541
19.207.100.000
13.991.152.101
11.343.000.000
1.169.925.000
1.218.032.794.782
61.120.723.832
12.821.263.258
4.730.515.508
5.676.280.000
17.662.050.046
13.357.216.052
6.549.120.000
324.278.968
711.934.649.120
8.363.586.563
3.081.641.910
4.640.062.000
641.882.653
310.315.851.356
2.514.672.500
2.238.222.500
78.000.000
198.450.000
22.716.689.625
71.998.982.895
18.141.127.668
4.730.515.508
5.754.280.000
17.860.500.046
13.357.216.052
11.189.182.000
966.161.621
1.044.967.190.101
10.822.343.247
5.158.714.832
3.270.859.492
54.651.541
1.346.599.954
633.936.049
153.818.000
203.763.379
173.065.604.681
SUMBER : DANA MASYARAKAT
UNIVERSITAS INDONESIA
TAHUN 2014
UNIT KERJA
1
I
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
FAKULTAS
FK
FKG
FMIPA
FT
FH
FE
FIB
FPSi
FISIP
FKM
FASILKOM
FIK
PROGRAM PASCASARJANA
PROGRAM VOKASI
F. FARMASI
II PUSAT ADMINISTRASI
16 PUSAT ADMINISTRASI
III LEMBAGA
17 LBI
18 PPA
19 LD
20 LPEM
21 LM
22 LPT
23 Tax Center
Total
Anggaran Universitas Indonesia Tahun 2014
PENERIMAAN
2
RUTIN
3
PENGELUARAN
LAYANAN
INVESTASI
UNIVERSITAS
4
5
TOTAL
ESTIMASI SALDO
AKHIR
6 (3+4+5)
7 (2-6)
786.878.711.966
107.867.231.250
38.055.165.000
35.481.826.137
97.170.892.734
58.408.305.750
119.593.043.200
34.579.176.770
29.993.825.937
69.358.820.500
59.971.271.448
27.032.666.000
27.151.050.000
34.643.012.240
37.156.500.000
10.415.925.000
478.171.956.941
49.993.106.256
26.219.920.218
19.064.698.670
57.147.809.751
27.632.805.000
85.271.191.961
22.616.824.596
19.761.043.908
47.620.392.848
50.747.962.462
17.549.549.331
7.495.852.020
19.972.682.902
19.960.246.616
7.117.870.402
146.287.639.109
26.098.250.071
6.446.884.000
11.591.621.605
29.242.577.747
14.499.145.000
16.259.720.198
4.957.083.215
2.893.535.000
8.698.959.894
1.451.096.933
4.478.818.862
2.656.210.000
6.584.984.705
10.038.451.879
390.300.000
10.174.417.125
2.127.936.804
2.003.146.000
1.672.770.000
62.000.000
137.350.000
1.935.301.070
405.913.251
152.000.000
86.000.000
1.500.000.000
92.000.000
634.634.013.175
78.219.293.131
34.669.950.218
30.656.320.275
88.063.157.498
42.131.950.000
101.592.912.159
27.573.907.811
22.791.928.908
58.254.653.812
52.604.972.646
22.180.368.193
10.152.062.020
26.643.667.607
31.498.698.495
7.600.170.402
152.244.698.791
29.647.938.119
3.385.214.782
4.825.505.862
9.107.735.236
16.276.355.750
18.000.131.041
7.005.268.959
7.201.897.029
11.104.166.688
7.366.298.802
4.852.297.807
16.998.987.980
7.999.344.633
5.657.801.505
2.815.754.598
348.332.756.674
348.332.756.674
172.641.968.347
172.641.968.347
155.664.625.684
155.664.625.684
10.027.600.000
10.027.600.000
338.334.194.031
338.334.194.031
9.998.562.643
9.998.562.643
82.821.326.142
23.299.842.500
8.001.375.000
5.808.931.541
19.207.100.000
13.991.152.101
11.343.000.000
1.169.925.000
1.218.032.794.782
61.120.723.832
12.821.263.258
4.730.515.508
5.676.280.000
17.662.050.046
13.357.216.052
6.549.120.000
324.278.968
711.934.649.120
8.363.586.563
3.081.641.910
4.640.062.000
641.882.653
310.315.851.356
2.514.672.500
2.238.222.500
78.000.000
198.450.000
22.716.689.625
71.998.982.895
18.141.127.668
4.730.515.508
5.754.280.000
17.860.500.046
13.357.216.052
11.189.182.000
966.161.621
1.044.967.190.101
10.822.343.247
5.158.714.832
3.270.859.492
54.651.541
1.346.599.954
633.936.049
153.818.000
203.763.379
173.065.604.681