LAPORAN KEUANGAN FKIP UNRI

NO KETERANGAN
2016 2017
A Pendapatan BLU PNBP 37,143,534,850 30,525,158,805
Jumlah Pendapatan Layanan
1 31,350,984,850 28,401,158,805
Pendidikan
Jumlah Pendapatan
2 5,786,550,000 2,058,000,000
Kerjasama
Jumlah Pendapatan yang
3 bersumber dari Pengelolaan 6,000,000 66,000,000
Aset

Belanja Operasional (Alokasi

B 11,898,288,874 17,903,981,000
FKIP) PNBP
1 Belanja Pegawai 3,527,480,000 2,551,760,000

2 Belanja Bahan 186,860,600 767,331,000

3 Belanja Pemeliharaan 4,410,641,300 3,648,914,000

4 Belanja Jasa Layanan 2,513,174,550 5,127,886,000

5 Belanja Daya dan Jasa 40,800,000 60,000,000

6 Belanja Modal 962,510,424 4,381,574,000

7 Kemahasiswaan 256,822,000 609,826,000

8 Penelitian - 535,430,000

9 PKM - 221,260,000

10 Belanja Lain-Lain - -

Belanja Operasional (Alokasi

C 2,793,300,677 2,790,780,000
FKIP) BOPTN
1 Belanja Pegawai - 1,505,200,000

2 Belanja Bahan 550,570,500 -

3 Belanja Pemeliharaan - -
Pengabdian Kepada
4 222,558,177 -
Mayarakat
5 Penelitian 742,500,000 -

6 Belanja Jasa Layanan

7 Belanja Daya dan Jasa - -

8 Belanja Modal 748,272,000 682,379,000

9 Kemahasiswaan 529,400,000 603,201,000

10 Belanja Lain-Lain - -

D Penerimaa Kerjasama

1 PPG Daljab dan Prajab

2 Penguatan Kepala Sekolah
3 PPG Daljab

4 PPG Daljab Kategori 1

5 PPG Daljab Kategori 2

EUANGAN FKIP UNRI

Rupiah
2018 2019 2020 2021
27,108,012,900 30,323,257,300 30,928,000,000 33,220,300,360

27,108,012,900 30,307,257,300 28,540,000,000 32,928,837,910

- - 2,360,000,000 291,462,450

- 16,000,000 28,000,000

18,492,409,000 14,913,944,000 9,156,923,000 12,747,910,000

3,664,540,000 3,659,660,000 3,279,480,000 481,900,000

440,630,000 433,093,000 - 125,114,000

2,548,964,000 2,643,234,000 1,438,381,000 1,152,249,000

3,664,165,000 3,873,641,000 2,089,449,000 4,010,698,000

66,000,000 72,000,000 - 78,000,000

6,104,069,000 2,645,205,000 1,188,248,000 5,028,018,000

415,736,000 429,446,000 8,000,000 716,931,000

1,228,000,000 932,665,000 932,365,000 895,000,000

360,305,000 225,000,000 221,000,000 260,000,000

- - -

3,756,330,000 2,983,556,000 2,518,233,000 2,728,297,000

- - - 2,728,297,000

- - 388,008,000 -

2,158,609,000 41,015,000 41,015,000 -

- - - -

- - - -

361,024,000 896,771,000 965,999,000 -

- - 54,000,000 -

499,043,000 1,307,505,000 199,500,000 -

737,654,000 738,265,000 869,711,000 -

 - - - -

3,703,558,781
6,411,275,000
1,349,521,088 2,327,580,339
 2022
33,426,100,360

33,154,100,360

272,000,000

14,685,382,000

1,766,900,000

203,017,000

1,355,000,000

5,759,999,000

12,000,000

3,357,694,000

1,075,772,000

895,000,000

260,000,000

2,773,262,000

1,736,800,000

384,959,000

36,000,000

513,203,000

102,300,000
 945,000,000

1,147,500,000