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