Finance

Revenue (FY)
20071 20082 20093
Government Grant
14.712.274 16.443.320 30.447.607
Tuition Fee
51.345.868 49.910.985 89.924.586
Other Grant
2.000.813 2.557.501 1.152.779
Others 16.760.675 22.672.784 1.895.010
Venture 7.550.570 10.559.135 1.860.952
Total 92.370.200 102.183.725 125.280.935

Expenditures (FY)
20071 20082 20093
Education and research Cost
61.704.582
65.648.843
105.323.257
Investment Cost
6.477.764
9.015.873
25.780.203
Others 13.106.919
18.343.973
2.069.403
Total 81.289.266
93.008.689 133.172.963

Note:

1 US$ 1 = Rp. 9.419

2 US$ 1 = Rp. 11.025

3 Projection; US$ 1 = Rp. 11.025