| 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