DRAFT RENCANA PENDAPATAN DAN ANGGARAN
RENCANA PENDAPATAN DAN ANGGARAN UNS
Data berikut meliputi : Base Line dan Prediksi dari tahun 2009 – 2015
(dalam ribuan)
Berikut adalah estimasi dan baseline yang coba disusun oleh Tim Renstra Bisnis UNS. Data yang masih kosong diharapkan bantuannya untuk mengisikan, terutama dari pihak atau satuan kerja yang terkait dengan anggaran.
Referensi yang digunakan adalah :
- Data Biro AUK dan Bagian Keuangan UNS
- Data Biro Perencanaan
- Data Bagian Kerjasama
A. Estimasi Penerimaan UNS
|
No. |
Sumber |
Kenaikan |
Baseline |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
|
|
|
per Tahun |
2008 |
|
|
|
|
|
|
|
|
A. |
DIPA APBN |
|
|
|
|
|
|
|
|
|
|
1. |
Rupiah Murni/ eks Rutin |
10% |
111,269,431 |
122,396,374 |
134,636,012 |
148,099,613 |
162,909,574 |
179,200,531 |
197,120,584 |
216,832,643 |
|
2. |
Rupiah Murni/ eks Pembangunan |
-10% |
21,819,251 |
19,637,326 |
17,673,593 |
15,906,234 |
14,315,611 |
12,884,050 |
11,595,645 |
10,436,080 |
|
|
Sub Total A: |
|
133,088,682 |
142,033,700 |
152,309,605 |
164,005,847 |
177,225,185 |
192,084,581 |
208,716,229 |
227,268,723 |
|
|
|
|
|
|
|
23.23% |
|
|
|
70.76% |
|
B. |
DIPA PNBP |
|
|
|
|
|
|
|
|
|
|
1. |
SPP |
20% |
68,024,824 |
81,629,789 |
97,955,747 |
117,546,896 |
141,056,275 |
169,267,530 |
203,121,036 |
243,745,243 |
|
2. |
BPI |
5% |
66,526,202 |
69,852,512 |
73,345,138 |
77,012,395 |
80,863,014 |
84,906,165 |
89,151,473 |
93,609,047 |
|
3. |
Laboratorium |
5% |
17,350,032 |
18,217,534 |
19,128,410 |
20,084,831 |
21,089,072 |
22,143,526 |
23,250,702 |
24,413,237 |
|
4. |
Hibah Penelitian – P2M |
|
|
|
|
|
|
|
|
|
|
5. |
Hibah Kompetisi |
|
|
|
|
|
|
|
|
|
|
6. |
Kerjasama, dll. |
5% |
21,700,126 |
22,785,132 |
23,924,389 |
25,120,608 |
26,376,639 |
27,695,471 |
29,080,244 |
30,534,256 |
|
|
Sub Total B: |
|
173,601,184 |
192,484,967 |
214,353,683 |
239,764,730 |
269,385,000 |
304,012,692 |
344,603,456 |
392,301,784 |
|
|
|
|
|
|
|
38.11% |
|
|
|
125.98% |
|
C. |
Unit Usaha Mandiri |
|
|
|
|
|
|
|
|
|
|
1. |
Kontribusi Unit Kerja |
10% |
406,496 |
447,146 |
491,860 |
541,046 |
595,151 |
654,666 |
720,132 |
792,146 |
|
2. |
Divisi Teknologi Informasi |
20% |
– |
500,000 |
600,000 |
720,000 |
864,000 |
1,036,800 |
1,244,160 |
1,492,992 |
|
3. |
Divisi Otomotif |
10% |
– |
200,000 |
220,000 |
242,000 |
266,200 |
292,820 |
322,102 |
354,312 |
|
4. |
Usaha Bidang Lainnya |
5% |
– |
200,000 |
210,000 |
220,500 |
231,525 |
243,101 |
255,256 |
268,019 |
|
|
Sub Total C: |
|
406,496 |
1,347,146 |
1,521,860 |
1,723,546 |
1,956,876 |
2,227,387 |
2,541,651 |
2,907,469 |
|
|
|
|
|
|
|
324.00% |
|
|
|
615.25% |
|
D. |
Penerimaan Lain-lain |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Penerimaan (A+B+C+D): |
|
307,096,362 |
335,865,812 |
368,185,148 |
405,494,122 |
448,567,061 |
498,324,660 |
555,861,336 |
622,477,976 |
|
|
|
|
|
|
|
32.04% |
|
|
|
102.70% |
|