The Following tables is University’s budget for sustainability effort (in US Dollars)

 

NoAnggaran2021 (Rp)2022 (Rp)2023 (Rp)Average 2021-2023 (Rp)USD
1Anggaran Total (AT)82.842.267.863,87.738.619.948,-115.291.599.514,-95.290.829.108,-6.035.649
2Anggaran Environment and Sustainability (AES)15.424.156.10418.715.301.356,-21.395.453.150,-18.511.636.870,-1.172.513
Persentase (%): (AES/AT)*10018,6221,3318,5619,4319,43
NoMTA ANGGARAN TOTAL (AT)2021 (Rp)2022 (Rp)2023 (Rp)Average 2021-2023 (Rp)USD
1BPP Tanah, Gedung dan Bangunan18.173.918.712  21.604.569.652,-  28.651.204.440,-22.809.897.601,-1.444.762
2BPP Sarana Pendidikan2.224.039.791,-2.288.372.978,-3.033.667.976,-2.515.360.248,-159.321
3BPP Inventaris Kantor3.870.053.256,-3.881.113.456,-4.403.509.647,-4.051.558.786,-256.623
4BPP Olahta8.796.300.000,-10.557.800.500,-11.979.740.000,-10.444.613.500,-661.554
5BPP Catu Daya653.727.600,-683.138.600,-1.266.445.000,-867.770.400,-54.964
6BPP KBM Dinas6.066.812.100,-6.259.476.252,-7.085.450.064,-6.470.579.472,-409.842
7Beban Pajak Air Tanah60.000.000,-60.000.000,-480.000.000,-200.000.000,-12.668
8Beban Bang Lembaga8.814.443.630,-9.367.195.211,-12.499.499.551,-10.227.046.131,-647.773
9Dana Investasi34.182.972.774,-33.036.953.299,-45.892.082.835,-37.704.002.969,-2.388.143
Total82.842.267.863,-87.738.619.948,-115.291.599.513,-76.378.948.852,-4.996.987
NoKegiatan Mendukung Environment and Sustainability2021 (Rp)2022 (Rp)2023 (Rp)Average 2021-2023 (Rp)USD
1Pengelolaan Sampah178.214.350,-41.164.900  103.337.000,-107.572.083,-6.814
2Pembelian Tanaman215.000,-35.633.270,-48.743.050,-28.197.107,-1.786
3Pengelolaan Ruang Terbuka Hijau277.318.075,-489.592.516383.818.712,-383.576.434,-24.295
4Pengelolaan Air dan Sanitasi870.342.622,-1.047.659.332,-1.354.840.491,-1.090.947.482,-69.000
5Pengelolaan Green House343.671.288,-124.323.488,-204.416.999,-224.137.258,-14.197
6Pengelolaan Kebersihan Lingkungan Kampus12.100.611.564,-15.256.039.88,-17.091.944.433,-14.816.198.627,-938.447
7Penerangan Menggunakan LED dan Solar Panel370.188.268,-435.158.375,-688.837.330,-498.061.324,-31.547
8Perbaikan Kualitas Udara404.979.760,-558.733.900,-694.419.470,-552.711.043,-35.008
9Perbaikan Kualitas Tanah05.000.000,-14.194.000,-6.398.000,-405
10Perbaikan Kualitas Air165.716.600,-74.539.324,-34.450.800,-91.568.908,-5.800
11Pengelolaan Smart & Green Campus484.874.400,-120.137.139,-133.701.920,-246.237.820,-15.597
12Program Green Campus11.002.402,-37.336.500,-58.381.128,-35.573.343,-2.253
13Penertiban Lahan PKL217.021.775,-489.982.729,-584.367.817,-430.457.440,-27.265
Total15.424.156.104,-18.715.301.356,-21.395.453.150,-18.511.636.870,-1.211.098

Kurs 1 USD 30 Oktober 2023 (sumber : https://www.bi.go.id/) = Rp. 16.020,70

Description:

Percentage of University’s budget for sustainability effort = 19,43%