Pemasukan Pengeluaran 260,400,000

Kadis (10%) 26,040,000 234,360,000

Akmal 5,000,000 229,360,000
Direktur 2,000,000 227,360,000
Vina 500,000 226,860,000
Keuangan 300,000 226,560,000
Fee Kampus 3,000,000 223,560,000
223,560,000
111,780,000

36,840,000 260,400,000