REKAPITULASI SERAPAN ANGGARAN LOAN DAN RUPIAH MURNI PENDAMPING (RMP)
Component
ANGGARAN
REALISASI
LOAN/IDB
RMP/GOI
TOTAL
LOAN/IDB
%
RMP/GOI
%
TOTAL
%
Civil Work 1.143.737.826.000,00
115.112.514.000,00
1.258.850.340.000,00
749.031.864.753,00
65,49
59.252.792.200,00
51,47
808.284.656.953,00
64,21
Furniture and Fixtures --
160.297.500.000,00
160.297.500.000,00
--
--
0,00
0,00
0,00
0,00
Equipment 308.744.947.500,00
--
308.744.947.500,00
38.433.003.673,00
12,45
--
--
38.433.003.673,00
12,45
Consultancy:
A. DEDC Paket 1
12.538.084.000,00
--
12.538.084.000,00
5.465.500.000,00
43,59
--
--
5.465.500.000,00
43,59
B. DEDC Paket 2
9.990.097.000,00
--
9.990.097.000,00
4.397.730.000,00
44,02
--
--
4.397.730.000,00
44,02
C. PMSC Paket 1 (UIN Sumut)
8.872.292.000,00
--
8.872.292.000,00
4.355.978.200,00
49,10
--
--
4.355.978.200,00
49,10
D. PMSC Paket 2 (UIN Palembang)
9.934.821.000,00
--
9.934.821.000,00
4.838.950.200,00
48,71
--
--
4.838.950.200,00
48,71
E. PMSC Paket 3 (UIN Semarang)
6.627.829.000,00
--
6.627.829.000,00
3.683.032.508,00
55,57
--
--
3.683.032.508,00
55,57
F. PMSC Paket 4 (UIN Mataram)
8.357.310.000,00
--
8.357.310.000,00
4.918.882.500,00
58,86
--
--
4.918.882.500,00
58,86
G. EQC (1 Paket)
12.480.000.000,00
--
12.480.000.000,00
2.160.000.000,00
17,31
--
--
2.160.000.000,00
17,31
H. FAC (1 Paket)
5.200.000.000,00
--
5.200.000.000,00
0,00
0,00
--
--
0,00
0,00
Project Start-up Workshop
1.760.000.000,00
--
1.760.000.000,00
421.884.500,00
23,97
--
--
421.884.500,00
23,97
Training Programs --
137.500.000.000,00
137.500.000.000,00
--
--
92.586.568.153,00
67,34
92.586.568.153,00
67,34
Management Development --
21.500.000.000,00
21.500.000.000,00
--
--
12.644.786.160,00
58,81
12.644.786.160,00
58,81
Curriculum Development --
23.486.100.000,00
23.486.100.000,00
--
--
18.474.975.806,00
78,66
18.474.975.806,00
78,66
IT Development --
6.944.450.000,00
6.944.450.000,00
--
--
6.749.997.370,00
97,20
6.749.997.370,00
97,20
Student Development --
3.194.450.000,00
3.194.450.000,00
--
--
3.854.021.950,00
120,65
3.854.021.950,00
120,65
PMU Experts 4.527.360.000,00
--
4.527.360.000,00
1.382.870.000,00
30,54
--
--
1.382.870.000,00
30,54
PIU Management --
13.779.360.000,00
13.779.360.000,00
--
--
0,00
0,00
0,00
0,00
PMU Management --
6.191.640.000,00
6.191.640.000,00
--
--
0,00
0,00
0,00
0,00
TOTAL
300.293.109.600,00
104.758.162.300,00
405.051.271.900,00
819.089.696.334,00
272,76
218.673.732.269,00
208,74
1.037.763.428.603,00
256,21
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