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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