COMPONENT BASED DISBURSEMENT
| Component |
Budget/Contract |
Disbursement |
| LOAN/IDB |
RMP/GOI |
TOTAL |
LOAN/IDB |
% |
RMP/GOI |
% |
TOTAL |
% |
| Civil Work |
1.143.737.826.000 |
115.112.514.000 |
1.258.850.340.000 |
1.004.134.914.066 |
87,79 |
59.267.713.206 |
51,49 |
1.063.402.627.272 |
84,47 |
| Furniture and Fixtures |
-- |
160.297.500.000 |
160.297.500.000 |
-- |
-- |
0 |
0,00 |
0 |
0,00 |
| Equipment |
308.744.947.500 |
-- |
308.744.947.500 |
183.362.257.624 |
59,39 |
-- |
-- |
183.362.257.624 |
59,39 |
| Consultancy: |
|
|
|
|
|
|
|
|
|
|
A. DEDC Paket 1 |
12.538.084.000 |
-- |
12.538.084.000 |
5.465.500.000 |
43,59 |
-- |
-- |
5.465.500.000 |
43,59 |
|
B. DEDC Paket 2 |
9.990.097.000 |
-- |
9.990.097.000 |
4.397.730.000 |
44,02 |
-- |
-- |
4.397.730.000 |
44,02 |
|
C. PMSC Paket 1 (UIN Sumut) |
8.872.292.000 |
-- |
8.872.292.000 |
4.355.978.200 |
49,10 |
-- |
-- |
4.355.978.200 |
49,10 |
|
D. PMSC Paket 2 (UIN Palembang) |
9.934.821.000 |
-- |
9.934.821.000 |
5.521.907.660 |
55,58 |
-- |
-- |
5.521.907.660 |
55,58 |
|
E. PMSC Paket 3 (UIN Semarang) |
6.627.829.000 |
-- |
6.627.829.000 |
4.203.986.008 |
63,43 |
-- |
-- |
4.203.986.008 |
63,43 |
|
F. PMSC Paket 4 (UIN Mataram) |
8.357.310.000 |
-- |
8.357.310.000 |
5.587.696.000 |
66,86 |
-- |
-- |
5.587.696.000 |
66,86 |
|
G. EQC (1 Paket) |
6.240.000.000 |
-- |
6.240.000.000 |
2.160.000.000 |
34,62 |
-- |
-- |
2.160.000.000 |
34,62 |
|
H. FAC (1 Paket) |
2.600.000.000 |
-- |
2.600.000.000 |
0 |
0,00 |
-- |
-- |
0 |
0,00 |
|
Project Start-up Workshop |
880.000.000 |
-- |
880.000.000 |
421.884.500 |
47,94 |
-- |
-- |
421.884.500 |
47,94 |
| Training Programs |
-- |
137.500.000.000 |
137.500.000.000 |
-- |
-- |
89.655.983.175 |
65,20 |
89.655.983.175 |
65,20 |
| Management Development |
-- |
21.500.000.000 |
21.500.000.000 |
-- |
-- |
0 |
0,00 |
0 |
0,00 |
| Curriculum Development |
-- |
23.486.100.000 |
23.486.100.000 |
-- |
-- |
18.548.138.395 |
78,97 |
18.548.138.395 |
78,97 |
| IT Development |
-- |
6.944.450.000 |
6.944.450.000 |
-- |
-- |
6.882.945.170 |
99,11 |
6.882.945.170 |
99,11 |
| Student Development |
-- |
3.194.450.000 |
3.194.450.000 |
-- |
-- |
0 |
0,00 |
0 |
0,00 |
| PMU Experts |
2.073.600.000 |
-- |
2.073.600.000 |
1.658.102.000 |
79,96 |
-- |
-- |
1.658.102.000 |
79,96 |
| PIU Management |
-- |
13.779.360.000 |
13.779.360.000 |
-- |
-- |
0 |
0,00 |
0 |
0,00 |
| PMU Management |
-- |
6.191.640.000 |
6.191.640.000 |
-- |
-- |
0 |
0,00 |
0 |
0,00 |
| TOTAL |
1.146.337.826.000 |
488.006.014.000 |
1.634.343.840.000 |
1.221.269.956.058 |
106,54 |
226.965.227.199 |
46,51 |
1.448.235.183.257 |
88,61 |
