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 |
749.031.864.753 |
65,49 |
59.252.792.200 |
51,47 |
808.284.656.953 |
64,21 |
| 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 |
38.433.003.672 |
12,45 |
-- |
-- |
38.433.003.672 |
12,45 |
| 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 |
4.838.950.200 |
48,71 |
-- |
-- |
4.838.950.200 |
48,71 |
|
E. PMSC Paket 3 (UIN Semarang) |
6.627.829.000 |
-- |
6.627.829.000 |
3.683.032.508 |
55,57 |
-- |
-- |
3.683.032.508 |
55,57 |
|
F. PMSC Paket 4 (UIN Mataram) |
8.357.310.000 |
-- |
8.357.310.000 |
4.918.882.500 |
58,86 |
-- |
-- |
4.918.882.500 |
58,86 |
|
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 |
-- |
-- |
88.269.281.775 |
64,20 |
88.269.281.775 |
64,20 |
| Management Development |
-- |
21.500.000.000 |
21.500.000.000 |
-- |
-- |
12.644.786.160 |
58,81 |
12.644.786.160 |
58,81 |
| Curriculum Development |
-- |
23.486.100.000 |
23.486.100.000 |
-- |
-- |
18.363.864.695 |
78,19 |
18.363.864.695 |
78,19 |
| IT Development |
-- |
6.944.450.000 |
6.944.450.000 |
-- |
-- |
6.749.997.370 |
97,20 |
6.749.997.370 |
97,20 |
| Student Development |
-- |
3.194.450.000 |
3.194.450.000 |
-- |
-- |
3.854.021.950 |
120,65 |
3.854.021.950 |
120,65 |
| PMU Experts |
2.073.600.000 |
-- |
2.073.600.000 |
1.382.870.000 |
66,69 |
-- |
-- |
1.382.870.000 |
66,69 |
| PIU Management |
-- |
13.779.360.000 |
13.779.360.000 |
-- |
-- |
21.757.969.342 |
157,90 |
21.757.969.342 |
157,90 |
| PMU Management |
-- |
6.191.640.000 |
6.191.640.000 |
-- |
-- |
7.669.907.666 |
123,88 |
7.669.907.666 |
123,88 |
| TOTAL |
1.146.337.826.000 |
488.006.014.000 |
1.634.343.840.000 |
819.089.696.333 |
71,45 |
218.562.621.158 |
44,79 |
1.037.652.317.491 |
63,49 |
