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