Budgeting & SPP Projections
FY 2024
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Total Education Budget
$1.2M
arrow_upward5.2%
school
LPDP Funded
$450K
arrow_upward2.1%
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Kemhan Funded
$550K
arrow_downward1.4%
person
Self Funded
$200K
arrow_upward0.8%Funding Distribution
more_horizTotal
100%
LPDP
37%
Kemhan
46%
Mandiri
10%
Bank Loan
7%
Personnel Tuition Projections
| Personnel | NRP | Program | Funding | Semester Cost | Semesters | Total Est. | Status |
|---|---|---|---|---|---|---|---|
|
AW
Aditya Wijaya Specialist Cardiology |
11098421 | PhD Medicine | LPDP | $12,500 | 8 | $100,000 | Paid |
|
RK
Rina Kusuma M.Sc Nursing |
22107765 | Adv. Surgery | Kemhan | $8,200 | 4 | $32,800 | Pending |
|
BP
Budi Pratama M.H.A Management |
33081122 | Healthcare Admin | Mandiri | $5,000 | 4 | $20,000 | Paid |
|
DS
Deni Setiawan Resident Neurology |
44119933 | Med. Specialist | Bank BRI | $15,000 | 6 | $90,000 | Pending |
Showing 4 of 124 records
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Budget Utilization
82.4%
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Pending Payments
$142,500
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Projected FY25
+12.5%