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227
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211.(21.000,00
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pe m ba nguna n bida ng t o s l a l d a n
70.750.000.00
109250.000,00
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209.250.000.00
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10.875.000.00
1SO.125.0OD.IX
170.000,000.00
19.675.000.00
150.125000.00
170.000Xb0.00
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29.350.000.00
225.650.0O0.(X
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53.500.000.00
256.500.000.00
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59.700.000,00
220.300.000,0(
180 000.000.00
62.500.000,00
247.5OQ.DOO.O0
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48.300.000.00
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47.025.000.00
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S e b e l u m Pe ruba ha is
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sist e m inform a si
28.840.000.00
216.160.000.00
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2.320.000,00
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169.975X00.00
1.550.000.00
166.425.000.00
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1.150.000.00
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37.500.000.00
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1
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71.364X60,00
357.130.000.04
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346.750.000.00
310.500 000.00
57.000.000,00
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9 6 0 0 .0 0 0 .0 0
110.400.000,00
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ge dung k a nt or
440.000.00
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6.135.000.00
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745.000,00
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565.000.00
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22.040.000.000.00
1240.000.000,00
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22.880.000.000.00
27.120.000,000.00
2.000.000.000.00
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K e rja Da n M a sya ra k a t (^Cukai)
1 .1 1 .1 .1 2 X 1 .1 6 .
P r o g r a m Pe nlrt gk a t sn p e r a n
s c r t a da n k e se t a ra a n g e n d e r
da la m pe m ba nguna ri
1 .1 1 .1 .1 2 .0 1 .1 6 .0
K e gia t a n pe m bina a n o r g a n i s a s i
pe re m pt ja n
T :I T .I .1 2 .DI .I B.O
1.150.000.00
98.650.000.00
100.000 000.00
10Q-000.000.O0
11X00.000.00
2Z4joa.ooa.oi
2M.0W.eMX6
2D.600.006.M
266X00X04X1
211.004X66.04
4 5 X 0 0 X 0 0 ,0 0
19,07
600.000,00
170,100.000,04
186.000.000X0
2.100.0DO.OO
222DOO.OOO.O0
225.000.000.00
4 5 .0 0 0 .0 0 0 .0 0
25,00
10,500.000.00
4S.S0O,0O0.0C
56.000.000.00
18.500.000.00
37.500.000.00
50 000 000.00
168.406.006.08
J .rz8 .l7 ).I SZ .0 (
4X11.914.182,60
217.111.006X4
1X11X48.152X6
6 1 1 .8 8 8 .4 )7 ,0 0
11,60
M e nuju K e k ia rga Se hot
Se ja ht e ra {P 2 W -K S S )
1 .1 2 .
K ELU ARGA BEREN CAN A
DAN K ELU ARGA S E J A H T E R A
i.«i7JSSe«e,oo
1 .6 6 5 .0 * ).6 )7 ,0 0
0.1Z3-471.7l9.ec
245
Kod*
Be rt a m be h/
Se t e la h P e r u b e t i a n
Se be lum Pe ruba he n
(Ba rk ura ng)
U ra U n U rusa n, Orga nisa si,
1
2
J e rt is B e b n j a
J e nis Be la nja
Progra in d a n K e gia t a n
Pe ge w a l
Ba ra ng da n J a sa
M oda l
3
4
5
J um la h
C> 3 * 4 * 5
Pe ge w a l
7
B a r a n g da n J a sa
8
1 l)-7 * 8 » l
1 .1 2 ,1 .1 2 .0 1 .0 1 .
Progra m Pe la ya na n
Adm inlst ra si Pe rk a nt ora n
71.364X60,00
357.130.000.04
1 .1 2 .1 .1 2 .0 1 .0 1 .1
Pe ningk a t a n D a n P e n g e l o l a a n
Adm inist ra si P e r k a n t o r a n
Q3.7Sa OOO.OO
346.750.000.00
310.500 000.00
57.000.000,00
1 .1 2 .1 .1 2 .0 1 .0 1 .2
Pe nx gk a ia n Pe nge lola a n
Adm inlst ra si P e r k a n t o r a n B a g i
U PT
9 6 0 0 .0 0 0 .0 0
110.400.000,00
12D.I»O.I»O,0a
6 600.04)0.00
93.400. OOO.OO
17.000.000,00
120X0404)0,00
1 .1 2 .1 .1 2 X 1 .0 2 .
Progra m P a n i n g k a t a n Sa ra na
d a n Pra sa ra na A p a r a t u r
1.770X00,00
4l.iOI.1Sl.OG
Si.* 15.MI.OO
1MXO4.151.0B
1.770.004,00
63X01.112X4
44.415.040,00
10SX44.112.00
1 1 2 1 1 2 01 02 2
Pe nt e Glra ra a n rut in/t ie rk a la
ge dung k a nt or
440.000.00
t0.73g.152.(X
6.135.000.00
10.304.152.00
4441.000.00
10.739L152.D0
6.125.000,00
19X04.152X0
1 .1 2 .1 .1 2 .0 1 .0 2 J
Pe m e fit ra ra a n rut ln/be rV a la
k e nda ra a n d i n a s / ope ra siona l
1 .1 2 .1 .1 2 .0 1 .0 2 .4
Re lra bllit a sI S e d a n g /B e r a t
Ge dung K a nt or
745.000,00
1.455.000.04
27.8ao.ooa.w
30.000.000.00
74S.O0O.00
16.355.000.00
12.900.000.00
30X00X00X0
1 .1 2 .1 .1 2 .0 1 .0 2 .4
Pe m ba nguna n sa ra na ge dung
k a nt or
565.000.00
1.415.000,00
23.D0O.DOO.O0
25.000.000,00
565.000.00
1.415.000.00
23.000.000.00
25X00X00.00
6.100.000,00
ia.* ooxoo.o<
33.040.000.04
12X50.000,04
2Z.7S0XMX*
35X04.004,01
M onit ork rg E v a l u a s i u i k i P d a n
Per^tlaian M a n d t n )
6.100.000.00
ia.»oo.ODo.o(
12.350.000,00
22.750.000.00
35.000.4)4N.