2 3 4 5 6 7

AAL 332,354 74,879 24,096 300,989 732,318 146,246

2 3 4 5 6 7
Januari
PT/
Area CPO
INTI PLASMA KKPA BL OLAH
ACTUAL
AAL 332,354.29 74,878.84 24,096.05 300,989.30 732,318.48 146,245.81

A1 15,178.68 - - 45,482.45 60,661.13 11,473.59

A2 67,629.39 16,152.08 11,379.21 56,655.83 151,816.51 30,451.21
A3 8,528.21 28,750.77 12,716.84 6,700.75 56,696.57 11,035.27
B1 74,860.80 2,543.77 - 48,754.73 126,159.30 25,555.97
B2 26,080.96 2,610.56 - 24,958.13 53,649.65 10,835.90
B3 40,997.83 7,452.00 - 5,235.36 53,685.19 11,363.26
B4 40,196.15 4,279.49 - 2,933.62 47,409.26 10,145.20
C1 42,094.76 10,327.58 - 95,383.13 147,805.47 28,117.84
C2 16,787.51 2,762.59 - 14,885.30 34,435.40 7,267.57

KTS A1 KTS 6,964.91 - - 17,500.18 24,465.09 4,715.87

PLB A1 PLB 1 8,213.77 - - 15,027.29 23,241.06 4,368.79
PLB2 A1 PLB 2 - - - 12,954.98 12,954.98 2,388.93
TPP A2 TPP 19,913.12 - - 13,053.92 32,967.04 6,711.83
SLS1 A2 SLS-1 1,799.71 8,651.60 1,922.39 19,518.64 31,892.34 5,853.09
SLS2 A2 SLS-2 9,530.71 7,500.48 2,030.25 1,902.69 20,964.13 4,462.70
KTU A2 KTU 12,740.52 - 3,967.34 7,592.94 24,300.80 4,894.24
EDI A2 EDI 13,105.10 - 3,078.58 10,789.10 26,972.78 5,458.70
SAI A2 SAI 10,540.23 - 380.65 3,798.54 14,719.42 3,070.65
SAL1 A3 SAL-1 8,528.21 24,648.33 905.78 470.92 34,553.24 6,604.00
SAL2 A3 SAL-2 - 4,102.44 11,811.06 6,229.83 22,143.33 4,431.27
SIP B1 GSIP 11,640.99 - - 21,435.67 33,076.66 6,579.39
SDI B1 GSDI 27,052.46 - - 1,030.64 28,083.10 5,624.00
SPP B1 GSPP 10,851.87 - - 6,090.70 16,942.57 3,397.35
INP B1 SINP 14,530.62 - - 7,469.46 22,000.08 4,510.18
NAL B1 NAL 10,784.86 2,543.77 - 12,728.26 26,056.89 5,445.05
WKP B2 WKP 6,390.48 - - 10,980.65 17,371.13 3,561.14
BIM B2 BIM 15,353.86 2,610.56 - 8,582.71 26,547.13 5,413.52
STN B2 STN 4,336.62 - - 5,394.77 9,731.39 1,861.24
SKP B3 SKP 9,979.16 2,238.67 - 3,160.91 15,378.74 3,306.91
KED1 B3 KED-1 17,061.33 2,878.03 - 385.06 20,324.42 4,323.93
KED2 B3 KED-2 13,957.34 2,335.30 - 1,689.39 17,982.03 3,732.42
AAL1 B4 AAL1 13,072.72 1,756.73 - 2,658.05 17,487.50 3,858.53
SAM B4 SAM 26,219.05 2,336.58 - 275.57 28,831.20 6,083.47
TBM B4 TBM 904.38 186.18 - - 1,090.56 203.20
PSK C1 PSK 12,457.14 - - 21,514.15 33,971.29 6,503.37
LTW C1 LTW 17,893.22 - - 16,717.13 34,610.35 6,299.15
SRL1 C1 SRL-1 1,837.76 5,110.08 - 25,772.99 32,720.83 6,232.55
SRL2 C1 SRL-2 2,219.66 5,217.50 - 24,343.53 31,780.69 6,130.63
LTT C1 LTT 7,686.98 - - 7,035.33 14,722.31 2,952.14
ANA C2 ANA 10,210.20 2,762.59 - 7,725.20 20,697.99 4,239.82
SJA2 C2 SJA 6,577.31 - - 7,160.10 13,737.41 3,027.75
 8 9 10 11 12 13 14 15
151,228 0 0 283,163 67,377 17,805 275,519 643,864
24 8 25 26 27 28 29
Februari
CPO OER
INTI PLASMA KKPA BL OLAH
BUDGET ACTUAL BUDGET
151,228.05 19.97% 20.65% 283,162.51 67,376.75 17,804.95 275,519.45 643,863.66

11,846.87 18.91% 19.53% 14,294.92 - - 42,300.83 56,595.75

31,066.23 20.06% 20.46% 56,260.04 14,938.33 10,114.54 49,557.19 130,870.10
10,787.35 19.46% 19.03% 7,265.30 27,427.45 7,690.41 6,983.65 49,366.81
26,706.39 20.26% 21.17% 63,183.89 2,132.93 - 43,721.04 109,037.86
11,127.93 20.20% 20.74% 22,245.40 2,257.33 - 18,240.33 42,743.06
12,112.00 21.17% 22.56% 30,830.14 5,701.52 - 5,001.47 41,533.13
10,594.64 21.40% 22.35% 36,994.93 4,365.82 - 2,250.12 43,610.87
29,383.67 19.02% 19.88% 33,887.99 7,777.65 - 88,437.59 130,103.23
7,602.97 21.10% 22.08% 18,199.90 2,775.72 - 19,027.23 40,002.85

4,822.05 19.28% 19.71% 6,072.42 - - 17,717.76 23,790.18

4,628.15 18.80% 19.91% 8,222.50 - - 13,996.74 22,219.24
2,396.67 18.44% 18.50% - - - 10,586.33 10,586.33
6,895.43 20.36% 20.92% 18,091.07 - - 14,341.40 32,432.47
6,130.68 18.35% 19.22% 1,574.59 7,942.96 1,650.63 16,356.76 27,524.94
4,402.55 21.29% 21.00% 7,859.57 6,995.37 1,873.85 1,339.33 18,068.12
4,961.40 20.14% 20.42% 9,433.20 - 3,179.76 7,600.98 20,213.94
5,529.56 20.24% 20.50% 11,363.18 - 3,104.37 7,193.99 21,661.54
3,146.61 20.86% 21.38% 7,938.43 - 305.93 2,724.73 10,969.09
6,690.84 19.11% 19.36% 7,265.30 23,067.43 906.10 669.31 31,908.14
4,096.52 20.01% 18.50% - 4,360.02 6,784.31 6,314.34 17,458.67
6,692.00 19.89% 20.23% 8,297.43 - - 19,269.53 27,566.96
6,282.63 20.03% 22.37% 22,956.43 - - 877.41 23,833.84
3,598.90 20.05% 21.24% 10,698.55 - - 4,842.16 15,540.71
4,688.59 20.50% 21.31% 11,479.80 - - 6,300.36 17,780.16
5,444.27 20.90% 20.89% 9,751.68 2,132.93 - 12,431.58 24,316.19
3,469.28 20.50% 19.97% 6,046.41 - - 7,589.09 13,635.50
5,706.57 20.39% 21.50% 13,299.79 2,257.33 - 6,690.39 22,247.51
1,952.09 19.13% 20.06% 2,899.20 - - 3,960.85 6,860.05
3,394.87 21.50% 22.08% 8,098.11 1,895.34 - 3,212.66 13,206.11
4,657.29 21.27% 22.91% 13,393.19 1,952.66 - 357.41 15,703.26
4,059.84 20.76% 22.58% 9,338.84 1,853.52 - 1,431.40 12,623.76
3,884.95 22.06% 22.22% 10,560.07 1,873.61 - 1,980.38 14,414.06
6,464.31 21.10% 22.42% 22,450.38 1,658.66 - 269.74 24,378.78
245.38 18.63% 22.50% 3,984.48 833.55 - - 4,818.03
6,890.55 19.14% 20.28% 10,337.93 - - 20,300.15 30,638.08
7,246.96 18.20% 20.94% 12,821.51 - - 16,650.43 29,471.94
6,413.63 19.05% 19.60% 1,603.64 4,570.62 - 22,737.27 28,911.53
5,747.03 19.29% 18.08% 2,044.87 3,207.03 - 21,581.58 26,833.48
3,085.50 20.05% 20.96% 7,080.04 - - 7,168.16 14,248.20
4,514.97 20.48% 21.81% 11,677.60 2,775.72 - 9,869.44 24,322.76
3,088.00 22.04% 22.48% 6,522.30 - - 9,157.79 15,680.09
 16 17 18 19 20 21 22 23
128,596 132,714 0 0 317,207 70,557 24,392 280,599
30 47 31 48 49 50 51
ebruari Maret
CPO OER
INTI PLASMA KKPA BL
ACTUAL BUDGET ACTUAL BUDGET
128,595.72 132,713.72 19.97% 20.61% 317,207.48 70,556.55 24,391.66 280,599.26

10,939.78 11,057.19 19.33% 19.54% 14,773.59 - - 43,340.11

26,294.10 26,724.10 20.09% 20.42% 59,622.56 13,086.24 11,347.03 43,315.77
9,252.69 9,387.15 18.74% 19.02% 7,080.32 29,960.20 13,044.63 11,463.57
21,788.04 23,027.66 19.98% 21.12% 73,663.12 2,317.26 - 45,433.43
8,847.98 8,939.58 20.70% 20.91% 25,086.56 2,661.63 - 19,613.64
8,900.78 9,327.55 21.43% 22.46% 35,521.92 6,160.55 - 6,001.71
9,423.52 9,757.58 21.61% 22.37% 40,180.52 4,355.02 - 1,267.01
24,783.08 25,693.80 19.05% 19.75% 37,603.03 7,251.17 - 88,049.47
8,365.75 8,799.12 20.91% 22.00% 23,675.86 4,764.48 - 22,114.55

4,688.72 4,659.26 19.71% 19.58% 7,594.24 - - 19,978.15

4,230.82 4,439.46 19.04% 19.98% 7,179.35 - - 13,142.49
2,020.24 1,958.47 19.08% 18.50% - - - 10,219.47
6,540.77 6,723.65 20.17% 20.73% 21,731.99 - - 13,295.48
4,936.62 5,299.00 17.94% 19.25% 1,273.88 7,062.39 1,644.30 11,258.35
3,879.19 3,790.02 21.47% 20.98% 7,718.56 6,023.85 1,734.23 1,086.94
4,117.57 4,085.64 20.37% 20.21% 9,993.46 - 3,470.89 5,324.44
4,509.63 4,477.43 20.82% 20.67% 10,932.09 - 4,166.88 8,590.05
2,310.32 2,348.35 21.06% 21.41% 7,972.58 - 330.73 3,760.51
6,002.78 6,157.29 18.81% 19.30% 7,080.32 22,522.12 732.97 548.27
3,249.91 3,229.85 18.61% 18.50% - 7,438.08 12,311.66 10,915.30
5,416.15 5,528.13 19.65% 20.05% 9,808.99 - - 20,026.35
4,788.73 5,331.90 20.09% 22.37% 26,683.24 - - 1,017.10
3,158.49 3,327.18 20.32% 21.41% 13,235.37 - - 4,890.04
3,440.73 3,780.02 19.35% 21.26% 14,318.16 - - 7,335.12
4,983.94 5,060.42 20.50% 20.81% 9,617.36 2,317.26 - 12,164.82
2,869.58 2,764.42 21.04% 20.27% 6,676.42 - - 7,149.01
4,633.24 4,804.57 20.83% 21.60% 15,352.52 2,661.63 - 6,530.17
1,345.16 1,370.58 19.61% 19.98% 3,057.62 - - 5,934.46
2,875.87 2,892.84 21.78% 21.91% 6,271.75 1,575.64 - 3,886.32
3,319.38 3,595.67 21.14% 22.90% 18,008.27 2,767.02 - 395.34
2,705.53 2,839.05 21.43% 22.49% 11,241.90 1,817.89 - 1,720.05
3,087.01 3,207.38 21.42% 22.25% 11,977.65 1,747.05 - 1,075.72
5,438.85 5,466.14 22.31% 22.42% 19,252.47 1,722.31 - 191.29
897.66 1,084.06 18.63% 22.50% 8,950.40 885.66 - -
5,836.00 6,183.06 19.05% 20.18% 9,941.73 - - 18,829.00
5,442.23 6,080.48 18.47% 20.63% 15,149.78 - - 19,870.58
5,525.36 5,667.59 19.11% 19.60% 1,776.02 4,030.79 - 20,451.52
5,124.30 4,790.01 19.10% 17.85% 2,525.22 3,220.38 - 21,679.89
2,855.19 2,972.66 20.04% 20.86% 8,210.28 - - 7,218.48
4,938.91 5,284.27 20.31% 21.73% 16,800.59 4,764.48 - 11,491.22
3,426.84 3,514.84 21.85% 22.42% 6,875.27 - - 10,623.33
 24 25 26 27 28 29 30 31
689,484 140,019 143,257 0 0 332,782 60,554 20,698
52 53 70 54 71 72 73
Maret A
CPO OER
OLAH INTI PLASMA KKPA
ACTUAL BUDGET ACTUAL BUDGET
689,483.89 140,018.83 143,257.40 20.31% 20.78% 332,782.13 60,553.81 20,697.86

57,794.63 11,192.08 11,360.96 19.37% 19.66% 14,774.42 - -

126,381.50 26,085.78 26,185.50 20.64% 20.72% 57,283.27 14,407.41 11,275.84
61,156.25 11,676.41 11,634.32 19.09% 19.02% 7,886.27 18,637.71 9,422.02
120,315.89 24,301.04 25,751.98 20.20% 21.40% 84,288.28 2,463.54 -
47,361.83 9,938.73 9,933.34 20.98% 20.97% 26,752.80 2,749.10 -
47,614.56 10,577.63 10,697.28 22.22% 22.47% 38,998.39 6,577.00 -
45,747.05 9,804.30 10,297.43 21.43% 22.51% 38,206.78 3,840.68 -
132,557.29 25,895.81 26,243.75 19.54% 19.80% 39,759.90 7,196.35 -
50,554.89 10,547.05 11,152.83 20.86% 22.06% 24,832.02 4,682.02 -

27,572.39 5,370.58 5,423.65 19.48% 19.67% 6,011.31 - -

20,002.77 3,930.46 4,046.71 19.65% 20.23% 8,763.11 - -
10,219.47 1,891.04 1,890.60 18.50% 18.50% - - -
35,027.47 7,233.03 7,349.36 20.65% 20.98% 19,787.21 - -
20,998.73 3,816.75 4,110.76 18.18% 19.58% 885.47 7,638.98 1,328.66
16,563.58 3,601.03 3,489.38 21.74% 21.07% 7,988.06 6,768.43 1,620.12
18,631.48 3,828.50 3,843.05 20.55% 20.63% 9,562.31 - 3,576.81
23,246.68 5,127.80 4,840.59 22.06% 20.82% 11,575.72 - 4,383.68
11,913.56 2,478.67 2,552.36 20.81% 21.42% 7,484.50 - 366.57
30,491.21 5,961.40 5,961.29 19.55% 19.55% 7,886.27 15,494.35 928.58
30,665.04 5,715.01 5,673.03 18.64% 18.50% - 3,143.36 8,493.44
29,132.46 5,732.93 6,012.03 19.68% 20.64% 14,798.09 - -
27,700.34 5,844.90 6,196.98 21.10% 22.37% 27,886.32 - -
18,125.41 3,585.69 3,907.07 19.78% 21.56% 16,838.89 - -
21,446.57 4,160.02 4,615.26 19.40% 21.52% 14,611.61 - -
23,911.11 4,977.50 5,020.65 20.82% 21.00% 10,153.37 2,463.54 -
13,825.43 2,980.33 2,824.76 21.56% 20.43% 6,710.68 - -
24,544.32 5,212.95 5,338.03 21.24% 21.75% 16,695.42 2,749.10 -
8,992.08 1,745.45 1,770.55 19.41% 19.69% 3,346.70 - -
11,664.09 2,636.84 2,523.87 22.61% 21.64% 8,031.32 1,763.10 -
21,170.63 4,673.90 4,851.45 22.08% 22.92% 18,226.52 2,885.66 -
14,779.84 3,266.89 3,321.96 22.10% 22.48% 12,740.55 1,928.24 -
14,744.92 3,273.71 3,338.22 22.20% 22.64% 12,276.89 1,402.62 -
21,166.07 4,696.00 4,746.10 22.19% 22.42% 13,197.87 1,691.02 -
9,836.06 1,834.59 2,213.11 18.65% 22.50% 12,732.02 747.04 -
28,424.35 5,540.87 5,814.40 19.49% 20.46% 11,223.78 - -
35,020.36 6,753.81 7,221.99 19.29% 20.62% 15,517.40 - -
26,258.33 5,007.67 5,156.45 19.07% 19.64% 1,870.04 3,997.73 -
27,425.49 5,504.70 4,811.56 20.07% 17.54% 2,599.61 3,198.62 -
15,428.76 3,088.77 3,239.35 20.02% 21.00% 8,549.07 - -
33,056.29 6,718.55 7,234.39 20.32% 21.89% 18,332.02 4,682.02 -
17,498.60 3,828.50 3,918.44 21.88% 22.39% 6,500.00 - -
 32 33 34 35 36 37 38 39
279,302 696,607 139,545 143,935 0 0 351,103 70,053
74 75 76 93 77 94 95
April
CPO OER
BL OLAH INTI PLASMA
ACTUAL BUDGET ACTUAL BUDGET
279,302.10 696,606.96 139,545.47 143,934.85 20.03% 20.66% 351,102.59 70,053.00

39,656.41 54,749.90 10,604.92 10,675.71 19.37% 19.50% 16,650.01 -

58,782.86 142,739.48 28,115.80 28,769.13 19.70% 20.15% 59,177.10 16,008.61
4,822.88 41,161.35 7,642.80 7,818.26 18.57% 18.99% 9,143.03 26,388.12
48,400.97 136,250.71 26,416.59 28,740.73 19.39% 21.09% 83,850.57 1,850.72
16,292.79 45,794.69 9,051.84 9,718.84 19.77% 21.22% 30,669.30 3,675.32
10,315.23 55,960.24 12,127.21 12,390.66 21.67% 22.14% 45,733.20 7,988.85
768.34 42,871.30 10,200.26 9,648.74 23.79% 22.51% 42,002.09 3,268.17
81,456.01 128,758.64 25,533.94 25,449.76 19.83% 19.77% 38,118.10 6,582.39
18,806.61 48,320.65 9,852.10 10,723.02 20.39% 22.19% 25,759.19 4,290.82

18,343.85 24,355.16 4,669.23 4,761.19 19.17% 19.55% 7,737.25 -

10,836.86 19,919.04 3,893.96 3,976.52 19.55% 19.96% 8,912.76 -
10,475.70 10,475.70 2,041.73 1,938.00 19.49% 18.50% - -
13,151.26 32,938.47 6,494.02 6,885.11 19.72% 20.90% 20,178.44 -
10,857.17 20,950.47 3,776.69 4,001.34 18.03% 19.10% 1,172.01 8,431.43
2,849.96 19,226.57 3,978.91 4,002.27 20.69% 20.82% 7,159.23 7,577.18
7,898.80 21,195.23 4,104.75 4,244.58 19.37% 20.03% 10,839.52 -
12,589.29 28,991.03 5,970.72 5,766.45 20.60% 19.89% 10,631.83 -
11,436.38 19,437.71 3,790.71 3,869.39 19.50% 19.91% 9,196.07 -
370.79 25,072.46 4,552.27 4,841.82 18.16% 19.31% 9,143.03 20,312.10
4,452.09 16,088.89 3,090.53 2,976.44 19.21% 18.50% - 6,076.02
20,298.84 35,799.81 6,856.09 7,186.35 19.15% 20.07% 19,021.55 -
1,157.19 29,043.51 5,896.52 6,494.29 20.30% 22.36% 23,381.68 -
5,177.60 22,016.49 4,314.32 4,772.49 19.60% 21.68% 16,776.04 -
9,150.18 23,968.50 4,400.96 5,026.15 18.36% 20.97% 15,704.44 -
12,617.16 25,422.40 4,948.70 5,261.45 19.47% 20.70% 8,966.86 1,850.72
6,929.01 13,639.69 2,729.04 2,791.77 20.01% 20.47% 7,918.27 -
6,522.40 25,966.92 5,197.46 5,665.14 20.02% 21.82% 19,473.66 3,675.32
2,841.38 6,188.08 1,125.34 1,261.93 18.19% 20.39% 3,277.37 -
7,631.62 17,495.66 3,899.91 3,664.57 22.29% 20.95% 9,465.24 2,167.83
438.67 21,550.85 4,567.61 4,936.96 21.19% 22.91% 18,198.25 3,426.25
2,244.94 16,913.73 3,659.69 3,789.14 21.64% 22.40% 18,069.71 2,394.77
546.51 14,281.52 3,043.05 3,233.37 21.31% 22.64% 13,828.25 718.36
221.83 15,110.72 3,285.15 3,382.58 21.74% 22.39% 11,679.78 1,679.32
- 13,479.06 3,872.06 3,032.79 0.00% 22.50% 16,494.06 870.49
15,869.62 27,439.78 5,490.85 5,540.58 20.01% 20.19% 10,557.38 -
16,961.75 32,479.15 6,364.24 6,752.94 19.59% 20.79% 14,267.60 -
17,323.04 23,190.81 4,372.65 4,576.32 18.86% 19.73% 1,113.38 3,697.92
21,804.22 27,602.45 5,659.35 4,830.51 20.50% 17.50% 3,125.20 2,884.47
9,497.38 18,046.45 3,646.86 3,749.42 20.21% 20.78% 9,054.54 -
8,962.42 31,976.46 6,404.82 7,062.30 20.03% 22.09% 17,751.45 4,290.82
9,844.19 16,344.19 3,447.28 3,660.72 21.09% 22.40% 8,007.74 -
 40 41 42 43 44 45 46 47
25,986 327,504 774,646 153,855 159,664 0 0 312,435
96 97 98 99 116 100 117
Mei
CPO OER
KKPA BL OLAH INTI
ACTUAL BUDGET ACTUAL BUDGET
25,986.30 327,503.82 774,645.71 153,855.28 159,663.54 19.86% 20.61% 312,434.52

- 48,859.76 65,509.77 12,215.87 12,804.65 18.65% 19.55% 14,703.15

12,420.60 78,052.68 165,658.99 32,463.96 33,292.23 19.60% 20.10% 64,116.17
13,565.70 8,881.12 57,977.97 10,389.27 11,045.93 17.92% 19.05% 9,050.19
- 54,952.20 140,653.49 27,729.06 29,746.13 19.71% 21.15% 79,704.61
- 26,718.99 61,063.61 11,983.29 12,751.53 19.62% 20.88% 25,818.46
- 11,814.10 65,536.15 14,110.78 14,541.68 21.53% 22.19% 38,736.34
- 938.53 46,208.79 10,523.69 10,416.59 22.77% 22.54% 30,675.27
- 80,367.07 125,067.56 24,580.82 24,619.45 19.65% 19.68% 37,450.49
- 16,919.37 46,969.38 9,858.54 10,445.36 20.99% 22.24% 12,179.84

- 17,496.10 25,233.35 4,685.79 4,997.00 18.57% 19.80% 6,593.35

- 15,209.82 24,122.58 4,596.67 4,819.19 19.06% 19.98% 8,109.80
- 16,153.84 16,153.84 2,933.41 2,988.46 18.16% 18.50% -
- 15,120.38 35,298.82 7,007.00 7,337.42 19.85% 20.79% 21,713.19
1,238.70 18,458.56 29,300.70 5,088.32 5,612.56 17.37% 19.16% 1,691.14
1,780.93 6,388.68 22,906.02 4,708.40 4,664.35 20.56% 20.36% 7,412.22
4,176.20 9,609.44 24,625.16 4,884.94 4,955.92 19.84% 20.13% 11,286.62
5,073.19 15,526.45 31,231.47 6,237.34 6,228.46 19.97% 19.94% 12,138.33
151.58 12,949.17 22,296.82 4,537.96 4,493.51 20.35% 20.15% 9,874.67
1,646.48 1,102.69 32,204.30 5,772.92 6,277.80 17.93% 19.49% 9,050.19
11,919.22 7,778.43 25,773.67 4,616.35 4,768.13 17.91% 18.50% -
- 20,922.96 39,944.51 7,643.89 8,255.21 19.14% 20.67% 16,719.21
- 1,346.83 24,728.51 5,177.14 5,516.78 20.94% 22.31% 19,966.59
- 8,187.89 24,963.93 4,886.29 5,330.31 19.57% 21.35% 15,855.82
- 11,209.30 26,913.74 5,195.68 5,663.27 19.30% 21.04% 13,230.27
- 13,285.22 24,102.80 4,826.06 4,980.56 20.02% 20.66% 13,932.72
- 11,670.83 19,589.10 3,855.08 3,940.71 19.68% 20.12% 6,512.48
- 8,014.97 31,163.95 6,249.97 6,788.66 20.06% 21.78% 15,938.98
- 7,033.19 10,310.56 1,878.24 2,022.16 18.22% 19.61% 3,367.00
- 8,725.25 20,358.32 4,445.87 4,289.78 21.84% 21.07% 8,109.77
- 561.15 22,185.65 4,828.00 5,077.45 21.76% 22.89% 16,530.20
- 2,527.70 22,992.18 4,836.91 5,174.45 21.04% 22.51% 14,096.37
- 818.73 15,365.34 3,272.97 3,490.00 21.30% 22.71% 13,289.33
- 119.80 13,478.90 2,956.79 3,019.56 21.94% 22.40% 7,888.71
- - 17,364.55 4,293.93 3,907.02 24.73% 22.50% 9,497.23
- 17,462.47 28,019.85 5,606.31 5,693.28 20.01% 20.32% 10,602.45
- 18,151.45 32,419.05 6,227.20 6,694.65 19.21% 20.65% 14,479.09
- 14,714.92 19,526.22 3,682.52 3,844.18 18.86% 19.69% 1,685.43
- 20,943.06 26,952.73 5,421.38 4,599.34 20.11% 17.06% 2,410.52
- 9,095.17 18,149.71 3,643.42 3,787.99 20.07% 20.87% 8,273.00
- 8,347.63 30,389.90 6,120.74 6,717.79 20.14% 22.11% 8,141.67
- 8,571.74 16,579.48 3,737.80 3,727.56 22.54% 22.48% 4,038.17
 48 49 50 51 52 53 54 55
66,945 25,009 248,923 651,256 125,368 132,879 0 0
118 119 120 121 122 139 123
JUNI
CPO OER
PLASMA KKPA BL OLAH
ACTUAL BUDGET ACTUAL BUDGET
66,945.05 25,008.97 248,922.54 651,255.81 125,367.64 132,879.27 19.25% 20.4%

- - 41,202.69 55,905.84 10,465.68 10,947.19 18.72% 19.58%

15,787.97 12,944.52 58,072.73 150,574.54 28,774.46 30,758.87 19.11% 20.43%
26,258.02 12,064.45 5,253.26 51,594.36 9,663.50 10,052.55 18.73% 19.48%
2,882.71 - 37,659.39 120,246.71 23,173.70 25,772.26 19.27% 21.43%
3,256.25 - 20,033.50 49,108.21 9,278.75 10,310.87 18.89% 21.00%
7,646.09 - 8,038.90 54,421.33 11,361.35 12,155.16 20.88% 22.34%
2,196.46 - 423.67 33,295.40 6,752.65 5,247.29 20.28% 15.76%
6,040.92 - 68,356.15 111,487.22 20,986.14 22,231.55 18.82% 19.94%
2,876.63 - 9,882.25 24,622.20 4,911.41 5,403.53 19.95% 21.95%

- - 13,730.23 20,323.58 3,983.28 4,040.08 19.60% 19.88%

- - 10,928.81 19,038.61 3,494.75 3,846.53 18.36% 20.20%
- - 16,543.65 16,543.65 2,987.65 3,060.58 18.06% 18.50%
- - 8,818.51 30,531.70 5,812.35 6,516.89 19.04% 21.34%
9,569.09 1,223.85 12,369.59 24,707.34 4,335.57 4,827.47 17.55% 19.54%
6,218.88 1,641.55 6,216.60 21,489.25 4,302.97 4,389.91 20.02% 20.43%
- 4,882.14 8,001.92 24,170.68 4,657.93 4,891.02 19.27% 20.24%
- 5,196.98 12,906.71 30,242.02 5,845.38 6,106.29 19.33% 20.19%
- - 9,759.40 19,433.55 3,820.26 4,027.29 19.66% 20.72%
20,246.46 1,595.04 755.49 31,140.94 5,754.06 6,171.48 18.48% 19.82%
6,011.56 10,469.41 4,497.77 20,453.42 3,909.44 3,881.07 19.11% 18.98%
- - 13,317.56 30,036.77 5,634.27 6,292.16 18.76% 20.95%
- - 1,338.20 21,304.79 4,251.02 4,746.74 19.95% 22.28%
- - 7,082.28 22,938.10 4,371.05 4,913.19 19.06% 21.42%
- - 8,418.03 21,648.30 3,989.69 4,576.24 18.43% 21.14%
2,882.71 - 7,503.32 24,318.75 4,927.67 5,243.93 20.26% 21.56%
- - 9,818.94 16,331.42 3,107.99 3,281.81 19.03% 20.10%
3,256.25 - 5,866.38 25,061.61 4,780.61 5,483.90 19.08% 21.88%
- - 4,348.18 7,715.18 1,390.15 1,545.15 18.02% 20.03%
2,156.07 - 5,781.57 16,047.41 3,435.51 3,430.73 21.41% 21.38%
3,314.57 - 482.36 20,327.13 4,133.42 4,653.53 20.33% 22.89%
2,175.45 - 1,774.97 18,046.79 3,792.42 4,070.89 21.01% 22.56%
331.87 - 423.67 14,044.87 2,716.27 3,207.94 19.34% 22.84%
1,201.81 - - 9,090.52 1,828.69 2,039.36 20.12% 22.43%
662.78 - - 10,160.01 2,207.69 - 21.73% 0.00%
- - 14,061.61 24,664.06 4,693.27 5,057.26 19.03% 20.50%
- - 13,172.90 27,651.99 5,097.88 5,796.84 18.44% 20.96%
3,493.38 - 14,235.44 19,414.25 3,578.88 3,839.25 18.43% 19.78%
2,547.54 - 16,941.42 21,539.14 4,097.62 3,766.59 19.02% 17.49%
- - 9,944.78 18,217.78 3,518.49 3,771.62 19.31% 20.70%
2,345.08 - 4,978.65 15,148.88 2,816.20 3,395.96 18.59% 22.42%
531.55 - 4,903.60 9,473.32 2,095.21 2,007.57 22.12% 21.19%
 56 57 58 59 60 61 62 63
360,338 51,094 18,675 258,293 690,327 137,176 143,666 0
140 141 142 143 144 145 162 146
JULI
CPO OER CPO
INTI PLASMA KKPA BL OLAH
ACTUAL BUDGET ACTUAL
360,337.57 51,093.95 18,674.60 258,293.10 690,326.52 137,175.62 143,665.59 19.87%

20,267.87 - - 47,228.91 67,496.78 13,567.36 13,321.65 20.10%

69,125.52 14,352.96 14,155.02 64,208.96 162,189.31 31,433.78 32,960.38 19.38%
8,397.21 10,464.01 4,519.58 2,102.19 26,514.55 4,840.02 5,008.26 18.25%
101,013.77 2,832.28 - 41,428.26 145,274.31 29,071.03 31,273.39 20.01%
24,282.33 3,174.70 - 16,144.94 43,601.97 8,490.55 9,214.47 19.47%
50,473.01 9,952.92 - 9,500.90 69,926.83 15,129.10 15,655.63 21.64%
24,704.38 1,363.39 - 414.93 26,354.73 5,397.03 6,010.10 20.48%
44,008.29 5,645.22 - 69,373.01 119,386.86 23,414.14 23,777.54 19.61%
18,065.19 3,308.47 - 7,891.00 29,581.18 5,832.62 6,444.17 19.72%

9,613.17 - - 18,690.93 28,304.10 5,930.96 5,644.82 20.95%

10,654.70 - - 13,923.11 24,577.81 4,822.97 4,973.08 19.62%
- - - 14,614.87 14,614.87 2,813.43 2,703.75 19.25%
21,417.65 - - 8,756.99 30,174.64 6,202.94 6,439.01 20.56%
1,107.53 7,632.45 1,552.70 14,587.74 25,026.75 4,229.02 4,784.96 16.90%
7,904.60 6,720.51 1,714.76 6,253.79 22,593.66 4,443.74 4,622.54 19.67%
12,847.39 - 5,365.09 7,967.92 26,180.40 5,099.08 5,319.86 19.48%
14,638.67 - 5,522.47 15,749.46 35,910.60 7,091.60 7,256.62 19.75%
11,209.68 - - 10,893.06 22,303.26 4,367.40 4,537.39 19.58%
8,397.21 9,045.27 1,717.62 389.14 20,055.48 3,621.02 3,910.51 18.06%
- 1,418.74 2,801.96 1,713.05 6,459.07 1,219.00 1,097.74 18.87%
21,025.77 - - 11,464.67 32,490.44 6,416.20 6,909.09 19.75%
27,991.24 - - 955.81 28,947.05 6,046.94 6,479.63 20.89%
18,237.64 - - 7,535.93 25,773.57 5,278.22 5,535.30 20.48%
19,095.36 - - 11,281.37 30,376.73 5,790.72 6,439.92 19.06%
14,663.76 2,832.28 - 10,190.48 27,686.52 5,538.95 5,909.46 20.01%
4,591.11 - - 7,300.93 11,892.04 2,274.64 2,383.67 19.13%
14,827.56 3,174.70 - 6,181.03 24,183.29 4,858.25 5,268.14 20.09%
4,863.66 - - 2,662.98 7,526.64 1,357.66 1,562.66 18.04%
9,839.97 2,392.14 - 7,230.70 19,462.81 4,208.78 4,151.06 21.62%
21,401.19 4,328.31 - 436.19 26,165.69 5,770.36 5,998.48 22.05%
19,231.85 3,232.47 - 1,834.01 24,298.33 5,149.96 5,506.09 21.19%
14,358.25 354.03 - 220.95 14,933.23 3,072.30 3,421.16 20.57%
3,621.86 386.90 - 193.98 4,074.77 774.89 935.92 19.02%
6,724.27 622.46 - - 7,346.73 1,549.84 1,653.01 21.10%
12,976.60 - - 15,322.72 28,299.32 5,712.87 5,831.05 20.19%
18,005.60 - - 15,693.42 33,699.02 6,455.68 7,078.02 19.16%
 1,922.49 2,877.93 - 10,451.76 15,252.18 2,911.09 3,041.96 19.09%
2,621.97 2,767.29 - 18,080.61 23,830.21 4,610.92 4,030.28 19.35%
8,481.63 - - 9,824.50 18,306.13 3,723.58 3,796.23 20.34%
11,736.48 2,817.76 - 4,041.75 18,912.51 3,483.88 4,141.74 18.42%
6,328.71 490.71 - 3,849.25 10,668.67 2,348.74 2,302.44 22.02%
 64 65 66 67 68
0 KTS 29,490 30,548 0 0
163 164 165 166

OER CPO KERNEL OER KERNEL

INTI PLASMA KKPA BL
BUDGET ACTUAL BUDGET ACTUAL BUDGET
20.8% 29,489.75 30,548.13 4.27% 4.43% 59,862 8,823 4,203 41,833

19.74% 2,562.85 2,716.80 3.80% 4.03% 3,147 - - 7,737

20.32% 7,480.38 8,001.42 4.61% 4.93% 12,495 2,596 2,599 9,986
18.89% 1,290.62 1,378.76 4.87% 5.20% 1,628 2,364 1,604 224
21.53% 6,803.53 7,263.72 4.68% 5.00% 16,182 423 - 6,964
21.13% 1,947.34 1,819.35 4.47% 4.17% 4,435 536 - 2,243
22.39% 2,846.11 2,690.72 4.07% 3.85% 9,300 1,594 - 2,018
22.80% 759.14 863.54 2.88% 3.28% 4,269 274 - 116
19.92% 4,695.12 4,781.88 3.93% 4.01% 6,400 738 - 11,798
21.78% 1,104.66 1,031.95 3.73% 3.49% 2,006 298 - 747

19.94% 940 1,061 3.32% 3.75% 1,723 - - 3,063

20.23% 955.54 983.11 3.89% 4.00% 1,424 - - 2,399
18.50% 667.62 672.28 4.57% 4.60% - - - 2,275
21.34% 1,302.69 1,388.03 4.32% 4.60% 3,323 - - 1,743
19.12% 1,223.69 1,301.39 4.89% 5.20% 205 1,362 138 2,435
20.46% 1,108.99 1,174.87 4.91% 5.20% 1,329 1,234 345 430
20.32% 1,325.14 1,361.38 5.06% 5.20% 2,410 - 1,173 889
20.21% 1,507.25 1,615.98 4.20% 4.50% 3,165 - 943 2,956
20.34% 1,012.62 1,159.77 4.54% 5.20% 2,063 - - 1,532
19.50% 963.91 1,042.88 4.81% 5.20% 1,628 1,576 272 99
17.00% 326.71 335.87 5.06% 5.20% - 788 1,331 125
21.26% 1,473.57 1,624.52 4.54% 5.00% 4,019 - - 1,646
22.38% 1,461.97 1,447.35 5.05% 5.00% 4,398 - - 171
21.48% 1,290.39 1,288.68 5.01% 5.00% 2,611 - - 1,136
21.20% 1,374.67 1,518.84 4.53% 5.00% 3,117 - - 1,992
21.34% 1,202.93 1,384.33 4.34% 5.00% 2,037 423 - 2,018
20.04% 511.05 475.68 4.30% 4.00% 827 - - 746
21.78% 1,043.32 967.33 4.31% 4.00% 2,713 536 - 1,008
20.76% 392.97 376.33 5.22% 5.00% 894 - - 490
21.33% 962.56 924.48 4.95% 4.75% 1,595 428 - 1,498
22.92% 994.02 915.80 3.80% 3.50% 4,498 631 - 130
22.66% 889.53 850.44 3.66% 3.50% 3,207 535 - 389
22.91% 659.57 612.26 4.42% 4.10% 2,475 83 - 32
22.97% 29.77 89.64 0.73% 2.20% 540 55 - 84
22.50% 69.80 161.63 0.95% 2.20% 1,254 136 - -
20.60% 1,126.64 1,131.97 3.98% 4.00% 1,846 - - 2,290
21.00% 1,236.35 1,415.36 3.67% 4.20% 2,351 - - 2,624
19.94% 592.20 457.57 3.88% 3.00% 297 426 - 1,925
16.91% 989.70 953.21 4.15% 4.00% 463 313 - 3,604
20.74% 750.23 823.78 4.10% 4.50% 1,443 - - 1,355
21.90% 646.57 605.20 3.42% 3.20% 1,081 235 - 455
21.58% 458.09 426.75 4.29% 4.00% 925 63 - 292
 69 70 71 72 73 ###
59,862 8,823 4,203 41,833 114,845 KTS ###
167 168 185 169 ###
AGUSTUS
CPO OER CPO KERNEL OER KERNEL
OLAH
ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET
114,845 23,321 23,898 20.31% 20.8% 5,005 5,093 4.36% 4.43%

10,884 2,164 2,144 19.88% 19.70% 413 437 3.79% 4.02%

27,676 5,559 5,665 20.09% 20.47% 1,278 1,359 4.62% 4.91%
5,820 1,038 1,134 17.84% 19.48% 294 303 5.05% 5.20%
23,564 4,969 5,064 21.09% 21.49% 1,159 1,178 4.92% 5.00%
7,214 1,418 1,543 19.66% 21.38% 343 302 4.75% 4.19%
12,912 2,735 2,879 21.18% 22.30% 492 496 3.81% 3.84%
4,789 995 1,055 20.78% 22.02% 117 155 2.45% 3.23%
18,936 3,765 3,746 19.88% 19.78% 784 755 4.14% 3.99%
3,051 678 669 22.21% 21.94% 125 108 4.09% 3.54%

4,786 1,065 959 22.26% 20.03% 179 179 3.73% 3.75%

3,823 723 764 18.92% 19.99% 143 153 3.74% 4.00%
2,275 375 421 16.47% 18.50% 91 105 4.01% 4.60%
5,066 1,054 1,070 20.81% 21.12% 224 233 4.43% 4.60%
4,139 694 796 16.76% 19.24% 188 215 4.54% 5.20%
3,339 702 695 21.01% 20.80% 169 174 5.05% 5.20%
4,472 912 918 20.40% 20.52% 229 233 5.12% 5.20%
7,064 1,460 1,438 20.67% 20.36% 300 318 4.24% 4.50%
3,595 737 748 20.50% 20.80% 168 187 4.68% 5.20%
3,576 705 719 19.70% 20.09% 197 186 5.52% 5.20%
2,244 334 415 14.87% 18.50% 96 117 4.29% 5.20%
5,665 1,181 1,217 20.85% 21.48% 267 283 4.71% 5.00%
4,564 1,003 1,022 21.97% 22.40% 235 228 5.15% 5.00%
3,747 820 803 21.87% 21.44% 195 187 5.21% 5.00%
5,109 1,056 1,080 20.66% 21.14% 252 255 4.94% 5.00%
4,479 910 942 20.32% 21.04% 209 224 4.68% 5.00%
1,573 309 324 19.63% 20.60% 68 63 4.30% 4.00%
4,257 860 931 20.19% 21.87% 187 170 4.40% 4.00%
1,384 250 287 18.04% 20.76% 88 69 6.35% 5.00%
3,521 734 742 20.84% 21.09% 152 167 4.33% 4.75%
5,260 1,156 1,204 21.97% 22.89% 184 184 3.50% 3.50%
4,131 846 933 20.47% 22.58% 156 145 3.78% 3.50%
2,590 537 593 20.75% 22.91% 107 106 4.15% 4.10%
807 165 149 20.39% 18.48% 4 18 0.50% 2.20%
1,392 293 312 21.07% 22.42% 6 31 0.41% 2.20%
4,135 839 850 20.29% 20.56% 164 165 3.96% 4.00%
4,975 982 1,033 19.74% 20.77% 185 209 3.71% 4.20%
2,648 541 525 20.43% 19.82% 117 79 4.40% 3.00%
4,380 792 752 18.07% 17.17% 188 175 4.29% 4.00%
2,798 611 586 21.84% 20.93% 131 126 4.68% 4.50%
1,770 392 392 22.16% 22.16% 72 57 4.04% 3.20%
1,281 285 277 22.28% 21.64% 53 51 4.17% 4.00%