No
03
Sasaran
Bagian Umum dan Perlengkapan
Target
12 Bulan
05
08
13
14
15
16
17
18
19
20
21
22
23
24
47
12
12
12
12
12
12
12
12
12
12
12
12
12
211,000,000
5,515,000,000
48
97
total
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
100,000,000
140,000,000
2,615,000,000
100,000,000
79,000,000
330,000,000
400,000,000
55,000,000
170,000,000
130,000,000
50,000,000
165,000,000
60,000,000
40,000,000
70,000,000
Setelah
Bertambah/Berkuran
Perubahan
g
900,000,000
100,000,000
100,000,000
137,000,000
2,547,200,000
100,000,000
77,384,000
523,810,000
397,686,900
53,790,000
168,000,000
129,400,000
50,000,000
165,000,000
59,123,700
39,190,000
70,000,000
0
(3,000,000)
(67,800,000)
0
(1,616,000)
193,810,000
(2,313,100)
(1,210,000)
(2,000,000)
(600,000)
0
0
(876,300)
(810,000)
0
211,000,000
90,000,000
5,818,584,600
303,584,600