: 2013
No
Total
Kwartal I
Januari
907,500
1,045,000
300,000
Februari
907,500
300,000
1,320,000
Kwartal II
Maret
907,500
###
300,000
April
907,500
1,045,000
300,000
Mei
907,500
300,000
1,320,000
1,980,000
3,850,000
NGGARAN BIAYA
ATAN LINGKUNGAN
Kwartal II
Kwartal III
Juni
907,500
###
300,000
Juli
907,500
1,045,000
300,000
Kwartal IV
Agustus September
907,500
300,000
1,320,000
907,500
###
300,000
Oktober
907,500
1,045,000
300,000
Nopember Desember
907,500
907,500
300,000
1,320,000
300,000
1,980,000
Total
13,612,500
4,180,000
3,600,000
5,280,000
3,960,000
3,850,000
34,482,500
1,207,500
### 2,252,500 2,527,500
1,207,500
### 4,232,500
2,527,500
1,207,500