R
K
P
KB . 20
KANTOR CAB
Deviasi ( Nominal dan Ratio )
WILAYAH M
Biaya Pertama
Biaya Umum
Total Biaya
Biaya Pertama
Biaya Umum
Total Biaya
Biaya Pertama
Biaya Umum
Total Biaya
Nominal
Ratio
Nominal
Ratio
Nominal
Ratio
Nominal
Ratio
Nominal
Ratio
Nominal
Ratio
Nominal
Ratio
Nominal
Ratio
Nominal
Ratio
( 000'Rp )
%
( 000'Rp )
%
( 000'Rp )
%
( 000'Rp )
%
( 000'Rp )
%
( 000'Rp )
%
( 000'Rp )
%
( 000'Rp )
%
( 000'Rp )
%
1
KC . Serdang
150,036
20.68%
70,156
6.98%
220,192
12.73%
127,758
34.78%
75,667
7.99%
203,425
15.48%
(22,278)
14.10%
5,511
1.01%
(16,767)
2.75%
2
KC . Pulo Bra
162,909
22.61%
68,066
6.70%
230,975
13.31%
111,019
53.08%
52,800
6.22%
163,819
15.48%
(51,890)
30.47%
(15,266)
-0.48%
(67,156)
2.18%
3
KC . Petisah
143,727
20.17%
53,888
7.12%
197,615
13.45%
106,839
23.32%
41,592
6.15%
148,431
13.08%
(36,888)
3.15%
(12,296)
-0.98%
(49,184)
-0.37%
4
KC . Medan
152,264
21.04%
67,457
6.72%
219,721
12.72%
96,989
45.42%
82,761
10.02%
179,750
17.30%
(55,275)
24.38%
15,304
3.30%
(39,971)
4.57%
5
KC . Stabat
127,080
22.79%
48,327
9.11%
175,406
16.12%
74,854
59.50%
46,157
9.06%
121,011
19.05%
(52,226)
36.71%
(2,170)
-0.05%
(54,395)
2.93%
6
KC . Kesawa
154,241
21.76%
61,658
7.61%
215,899
14.21%
96,310
34.79%
48,594
7.49%
144,904
15.65%
(57,931)
13.03%
(13,064)
-0.12%
(70,995)
1.44%
7
KC . Setia Bu
152,453
21.33%
60,506
7.35%
212,959
13.84%
73,242
44.63%
42,120
5.75%
115,362
12.87%
(79,211)
23.30%
(18,386)
-1.59%
(97,597)
-0.97%
8
KC . Binjai
134,192
21.89%
69,536
7.02%
203,729
12.70%
167,480
54.81%
53,766
5.92%
221,246
18.22%
33,288
32.92%
(15,770)
-1.10%
17,517
5.52%
9
KC . L . Paka
127,198
21.06%
69,946
7.59%
197,143
12.93%
96,936
43.96%
51,492
6.91%
148,428
15.37%
(30,262)
22.90%
(18,454)
-0.69%
(48,715)
2.44%
10
KC . Nias
113,815
21.87%
56,203
6.80%
170,018
12.62%
157,655
106.05%
36,363
5.12%
194,018
22.58%
43,840
84.18%
(19,840)
-1.68%
24,000
9.96%
11
KC . Baiturra
62,876
25.18%
45,898
10.45%
108,774
15.79%
64,817
44.98%
37,634
8.82%
102,451
17.95%
1,941
19.80%
(8,264)
-1.63%
(6,323)
2.17%
12
KC . Kuta Al
52,778
21.54%
47,760
9.49%
100,538
13.44%
67,102
51.11%
35,781
10.06%
102,883
21.12%
14,324
29.57%
(11,979)
0.57%
2,345
7.68%
13
KC . Sigli
46,314
25.14%
39,430
13.41%
85,744
17.93%
39,691
59.64%
32,040
11.48%
71,731
20.75%
(6,623)
34.50%
(7,390)
-1.93%
(14,013)
2.83%
14
KC . Bireun
44,625
23.86%
32,103
13.03%
76,728
17.70%
34,836
28.55%
24,934
11.14%
59,770
17.28%
(9,789)
4.69%
(7,169)
-1.89%
(16,958)
-0.42%
15
KC . Meulab
71,823
28.03%
62,796
9.55%
134,619
14.73%
333,820
117.54%
79,686
12.21%
413,506
44.15%
261,997
89.51%
16,890
2.66%
278,887
29.42%
16
KC . Langsa
61,397
24.10%
60,023
8.87%
121,420
13.03%
91,604
44.77%
52,494
8.66%
144,098
17.77%
30,207
20.67%
(7,529)
-0.21%
22,678
4.74%
17
KC . Lhokseu
62,414
24.63%
56,627
7.73%
119,041
12.07%
85,769
29.79%
48,289
7.54%
134,058
14.43%
23,355
5.15%
(8,338)
-0.19%
15,017
2.36%
18
KC . Takeng
60,895
24.85%
50,479
7.91%
111,374
12.61%
67,136
61.21%
41,381
6.04%
108,517
13.66%
6,241
36.35%
(9,098)
-1.86%
(2,857)
1.05%
19
KC . Askum
331,684
30.37%
96,128
6.28%
427,812
16.32%
419,830
24.68%
73,281
23.11%
493,111
24.44%
88,146
-5.68%
(22,847)
16.83%
65,299
8.12%
20
KC . Askum
170,115
18.04%
53,527
12.85%
223,642
16.45%
39,523
65.58%
47,228
4.32%
86,751
7.53%
(130,592)
47.54%
(6,299)
-8.52%
(136,891)
-8.92%
21
KC . Syariah
94,307
37.37%
44,675
11.93%
138,982
22.17%
26,624
37.31%
54,640
15.98%
81,264
19.66%
(67,683)
-0.06%
9,965
4.06%
(57,718)
-2.50%
NO
Anggaran
Periode : JANUA
Realisasi
A R
K P KB . 20
KANTOR CAB Deviasi ( Nominal dan Ratio )
WILAYAH M Biaya Pertama
Biaya Umum Total Biaya
Biaya Pertama Biaya Umum
Total Biaya Biaya Pertama
Biaya Umum Total Biaya
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
( 000'Rp ) 150,036
20.68% 70,156
6.98% 220,192 12.73% 123,143 21.44% 72,028
8.96% 195,171 14.16% (26,893) 0.76%
1,872 1.98% (25,021) 1.44%
2 KC . Pulo Bra 162,909
22.61% 68,066
6.70% 230,975 13.31% 132,639 44.76% 56,796
7.18% 189,435 17.43% (30,270) 22.15% (11,270) 0.48%
(41,540) 4.12%
3 KC . Petisah 143,727
20.17% 53,888
7.12% 197,615 13.45% 88,672
26.90% 46,593
7.80% 135,265 14.59% (55,055) 6.73%
(7,295) 0.67% (62,350) 1.14%
4 KC . Medan 152,264
21.04% 67,457
6.72% 219,721 12.72% 105,899 29.21% 56,134
7.57% 162,033 14.68% (46,365) 8.17%
(11,323) 0.85%
(57,688) 1.96%
5 KC . Stabat 127,080
22.79% 48,327
9.11% 175,406 16.12% 57,051
46.65% 41,363
10.51% 98,414
19.08% (70,029) 23.86% (6,964) 1.40% (76,992) 2.96%
6 KC . Kesawa 154,241
21.76% 61,658
7.61% 215,899 14.21% 120,510 18.93% 51,355
7.93% 171,865 13.38% (33,731) -2.83% (10,303) 0.32%
(44,034) -0.83%
7 KC . Setia Bu 152,453
21.33% 60,506
7.35% 212,959 13.84% 67,908
40.52% 46,812
7.40% 114,720 14.34% (84,545) 19.19% (13,694) 0.05%
(98,239) 0.49%
8 KC . Binjai 134,192
21.89% 69,536
7.02% 203,729 12.70% 83,713
24.42% 45,577
6.90% 129,290 12.89% (50,479) 2.53%
(23,959) -0.11% (74,439) 0.19%
9 KC . L . Paka 127,198
21.06% 69,946
7.59% 197,143 12.93% 93,357
30.53% 53,316
6.15% 146,673 12.51% (33,841) 9.46%
(16,630) -1.44% (50,470) -0.42%
10 KC . Nias 113,815
21.87% 56,203
6.80% 170,018 12.62% 80,912
33.53% 33,503
5.66% 114,415 13.72% (32,903) 11.65% (22,700) -1.14% (55,603) 1.10%
11 KC . Baiturra 62,876
25.18% 45,898
10.45% 108,774
15.79% 44,744
24.31% 38,288
12.60% 83,032
17.02% (18,132) -0.88% (7,610) 2.15% (25,742) 1.23%
12 KC . Kuta Al 52,778
21.54% 47,760
9.49% 100,538 13.44% 37,926
92.01% 32,004
8.82% 69,930
17.30% (14,852) 70.47% (15,756) -0.68% (30,608) 3.86%
13 KC . Sigli 46,314
25.14% 39,430
13.41% 85,744
17.93% 33,902
60.20% 31,962
12.65% 65,864
21.31% (12,412) 35.06% (7,468) -0.76% (19,880) 3.38%
14 KC . Bireun 44,625
23.86% 32,103
13.03% 76,728
17.70% 35,494
61.03% 24,827
12.96% 60,321
24.16% (9,131) 37.17% (7,276) -0.07% (16,407) 6.45%
15 KC . Meulab 71,823
28.03% 62,796
9.55% 134,619 14.73% 92,142
56.29% 64,705
11.20% 156,847
21.15% 20,319 28.26% 1,909
1.65% 22,228 6.43%
16 KC . Langsa 61,397
24.10% 60,023
8.87% 121,420 13.03% 88,194
71.17% 49,745
10.03% 137,939
22.24% 26,797 47.07% (10,278) 1.16%
16,519 9.21%
17 KC . Lhokseu 62,414
24.63% 56,627
7.73% 119,041 12.07% 72,947
30.92% 48,181
8.11% 121,128 14.59% 10,533 6.29% (8,446) 0.38% 2,087
2.52%
18 KC . Takeng 60,895
24.85% 50,479
7.91% 111,374 12.61% 65,277
50.71% 42,848
8.53% 108,125 17.14% 4,382
25.86% (7,631) 0.62% (3,249) 4.53%
19 KC . Askum 331,684
30.37% 96,128
6.28% 427,812 16.32% 122,029 56.59% 64,032
4.30% 186,061 10.91% (209,655) 26.23%
(32,096) -1.99% (241,751) -5.41%
20 KC . Askum 170,115
18.04% 53,527
12.85% 223,642
16.45% 44,674
66.11% 58,404
14.38% 103,078
21.76% (125,441) 48.07%
4,877 1.53% (120,564) 5.31%
21 KC . Syariah 94,307
37.37% 44,675
11.93% 138,982
22.17% 24,848
44.65% 51,458
15.52% 76,306
19.71% (69,459) 7.29%
6,783 3.60% (62,676) -2.46%
22 KC . Syariah 58,564
38.65% 40,525
28.28% 99,088
33.61% 60,445
31.18% 47,321
45.81% 107,766
36.26% 1,881
-7.47% 6,796 17.53% 8,678
2.66%
Jumlah 2,535,705
23.23% 1,255,714 8.19%
3,791,419 14.44%
1,676,426 34.18%
1,057,252 8.57%
2,733,678 15.85%
(859,279) 10.95%
(198,462) 0.38%
(1,057,741) 1.41%
1 Kawil Medan 290,723
#DIV/0! 363,625
#DIV/0! 654,348
#DIV/0! 378,733
#DIV/0! 240,007
#DIV/0! 618,740
#DIV/0! 88,010
#DIV/0! (123,618) #DIV/0! (35,608)
#DIV/0!
J u m l a h 2,826,428
25.89% 1,619,339 10.56%
4,445,767 16.94%
2,055,159 41.91%
1,297,259 10.51%
3,352,418 19.44%
(771,269) 16.01%
(322,080) -0.05%
(1,093,349) 2.51%
NO Anggaran
Periode : PEBRUA Realisasi
R K P KB . 20
KANTOR CAB Deviasi ( Nominal dan Ratio )
WILAYAH M Biaya Pertama
Biaya Umum Total Biaya
Biaya Pertama Biaya Umum
Total Biaya Biaya Pertama
Biaya Umum Total Biaya
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
( 000'Rp ) 150,036
20.68% 70,156
6.98% 220,192 12.73% 115,712
31.71% 67,590
9.17% 183,302 16.64% (34,324) 11.03% (2,566) 2.19% (36,890) 3.91%
2 KC . Pulo Bra 162,909
22.61% 68,066
6.70% 230,975 13.31% 114,107
36.90% 52,510
7.51% 166,617 16.52% (48,802) 14.29% (15,556) 0.80%
(64,358) 3.21%
3 KC . Petisah 143,727
20.17% 53,888
7.12% 197,615 13.45% 92,533
22.17% 34,378
6.72% 126,911 13.67% (51,194) 2.00%
(19,510) -0.40%
(70,704) 0.22%
4 KC . Medan 152,264
21.04% 67,457
6.72% 219,721 12.72% 127,338
37.09% 64,672
9.06% 192,010 18.16% (24,926) 16.04% (2,785) 2.34% (27,711) 5.44%
5 KC . Stabat 127,080
22.79% 48,327
9.11% 175,406 16.12% 102,461
43.55% 44,720
10.22% 147,181
21.88% (24,619) 20.76% (3,607) 1.11% (28,225) 5.75%
6 KC . Kesawa 154,241
21.76% 61,658
7.61% 215,899 14.21% 104,033
13.52% 54,989
8.49% 159,022 11.22% (50,208) -8.24%
(6,669) 0.88% (56,877) -2.99%
7 KC . Setia Bu 152,453
21.33% 60,506
7.35% 212,959 13.84% 72,060
25.54% 46,673
8.39% 118,733 14.16% (80,393) 4.21%
(13,833) 1.05%
(94,226) 0.32%
8 KC . Binjai 134,192
21.89% 69,536
7.02% 203,729 12.70% 130,107
35.79% 88,216
11.59% 218,323
19.41% (4,085) 13.90% 18,680 4.57% 14,594 6.71%
9 KC . L . Paka 127,198
21.06% 69,946
7.59% 197,143 12.93% 107,879
34.61% 67,506
9.32% 175,385 16.92% (19,319) 13.54% (2,440) 1.72% (21,758) 3.99%
10 KC . Nias 113,815
21.87% 56,203
6.80% 170,018 12.62% 70,115
53.27% 36,089
6.77% 106,204 15.97% (43,700) 31.40% (20,114) -0.03%
(63,814) 3.35%
11 KC . Baiturra 62,876
25.18% 45,898
10.45% 108,774 15.79% 47,153
76.02% 33,473
14.66% 80,626
27.77% (15,723) 50.83% (12,425) 4.21%
(28,148) 11.98%
12 KC . Kuta Al 52,778
21.54% 47,760
9.49% 100,538 13.44% 80,834
78.05% 35,238
11.19% 116,072
27.74% 28,056 56.51% (12,522) 1.70%
15,534 14.30%
13 KC . Sigli 46,314
25.14% 39,430
13.41% 85,744
17.93% 54,132
37.89% 33,233
14.14% 87,365
23.12% 7,818
12.75% (6,197) 0.73% 1,621 5.19%
14 KC . Bireun 44,625
23.86% 32,103
13.03% 76,728
17.70% 47,335
45.03% 26,403
15.76% 73,738
27.04% 2,710
21.17% (5,700) 2.72% (2,990) 9.33%
15 KC . Meulab 71,823
28.03% 62,796
9.55% 134,619 14.73% 139,778
77.33% 64,095
11.01% 203,873
26.73% 67,955 49.31% 1,299
1.47% 69,254 12.00%
16 KC . Langsa 61,397
24.10% 60,023
8.87% 121,420 13.03% 76,632
58.88% 49,081
9.87% 125,713 20.04% 15,235 34.78% (10,942) 1.01%
4,293 7.01%
17 KC . Lhokseu 62,414
24.63% 56,627
7.73% 119,041 12.07% 84,670
26.25% 53,191
9.88% 137,861 16.02% 22,256 1.62% (3,436) 2.15% 18,820 3.94%
18 KC . Takeng 60,895
24.85% 50,479
7.91% 111,374 12.61% 53,707
48.97% 39,546
8.19% 93,253
15.75% (7,188) 24.11% (10,933) 0.29%
(18,121) 3.14%
19 KC . Askum 331,684
30.37% 96,128
6.28% 427,812 16.32% 121,486
52.64% 93,185
3.78% 214,671 7.97%
(210,198) 22.28%
(2,943) -2.50% (213,141) -8.35%
20 KC . Askum 170,115
18.04% 53,527
12.85% 223,642 16.45% 66,608
18.36% 35,083
8.76% 101,691 13.33% (103,507) 0.32%
(18,444) -4.09%
(121,951) -3.12%
21 KC . Syariah 94,307
37.37% 44,675
11.93% 138,982 22.17% 20,568
42.30% 49,698
16.49% 70,266
20.07% (73,739) 4.94%
5,023 4.56% (68,716) -2.09%
22 KC . Syariah 58,564
38.65% 40,525
28.28% 99,088
33.61% 64,132
34.23% 43,848
49.72% 107,980
39.18% 5,568
-4.42% 3,323
21.44% 8,892
5.58%
Jumlah 2,535,705
23.23% 1,255,714 8.19%
3,791,419 14.44%
1,893,380 34.33%
1,113,417 8.82%
3,006,797 16.58%
(642,325) 11.10%
(142,297) 0.63%
(784,622) 2.14%
1 Kawil Medan 290,723
#DIV/0! 363,625
#DIV/0! 654,348
#DIV/0! 302,990
#DIV/0! 288,182
#DIV/0! 591,172
#DIV/0! 12,267
#DIV/0! (75,443) #DIV/0! (63,176) #DIV/0!
J u m l a h 2,826,428
25.89% 1,619,339 10.56%
4,445,767 16.94%
2,196,370 39.83%
1,401,599 11.10%
3,597,969 19.84%
(630,058) 13.93%
(217,740) 0.55%
(847,798) 2.90%
NO Anggaran
Periode : MARET 2 Realisasi
A R
K P KB . 20
KANTOR CAB Deviasi ( Nominal dan Ratio )
WILAYAH M Biaya Pertama
Biaya Umum Total Biaya
Biaya Pertama Biaya Umum
Total Biaya Biaya Pertama
Biaya Umum Total Biaya
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
1 KC . Serdang 150,036
20.68% 70,156
6.98% 220,192 12.73% 131,358 32.37% 73,020
8.56% 204,378 16.24% (18,678) 11.69% 2,864
1.58% (15,814) 3.51%
2 KC . Pulo Bra 162,909
22.61% 68,066
6.70% 230,975 13.31% 116,058 47.61% 59,020
7.64% 175,078 17.23% (46,851) 25.00% (9,046) 0.94% (55,897) 3.93%
3 KC . Petisah 143,727
20.17% 53,888
7.12% 197,615 13.45% 81,335
28.94% 40,423
6.35% 121,758 13.27% (62,392) 8.77%
(13,465) -0.77%
(75,857) -0.18%
4 KC . Medan 152,264
21.04% 67,457
6.72% 219,721 12.72% 169,989 54.31% 51,514
6.23% 221,503 19.43% 17,725 33.27% (15,943) -0.49%
1,782 6.70%
5 KC . Stabat 127,080
22.79% 48,327
9.11% 175,406 16.12% 64,264
47.24% 46,429
10.74% 110,693 19.48% (62,816) 24.45% (1,898) 1.63% (64,713) 3.35%
6 KC . Kesawa 154,241
21.76% 61,658
7.61% 215,899 14.21% 92,997
14.24% 26,375
4.10% 119,372 9.21%
(61,244) -7.52%
(35,283) -3.51%
(96,527) -5.00%
7 KC . Setia Bu 152,453
21.33% 60,506
7.35% 212,959 13.84% 72,404
31.27% 49,138
6.79% 121,542 12.72% (80,049) 9.94%
(11,368) -0.56%
(91,417) -1.12%
8 KC . Binjai 134,192
21.89% 69,536
7.02% 203,729 12.70% 139,311 29.26% 41,587
5.37% 180,898 14.46% 5,119
7.38% (27,949) -1.65%
(22,831) 1.76%
9 KC . L . Paka 127,198
21.06% 69,946
7.59% 197,143 12.93% 121,872 53.21% 56,526
6.83% 178,398 16.88% (5,326) 32.15% (13,420) -0.76%
(18,745) 3.95%
10 KC . Baiturra 62,876
25.18% 45,898
10.45% 108,774 15.79% 52,326
77.77% 35,010
11.83% 87,336
24.05% (10,550) 52.59% (10,888) 1.39%
(21,438) 8.26%
11 KC . Kuta Al 52,778
21.54% 47,760
9.49% 100,538 13.44% 69,799
21.72% 44,077
8.08% 113,876 13.14% 17,021 0.18% (3,683) -1.41% 13,338 -0.30%
12 KC . Sigli 46,314
25.14% 39,430
13.41% 85,744
17.93% 56,311
51.07% 35,837
14.74% 92,148
26.08% 9,997
25.93% (3,593) 1.33% 6,404 8.15%
13 KC . Bireun 44,625
23.86% 32,103
13.03% 76,728
17.70% 46,497
25.96% 24,751
16.55% 71,248
21.68% 1,872
2.11% (7,352) 3.52% (5,480) 3.97%
14 KC . Meulab 71,823
28.03% 62,796
9.55% 134,619 14.73% 122,540 50.32% 75,484
10.26% 198,024 20.23% 50,717 22.30% 12,688 0.72% 63,405 5.50%
15 KC . Langsa 61,397
24.10% 60,023
8.87% 121,420 13.03% 71,345
44.22% 57,183
9.88% 128,528 17.37% 9,948
20.12% (2,840) 1.02% 7,108 4.34%
16 KC . Lhokseu 62,414
24.63% 56,627
7.73% 119,041 12.07% 102,229 40.38% 53,048
8.51% 155,277 17.71% 39,815 15.75% (3,579) 0.78% 36,236 5.64%
17 KC . Takeng 60,895
24.85% 50,479
7.91% 111,374 12.61% 68,003
30.32% 43,707
7.40% 111,710 13.71% 7,108
5.46% (6,772) -0.50% 336
1.11%
Jumlah 1,767,221
22.21% 964,657
8.01% 2,731,878 13.66%
1,578,638 34.85%
813,129 7.93%
2,391,767 16.18%
(188,583) 12.64%
(151,528) -0.08%
(340,111) 2.52%
1 Kawil Medan 290,723
#DIV/0! 363,625
#DIV/0! 654,348
#DIV/0! 332,532
#DIV/0! 316,803
#DIV/0! 649,335
#DIV/0! 41,809
#DIV/0! (46,822) #DIV/0! (5,013)
#DIV/0!
J u m l a h 2,057,944
25.87% 1,328,281 11.03%
3,386,225 16.93%
1,911,170 42.20%
1,129,932 11.02%
3,041,102 20.57%
(146,774) 16.33%
(198,349) -0.01%
(345,123) 3.64%
NO Anggaran
Periode : APRIL 2014 Realisasi
R K P KB . 20
KANTOR CAB Deviasi ( Nominal dan Ratio )
WILAYAH M Biaya Pertama
Biaya Umum Total Biaya
Biaya Pertama Biaya Umum
Total Biaya Biaya Pertama
Biaya Umum Total Biaya
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
1 KC . Serdang 150,036
20.68% 70,156
6.98% 220,192 12.73% 102,251 32.98% 72,053
9.69% 174,304 16.54% (47,785) 12.31% 1,897
2.70% (45,888) 3.81%
2 KC . Pulo Bra 162,909
22.61% 68,066
6.70% 230,975 13.31% 108,877 47.70% 72,668
10.70% 181,545 20.00% (54,032) 25.09% 4,602
3.99% (49,430) 6.70%
3 KC . Petisah 143,727
20.17% 53,888
7.12% 197,615 13.45% 83,232
32.75% 42,169
8.20% 125,401 16.32% (60,495) 12.59% (11,719) 1.07%
(72,214) 2.86%
4 KC . Medan 152,264
21.04% 67,457
6.72% 219,721 12.72% 111,734 51.90% 46,221
6.53% 157,955 17.11% (40,530) 30.85% (21,236) -0.19%
(61,766) 4.39%
5 KC . Stabat 127,080
22.79% 48,327
9.11% 175,406 16.12% 69,295
38.21% 41,469
9.21% 110,764 17.54% (57,785) 15.42% (6,858) 0.10% (64,642) 1.42%
6 KC . Kesawa 154,241
21.76% 61,658
7.61% 215,899 14.21% 127,424 18.71% 59,166
9.73% 186,590 14.48% (26,817) -3.05%
(2,492) 2.13% (29,309) 0.27%
7 KC . Setia Bu 152,453
21.33% 60,506
7.35% 212,959 13.84% 56,599
26.49% 44,868
8.19% 101,467 13.33% (95,854) 5.16%
(15,638) 0.85%
(111,492) -0.52%
8 KC . Binjai 134,192
21.89% 69,536
7.02% 203,729 12.70% 141,070 58.46% 50,562
7.98% 191,632 21.91% 6,878
36.57% (18,974) 0.96%
(12,097) 9.21%
9 KC . L . Paka 127,198
21.06% 69,946
7.59% 197,143 12.93% 86,060
35.62% 51,720
8.38% 137,780 16.05% (41,138) 14.55% (18,226) 0.79%
(59,363) 3.12%
10 KC . Baiturra 62,876
25.18% 45,898
10.45% 108,774 15.79% 43,289
35.78% 37,557
12.42% 80,846
19.10% (19,587) 10.59% (8,341) 1.98% (27,928) 3.31%
11 KC . Kuta Al 52,778
21.54% 47,760
9.49% 100,538 13.44% 57,485
47.02% 41,598
11.26% 99,083
20.15% 4,707
25.48% (6,162) 1.77% (1,455) 6.72%
12 KC . Sigli 46,314
25.14% 39,430
13.41% 85,744
17.93% 41,703
51.32% 36,108
15.17% 77,811
24.37% (4,611) 26.18% (3,322) 1.76% (7,933) 6.44%
13 KC . Bireun 44,625
23.86% 32,103
13.03% 76,728
17.70% 56,039
121.54% 31,514
14.27% 87,553
32.79% 11,414 97.68% (589)
1.23% 10,825 15.09%
14 KC . Meulab 71,823
28.03% 62,796
9.55% 134,619 14.73% 91,906
33.78% 60,094
13.66% 152,000 21.35% 20,083 5.75% (2,702) 4.11% 17,381 6.62%
15 KC . Langsa 61,397
24.10% 60,023
8.87% 121,420 13.03% 84,072
61.07% 51,070
11.06% 135,142 22.55% 22,675 36.97% (8,953) 2.20% 13,722 9.52%
16 KC . Lhokseu 62,414
24.63% 56,627
7.73% 119,041 12.07% 63,265
29.14% 71,684
11.89% 134,949 16.46% 851
4.50% 15,057 4.16% 15,908 4.38%
17 KC . Takeng 60,895
24.85% 50,479
7.91% 111,374 12.61% 50,642
38.55% 43,527
7.56% 94,169 13.31% (10,253) 13.70% (6,952) -0.35% (17,205) 0.70%
Jumlah 1,767,221
22.21% 964,657 8.01%
2,731,878 13.66%
1,374,943 37.21%
854,048 9.80%
2,228,991 17.96%
(392,278) 14.99%
(110,609) 1.79%
(502,887) 4.31%
1 Kawil Medan 290,723
#DIV/0! 363,625
#DIV/0! 654,348
#DIV/0! 296,861
#DIV/0! 287,726
#DIV/0! 584,587
#DIV/0! 6,138
#DIV/0! (75,899) #DIV/0! (69,761) #DIV/0!
J u m l a h 2,057,944
25.87% 1,328,281 11.03%
3,386,225 16.93%
1,671,804 45.24%
1,141,774 13.11%
2,813,578 22.68%
(386,140) 19.37%
(186,507) 2.08%
(572,647) 5.74%
NO Anggaran
Periode : MEI 2014 Realisasi
A R
K P KB . 20
KANTOR CAB Deviasi ( Nominal dan Ratio )
WILAYAH M Biaya Pertama
Biaya Umum Total Biaya
Biaya Pertama Biaya Umum
Total Biaya Biaya Pertama
Biaya Umum Total Biaya
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
1 KC . Serdang 150,036
20.68% 70,156
6.98% 220,192 12.73% 106,655 49.56% 92,099
10.97% 198,754 18.84% (43,381) 28.89% 21,943 3.99% (21,438) 6.12%
2 KC . Pulo Bra 162,909
22.61% 68,066
6.70% 230,975 13.31% 134,987 43.23% 98,901
5.53% 233,888 11.13% (27,922) 20.62% 30,835 -1.18% 2,913 -2.18%
3 KC . Petisah 143,727
20.17% 53,888
7.12% 197,615 13.45% 86,457
26.76% 58,581
11.28% 145,038 17.21% (57,270) 6.59%
4,693 4.15% (52,577) 3.76%
4 KC . Medan 152,264
21.04% 67,457
6.72% 219,721 12.72% 169,475 30.85% 65,767
8.10% 235,242 17.28% 17,211 9.81% (1,690) 1.38% 15,521 4.56%
5 KC . Stabat 127,080
22.79% 48,327
9.11% 175,406 16.12% 100,263 63.78% 69,121
17.34% 169,384 30.48% (26,817) 40.99% 20,794 8.23% (6,022) 14.35%
6 KC . Kesawa 154,241
21.76% 61,658
7.61% 215,899 14.21% 133,143 16.80% 62,933
9.72% 196,076 13.62% (21,098) -4.96%
1,275 2.12% (19,823) -0.59%
7 KC . Setia Bu 152,453
21.33% 60,506
7.35% 212,959 13.84% 88,107
18.02% 62,713
9.22% 150,820 12.90% (64,346) -3.31%
2,207 1.87% (62,139) -0.95%
8 KC . Binjai 134,192
21.89% 69,536
7.02% 203,729 12.70% 146,714 33.86% 74,064
9.23% 220,778 17.87% 12,522 11.98% 4,528
2.21% 17,049 5.16%
9 KC . L . Paka 127,198
21.06% 69,946
7.59% 197,143 12.93% 126,700 64.27% 69,846
10.00% 196,546 21.94% (498)
43.20% (100)
2.40% (597)
9.01%
10 KC . Baiturra 62,876
25.18% 45,898
10.45% 108,774 15.79% 51,725
122.15% 68,548
17.07% 120,273 27.10% (11,151) 96.96% 22,650 6.62% 11,499 11.31%
11 KC . Kuta Al 52,778
21.54% 47,760
9.49% 100,538 13.44% 128,355 135.05% 48,768
12.83% 177,123 37.28% 75,577 113.50% 1,008
3.34% 76,585 23.85%
12 KC . Sigli 46,314
25.14% 39,430
13.41% 85,744
17.93% 57,192
54.50% 53,548
19.80% 110,740 29.51% 10,878 29.36% 14,118 6.39% 24,996 11.58%
13 KC . Bireun 44,625
23.86% 32,103
13.03% 76,728
17.70% 68,750
109.52% 35,755
19.78% 104,505 42.91% 24,125 85.67% 3,652
6.74% 27,777 25.20%
14 KC . Meulab 71,823
28.03% 62,796
9.55% 134,619 14.73% 103,016 56.16% 85,844
15.00% 188,860 24.99% 31,193 28.14% 23,048 5.46% 54,241 10.27%
15 KC . Langsa 61,397
24.10% 60,023
8.87% 121,420 13.03% 88,236
50.36% 73,634
14.74% 161,870 23.99% 26,839 26.25% 13,611 5.88% 40,450 10.96%
16 KC . Lhokseu 62,414
24.63% 56,627
7.73% 119,041 12.07% 64,086
26.15% 73,151
12.84% 137,237 16.84% 1,672
1.52% 16,524 5.11% 18,196 4.77%
17 KC . Takeng 60,895
24.85% 50,479
7.91% 111,374 12.61% 80,260
32.43% 59,638
11.41% 139,898 18.17% 19,365 7.58% 9,159 3.50% 28,524 5.56%
Jumlah 1,767,221
22.21% 964,657 8.01%
2,731,878 13.66%
1,734,121 37.49%
1,152,911 10.89%
2,887,032 18.98%
(33,100) 15.28% 188,254 2.88%
155,154 5.32%
1 Kawil Medan 290,723
#DIV/0! 363,625
#DIV/0! 654,348
#DIV/0! 493,849
#DIV/0! 417,934
#DIV/0! 911,783
#DIV/0! 203,126 #DIV/0! 54,309
#DIV/0! 257,435 #DIV/0!
J u m l a h 2,057,944
25.87% 1,328,281 11.03%
3,386,225 16.93%
2,227,970 48.17%
1,570,845 14.84%
3,798,815 24.98%
170,026 22.30% 242,564 3.81%
412,590 8.05%
NO Anggaran
Periode : JUNI 20 Realisasi
R K P KB . 20
KANTOR CAB Deviasi ( Nominal dan Ratio )
WILAYAH M Biaya Pertama
Biaya Umum Total Biaya
Biaya Pertama Biaya Umum
Total Biaya Biaya Pertama
Biaya Umum Total Biaya
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
1 KC . Serdang 150,036
20.68% 70,156
6.98% 220,192 12.73% 131,250 38.74% 72,858
8.25% 204,108 16.70% (18,786) 18.06% 2,702
1.27% (16,084) 3.98%
2 KC . Pulo Bra 162,909
22.61% 68,066
6.70% 230,975 13.31% 148,517 61.29% 82,815
10.05% 231,332 21.69% (14,392) 38.68% 14,749 3.34% 357
8.38%
3 KC . Petisah 143,727
20.17% 53,888
7.12% 197,615 13.45% 111,466 36.50% 57,502
9.37% 168,968 18.38% (32,261) 16.33% 3,614
2.24% (28,647) 4.93%
4 KC . Medan 152,264
21.04% 67,457
6.72% 219,721 12.72% 138,494 57.01% 64,859
7.44% 203,353 18.25% (13,770) 35.96% (2,598) 0.72% (16,368) 5.53%
5 KC . Stabat 127,080
22.79% 48,327
9.11% 175,406 16.12% 85,492
48.32% 48,051
12.65% 133,543 23.99% (41,588) 25.53% (276)
3.54% (41,863) 7.86%
6 KC . Kesawa 154,241
21.76% 61,658
7.61% 215,899 14.21% 139,288 31.68% 49,412
7.82% 188,700 17.61% (14,953) 9.92%
(12,246) 0.21%
(27,199) 3.40%
7 KC . Setia Bu 152,453
21.33% 60,506
7.35% 212,959 13.84% 102,731 31.79% 60,665
9.43% 163,396 16.91% (49,722) 10.46% 159
2.08% (49,563) 3.06%
8 KC . Binjai 134,192
21.89% 69,536
7.02% 203,729 12.70% 131,321 66.10% 67,659
9.32% 198,980 21.51% (2,871) 44.21% (1,877) 2.30% (4,749) 8.81%
9 KC . L . Paka 127,198
21.06% 69,946
7.59% 197,143 12.93% 108,688 61.03% 72,279
9.62% 180,967 19.47% (18,510) 39.96% 2,333
2.02% (16,176) 6.54%
10 KC . Baiturra 62,876
25.18% 45,898
10.45% 108,774 15.79% 57,253
86.80% 50,327
16.71% 107,580 29.30% (5,623) 61.62% 4,429
6.26% (1,194) 13.52%
11 KC . Kuta Al 52,778
21.54% 47,760
9.49% 100,538 13.44% 72,368
75.83% 59,938
15.64% 132,306 27.65% 19,590 54.28% 12,178 6.15% 31,768 14.21%
12 KC . Sigli 46,314
25.14% 39,430
13.41% 85,744
17.93% 65,766
126.68% 49,595
21.07% 115,361 40.15% 19,452 101.54% 10,165
7.66% 29,617 22.22%
13 KC . Bireun 44,625
23.86% 32,103
13.03% 76,728
17.70% 42,707
63.52% 34,894
20.10% 77,601
32.22% (1,918) 39.66% 2,791
7.07% 873
14.52%
14 KC . Meulab 71,823
28.03% 62,796
9.55% 134,619 14.73% 140,709 74.33% 84,211
14.08% 224,920 28.56% 68,886 46.30% 21,415 4.53% 90,301 13.84%
15 KC . Langsa 61,397
24.10% 60,023
8.87% 121,420 13.03% 96,700
72.79% 69,710
13.85% 166,410 26.15% 35,303 48.69% 9,687
4.98% 44,990 13.12%
16 KC . Lhokseu 62,414
24.63% 56,627
7.73% 119,041 12.07% 87,968
36.49% 41,083
6.81% 129,051 15.28% 25,554 11.86% (15,544) -0.92%
10,010 3.21%
17 KC . Takeng 60,895
24.85% 50,479
7.91% 111,374 12.61% 195,359 167.43% 58,444
9.31% 253,803 34.08% 134,464 142.57% 7,965
1.40% 142,429 21.47%
Jumlah 1,767,221
22.21% 964,657 8.01%
2,731,878 13.66%
1,856,077 54.49%
1,024,302 10.50%
2,880,379 21.89%
88,856 32.28% 59,645 2.49% 148,501 8.23%
1 Kawil Medan 290,723
#DIV/0! 363,625
#DIV/0! 654,348
#DIV/0! 364,549
#DIV/0! 380,510
#DIV/0! 745,059
#DIV/0! 73,826
#DIV/0! 16,885
#DIV/0! 90,711
#DIV/0!
J u m l a h 2,057,944
25.87% 1,328,281 11.03%
3,386,225 16.93%
2,220,626 65.19%
1,404,812 14.41%
3,625,438 27.55%
162,682 39.32% 76,531 3.38% 239,213 10.62%
NO Anggaran
Periode : JULI 201 Realisasi
A R
K P KB . 20
KANTOR CAB Deviasi ( Nominal dan Ratio )
WILAYAH M Biaya Pertama
Biaya Umum Total Biaya
Biaya Pertama Biaya Umum
Total Biaya Biaya Pertama
Biaya Umum Total Biaya
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
1 KC . Serdang 150,036
20.68% 70,156
6.98% 220,192 12.73% 148,620 63.88% 95,080
11.55% 243,700 23.09% (1,416) 43.21% 24,924 4.57% 23,508 10.36%
2 KC . Pulo Bra 162,909
22.61% 68,066
6.70% 230,975 13.31% 106,362 46.40% 61,595
7.97% 167,957 16.76% (56,547) 23.79% (6,471) 1.27% (63,018) 3.46%
3 KC . Petisah 143,727
20.17% 53,888
7.12% 197,615 13.45% 71,396
25.10% 47,178
6.51% 118,574 11.75% (72,331) 4.94%
(6,710) -0.61% (79,041) -1.70%
4 KC . Medan 152,264
21.04% 67,457
6.72% 219,721 12.72% 104,136 44.65% 48,786
6.18% 152,922 14.96% (48,128) 23.61% (18,671) -0.54%
(66,799) 2.24%
5 KC . Stabat 127,080
22.79% 48,327
9.11% 175,406 16.12% 79,230
19.73% 36,017
7.42% 115,247 13.00% (47,850) -3.06%
(12,310) -1.69%
(60,159) -3.13%
6 KC . Kesawa 154,241
21.76% 61,658
7.61% 215,899 14.21% 91,501
19.77% 58,704
8.29% 150,205 12.83% (62,740) -1.99%
(2,954) 0.68% (65,694) -1.38%
7 KC . Setia Bu 152,453
21.33% 60,506
7.35% 212,959 13.84% 70,225
35.91% 45,770
6.77% 115,995 13.31% (82,228) 14.58% (14,736) -0.57%
(96,964) -0.53%
8 KC . Binjai 134,192
21.89% 69,536
7.02% 203,729 12.70% 110,457 37.05% 50,503
6.42% 160,960 14.84% (23,735) 15.16% (19,033) -0.60%
(42,769) 2.14%
9 KC . L . Paka 127,198
21.06% 69,946
7.59% 197,143 12.93% 96,175
31.48% 56,007
6.83% 152,182 13.52% (31,023) 10.41% (13,939) -0.77%
(44,961) 0.59%
10 KC . Baiturra 62,876
25.18% 45,898
10.45% 108,774 15.79% 40,759
56.54% 36,079
12.26% 76,838
20.98% (22,117) 31.36% (9,819) 1.82% (31,936) 5.19%
11 KC . Kuta Al 52,778
21.54% 47,760
9.49% 100,538 13.44% 67,547
51.90% 47,825
12.80% 115,372 22.90% 14,769 30.36% 65
3.31% 14,834 9.46%
12 KC . Sigli 46,314
25.14% 39,430
13.41% 85,744
17.93% 44,421
53.25% 34,650
13.22% 79,071
22.88% (1,893) 28.11% (4,780) -0.19% (6,673) 4.95%
13 KC . Bireun 44,625
23.86% 32,103
13.03% 76,728
17.70% 46,055
41.57% 55,094
23.85% 101,149 29.59% 1,430
17.72% 22,991 10.81% 24,421 11.89%
14 KC . Meulab 71,823
28.03% 62,796
9.55% 134,619 14.73% 94,624
48.92% 60,308
9.64% 154,932 18.91% 22,801 20.89% (2,488) 0.09% 20,313 4.18%
15 KC . Langsa 61,397
24.10% 60,023
8.87% 121,420 13.03% 79,577
47.73% 50,909
8.71% 130,486 17.37% 18,180 23.63% (9,114) -0.16% 9,066 4.34%
16 KC . Lhokseu 62,414
24.63% 56,627
7.73% 119,041 12.07% 89,794
30.61% 83,843
11.39% 173,637 16.87% 27,380 5.98% 27,216 3.66% 54,596 4.79%
17 KC . Takeng 60,895
24.85% 50,479
7.91% 111,374 12.61% 55,092
44.17% 40,620
8.02% 95,712 15.16% (5,803) 19.32% (9,859) 0.11% (15,662) 2.56%
Jumlah 1,767,221
22.21% 964,657
8.01% 2,731,878 13.66%
1,395,971 36.57%
908,968 8.91%
2,304,939 16.44%
(371,250) 14.35%
(55,689) 0.90%
(426,939) 2.78%
1 Kawil Medan 290,723
#DIV/0! 363,625
#DIV/0! 654,348
#DIV/0! 364,549
#DIV/0! 380,510
#DIV/0! 745,059
#DIV/0! 73,826
#DIV/0! 16,885
#DIV/0! 90,711
#DIV/0!
J u m l a h 2,057,944
25.87% 1,328,281 11.03%
3,386,225 16.93%
1,760,520 46.11%
1,289,478 12.64%
3,049,998 21.76%
(297,424) 20.25%
(38,803) 1.61%
(336,227) 4.83%
NO Anggaran
Periode : AGUST Realisasi
R K P KB . 20
KANTOR CAB Deviasi ( Nominal dan Ratio )
WILAYAH M Biaya Pertama
Biaya Umum Total Biaya
Biaya Pertama Biaya Umum
Total Biaya Biaya Pertama
Biaya Umum Total Biaya
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
1 KC . Serdang 150,036
20.68% 70,156
6.98% 220,192 12.73% 160,867 44.55% 83,418
9.78% 244,285 20.12% 10,831 23.87% 13,262 2.79% 24,093 7.39%
2 KC . Pulo Bra 162,909
22.61% 68,066
6.70% 230,975 13.31% 100,958 29.74% 64,348
8.52% 165,306 15.10% (61,951) 7.13%
(3,718) 1.81% (65,669) 1.79%
3 KC . Petisah 143,727
20.17% 53,888
7.12% 197,615 13.45% 109,403 28.75% 47,312
6.18% 156,715 13.67% (34,324) 8.58%
(6,576) -0.95% (40,900) 0.22%
4 KC . Medan 152,264
21.04% 67,457
6.72% 219,721 12.72% 134,280 29.99% 53,164
6.55% 187,444 14.88% (17,984) 8.94%
(14,293) -0.17%
(32,277) 2.16%
5 KC . Stabat 127,080
22.79% 48,327
9.11% 175,406 16.12% 79,182
25.02% 40,958
9.66% 120,140 16.23% (47,898) 2.22%
(7,369) 0.55% (55,266) 0.10%
6 KC . Kesawa 154,241
21.76% 61,658
7.61% 215,899 14.21% 90,197
19.78% 52,615
8.69% 142,812 13.45% (64,044) -1.98%
(9,043) 1.08% (73,087) -0.76%
7 KC . Setia Bu 152,453
21.33% 60,506
7.35% 212,959 13.84% 73,022
27.97% 54,670
9.03% 127,692 14.73% (79,431) 6.64%
(5,836) 1.68% (85,267) 0.89%
8 KC . Binjai 134,192
21.89% 69,536
7.02% 203,729 12.70% 109,275 37.73% 41,771
5.36% 151,046 14.13% (24,917) 15.84% (27,765) -1.66%
(52,683) 1.43%
9 KC . L . Paka 127,198
21.06% 69,946
7.59% 197,143 12.93% 103,703 42.47% 59,601
8.12% 163,304 16.70% (23,495) 21.41% (10,345) 0.53%
(33,839) 3.77%
10 KC . Baiturra 62,876
25.18% 45,898
10.45% 108,774 15.79% 50,403
83.76% 33,122
13.40% 83,525
27.17% (12,473) 58.58% (12,776) 2.95%
(25,249) 11.39%
11 KC . Kuta Al 52,778
21.54% 47,760
9.49% 100,538 13.44% 77,535
38.05% 46,057
14.23% 123,592 23.44% 24,757 16.51% (1,703) 4.74% 23,054 10.00%
12 KC . Sigli 46,314
25.14% 39,430
13.41% 85,744
17.93% 49,592
76.57% 37,281
16.43% 86,873
29.79% 3,278
51.43% (2,149) 3.02% 1,129 11.86%
13 KC . Bireun 44,625
23.86% 32,103
13.03% 76,728
17.70% 34,403
51.39% 30,865
14.48% 65,268
23.30% (10,222) 27.53% (1,238) 1.45% (11,460) 5.60%
14 KC . Meulab 71,823
28.03% 62,796
9.55% 134,619 14.73% 100,066 37.26% 79,563
13.14% 179,629 20.56% 28,243 9.24% 16,767 3.60% 45,010 5.83%
15 KC . Langsa 61,397
24.10% 60,023
8.87% 121,420 13.03% 73,864
28.94% 57,163
11.97% 131,027 17.88% 12,467 4.84% (2,860) 3.11% 9,607 4.85%
16 KC . Lhokseu 62,414
24.63% 56,627
7.73% 119,041 12.07% 88,607
23.22% 92,154
14.25% 180,761 17.58% 26,193 -1.41% 35,527 6.52% 61,720 5.51%
17 KC . Takeng 60,895
24.85% 50,479
7.91% 111,374 12.61% 64,302
36.69% 41,814
8.09% 106,116 15.34% 3,407
11.84% (8,665) 0.18% (5,258) 2.73%
Jumlah 1,767,221
22.21% 964,657 8.01%
2,731,878 13.66%
1,499,659 32.80%
915,876 9.55%
2,415,535 17.05%
(267,562) 10.58%
(48,781) 1.54%
(316,343) 3.39%
1 Kawil Medan 290,723
#DIV/0! 363,625
#DIV/0! 654,348
#DIV/0! 284,251
#DIV/0! 251,948
#DIV/0! 536,199
#DIV/0! (6,472)
#DIV/0! (111,677) #DIV/0! (118,149) #DIV/0!
J u m l a h 2,057,944
25.87% 1,328,281 11.03%
3,386,225 16.93%
1,783,910 39.01%
1,167,824 12.18%
2,951,734 20.84%
(274,034) 13.15%
(160,457) 1.15%
(434,491) 3.91%
NO Anggaran
Periode : SEPTE Realisasi
