PERIO

DE

BAGIAN I
BARA BARA JUML
NG X NG Y
AH

BAGIAN II
BARA BARA JUML
NG X NG Y
AH

JAN

560.
000

136.0
00

696.
000

210.
000

510.
000

720.
000

FEB

640.
000

96.
000

736.
000

240.
000

540.
000

780.
000

MAR

840.
000

152.0
00

792.
000

240.
000

570.
000

810.
000

TRW.II

1.92
0.
000
1.84
0.
000
2.08
0.
000
7.88
0.00
0

560.0
00

2.48
0.00
0
2.34
8.00
0
2.66
0.00
00
33.6
52.0
00

720.
000

2.10
0.00
0
1.90
5.00
0
2.17
5.00
0
7.80
0.00
0

2.82
0.00
0
2.59
5.00
0
2.95
5.00
0
10.6
80.0
00

TRW.III

TRW.IV

JUMLA
H

508.0
00
580.0
00
2.032
.000

690.
000
780.
0000
9.90
0.00
0

BAGIAN III
BAR BARAN JUMLA
ANG
GY
H
X
280 68.000 960.00
.00
0
0
320
.00
0
320
.00
0
960
.00
0
920
.00
0
1.0
40.
000
3.8
40.
000

1411011123

2.376.0
00

72.000

392.00
0

1.908.0
00

76.000

396.00
0

1.998.0
00

280.00
0

1.240.
000

6.540.0
00

254.00
0

1.174.
000

6.117.0
00

290.00
0

1.330.
000

30.885.
000

1.040.
000

5.492.
000

49.824.
000

ANGGARAN JAM KERJA LANGSUNG

SEPTIYANA

JUMLAH