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 No.

Date

Sool
SRP down method
Soepoctns REPatrtent QRerotos DePurbnent_ Totel
HRD IT Prodecbn Pockosmg
RP1.29o-000 000
Alokosi bieo RP 200-000.000 PP14o-000-000 RpSoo.000-000 RP4S0.000000
Allocoton fTon HRD (200-000-000) o.000-000 00.00o.000 b0-000 000
8o.000-000 boo.000 000 Slo.000-000
Albcobn ffom IT (186-000-00) 20.000.00 60.000.000
(i 000x0k/w% 18to.00X30f6 /w)-
Totl budseed OH PRoo00.000a ee5to.000.000 RR1.2g0.000.00,

Pecpfool mebhod .

Euoban:
HRD 200-000-000 + 4oo 1T_
IT 14o.000-000 + 20% HRD
Hep: 2o0-000.000 40% (4o-000-000 20% HRD) IT: 14o.000.000t 2o% HeD
: 2oo-00o-000 56.000.00O»o HRD b.000 000 20%. 278.260.863,S6s2
t 0o8 HRD
256.060.000 195,652.113, 9130
0192 HRD: 256-00 000
HRO: 246.260.869,5652

SuProsung bepatment OPerobng department Totol

HRD
1T IT
PP 200-000 000 R Ho000.000
PCoduchan
RP 560 000. 000
Pockei0
Aloosi bay R 4So000.000 RP1.290.000 000
Albtstonof HeD OR-0b.Bls,5$? SS.652.124 139.13.42 83.448.261
(t8.260.869,5? 195.652.1P39639:136.17448 S33.478 260,87 .230.000.000
AloCpon of 1T 0 .869:5+ |(195652.13,91)| 845,51 34.130434,2
Tetal bdseta oH RP 214.391.304 |Re 522.6o8.636 1290.000.000
Saol2
Difect method
Supeorty peratment Oferobn9 deparymen6 Toto
HRD IT Develoeoer Testing
AloMosi bi03A 6oo.o00.000 956000 000 P1.S00 9d0.000 Re 2S0-000-000
PP 3.860-000.000
Allouomn fron HRD boo.o0o-00 909.090.903.0809 180.909.94 . s091
Alotobn fon 1T (950.000.000) 291.408.51 1286 648.571.428,stM
Tetl bwogeel oH P 2.18o519.48o, S195P1.619.80.5IS,
4865ee 3.700.000.0

PAPERLINE
 NO.

Dato

Ske down
Supeorang deeaktnment OPerohng dePastmelt Totol
HRD 11 Deveompt Testros
Alokdi broge 8P 6o0 000-000 PP gS0-000 -000 RPS00.000 000 RP 1S0-000.000 RP 3-800.0o0.000
Allbobn ftwn 1T 285-000 000 (go.000000) 190.000-000 475-000.00o
Totol 885.000.00 690.000-000 121S.000-000
Allocohan fram Hep (88S000 000) 603.4og.09 18.S90.505
Tolel budgeted oH RP 2.293. 4o5-091 R 1.5o6.590.905 Re 3.0-00

Sool 3
Difect method
SuPPostng deportnent oPenpng eportnent
Totot
Mownenonce machoe|MoerilMonsenent Melbns Shpng
Alokes bibga Re 4S.000.00 |R 3o.000 000 PP 55.000-000 PP47-000-000 RP149-000 000
AloCotan fom man (45-000 000) 5.882.353 29-13.644
Allbcokn fn Mei (20.00-00) 8.591.129429 1.424.5
Totel budseted oH 19.453.42
9.453 Rr 97.5%.218 RP 114.000 -000

Pecipocol method
SvpPortna derctnent OPerotmy depurtnent Totot-
Moneoone mpchne Mokni Pangtonnt Melhng Shopmg
Alofgi broe R 30-000 00o Pe55-000.000 RP 47-000000 RP 114.00o o 00
Atlocobay of MAn(55594.So2:62)8481.615,4 16.363.351 31.099.4%
(I1.S44. S03) 38.481-64S H:963.35 .099. 476
Ale of motenolI1.S4503 38.48167s,4 1-66.335 19.290.838
Totbl budgetel oH RRe 79.653.686 RP346.319 P 174-000-000

Awebn
Montng mwhng 45-00.000 t 013 MekEiol Monosanen
More monAMEN:30,000.000 015 minm mochne

Monenme mchng: 4s00-10 03 (30-00.000 t 01S Monsenng oc)Metrel mn: Jeso sot e,15 (S6.544.S92,60)
4s.0.00 J.000.000+ 0,05 Morn moe 38.481.61s, 343
51.000.000 +0,04S Mom moc
0/45S moan mot 54.00.000
Man doe: Sb.544. 502,62

PAPERLINF
 No
Date

Sool4
DifeLt method Suppcang 0Perobmg Fotol
ospecbon HRD Deian Penyonto
P I90.133. o0o
Aloket bos RP 4otSo00 P sy.90.000 Pe 35.31 200 P52.9F*.000
Alloc fom Heo (S4. IS0.000 14-814.551 36.872.449
AlloC fTom SPecton(4t:o8S-oo0 20.to1. 164 25.383.836
Tota bvdgeed oH R 73.894.915 RPI6.235.08S19P f9o.133.000

SvP Portana Oferobin

aspechon HeD bede Sen Peoyhitn
Alokesi_bea eP 4.085006P 54:}50:000 35.19260 PP 190.133.000
Allbtobatn FTOmHRD I1128049 (54.S0.000 4.243.902 29.378.049
Totol 58. 213. 049 49.563.102 82. 356.844
Allotcbun fTom pect (SR.213:b4) 25. 593 668 32 619.38I
Toto bubgeeA oH PP5 I56.1% e4. 376.230 PP 190.133.600