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BERMUTU REALISASI PHLN MENURUT CATEGORY S/D 2010.

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Presentation on theme: "BERMUTU REALISASI PHLN MENURUT CATEGORY S/D 2010."— Presentation transcript:

1 BERMUTU REALISASI PHLN MENURUT CATEGORY S/D 2010

2 NOCATEGORY I D A PAGUREALISASI% 1ACCR INCENTIVE GRANTS 5,930,000 3,095, DIST. LEARNING DEV GRANTS 2,370, , TR, WS, IOC UNDER PART 2.2b 12,750,000 15,497, WORKING GROUPS GRANTS 25,560,000 16,866, CONSULTANT'S SERVICES 500, , FS, TR, IOC OTHER THAN PART 2.2b 13,810,000 12,024, UNALLOCATED 580, FRONT AND FEE T O T A L 61,500,000 48,172,

3 NOCATEGORY I B R D PAGUREALISASI% 1ACCR INCENTIVE GRANTS 880, DIST. LEARNING DEV GRANTS 1,240, TR, WS, IOC UNDER PART 2.2b 4,880, WORKING GROUPS GRANTS 11,100, CONSULTANT'S SERVICES 200, FS, TR, IOC OTHER THAN PART 2.2b 5,480, UNALLOCATED 658, FRONT AND FEE 61, T O T A L 24,500,000 61,

4 NOCATEGORY G R A N T PAGU REALISASI % 1ACCR INCENTIVE GRANTS 890, DIST. LEARNING DEV GRANTS 590, TR, WS, IOC UNDER PART 2.2b 9,870,000 8,233, WORKING GROUPS GRANTS 20,240,000 12,178, CONSULTANT'S SERVICES 10,000,000 2,665, FS, TR, IOC OTHER THAN PART 2.2b 10,410,000 4,093, UNALLOCATED 8FRONT AND FEE T O T A L 52,000,000 27,170,

5 NOCATEGORY P H L N PAGUREALISASI% 1 ACCR INCENTIVE GRANTS 7,700,000 3,095, DIST. LEARNING DEV GRANTS 4,200, , TR, WS, IOC UNDER PART 2.2b 27,500,000 23,731, WORKING GROUPS GRANTS 56,900,000 29,045, CONSULTANT'S SERVICES 10,700,000 2,884, FS, TR, IOC OTHER THAN PART 2.2b 29,700,000 16,117, UNALLOCATED 1,238, FRONT AND FEE 61, T O T A L 138,000,000 75,404,


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