1. BERMUTU REALISASI PHLN MENURUT CATEGORY S/D 2010

2. NOCATEGORY I D A PAGUREALISASI% 1ACCR INCENTIVE GRANTS 5,930,000 3,095,476 52.20 2 DIST. LEARNING DEV GRANTS 2,370,000 466,761 19.69 3 TR, WS, IOC UNDER PART 2.2b 12,750,000 15,497,612 121.55 4 WORKING GROUPS GRANTS 25,560,000 16,866,973 65.99 5CONSULTANT'S SERVICES 500,000 219,893 43.98 6 FS, TR, IOC OTHER THAN PART 2.2b 13,810,000 12,024,071 87.07 7UNALLOCATED 580,000 0.00 8FRONT AND FEE T O T A L 61,500,000 48,172,786 78.33

3. NOCATEGORY I B R D PAGUREALISASI% 1ACCR INCENTIVE GRANTS 880,000 0.00 2 DIST. LEARNING DEV GRANTS 1,240,000 0.00 3 TR, WS, IOC UNDER PART 2.2b 4,880,000 0.00 4 WORKING GROUPS GRANTS 11,100,000 0.00 5CONSULTANT'S SERVICES 200,000 0.00 6 FS, TR, IOC OTHER THAN PART 2.2b 5,480,000 0.00 7UNALLOCATED 658,750 0.00 8FRONT AND FEE 61,250 100.00 T O T A L 24,500,000 61,250 0.25

4. NOCATEGORY G R A N T PAGU REALISASI % 1ACCR INCENTIVE GRANTS 890,000 0.00 2 DIST. LEARNING DEV GRANTS 590,000 0.00 3 TR, WS, IOC UNDER PART 2.2b 9,870,000 8,233,732 83.42 4 WORKING GROUPS GRANTS 20,240,000 12,178,666 60.17 5CONSULTANT'S SERVICES 10,000,000 2,665,070 26.65 6 FS, TR, IOC OTHER THAN PART 2.2b 10,410,000 4,093,420 39.32 7UNALLOCATED 8FRONT AND FEE T O T A L 52,000,000 27,170,88852.25

5. NOCATEGORY P H L N PAGUREALISASI% 1 ACCR INCENTIVE GRANTS 7,700,000 3,095,47640.20 2 DIST. LEARNING DEV GRANTS 4,200,000 466,76111.11 3 TR, WS, IOC UNDER PART 2.2b 27,500,000 23,731,34486.30 4 WORKING GROUPS GRANTS 56,900,000 29,045,63951.05 5CONSULTANT'S SERVICES 10,700,000 2,884,96326.96 6 FS, TR, IOC OTHER THAN PART 2.2b 29,700,000 16,117,49154.27 7UNALLOCATED 1,238,750 -0.00 8FRONT AND FEE 61,250 100.00 T O T A L 138,000,000 75,404,92454.64