8/18/2019 Data Proporsi

1/6

2010 2011 2012

 jmlh pddk perdesa

A 9899 8979 5674

B 8675 9999 8675

C 6475 5346 8867

D 5555 7565 8696

30604 31889 31912

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RATA2

63%

87% 106%

166%

115%

100%

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ANGGARAN TA!N "R#"#R$

"R#T' 300(000(000 18%

"R)")NT' 400(000(000 24%

*!RAT' 800(000(000 48%

R)AB+TAT' 150(000(000 9%

1(650(000(000

2014

pr,m,-./ 

prepe-.

kra-./ 

reha.l.-a-./ 

2013 2014 RATA2 2015

 &+ "DD* 49131 50986 52933

 TR)N

+A* +A*

")R)&"!AN

!$

%!$ 5(000 5(012

 !&+A B! A&+ 100 112% B! A&+ 2% 2%

 G DATANG *)"*& *ARANGANR)$T 30 40

% R$T

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2016 2017 2018 2019 2020

54953 57051 5923 61408 63669

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DATA "!$*)$&$ &AND#R

2012 2013 2014

 &+ "DD* 29(284 29(984

 TR)N 2%

+A* +A* 15(241

")R)&"!AN 14(743

"R#"#R$ "DD* B)RDA$AR*AN )N$ *)+A&N+A* +A* 51%

")R)&"!AN 49%

"A$+TA$ *)$)ATAN D&AND#R

"#+ND)$ 5

"#$*)$D)$ 7

"!$T! 7

"R)*T)* D#*T)R 1

"RA*T)* *)BDANAN 6

")RAAT 10

"R#"#R$ )N$ *!N!NGAN 2012 2013 2014 2012 2013

"#+ !&!& 4(779 2(558 4(941 51% 56%

"#+ GG 577 472 294 6% 10%

*A 1(422 304 636 15% 7%

*B 1(678 241 250 18% 5%

&!N$A$ 691 671 722 7% 15%

$*D 240 340 422 3% 7%

 &+ 9(387 4(586 7(265

ra-e kja GD

kja .d 419

kja .ra 752

adm..ss., ra-e 10%

AR ")RAATAN

kja k

+AB RAT) 1410

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"R#"#R$2014 ra-a ra-a 2015 2016 2017 2018 2019

68% 58%

4% 7%

9% 10%

3% 9%

10% 11%

6% 5%

422 425 428 431