EMPLOYEE EXPENDITURE
ALLOCATION : Rp. 5.295.226.000
|
DESCRIPTION
|
THIS MONTH
|
% THIS MONTH
FROM ALLOCATION
|
TILL THIS MONTH
|
% TILL THIS MONTH
FROM ALLOCATION
|
REMAINDER
OF THIS MONTH
|
% REMAINDER
|
| JANUARY |
300,471,943
|
5.67%
|
300,471,943
|
5.67%
|
4,994,754,057
|
94.33%
|
| FEBRUARY |
334,092,764
|
6.31%
|
634,564,707
|
11.98%
|
4,660,661,293
|
88.02%
|
| MARCH |
331,073,002
|
6.25%
|
965,637,709
|
18.24%
|
4,329,588,291
|
81.76%
|
| APRIL |
492,215,202
|
9.30%
|
1,457,852,911
|
27.53%
|
3,837,373,089
|
72.47%
|
| MAY |
373,353,746
|
7.05%
|
1,831,206,657
|
34.58%
|
3,464,019,343
|
65.42%
|
| JUNE |
698,477,101
|
13.19%
|
2,529,683,758
|
47.77%
|
2,765,542,242
|
52.23%
|
| JULY |
374,536,417
|
7.07%
|
2,904,220,175
|
54.85%
|
2,391,005,825
|
45.15%
|
| AUGUST |
372,329,016
|
7.03%
|
3,276,549,191
|
61.88%
|
2,018,676,809
|
38.12%
|
| SEPTEMBER |
361,970,717
|
6.84%
|
3,638,519,908
|
68.71%
|
1,656,706,092
|
31.29%
|
| OCTOBER | 363,606,664 | 6,87% | 4,002,126,572 | 75,58% | 1,293,099,428 | 24,42% |
| NOVEMBER | 396,726,714 | 7,49% | 4,398,853,286 | 83,07% | 896,372,714 | 16,93% |
| DECEMBER | 498,453,569 | 9,41% | 4,897,306,858 | 92,49% | 397,919,142 | 7,51% |