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LAPORAN AKTIFITAS

URAIAN31 DES2013

31 DES2014

PROYEKSI

2015 2016 2017 2018 2019

PENDAPATAN  

Pendapaan U!a"a da#$ %a!aLa&anan

 

Pendapatan jasa pelayanan 646'799'500

1'129'896'000

1.242.885.600

1.367.174.160

1.503.891.576

1.654.280.734

1.819.708.807

($)a"  

Pendapaan AP*D  

Operasional

Investasi 119.196.220 566.359.843 622.995.827 685.295.410

 753.824.951

 829.207.446

 912.128.191

 %+,-a" PendapaanOpe#a!$.na-

 119'196'220

566'359'843

622'995'827

685'295'410

753'824'951

829'207'446

912'128'191

*IAYA OPERASIONAL  

*$a&a La&anan  

Biaya Pegaai 485.099.625 833.996.704 917.396.374

1.009.136.012

1.110.049.613

1.221.054.574

1.343.160.032

Biaya !a"an 64.679.500 68.065.827 74.872.410 82.359.651 90.595.616 99.655.177 109.620.695

  Biaya Oparasional 97.019.925 102.098.741 112.308.615 123.539.477

 135.893.424

 149.482.767

 164.431.043

  Biaya Pe#eli"araan

Biaya daya dan jasa

Biaya lain$lain

 %+,-a" *$a&a La&anan

646'799'05

 

1'004'161'2

 1.104.577.39

 1.215.035.1

 1.336.538.6

 1.470.192.5

 1.617.211.7

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0 72 9 39 53 18 70

*$a&a U,+, dan Ad,$n$!#a!$  

Biaya Pegaai

Biaya %d#inistrasi Per&antoran 82.603.768 89.112.678 98.023.946 107.826.340

 118.608.974

 130.469.872

 143.516.859

  Biaya Ba"an 'a!is Pa&ai (o!at) 216.907.966 215.186.952 236.705.647 260.376.212

 286.413.833

 315.055.216

 346.560.738

 Biaya *angganan daya dan

 jasa 

Biaya *ain$lain 109.185.700 115.185.700 126.704.270 139.374.697

 153.312.167

 168.643.383

 185.507.722

 %+,-a" *$a&a U,+, DanAd,$n$!a!$

 408'697'434

419'485'330

461.433.863 507.577.249 558.334.974

 614.168.472

 675.585.319

 %+,-a" *$a&a Ope#a!$.na- 1'055'496'484

1'423'646'602

1.566.011.262

1.722.612.388

1.894.873.627

2.084.360.990

2.292.797.089

Biaya B+nga

Biaya ad#inistrasi !an&

 %+,-a" *$a&a La$ann&a  

T.a- 1'174'692'704

1'990'006'445

2.189.007.090

2.407.907.798

2.648.698.578

2.913.568.436

3.204.925.280

,+rpl+s (-esit) s!l# pos+nt+ng/r+gi

 

,+rpl+s (-esit) s!l# pos l+ar!iasa

 

,+rpl+s (-esit) ta"+n !erjalan!ersi"

 

,+rpl+s (-esit) ta"+n !erjalandil+ar %PB-

 

S+#p-+! /De!$ Ne./527'893'2

 /860'110'4

 /946'121'4

 /1'040'733'

 /1'144'807'

 /1'259'287'

 /1'385'216'

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