RENCANA ANGGARAN BIAYA PPK BLUD PUSKESMAS CICANTAYAN

Tahun Anggaran 2023

Harga Satuan
JENIS BELANJA / URAIAN Volume Satuan Total Biaya (Rp.) murni silpa
(Rp.)
2 3 4 5 6 7 8
BELANJA LANGSUNG 2,632,941,033 2,150,378,200 482,562,833
1 1 BELANJA OPERASI 2,532,941,033 2,050,378,200 482,562,833
5 1 01 Belanja Pegawai 971,329,864 897,490,000 73,839,864
5 1 01 03 Tambahan Penghasilan berdasarkan Pertimbangan Objektif Lainnya ASN 971,329,864 897,490,000 73,839,864
5 1 01 03 06 Belanja Jasa Pelayanan Kesehatan bagi ASN 893,839,864 825,000,000 68,839,864
5 1 01 03 06 001 Belanja Jasa Pelayanan Kesehatan bagi ASN 893,839,864 825,000,000 68,839,864
Belanja Jasa Pelayanan Kesehatan bagi ASN (2023) 11 Tahun 75,000,000 825,000,000 825,000,000 0
Belanja Jasa Pelayanan Kesehatan bagi ASN (Silpa ) 1 Bulan 68,839,864 68,839,864 0 68,839,864
5 1 01 03 07 Belanja Honorarium 77,490,000 72,490,000 5,000,000
5 1 01 03 07 001 Belanja Honorarium Penanggungjawaban Pengelola Keuangan 71,590,000 66,990,000 4,600,000
Honorarium Kuasa Pengguna Anggaran (1 Or x 12 bulan) 11 Bulan 1,970,000 21,670,000 21,670,000 0
Honorarium Pejabat Pengelola Keuangan (1 Or x 12 bulan) 11 Bulan 1,610,000 17,710,000 17,710,000 0
Honorarium PPTK (1 Or x 12 bulan) 11 Bulan 700,000 7,700,000 7,700,000 0
Honorarium BP Penerima (1 Or x 12 bulan) 11 Bulan 770,000 8,470,000 8,470,000 0
Honorarium BP Pengeluaran (1 Or x 12 bulan) 11 Bulan 690,000 7,590,000 7,590,000 0
Honorarium Pet Aset (1 Or x 12 bulan) 11 Bulan 350,000 3,850,000 3,850,000
Honorarium Kuasa Pengguna Anggaran (1 Or x 1 bulan) Silpa 1 Bulan 1,200,000 1,200,000 0 1,200,000
Honorarium Pejabat Pengelola Keuangan (1 Or x 1 bulan) Silpa 1 Bulan 900,000 900,000 0 900,000
Honorarium PPTK(1 Or x 1 bulan) Silpa 1 Bulan 900,000 900,000 0 900,000
Honorarium BP Penerima (1 Or x 1 bulan) Silpa 1 Bulan 800,000 800,000 0 800,000
Honorarium BP Pengeluaran (1 Or x 1 bulan) Silpa 1 Bulan 800,000 800,000 0 800,000
5 1 01 03 07 002 Belanja Honorarium Pengadaan Barang/Jasa 5,900,000 5,500,000 400,000
Honorarium PPBJ (1 Or x 12 Bulan) 11 Bulan 500,000 5,500,000 5,500,000 0
Honorarium PPBJ (1 Or x 1 Bulan) Silpa 1 Bulan 400,000 400,000 0 400,000
5 1 02 Belanja Barang dan Jasa 1,561,611,169 1,152,888,200 408,722,969
5 1 02 01 Belanja Barang 626,847,782 374,188,200 252,659,582
5 1 2 01 01 Belanja Barang Pakai Habis 626,847,782 374,188,200 252,659,582
5 1 2 01 01 0004 Belanja Bahan-Bahan Bakar dan Pelumas 41,500,000 38,500,000 3,000,000
Belanja Pembelian Oli dan BBm 11 Tahun 3,500,000 38,500,000 38,500,000 0
Belanja Pembelian Oli dan BBm 2023 (Silpa) 1 Tahun 3,000,000 3,000,000 0 3,000,000
5 1 2 01 01 0009 Belanja Bahan-Isi Tabung Pemadam Kebakaran 500,000 500,000 0
Isi Tabung Pemadam Kebakaran (4 tabung x 4 kali) 5 tabung 100,000 500,000 500,000 0
5 1 2 01 01 Belanja Bahan-Isi Tabung oksigan 500,000 500,000 0
Isi Tabung oksigen 5 tabung 100,000 500,000 500,000 0
5 1 2 01 01 0012 Belanja Bahan-Bahan Lainnya 0 0 0
Plastik Obat 50 Kg x Rp.50.000 = Rp.2.500.000 0 kg 50,000 0 0 0
Kertas Puyer 100 Pak x Rp.35.000 = Rp.3.500.000 0 pak 35,000 0 0 0
Kantong Plastik Kecil (Kresek) 100 Pak x Rp.10.000 = Rp.1.000.000 0 pak 10,000 0 0 0
5 1 2 01 01 013 Belanja Suku Cadang-Suku Cadang Alat Angkutan 10,000,000 10,000,000 0
Belanja Suku Cadang-Suku Cadang Alat Angkutan 1 Tahun 10,000,000 10,000,000 10,000,000 0
Belanja Pemeliharaan Alat Angkutan-Alat Angkutan Darat Bermotor-Kendaraan
0 Tahun 0 0 0
Bermotor Khusus -
Belanja Pemeliharaan Ambulance 0 Tahun - 0 0 0
5 1 2 01 01 024 Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor 30,000,000 30,000,000 0
HVS F4 100 rim 60,000 6,000,000 6,000,000 0
HVS A4 100 Rim 60,000 6,000,000 6,000,000 0
Lakban Hitam 15 roll 25000 375,000 375,000 0
Ballpoint pilot V5 13 Lusin 15,000 195,000 195,000 0
Spidol 24 bh 45,000 1,080,000 1,080,000 0
Belanja Alat Tulis Kantor Kwitansi Sidu Sedang 20 bh 5,000 100,000 100,000 0
Bolpoin Hitam Standar AE7 24 12 25,000 600,000 600,000 0
Hekter 30 bh 10,000 300,000 300,000 0
BUKU FOLIO Buku folio 500 lembar 6 Pack 75,000 450,000 450,000 0
Amplop Coklat Folio Standar 10 pack 40,000 400,000 400,000 0
Reffil Ink Laserjet Printer HP 25 botol 120,000 3,000,000 3,000,000 0
Odner 48 bh 35,000 1,680,000 1,680,000 0
BINDEX Bindex odner 50 bh 25,000 1,250,000 1,250,000 0
Gunting Ukuran Besar 12 bh 25,000 300,000 300,000 0
Boks Arsip 50 bh 40,000 2,000,000 2,000,000 0
MAP PLASTIK 16 lusin 35,000 560,000 560,000 0
Map Business File Business File 12 lusin 50,000 600,000 600,000 0
PAPER CLIP SEDANG 100 bh 3,000 300,000 300,000 0
PAPER CLIP BESAR 100 bh 3,000 300,000 300,000 0
Isi Pulpen Pentel 4 bh 40,000 160,000 160,000 0
isi hekter kecil no.10 10 dz 40,000 400,000 400,000 0
Isi Hekter besar 10 boks 20,000 200,000 200,000 0
Lem Stik 9Gr Joyko 20 bh 5,500 110,000 110,000 0
BAK STEMPEL Bak stampel 10 bh 10,000 100,000 100,000 0
GUNTING Gunting sedang 10 bh 9,000 90,000 90,000 0
Sticker Label Polos (isi 10 Lbr) 10 Lbr) 22 pack 25,000 550,000 550,000 0
CAP 5 bh 100,000 500,000 500,000 0
BUSINESS FILE FC 100 bh 5,000 500,000 500,000 0
Pensil 2B 3 Lusin 40,000 120,000 120,000 0
tipe x 15 bh 4,000 60,000 60,000 0
LABEL 103 6 Pack 50,000 300,000 300,000 0
Penggaris besi 50cm 10 bh 5,000 50,000 50,000 0
Amplop 12 dus 25000 300,000 300,000 0
Cutter Sedang 12 bh 10,000 120,000 120,000 0
Double Tape 10 roll 15,000 150,000 150,000 0
Buku tulis Folio 100 lbr Vision 20 bh 15,000 300,000 300,000 0
Buku tulis Folio 200 lbr Vision 20 bh 25,000 500,000 500,000 0
5 1 2 01 01 0026 Belanja Alat/Bahan untuk Kegiatan Kantor- Bahan Cetak 20,000,000 20,000,000 0
Belanja Cetak 1 Tahun 20,000,000 20,000,000 20,000,000 0
 Belanja Cetak (SILPA) 0 tahun 20,000,000 - - -
5 1 2 0101 0027 Belanja Alat/Bahan untuk Kegiatan Kantor-Benda Pos 3,000,000 3,000,000 0
100 buah x @ 10.000 = Rp.1.000.000 300 bh 10,000 3,000,000 3,000,000 0
5 1 2 01 01 0031 Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Listrik 5,000,000 5,000,000 0
Lampu Pijar 15 bh 120,000 1,800,000 1,800,000 0
Baterai kecil 15 lusin 145,000 2,175,000 2,175,000 0
kabel 16 bh 50,000 800,000 800,000 0
Batrei Besar 15 bh 15,000 225,000 225,000 0
5 1 2 01 01 0037 Belanja Obat-Obatan-Obat 260,388,200 160,388,200 100,000,000
Belanja Obat 1 Tahun 160,388,200 160,388,200 160,388,200 0
Belanja Obat (SILPA) 1 Tahun 100,000,000 100,000,000 0 100,000,000
5 1 2 01 01 0038 Belanja Obat-Obatan-Obat-Obatan Lainnya 170,659,582 21,000,000 149,659,582
Belanja Bahan Medis Habis Pakai (BMHP) 1 Tahun 21,000,000 21,000,000 21,000,000 0
Belanja Bahan Medis Habis Pakai (BMHP) (SILPA ) 1 Tahun 149,659,582 149,659,582 0 149,659,582
5 1 2 01 01 0052 Belanja Makanan dan Minuman Rapat Reakreditasi 22,500,000 22,500,000 0
Makan (80 orang x 1 kali) 500 ok 30,000 15,000,000 15,000,000 0
Snack (80 orang x 1 kali) 500 ok 15,000 7,500,000 7,500,000 0
5 1 02 02 Belanja Jasa Pajak Kendaraan ( Ambulance ) 2,000,000 2,000,000 0
Belanja Jasa Pajak Kendaraan ( Ambulance ) 2 Tahun 1,000,000 2,000,000 2,000,000 0
5 Belanja Makanan dan Minuman pada Fasilitas Pelayanan Urusan
1 2 01 01 0056 13,500,000 13,500,000 0
Kesehatan
Belanja Makanan dan Minuman pada Fasilitas Pelayanan Urusan
13,500,000 13,500,000 0
Kesehatan
Makan 300 x 1 kali x Rp.30.000 = Rp.6000.000 300 ok 30,000 9,000,000 9,000,000 0
Snack 300 x 1 kali x Rp.15.000 = Rp.4.500.000 300 ok 15,000 4,500,000 4,500,000 0
5 1 2 01 01 0058 Belanja Makanan dan Minuman Aktivitas Lapangan 9,900,000 9,900,000 0
Makan dan minum dalam rangka kegiatan HKN 9,900,000 9,900,000 0
Makan 135 Or x 4 kali x Rp.30.000 = Rp.4.050.000 220 ok 30,000 6,600,000 6,600,000 0
Snack 135 Or x 4 kali xRp.15.000 = Rp.2.025.000 220 ok 15,000 3,300,000 3,300,000 0
5 1 2 01 01 0075 Belanja Pakaian Batik Tradisional 18,000,000 18,000,000 0
Belanja Pakaian gading 45 bh 400,000 18,000,000 18,000,000 0
Belanja Pakaian Batik Tradisional 0 bh 400,000 0 0 0
Belanja Pakaian Batik 0 bh 200,000 0 0
5 1 2 01 01 0076 Belanja Pakaian Olahraga 14,400,000 14,400,000 0
Belanja Pakaian Olah Raga 48 bh 300,000 14,400,000 14,400,000 0
5 02 02 05 05 '0043 Belanja Sewa Hotel / Penginapan 5,000,000 5,000,000 0
Belanja Sewa Gedung dalam Rangka Kegiatan HKN 1 X 5,000,000 5,000,000 5,000,000 0
5 1 02 02 Belanja Jasa 847,763,387 691,700,000 156,063,387
5 1 02 02 01 Belanja Jasa Kantor 843,763,387 687,700,000 156,063,387
5 1 02 02 01 0014 Belanja Jasa Tenaga Kesehatan 468,622,269 429,000,000 39,622,269
Belanja Jasa Pelayanan Remunerasi Non PNS Tenaga Kesehatan (2023) 11 Bulan 39,000,000 429,000,000 429,000,000 0
Belanja Jasa Pelayanan Remunerasi Non PNS Tenaga Kesehatan (2022) 1 bulan 39,622,269 39,622,269 0 39,622,269
5 1 02 02 01 0026 Belanja Jasa Tenaga Administrasi 120,850,000 120,100,000 10,989,888
Belanja Jasa Pelayanan Remunerasi Non PNS Non Tenaga Kesehatan (2023) 11 Tahun 9,500,000 104,500,000 104,500,000 0
Belanja Jasa Pelayanan Remunerasi Non PNS Non Tenaga Kesehatan (2023) 1 bulan 10,239,888 0 0 10,239,888
 Honorarium Non PNS Non Tenaga Kesehatan (1 org x 12 bln) 12 OB 1,300,000 15,600,000 15,600,000 0
Honorarium Non PNS Non Tenaga Kesehatan (1 org x 12 bln) 1 OB 750,000 750,000 0 750,000
5 1 02 02 01 0030 Belanja Jasa Tenaga Kebersihan 15,150,000 14,400,000 750,000
Belanja Jasa Tenaga Kebersihan (1 org x 12 bln) 12 bulan 1,200,000 14,400,000 14,400,000 0
Belanja Jasa Tenaga Kebersihan (1 org x 1 bln) Silpa 1 bulan 750,000 750,000 0 750,000
5 1 02 02 01 0031 Belanja Jasa Tenaga Keamanan 19,000,000 18,000,000 1,000,000
Belanja Jasa Tenaga Keamanan (1 org x 12 bln) 12 bulan 1,500,000 18,000,000 18,000,000 0
Belanja Jasa Tenaga Keamanan (1 org x 1 bln) 1 bulan 1,000,000 1,000,000 0 1,000,000
5 1 01 03 06 001 Belanja Jasa Pemotongan Penghasilan Tambahan 4% 48,000,000 48,000,000 0
Belanja Jasa Pemotongan Penghasilan Tambahan 4% 12 Bulan 4,000,000 48,000,000 48,000,000
5 1 02 02 09 008 Belanja Jasa Konsultansi Berorientasi Bidang-Kesehatan 80,000,000 0 80,000,000
Belanja Jasa Konsultansi Berorientasi Bidang-Kesehatan (bimbingan
Akreditasi) Silpa 1 Tahun 80,000,000 80,000,000 0 80,000,000

Belanja Jasa Konsultansi Berorientasi Bidang-Kesehatan (bimbingan Akreditasi 0 Tahun 50,000,000 0 0 0

5 1 02 02 01 0061 Belanja Tagihan Listrik 29,521,230 27,500,000 2,021,230
Tagihan Listrik 11 bulan 2,500,000 27,500,000 27,500,000 0
Tagihan Listrik (Silpa) 1 bulan 2,021,230 2,021,230 0 2,021,230
5 1 02 02 01 0063 Belanja Kawat/Faksimili/Internet/TV Berlangganan 11,680,000 11,000,000 680,000
Belanja Internet 11 bulan 1,000,000 11,000,000 11,000,000 0
Belanja Internet (Silpa) 1 bulan 680,000 680,000 0 680,000
5 1 02 02 09 6 Belanja Jasa Konsultansi berorientasi Bidang Keuangan 21,000,000 0 21,000,000
Belanja Jasa Konsultansi KAP 0 Tahun 20,000,000 0 0 0
Belanja Jasa Konsultansi KAP (Silpa) 1 Tahun 21,000,000 21,000,000 0 21,000,000
5 1 02 02 01 0051 Belanja Jasa Pengolahan Sampah 19,700,000 19,700,000 0
Belanja Jasa Limbah Medis B3 (30 kg x 12 bln) 540 kg 30,000 16,200,000 16,200,000 0
Belanja Jasa Pengolahan Limbah Non Medis (50 kg x 12 bln) 350 kg 10,000 3,500,000 3,500,000 0
5 1 02 02 01 0041 Belanja Jasa Pemasangan Instalasi Telepon, Air, dan Listrik 0 0 0
Belanja Jasa Pemasangan Air 0 tahun 10,000,000 0 0 0
Belanja Jasa Pemasangan Tambah Daya Listrik 0 Tahun 25,000,000 0 0 0
Belanja Kursus/Pelatihan, Sosialisasi, Bimbingan Teknis serta
5 1 02 02 12 4,000,000 4,000,000 0
Pendidikan dan Pelatihan
5 1 02 02 12 0001 Belanja Kursus Singkat/Pelatihan 4,000,000 4,000,000 0
PIT IDI 2 Or x 1 kali x Rp. 2.000.000 = Rp.4.000.000 2 ok 2,000,000 4,000,000 4,000,000 0
Pelatihan USG 2 Or x 1 kali x Rp. 4.000.000 = Rp.8.000.000 0 ok 4,000,000 0 0 0
Pelatihan EKG 2 Or x 1 kali x Rp. 4.000.000 = Rp.8.000.000 0 ok 4,000,000 0 0 0
5 1 02 03 Belanja Pemeliharaan 37,000,000 37,000,000 0
5 1 02 03 02 Belanja Pemeliharaan Peralatan dan Mesin 10,000,000 10,000,000 0
5 Belanja Pemeliharaan Komputer-Peralatan Komputer-Peralatan
1 02 03 02 409 5,000,000 5,000,000 0
Personal Computer
Belanja Pemeliharaan Peralatan Komputer 1 Tahun 5,000,000 5,000,000 5,000,000 0
5 1 02 03 02 Belanja Pemeliharaan IPAL 0 0 0
Belanja Pemeliharaan IPAL 0 Tahun 5,000,000 0 0 0
5 1 02 03 02 0121 Belanja Pemeliharaan Alat Rumah Tangga Alat Pendingin (AC ,Kulkas ,dll) 5,000,000 5,000,000 0
Belanja Pemeliharaan Alat Rumah Tangga Alat Pendingin (AC ,Kulkas ,dll) 1 Tahun 5,000,000 5,000,000 5,000,000
5 1 02 03 03 Belanja Pemeliharaan Gedung dan Bangunan 27,000,000 27,000,000 0
5 Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan
1 02 03 03 0006 27,000,000 27,000,000 0
Kesehatan
Pengecatan Bangunan Puskesmas 0 Tahun 10,000,000 0 0 0
Pengecatan Bangunan Puskesmas Pembantu 4 Pustu 3,000,000 12,000,000 12,000,000 0
Perbaikan Sarana dan prasarana Gedung 1 Tahun 15,000,000 15,000,000 15,000,000 0
5 1 02 04 Belanja Perjalanan Dinas 50,000,000 50,000,000 0
5 1 02 04 01 Belanja Perjalanan Dinas Dalam Negeri 50,000,000 50,000,000 0
5 1 02 04 01 003 Belanja Perjalanan Dinas Dalam Kota 50,000,000 50,000,000 0
Belanja Perjalanan Dinas Dalam Daerah dalam Rangka Rapat, Konsultasi dll
Perjalanan Dinas (Gol IV x 100 kali) 100 ok 160,000 16,000,000 16,000,000 0
Perjalanan Dinas (Gol III x 100 kali) 50 ok 160,000 8,000,000 8,000,000 0
Perjalanan Dinas (Gol II x 100 kali) 50 ok 140,000 7,000,000 7,000,000 0
Belanja Perjalanan Dinas Mengikuti Rapat/ Pertemuan / Bimtek 12 bulan 750,000 9,000,000 9,000,000 0
Belanja Perjalanan Dinas ke Desa/ Lapangan/ Kunjungan (20 kali x 12bl) 200 ok 50,000 10,000,000 10,000,000 0
5 2 BELANJA MODAL 100,000,000 100,000,000 0
5 2 02 Belanja Modal Peralatan dan Mesin 0 0 0
5 2 02 03 Belanja Modal Alat Bengkel dan Alat Ukur 0 0 0
5 2 02 03 01 Belanja Modal Alat Bengkel Bermesin 0 0 0
5 2 02 03 01 008 Belanja Modal Peralatan Las 0 0 0
Belanja Modal Peralatan Las 0 Tahun 2,000,000 0 0 0
5 2 02 05 Belanja Modal Alat Kantor dan Rumah Tangga 44,000,000 44,000,000 0
5 2 02 05 02 Belanja Modal Alat Rumah Tangga 44,000,000 44,000,000 0
5 2 02 05 02 0001 Belanja Modal Mebeul 5,000,000 5,000,000 0
Rak obat 0 Tahun 5,000,000 0 0 0
Vallet 1 Tahun 5,000,000 5,000,000 5,000,000 0
5 2 02 07 01 0001 Belanja Modal Alat Kedokteran Umum 39,000,000 39,000,000 0
Belanja Modal Alat Kedokteran Umum
Tensi Manual 10 buah 2,300,000 23,000,000 23,000,000 0
Tinggi Badan (Microtoise) 8 buah 75,000 600,000 600,000 0
Termometer 8 buah 880,200 7,041,600 7,041,600 0
Timbangan Dewasa 8 buah 802,000 6,416,000 6,416,000 0
Stetoskop Anak 2 buah 971,200 1,942,400 1,942,400 0
5 2 02 06 Belanja Modal Alat Studio, Komunikasi, dan Pemancar 0 0 0
5 2 02 06 01 Belanja Modal Alat Studio 0 0 0
5 2 02 06 01 001 Belanja Modal Peralatan Studio Audio 0 0 0
Sound System 0 set 3,000,000 0 0 0
5 2 02 06 01 006 Belanja Modal Alat Komunikasi Sosial 0 0 0
Microphone 0 Buah 1,000,000 0 0 0
Hepa Filter 0 buah 0 0 0 0
5 2 02 10 Belanja Modal Komputer 56,000,000 56,000,000 0
5 2 02 10 01 Belanja Modal Komputer Unit 56,000,000 56,000,000 0
5 2 02 10 01 002 Belanja Modal Personal Computer 56,000,000 56,000,000 0
Laptop Tipe 2 1 unit 20,000,000 20,000,000 20,000,000 0
Personal Komputer Lainnya (Printer ) 0 unit 3,500,000 0 0 0
PC Komputer 1 unit 18,000,000 18,000,000 18,000,000 0
Stabilizer dan UPS 2 buah 4,500,000 9,000,000 9,000,000 0
HP 2 buah 4,500,000 9,000,000 9,000,000 0

Kepala UPTD Puskesmas Cicantayan

Ruhendi, SKM, M.Si

NIP.196911162006041003
 Cash Budget
Januari Februari Maret April Mei Juni Juli Agustus September Oktober Nopember Desember Jumlah

2,632,941,033

75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000 825,000,000
68,839,864 68,839,864

1,970,000 1,970,000 1,970,000 1,970,000 1,970,000 1,970,000 1,970,000 1,970,000 1,970,000 1,970,000 1,970,000 21,670,000
1,610,000 1,610,000 1,610,000 1,610,000 1,610,000 1,610,000 1,610,000 1,610,000 1,610,000 1,610,000 1,610,000 17,710,000
700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 7,700,000
770,000 770,000 770,000 770,000 770,000 770,000 770,000 770,000 770,000 770,000 770,000 8,470,000
690,000 690,000 690,000 690,000 690,000 690,000 690,000 690,000 690,000 690,000 690,000 7,590,000
350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 3,850,000
1,200,000 1,200,000
900,000 900,000
900,000 900,000
800,000 800,000
800,000 800,000

500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,500,000
400,000 400,000

3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 38,500,000
3,000,000 3,000,000

200,000 300,000 500,000

100,000 100,000 100,000 100,000 100,000 500,000
 10,000,000 10,000,000

2500000 2500000 2500000 2500000 2500000 2500000 2500000 2500000 2500000 2500000 2500000 2500000 30,000,000

10,000,000 10,000,000 20,000,000

 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 3,000,000
5000000 5,000,000

160,388,200 160,388,200
100,000,000 100,000,000

21,000,000 21,000,000
149,659,582 149,659,582
3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 3,750,000 22,500,000

2,000,000 2,000,000
1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 13,500,000

9,900,000 9,900,000

18,000,000 18,000,000

14,400,000 14,400,000

5,000,000 5,000,000

39,000,000 39,000,000 39,000,000 39,000,000 39,000,000 39,000,000 39,000,000 39,000,000 39,000,000 39,000,000 39,000,000 429,000,000
39,622,269 39,622,269

9,500,000 9,500,000 9,500,000 9,500,000 9,500,000 9,500,000 9,500,000 9,500,000 9,500,000 9,500,000 9,500,000 104,500,000
10,239,888 10,239,888
1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 15,600,000
750,000 750,000

1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 14,400,000
750,000 750,000

1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 18,000,000
1,000,000 1,000,000

4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 48,000,000

16,000,000 16,000,000 16,000,000 16,000,000 16,000,000 80,000,000

2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 27,500,000
2,021,230 2,021,230

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 11,000,000
680,000 680,000

21,000,000 21,000,000

1350000 1350000 1350000 1350000 1350000 1350000 1350000 1350000 1350000 1350000 1350000 1350000 16,200,000
350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 3,500,000

4,000,000 4,000,000

5,000,000 5,000,000

5,000,000 5,000,000
 3,000,000 3,000,000 3,000,000 3,000,000 12,000,000
15,000,000 15,000,000

4,000,000 4,000,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 50,000,000

5,000,000 5,000,000
39,000,000 39,000,000

56,000,000 56,000,000
151,853,251 430,028,200 480,649,582 219,640,000 195,990,000 190,290,000 157,840,000 155,140,000 155,140,000 158,140,000 184,440,000 153,790,000 2,632,941,033