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ANGGARAN BIAYA
PERTANDINGAN UJI COBA AREMA Vs .
.000
Bidang Umum
No Anggaran
Pembiayaan
Ijin Polres
Ijin penggunaan stadion
Perawatan lapangan
Pengecatan garis lapangan
Kebersihan stadion
Listrik
Skoring board
Stanby genset
Qty
1
1
1
1
1
1
1
1
Satuan
ls
ls
ls
ls
ls
ls
ls
ls
Freq
1
1
1
1
1
1
1
1
Satuan
hari
hari
hari
hari
hari
hari
hari
hari
Harga
500
100
2,000
800
600
500
150
1,000
TOTAL
Anggaran Transportasi
No Anggaran
TOTAL
500
100
2,000
800
600
500
150
1,000
5,650
Pembiayaan
Qty
Satuan
Freq
Satuan
Harga
TOTAL
Anggaran Keamanan
No Anggaran
Polri
Portir
Jumlah
Jumlah
Pembiayaan
Qty
1
1
Satuan
team
team
Freq
1
1
Satuan
hari
hari
Harga
10,000
2,400
Jumlah
10,000
2,400
12,400
Anggaran Wasit
No Anggaran
Pembiayaan
Akomodasi
Qty
1
Satuan
ls
Freq
1
Satuan
hari
Harga
4,100
TOTAL
Honor
Honor
Honor
Honor
Honor
Honor
Honor
Honor
Honor
Honor
Honor
Honor
4,100
4,100
Anggaran Konsumsi
No Anggaran
Pembiayaan
Aqua Pertandingan
Konsumsi Tim
Konsumsi Panpel
TOTAL
Anggaran Panpel
No Anggaran
Jumlah
Pembiayaan
ketua Panpel
wakil ketua Panpel
sekretaris Panpel
IT
Penasehat Panpel I
penasehat Panpel II
Sekretaris I
bendahara Panpel
General Koordinator
media officer
security officer
pembantu bendahara
.000
Qty
1
1
1
Satuan
org
Freq
1
1
1
Satuan
ls
ls
Harga
700
200
500
Jumlah
Qty
1
1
1
1
1
1
1
1
1
1
1
4
Satuan
org
org
org
org
org
org
org
org
org
org
org
org
Freq
1
1
1
1
1
1
1
1
1
1
1
1
Satuan
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
Harga
1,250
1,000
750
500
1,000
1,000
300
400
300
400
200
150
Jumlah
700
200
500
1,400
1,250
1,000
750
500
1,000
1,000
300
400
300
400
200
600
Honor marketing
Honor koordinator ticketing
1
1
org
org
1
1
ls
ls
200
300
200
300
Honor wakil koordinator ticketing
Honor ticketing
Honor koordinator seller
Honor tenaga perijinan umum
Honor tenaga perlengkapan
Honor pembantu perlengkapan
Honor petugas LO team tamu
Honor LO wasit
Honor petugas bagian umum
Honor tenaga metafisik
Honor penghitung uang
TOTAL
1
9
1
1
1
2
1
1
5
3
1
org
org
org
org
org
org
org
org
org
org
org
1
1
1
1
1
1
1
1
1
1
1
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
ls
250
200
250
250
250
150
150
250
200
100
200
250
1,800
250
250
250
300
150
250
1,000
300
200
13,200
Qty
1
1
20
20
1
1
Satuan
ls
ls
lb
lb
ls
ls
Freq
1
1
1
1
1
1
Satuan
ls
ls
ls
ls
ls
ls
Harga
2,000
100
6
3
300
100
Jumlah
Qty
1
1
Satuan
ls
ls
Freq
1
1
Satuan
ls
ls
Harga
7,500
7,500
Jumlah
Anggaran Sekretariat
No Anggaran
Pembiayaan
Cetak tiket
Alat tulis kantor
Materai 6000
Materai 3000
Foto dokumentasi
Porporasi ticket
TOTAL
Anggaran Team
No Anggaran
Pembiayaan
Match fee Tim Lawan
Match fee Arema Indonesia
TOTAL
2,000
100
120
60
300
100
2,680
7,500
7,500
15,000
Anggaran Lain-Lain
No Anggaran
Pembiayaan
Sound system
MC
Ball boy
kerusakan stadion
Tenaga medis / PMI
Cadangan
Qty
1
1
1
1
1
1
Satuan
ls
ls
ls
ls
ls
ls
Freq
1
1
1
1
1
1
Satuan
ls
ls
ls
ls
ls
ls
Harga
850
500
200
1,000
500
2,520
TOTAL
Jumlah
850
500
200
1,000
500
2,520
5,570
Total Ajuan Anggaran
60,000
Malang,
Oktober 20
Disetujui oleh,
Dibuat oleh,
Ketua Panpel
Bendahara Panpel
ANGGARAN PERTANDINGAN UJI COBA
AREMA INDONESIA Vs
.000
NO
URAIAN
TOTAL
Pendapatan
Perolehan Tiket
25,000
dst
dst
dst
dst
Jumlah Pendapatan
II
Pengeluaran
1 Anggaran Sekretariat
2,680
2 Bidang Umum
5,650
3 Anggaran Transportasi
4 Anggaran Keamanan
12,400
5 Anggaran Wasit
4,100
6 Anggaran Konsumsi
1,400
7 Anggaran Panpel
Note :
25,000
13,200
Jumlah Pengeluaran
39,430
ANGGARAN LEBIH / (KURANG)
(14,430)
AJUAN ANGGARAN TAMBAH
TAHUN 2007
Pembiayaan
I
Qty
Satuan
Freq
Ket
Harga
Jumlah
Org
ls
20,000,000
20,000,000
Org
ls
11,000,000
88,000,000
1,000
USD
kurs
9,045.00
9,045,000
ls
ls
BIAYA PROGRAM
1 Tunjangan Perumahan
a
Asisten
Kasi
2 Pernikan anak kepala Dinas
3 Dana Taktis ABT
12,500,000
TOTAL AJUAN BIAYA PROGRAM
II
12,500,000
129,545,000
BIAYA OPERASIONAL RUTIN
1 Perbaikan Toilet Kantor
km
ls
7,000,000
14,000,000
2 Perbaikan Ruang Serbaguna
ls
ls
9,500,000
9,500,000
Dirut
Org
Bln
9,010,000
45,050,000
Direktur Keuangan
Org
Bln
7,500,000
30,000,000
Direktur Operasional
Org
Bln
2,906,560
14,532,800
Manager Tehnik
Org
Bln
1,306,560
6,532,800
Kasi Umum
Org
Bln
645,186
3,225,930
Kasi Satpam
Org
Bln
1,000,000
5,000,000
Kasi Akuntansi
Org
Bln
803,467
4,017,335
Kasi Tehnik
Org
Bln
826,519
4,132,595
Kasi Sisgram
Org
Bln
645,186
3,225,930
Staff Senior Adm
Org
Bln
155,108
775,540
Staff Senior Logistik
Org
Bln
89,069
445,345
Staff Senior Tehnik
Org
Bln
145,186
725,930
Staff Senior CDP
Org
Bln
180,069
900,345
Staff
Org
ls
3 Penyesuaian Gaji ( Sep-Des)
4 Akte Notaris ( susunan direksi )
922,193
7,377,544
25,212,910
125,942,094
ls
kali
2,000,000
2,000,000
Staff Adm & Operator
Org
Bln
2,000,000
2,000,000
Office boy
Org
Bln
750,000
750,000
Listrik & Air
ls
Bln
1,500,000
4,500,000
Telephone
line
Bln
1,000,000
2,000,000
Alat Tulis Kantor
ls
Bln
500,000
500,000
5 Operasional Kantor Pusat
Kebutuhan dapur
Service Chage
1
61.42
ls
Bln
250,000
250,000
bln
25,000
4,606,500
14,606,500
6 Perawatan Alat
ls
ls
500,000,000
500,000,000
7 Sertijab
ls
ls
2,500,000
2,500,000
8 Biaya Dapur
50
Org
75
hari
7,500
28,125,000
TOTAL AJUAN BIAYA OPERASIONAL
696,673,594
III INVESTASI KANTOR
1 Pembelian Kantor
Uang Muka Kantor 30 %
Angsuran
Pembuatan kantor & Isi
kali
30%
933,571,716
bln
bln
21,086,491
84,345,964
122.84
2,500,000
307,100,000
TOTAL AJUAN INVESTASI
280,071,515
671,517,479
1,497,736,073
EVALUASI PENDAPATAN BOPKB
TAHUN 2007
JAN S/D DES
NO
KETERANGAN
PROYEKSI
R EALI SAS I
REALISASI
JAN
FEB
MAR
APRIL
MEI
JUNI
JULI
AGT
133,555
127,821
9,854
10,267
12,043
13,106
8,887
9,295
9,880
10,803
3,483,228,000
3,334,744,000
256,312,000
268,828,000
314,636,000
347,956,000
225,736,000
244,636,000
256,760,000
283,696,000
2 M. Bis
140,868,000
136,416,000
9,576,000
9,604,000
11,228,000
13,216,000
12,124,000
11,452,000
9,968,000
9,716,000
3 MPU
86,583,000
80,871,000
7,518,000
6,783,000
8,505,000
4,347,000
8,232,000
3,129,000
7,434,000
6,804,000
4 Denda Keterlambatan
29,849,170
30,931,460
2,327,000
2,323,250
2,829,750
2,697,750
2,511,000
2,453,500
2,305,500
2,605,500
3,740,528,170
3,582,962,460
275,733,000
287,538,250
337,198,750
368,216,750
248,603,000
261,670,500
276,467,500
302,821,500
5,913,000
4,068,750
306,000
294,000
384,000
372,000
330,000
366,000
294,000
294,000
17,761,700
15,901,000
1,296,000
1,158,000
1,248,000
1,290,000
1,452,000
1,140,000
1,188,000
1,290,000
3,461,625
3,633,500
311,000
263,000
317,000
316,000
364,000
323,000
284,000
267,000
27,136,325
23,603,250
1,913,000
1,715,000
1,949,000
1,978,000
2,146,000
1,829,000
1,766,000
1,851,000
3,767,664,495
3,606,565,710
277,646,000
289,253,250
339,147,750
370,194,750
250,749,000
263,499,500
278,233,500
304,672,500
376,766,450
360,656,571
27,764,600
28,925,325
33,914,775
37,019,475
25,074,900
26,349,950
27,823,350
30,467,250
4,144,430,945
3,967,222,281
305,410,600
318,178,575
373,062,525
407,214,225
275,823,900
289,849,450
306,056,850
335,139,750
169,544,902
162,295,457
12,494,070
13,016,396
15,261,649
16,658,764
11,283,705
11,857,478
12,520,508
13,710,263
3,598,119,593
3,444,270,253
265,151,930
276,236,854
323,886,101
353,535,986
239,465,295
251,642,023
265,712,993
290,962,238
JML KEND UJI ( PERUNIT)
1 M. Barang
Jumlah
5 Mutasi
6 Numpang Uji
7 Denda Keterlambatan
Jumlah
TOTAL PEND BOPKB
PPN ( 10 % )
TOTAL + PPN
PPH 23 ( 4,5 % )
NET BOPKB
Jakarta, 1 Desember 2007
Dibuat oleh,
( Yulianti )
Kasie Keuangan
PROYEKSI
SEPT
OKT
NOP
DES
12,170
12,324
9,149
10,043
317,072,000
326,956,000
232,456,000
259,700,000
11,200,000
12,292,000
12,712,000
13,328,000
9,366,000
4,368,000
8,253,000
6,132,000
2,567,000
3,265,750
2,641,500
2,403,960
340,205,000
346,881,750
256,062,500
281,563,960
438,000
234,000
318,000
438,750
1,320,000
1,224,000
1,620,000
1,675,000
306,000
228,000
340,000
314,500
2,064,000
1,686,000
2,278,000
2,428,250
342,269,000
348,567,750
258,340,500
283,992,210
34,226,900
34,856,775
25,834,050
28,399,221
376,495,900
383,424,525
284,174,550
312,391,431
15,402,105
15,685,549
11,625,323
12,779,649
326,866,895
332,882,201
246,715,178
271,212,561
TAHUN 2007
NO
URAIAN
ANGGARAN
ABT
AWAL
Jumlah kend uji ( unit )
I
Pendapatan jasa pengujian (BOPKB)
Uji Berkala
Mutasi & numpang Uji
Denda keterlambatan
Jumlah pendapatan jasa pengujian (BOPKB)
REALISASI
PROYEKSI
JAN S/D NOV (REAL)
SETELAH REVISI
JAN S/D NOV
DES
DES (PROYEKSI)
SELISIH
ANGGARAN
REALISASI
RP
133,555
133,555
117,778
10,043
127,821
(5,734)
(4.29)
123,512
117,778
3,710,679,000
23,674,700
33,310,795
3,767,664,495
3,710,679,000
23,674,700
33,310,795
3,767,664,495
3,272,871,000
17,856,000
31,846,500
3,322,573,500
279,160,000
2,113,750
2,718,460
283,992,210
3,552,031,000
19,969,750
34,564,960
3,606,565,710
(158,648,000)
(3,704,950)
1,254,165
(161,098,785)
(4.28)
(15.65)
3.77
(4.28)
3,431,519,000
21,560,950
30,592,335
3,483,672,285
3,272,871,000
17,856,000
31,846,500
3,322,573,500
Kewajiban PPh 23 (4,5 %)
226,059,872
226,059,872
149,515,808
17,039,533
166,555,340
(59,504,532)
(26.32)
209,020,337
149,515,808
BIAYA PRODUKSI :
a. Bahan baku :
- Bahan baku lainnya
- Buku Uji
- Plat Uji
b. Upah Uji
c. Bahan pembantu
49,900,000
297,240,008
176,292,600
200,332,500
8,667,000
49,900,000
297,240,008
176,292,600
166,943,750
8,667,000
36,931,945
265,561,160
127,832,760
147,222,500
6,559,488
7,123,055
22,351,701
13,256,760
12,553,750
704,262
44,055,000
287,912,861
141,089,520
159,776,250
7,263,750
(5,845,000)
(9,327,147)
(35,203,080)
(7,167,500)
(1,403,250)
(11.71)
(3.14)
(19.97)
(4.29)
(16.19)
45,300,000
274,888,307
163,035,840
154,390,000
8,129,750
36,931,945
265,561,160
127,832,760
147,222,500
6,559,488
JUMLAH BIAYA PRODUKSI
732,432,108
699,043,358
584,107,853
55,989,528
640,097,381
(58,945,977)
(8.43)
645,743,897
584,107,853
2,809,172,515
2,842,561,265
2,588,949,840
210,963,150
2,799,912,989
(42,648,276)
(1.50)
2,628,908,051
2,588,949,840
133,555,000
166,943,750
36,059,000
1,800,000
8,400,000
25,000,000
371,757,750
110,680,250
137,738,500
15,689,000
476,200
7,700,000
31,138,000
303,421,950
10,043,000
12,553,750
2,712,000
150,000
700,000
2,500,000
28,658,750
120,723,250
150,292,250
18,401,000
626,200
8,400,000
33,638,000
332,080,700
(12,831,750)
(16,651,500)
(17,658,000)
(1,173,800)
8,638,000
(39,677,050)
(9.61)
(9.97)
(48.97)
(65.21)
#DIV/0!
34.55
(10.67)
123,512,000
154,390,000
33,347,000
1,650,000
7,700,000
22,500,000
343,099,000
110,680,250
137,738,500
15,689,000
476,200
7,700,000
31,138,000
303,421,950
5,610,317
250,000
5,860,317
2,860,317
95.34
2,750,000
5,610,317
3,000,000
165,804,773
354,239,773
520,044,546
165,804,773
165,804,773
165,804,773
165,804,773
0
(354,239,773)
(354,239,773)
0.00
(100.00)
(68.12)
165,804,773
354,239,773
520,044,546
165,804,773
165,804,773
9,232,000
9,210,000
3,223,000
150,000
2,412,250
7,000,000
31,227,250
551,271,796
9,232,000
9,210,000
3,223,000
150,000
2,412,250
7,000,000
31,227,250
551,271,796
9,232,000
11,512,500
1,611,500
156,600
2,412,250
24,924,850
190,729,623
9,232,000
11,512,500
1,611,500
156,600
2,412,250
24,924,850
190,729,623
9,232,000
11,512,500
1,611,500
156,600
2,412,250
24,924,850
190,729,623
3,768,590,811
3,088,711,730
239,871,900
3,328,583,629
25.00
(50.00)
4.40
(100.00)
#DIV/0!
(20.18)
(65.40)
#DIV/0!
(11.68)
9,232,000
9,210,000
3,223,000
150,000
2,412,250
24,227,250
544,271,796
3,768,590,811
2,302,500
(1,611,500)
6,600
(7,000,000)
(6,302,400)
(360,542,173)
(440,007,182)
3,519,028,846
3,088,711,730
27,304,425
52,402,031
14,515,000
53,000,000
-
5,000,000
108,000,000
50,000,000
85,373,088
53,577,491
15,600,000
138,000,000
7,500,000
15,000,000
524,204,398
15,000,000
14,606,500
5,000,000
27,304,425
57,165,852
14,515,000
138,000,000
87,500,000
-
45,000,000
(27,304,425)
85,373,088
(3,588,361)
1,085,000
7,500,000
15,000,000
436,704,398
15,000,000
14,606,500
50,000,000
110,077,632
49,411,733
15,600,000
138,000,000
5,000,000
15,000,000
24,204,398
15,000,000
27,304,425
52,402,031
14,515,000
53,000,000
-
LABA BERSIH PENGUJIAN
2 Pendapatan lain-lain thn 2007
Parkir
Cat
Kotak P3K
Yayasan
Menejemen
KOPKAR
Lainnya
Jumlah Pendapatan lain-lain
3 Bunga Giro & deposito
4 Pembayaran Piutang
a. Pendapatan PKB Thn 2006
- Pend BOPKB Desember
- Pend atas tag BOPKB 10 %
Jumlah
b. Penerimaan lain-lain thn 2006 ( Desember )
Parkir
Cat
Kotak P3K
Yayasan
Menejemen
Pemb piutang MO
KOPKAR
Jumlah
Jumlah pembayaran Piutang
JUMLAH PENERIMAAN ( 1+2+3+4 )
II
JAN S/D NOV
ANGGARAN
133,555,000
166,943,750
36,059,000
1,800,000
33,388,750
8,400,000
25,000,000
405,146,500
3,000,000
165,804,773
354,239,773
520,044,546
PENGELUARAN
1 BIAYA OPERASIONAL
a. BIAYA PROGRAM
Usulan Lanjutan Kenaikan Tarif
Biaya representasi PPN 10%
Pengurangan Karyawan
Penyesuaian Gaji Karyawan ( UMP )
Pembelian Pakaian Seragam
Tunjangan Ibadah haji ( ONH )/Bonus/KPR
Representasi Bank
Pemberian pinjaman thd MO
Pembelian Sparepart Alat Uji
Pembuatan R. Pendaftaran (Tambahan )
Operasional kantor pusat
50,000,000
85,373,088
53,577,491
15,600,000
30,000,000
7,500,000
15,000,000
24,204,398
15,000,000
500,000,000
14,606,500
4,763,821
85,000,000
87,500,000
-
90.00
#DIV/0!
Tidak ada anggarannya
100.00
(6.70) Batalnya rencana peng
6.96
100.00
100.00
83.31
100.00
100.00
b.
Perluasan Kantong Parkir
JUMLAH BIAYA PROGRAM
20,000,000
316,254,977
BIAYA RUTIN
Gaji Pokok
Tunj ASTEK
Tunj Pajak
Lembur
Tunj Kesehatan
THR
Cadangan promosi jabatan
KARYAWAN KONTRAK ( KOOR.SATPAM)
Sumb. Kelahiran Karyawan
Sumb. Pernikahan karyawan
Asuransi kec diri diluar jam kerja
689,882,082
31,594,116
13,800,000
12,000,000
38,149,200
58,650,583
1,684,800
16,500,000
1,250,000
600,000
2,151,305
622,606,500
125,942,094
20,000,000
938,861,477
147,221,456
182,263,821
329,485,277
20,000,000
609,376,200
100.00
64.91
20,000,000
442,293,763
(11,592,553)
147,221,456
815,824,176
31,594,116
13,800,000
12,000,000
38,149,200
58,650,583
1,684,800
16,500,000
1,250,000
600,000
2,151,305
763,730,952
22,377,980
7,979,400
10,726,264
45,220,478
83,486,450
1,000,000
1,633,333
1,000,000
1,083,270
93,110,110
2,198,203
725,400
1,000,000
2,858,200
1,854,700
125,000
1,000,000
179,280
856,841,062
24,576,183
8,704,800
11,726,264
48,078,678
85,341,150
1,125,000
2,633,333
1,000,000
1,262,550
(41,016,886)
7,017,933
5,095,200
273,736
(9,929,478)
(26,690,567)
559,800
13,866,667
250,000
600,000
888,755
(5.03) Batalnya rencana peng
22.21
36.92
2.28
(26.03) Ada rawat inap karyaw
(45.51) Over budget adanya A
33.23
84.04
20.00
100.00
41.31
641,545,213
29,099,395
12,700,000
11,000,000
35,291,000
58,650,583
1,497,600
15,000,000
1,000,000
600,000
1,972,025
763,730,952
22,377,980
7,979,400
10,726,264
45,220,478
83,486,450
1,000,000
1,633,333
1,000,000
1,083,270
EVALUASI ANGGARAN TAHUN 2007
NOV
REVISI ANGGARAN
SELISIH
RP
JAN
FEB
MAR
APRIL
MEI
JUNI
JULI
AGT
SEPT
OKT
NOP
DES
JAN
FEB
MAR
(5,734)
(5)
9,766
11,513
12,172
15,823
7,874
10,158
10,001
11,335
12,381
13,805
8,684
10,043
9,854
10,267
12,043
(158,648,000)
(3,704,950)
1,254,165
(161,098,785)
(5)
(17)
4
(5)
271,481,000
1,927,600
2,481,460
275,890,060
319,991,000
1,826,100
2,743,150
324,560,250
339,087,000
1,913,450
2,903,285
343,903,735
440,237,000
2,128,500
3,251,395
445,616,895
217,504,000
1,785,950
2,509,310
221,799,260
281,127,000
2,040,450
2,751,820
285,919,270
277,368,000
1,745,300
2,492,225
281,605,525
315,049,000
2,060,650
2,668,175
319,777,825
343,721,000
2,241,650
2,770,785
348,733,435
385,014,000
1,563,400
2,466,085
389,043,485
240,940,000
2,327,900
3,554,645
246,822,545
279,160,000
2,113,750
2,718,460
283,992,210
273,406,000
1,602,000
2,638,000
277,646,000
285,215,000
1,452,000
2,586,250
289,253,250
334,369,000
1,632,000
3,146,750
339,147,750
59,504,530
28
16,553,404
19,473,615
20,634,224
26,737,014
13,307,956
17,155,156
16,896,332
19,186,670
20,924,006
23,342,609
14,809,353
17,039,533
12,494,070
13,016,396
15,261,649
8,368,055
9,327,147
35,203,080
7,167,500
1,570,262
18
3,540,000
4,160,000
4,420,000
4,780,000
3,360,000
4,600,000
3,540,000
4,160,000
4,600,000
4,780,000
3,360,000
4,600,000
19
21,735,210
12,891,120
12,207,500
907,250
25,623,333
15,197,160
14,391,250
537,250
27,090,003
16,067,040
15,215,000
907,250
35,215,669
20,886,360
19,778,750
537,250
17,524,374
10,393,680
9,842,500
907,250
22,607,645
13,408,560
12,697,500
537,250
22,258,226
13,201,320
12,501,250
907,250
25,227,176
14,962,200
14,168,750
537,250
27,555,154
16,342,920
15,476,250
907,250
30,724,408
18,222,600
17,256,250
537,250
19,327,110
11,462,880
10,855,000
907,250
22,351,701
13,256,760
12,553,750
537,250
3,187,000
17,813,360
12,999,360
12,317,500
436,088
3,212,000
20,073,200
10,553,400
12,833,750
262,500
4,362,000
23,531,440
10,560,000
15,053,750
472,000
61,636,044
10
51,281,080
59,908,993
63,699,293
81,198,029
42,027,804
53,850,955
52,408,046
59,055,376
64,881,574
71,520,508
45,912,240
53,299,461
46,753,308
46,934,850
53,979,190
(43)
208,055,577
245,177,642
259,570,218
337,681,853
166,463,500
214,913,159
212,301,148
241,535,780
262,927,855
294,180,368
186,100,952
213,653,217
218,398,622
229,302,004
269,906,911
(10)
(12,831,750)
(11)
(16,651,500)
(53)
(17,658,000)
(71)
(1,173,800)
- #DIV/0!
38
8,638,000
(12)
(39,677,050)
9,766,000
12,207,500
2,637,000
150,000
11,513,000
14,391,250
3,109,000
150,000
12,172,000
15,215,000
3,286,000
150,000
15,823,000
19,778,750
4,272,000
150,000
7,874,000
9,842,500
2,126,000
150,000
10,158,000
12,697,500
2,743,000
150,000
10,001,000
12,501,250
2,700,000
150,000
11,335,000
14,168,750
3,060,000
150,000
12,381,000
15,476,250
3,342,500
150,000
13,805,000
17,256,250
3,727,000
150,000
8,684,000
10,855,000
2,344,500
150,000
10,043,000
12,553,750
2,712,000
150,000
9,408,000
11,503,750
1,337,000
133,000
9,153,000
11,441,250
1,057,500
40,000
11,612,000
14,515,000
1,723,500
170,000
700,000
700,000
25,460,500
29,863,250
700,000
2,500,000
34,023,000
700,000
2,500,000
43,223,750
700,000
2,500,000
23,192,500
700,000
2,500,000
28,948,500
700,000
2,500,000
28,552,250
700,000
2,500,000
31,913,750
700,000
2,500,000
34,549,750
700,000
2,500,000
38,138,250
700,000
2,500,000
25,233,500
700,000
2,500,000
28,658,750
700,000
23,081,750
700,000
22,391,750
700,000
2,500,000
31,220,500
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
450,633
846,785
171,168
165,804,773
354,239,773
520,044,546
(282,239,359)
2,860,317
0
(354,239,773)
(354,239,773)
22
5
104
0
(100)
(68)
25
2,302,500
(50)
(1,611,500)
4
6,600
- #DIV/0!
- #DIV/0!
3
697,600
(353,542,173)
(65)
(672,598,265)
(15)
50,000,000
100
(27,304,425) #DIV/0!
110,077,632
100
(2,990,298)
(6)
1,085,000
7
85,000,000
62
5,000,000
100
15,000,000
100
24,204,398
100
15,000,000
100
9,232,000
9,210,000
3,223,000
150,000
2,412,250
9,232,000
11,512,500
1,611,500
156,600
-
24,227,250
24,227,250
520,044,546
22,512,600
22,512,600
257,993,327
275,290,892
293,843,218
901,200,148
189,906,000
244,111,659
241,103,398
273,699,530
297,727,605
332,568,618
211,584,452
242,561,967
264,443,605
252,540,539
301,298,579
25,000
8,578,250
4,165,759
-
24,704,544
4,165,759
108,000,000
9,527,642
4,763,821
50,000,000
4,763,823
-
4,763,823
-
4,763,823
-
4,763,823
-
4,763,823
30,000,000
2,500,000
85,373,088
4,763,823
-
4,165,759
15,600,000
4,165,759
-
4,165,759
2,500,000
15,000,000
24,204,398
15,000,000
4,165,759
2,500,000
20,000,000
295,072,307
100
67
19,763,823
4,763,823
7,263,823
10,000,000
14,763,823
58,968,221
10,000,000
150,136,911
19,765,759
4,165,759
21,665,759
4,165,759
136,870,303
6,665,759
9,552,642
13,342,071
(122,185,739)
6,721,415
4,720,600
273,736
(9,929,478)
(24,835,867)
497,600
13,366,667
600,000
888,755
(19)
23
37
2
(28)
(42)
33
89
100
45
60,495,523
2,766,996
1,200,000
1,000,000
3,500,000
60,495,523
2,766,996
1,200,000
1,000,000
3,500,000
60,495,523
2,766,996
1,200,000
1,000,000
3,500,000
60,495,523
2,774,934
1,200,000
1,000,000
3,500,000
60,495,523
2,774,934
1,200,000
1,000,000
3,500,000
60,495,523
2,774,934
1,200,000
1,000,000
3,500,000
55,714,415
2,494,721
1,100,000
1,000,000
2,858,200
55,714,415
2,494,721
1,100,000
1,000,000
2,858,200
55,714,415
2,494,721
1,100,000
1,000,000
2,858,200
55,714,415
2,494,721
1,100,000
1,000,000
2,858,200
55,714,415
2,494,721
1,100,000
1,000,000
2,858,200
60,041,980
1,853,962
725,400
1,733,244
1,226,250
60,231,900
1,971,239
725,400
3,144,999
2,371,500
60,592,181
1,971,239
725,400
941,061
10,063,170
1,500,000
1,500,000
187,200
1,500,000
250,000
187,200
1,500,000
187,200
1,500,000
187,200
1,500,000
250,000
187,200
1,500,000
55,714,415
2,494,721
1,100,000
1,000,000
2,858,200
58,650,583
187,200
1,500,000
250,000
187,200
1,500,000
187,200
1,500,000
187,200
1,500,000
250,000
200,000
179,275
179,275
179,275
179,275
200,000
179,275
179,275
179,275
200,000
179,275
179,275
179,280
97,148
97,148
97,148
250,000
179,275
179,275
REALISASI ANGGARAN
APRIL
MEI
JUNI
JULI
AGT
SEPT
OKT
NOP
DES
13,106
8,887
9,295
9,880
10,803
12,170
12,324
9,149
10,043
365,519,000
1,662,000
3,013,750
370,194,750
246,092,000
1,782,000
2,875,000
250,749,000
259,217,000
1,506,000
2,776,500
263,499,500
274,162,000
1,482,000
2,589,500
278,233,500
300,216,000
1,584,000
2,872,500
304,672,500
337,638,000
1,758,000
2,873,000
342,269,000
343,616,000
1,458,000
3,493,750
348,567,750
253,421,000
1,938,000
2,981,500
258,340,500
279,160,000
2,113,750
2,718,460
283,992,210
16,658,764
11,283,705
11,857,478
12,520,508
13,710,263
15,402,105
15,685,549
11,625,323
17,039,533
4,342,000
27,597,440
11,880,000
16,382,500
642,400
2,841,945
25,842,640
11,726,880
11,108,750
821,500
4,342,000
23,154,800
12,261,480
11,618,750
659,000
2,602,000
39,898,160
5,051,640
12,350,000
403,500
1,750,000
21,194,560
13,200,000
13,503,750
598,000
3,082,000
27,747,240
16,055,160
15,212,500
475,500
3,992,000
21,763,800
12,984,840
15,405,000
588,000
3,219,000
16,944,520
10,560,000
11,436,250
1,201,000
22,351,701
13,256,760
12,553,750
704,262
60,844,340
52,341,715
52,036,030
60,305,300
50,246,310
62,572,400
54,733,640
43,360,770
55,989,528
292,691,646
187,123,580
199,605,993
205,407,693
240,715,928
264,294,495
278,148,561
203,354,408
210,963,150##
12,721,000
15,867,750
1,983,000
86,600
7,705,000
9,495,000
1,922,000
-
8,950,000
11,187,500
1,786,000
46,600
9,394,000
11,742,500
1,670,000
-
700,000
2,500,000
22,322,000
700,000
13,638,000
36,308,100
700,000
2,500,000
26,006,500
11,550,000
14,437,500
1,139,500
700,000
27,827,000
11,495,250
14,183,250
1,263,000
700,000
5,000,000
32,641,500
8,489,000
10,611,250
917,500
700,000
20,717,750
10,043,000
12,553,750
2,712,000
150,000
700,000
2,500,000
33,858,350
10,203,000
12,753,750
890,000
###
###
2,500,000
27,046,750
160,153
132,382
372,149
175,498
611,654
2,294,695
281,724
113,476
250,000
311,071,785
224,185,634
165,804,773
-
165,804,773
165,804,773
2,412,250
2,412,250
326,710,149
375,382,735
238,698,492
231,589,691
268,374,332
294,416,190
2,412,250
###
7,123,055
700,000
2,500,000
28,658,750
239,871,900##
###
4,757,500
173,050
8,951,500
4,763,821
4,763,821
4,763,821
4,763,821
20,000,000
22,000,000
1,215,000
4,763,821
14,515,000
11,000,000
-
2,600,000
4,763,821
-
4,763,821
-
1,004,125
4,763,821
4,763,821
85,000,000
9,521,321
4,936,871
24,763,821
35,715,321
61,124,176
1,976,539
725,400
1,277,761
3,558,330
60,943,153
1,976,539
725,400
567,005
3,185,570
61,960,877
1,976,539
725,400
567,005
3,889,530
125,000
125,000
125,000
###
250,000
64,942,430
2,028,657
725,400
2,342,850
125,000
-
97,148
97,148
101,436
97,148
31,493,821
7,363,821
4,763,821
64,077,260
###
###
1,340,439
6,459,148
###
###
###
###
###
73,349,573
2,198,203
725,400
1,087,500
125,000
250,000
98,164
103,357,312
2,198,203
725,400
1,134,010
6,881,930
83,486,450
125,000
633,333
101,182
5,767,946
89,763,821
93,110,110
2,198,203
725,400
20,740
4,154,700
125,000
1,000,000
250,000
93,110,110
2,198,203
725,400
1,000,000
2,858,200
9,354,700
125,000
1,000,000
98,164
179,280
TAHUN 2007
NO
URAIAN
ANGGARAN
ABT
AWAL
Jumlah kend uji ( unit )
I
Pendapatan jasa pengujian (BOPKB)
Uji Berkala
Mutasi & numpang Uji
Denda keterlambatan
Jumlah pendapatan jasa pengujian (BOPKB)
REALISASI
PROYEKSI
JAN S/D NOV (REAL)
SETELAH REVISI
JAN S/D NOV
DES
DES (PROYEKSI)
SELISIH
ANGGARAN
%
RP
133,555
133,555
117,778
10,043
127,821
(5,734)
(4.29)
123,512
3,710,679,000
23,674,700
33,310,795
3,767,664,495
3,710,679,000
23,674,700
33,310,795
3,767,664,495
3,272,871,000
17,856,000
31,846,500
3,322,573,500
279,160,000
2,113,750
2,718,460
283,992,210
3,552,031,000
19,969,750
34,564,960
3,606,565,710
(158,648,000)
(3,704,950)
1,254,165
(161,098,785)
(4.28)
(15.65)
3.77
(4.28)
3,431,519,000
21,560,950
30,592,335
3,483,672,285
Kewajiban PPh 23 (4,5 %)
226,059,872
226,059,872
149,515,808
17,039,533
166,555,340
(59,504,532)
(26.32)
209,020,337
BIAYA PRODUKSI :
a. Bahan baku :
- Bahan baku lainnya
- Buku Uji
- Plat Uji
b. Upah Uji
c. Bahan pembantu
49,900,000
297,240,008
176,292,600
200,332,500
8,667,000
49,900,000
297,240,008
176,292,600
166,943,750
8,667,000
36,931,945
265,561,160
127,832,760
147,222,500
6,559,488
7,123,055
22,351,701
13,256,760
12,553,750
704,262
44,055,000
287,912,861
141,089,520
159,776,250
7,263,750
(5,845,000)
(9,327,147)
(35,203,080)
(7,167,500)
(1,403,250)
(11.71)
(3.14)
(19.97)
(4.29)
(16.19)
45,300,000
274,888,307
163,035,840
154,390,000
8,129,750
JUMLAH BIAYA PRODUKSI
732,432,108
699,043,358
584,107,853
55,989,528
640,097,381
(58,945,977)
(8.43)
645,743,897
2,809,172,515
2,842,561,265
2,588,949,840
210,963,150
2,799,912,989
(42,648,276)
(1.50)
2,628,908,051
133,555,000
166,943,750
36,059,000
1,800,000
8,400,000
25,000,000
371,757,750
110,680,250
137,738,500
15,689,000
476,200
7,700,000
31,138,000
303,421,950
10,043,000
12,553,750
2,712,000
150,000
700,000
2,500,000
28,658,750
120,723,250
150,292,250
18,401,000
626,200
8,400,000
33,638,000
332,080,700
(12,831,750)
(16,651,500)
(17,658,000)
(1,173,800)
8,638,000
(39,677,050)
(9.61)
(9.97)
(48.97)
(65.21)
#DIV/0!
34.55
(10.67)
123,512,000
154,390,000
33,347,000
1,650,000
7,700,000
22,500,000
343,099,000
3,000,000
-
5,610,317
250,000
5,860,317
2,860,317
95.34
2,750,000
3,217,319,015
2,897,982,107
239,871,900
3,137,854,006
(79,465,009)
(2.47)
50,000,000
85,373,088
53,577,491
15,600,000
138,000,000
7,500,000
15,000,000
524,204,398
15,000,000
14,606,500
20,000,000
938,861,477
27,304,425
52,402,031
14,515,000
53,000,000
-
5,000,000
4,763,821
85,000,000
87,500,000
182,263,821
45,000,000
(27,304,425)
85,373,088
(3,588,361)
1,085,000
7,500,000
15,000,000
436,704,398
15,000,000
14,606,500
20,000,000
609,376,200
90.00
#DIV/0!
Tidak ada anggarannya
100.00
(6.70) Batalnya rencana pengurangan karyaw
6.96
100.00
100.00
83.31
100.00
100.00
100.00
64.91
50,000,000
110,077,632
49,411,733
15,600,000
138,000,000
5,000,000
15,000,000
24,204,398
15,000,000
147,221,456
5,000,000
27,304,425
57,165,852
14,515,000
138,000,000
87,500,000
329,485,277
815,824,176
31,594,116
13,800,000
12,000,000
38,149,200
58,650,583
1,684,800
16,500,000
1,250,000
600,000
2,151,305
763,730,952
22,377,980
7,979,400
10,726,264
45,220,478
83,486,450
1,000,000
1,633,333
1,000,000
1,083,270
93,110,110
2,198,203
725,400
1,000,000
2,858,200
1,854,700
125,000
1,000,000
179,280
856,841,062
24,576,183
8,704,800
11,726,264
48,078,678
85,341,150
1,125,000
2,633,333
1,000,000
1,262,550
(41,016,886)
7,017,933
5,095,200
273,736
(9,929,478)
(26,690,567)
559,800
13,866,667
250,000
600,000
888,755
(5.03) Batalnya rencana pengurangan karyaw
22.21
36.92
2.28
(26.03) Ada rawat inap karyawan & tunj kes
(45.51) Over budget adanya ABT thd gaji ta
33.23
84.04
20.00
100.00
41.31
641,545,213
29,099,395
12,700,000
11,000,000
35,291,000
58,650,583
1,497,600
15,000,000
1,000,000
600,000
1,972,025
LABA BERSIH PENGUJIAN
2 Pendapatan lain-lain thn 2007
Parkir
Cat
Kotak P3K
Yayasan
Menejemen
KOPKAR
Lainnya
Jumlah Pendapatan lain-lain
3 Bunga Giro & deposito
JUMLAH PENERIMAAN
II
JAN S
ANGGARAN
133,555,000
166,943,750
36,059,000
1,800,000
33,388,750
8,400,000
25,000,000
405,146,500
3,000,000
3,217,319,015
2,974,757,051
PENGELUARAN
1 BIAYA OPERASIONAL
a. BIAYA PROGRAM
Usulan Lanjutan Kenaikan Tarif
Biaya representasi PPN 10%
Pengurangan Karyawan
Penyesuaian Gaji Karyawan ( UMP )
Pembelian Pakaian Seragam
Tunjangan Ibadah haji ( ONH )/Bonus/KPR
Representasi Bank
Pemberian pinjaman thd MO
Pembelian Sparepart Alat Uji
Pembuatan R. Pendaftaran (Tambahan )
Operasional kantor pusat
Perluasan Kantong Parkir
JUMLAH BIAYA PROGRAM
b.
BIAYA RUTIN
Gaji Pokok
Tunj ASTEK
Tunj Pajak
Lembur
Tunj Kesehatan
THR
Cadangan promosi jabatan
KARYAWAN KONTRAK ( KOOR.SATPAM)
Sumb. Kelahiran Karyawan
Sumb. Pernikahan karyawan
Asuransi kec diri diluar jam kerja
50,000,000
85,373,088
53,577,491
15,600,000
30,000,000
7,500,000
15,000,000
24,204,398
15,000,000
108,000,000
500,000,000
14,606,500
20,000,000
316,254,977
689,882,082
31,594,116
13,800,000
12,000,000
38,149,200
58,650,583
1,684,800
16,500,000
1,250,000
600,000
2,151,305
622,606,500
125,942,094
20,000,000
442,293,763
(11,592,553)
EVALUASI ANGGARAN TAHUN 2007
JAN S/D NOV
REALISASI
REVISI ANGGARAN
SELISIH
RP
JAN
FEB
MAR
APRIL
MEI
JUNI
JULI
AGT
SEPT
OKT
NOP
DES
JAN
FEB
117,778
(5,734)
(5)
9,766
11,513
12,172
15,823
7,874
10,158
10,001
11,335
12,381
13,805
8,684
10,043
9,854
10,267
3,272,871,000
17,856,000
31,846,500
3,322,573,500
(158,648,000)
(3,704,950)
1,254,165
(161,098,785)
(5)
(17)
4
(5)
271,481,000
1,927,600
2,481,460
275,890,060
319,991,000
1,826,100
2,743,150
324,560,250
339,087,000
1,913,450
2,903,285
343,903,735
440,237,000
2,128,500
3,251,395
445,616,895
217,504,000
1,785,950
2,509,310
221,799,260
281,127,000
2,040,450
2,751,820
285,919,270
277,368,000
1,745,300
2,492,225
281,605,525
315,049,000
2,060,650
2,668,175
319,777,825
343,721,000
2,241,650
2,770,785
348,733,435
385,014,000
1,563,400
2,466,085
389,043,485
240,940,000
2,327,900
3,554,645
246,822,545
279,160,000
2,113,750
2,718,460
283,992,210
273,406,000
1,602,000
2,638,000
277,646,000
285,215,000
1,452,000
2,586,250
289,253,250
149,515,808
59,504,530
28
16,553,404
19,473,615
20,634,224
26,737,014
13,307,956
17,155,156
16,896,332
19,186,670
20,924,006
23,342,609
14,809,353
17,039,533
12,494,070
13,016,396
36,931,945
265,561,160
127,832,760
147,222,500
6,559,488
8,368,055
9,327,147
35,203,080
7,167,500
1,570,262
18
3,540,000
4,160,000
4,420,000
4,780,000
3,360,000
4,600,000
3,540,000
4,160,000
4,600,000
4,780,000
3,360,000
4,600,000
19
21,735,210
12,891,120
12,207,500
907,250
25,623,333
15,197,160
14,391,250
537,250
27,090,003
16,067,040
15,215,000
907,250
35,215,669
20,886,360
19,778,750
537,250
17,524,374
10,393,680
9,842,500
907,250
22,607,645
13,408,560
12,697,500
537,250
22,258,226
13,201,320
12,501,250
907,250
25,227,176
14,962,200
14,168,750
537,250
27,555,154
16,342,920
15,476,250
907,250
30,724,408
18,222,600
17,256,250
537,250
19,327,110
11,462,880
10,855,000
907,250
22,351,701
13,256,760
12,553,750
537,250
3,187,000
17,813,360
12,999,360
12,317,500
436,088
3,212,000
20,073,200
10,553,400
12,833,750
262,500
584,107,853
61,636,044
10
51,281,080
59,908,993
63,699,293
81,198,029
42,027,804
53,850,955
52,408,046
59,055,376
64,881,574
71,520,508
45,912,240
53,299,461
46,753,308
46,934,850
2,588,949,840
(282,239,359)
(43)
208,055,577
245,177,642
259,570,218
337,681,853
166,463,500
214,913,159
212,301,148
241,535,780
262,927,855
294,180,368
186,100,952
213,653,217
218,398,622
229,302,004
(10)
(12,831,750)
(11)
(16,651,500)
(53)
(17,658,000)
(71)
(1,173,800)
- #DIV/0!
38
8,638,000
(12)
(39,677,050)
9,766,000
12,207,500
2,637,000
150,000
11,513,000
14,391,250
3,109,000
150,000
12,172,000
15,215,000
3,286,000
150,000
15,823,000
19,778,750
4,272,000
150,000
7,874,000
9,842,500
2,126,000
150,000
10,158,000
12,697,500
2,743,000
150,000
10,001,000
12,501,250
2,700,000
150,000
11,335,000
14,168,750
3,060,000
150,000
12,381,000
15,476,250
3,342,500
150,000
13,805,000
17,256,250
3,727,000
150,000
8,684,000
10,855,000
2,344,500
150,000
10,043,000
12,553,750
2,712,000
150,000
9,408,000
11,503,750
1,337,000
133,000
9,153,000
11,441,250
1,057,500
40,000
700,000
700,000
25,460,500
29,863,250
700,000
2,500,000
34,023,000
700,000
2,500,000
43,223,750
700,000
2,500,000
23,192,500
700,000
2,500,000
28,948,500
700,000
2,500,000
28,552,250
700,000
2,500,000
31,913,750
700,000
2,500,000
34,549,750
700,000
2,500,000
38,138,250
700,000
2,500,000
25,233,500
700,000
2,500,000
28,658,750
700,000
23,081,750
700,000
22,391,750
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
450,633
846,785
233,766,077
275,290,892
293,843,218
381,155,603
189,906,000
244,111,659
241,103,398
273,699,530
297,727,605
332,568,618
211,584,452
242,561,967
241,931,005
252,540,539
25,000
4,165,759
-
24,704,544
4,165,759
108,000,000
110,680,250
137,738,500
15,689,000
476,200
7,700,000
31,138,000
303,421,950
22
5
5,610,317
2,860,317
104
2,897,982,107
(319,056,092)
50
27,304,425
52,402,031
14,515,000
53,000,000
-
50,000,000
100
(27,304,425) #DIV/0!
110,077,632
100
(2,990,298)
(6)
1,085,000
7
85,000,000
62
5,000,000
100
15,000,000
100
24,204,398
100
15,000,000
100
50,000,000
4,763,823
-
4,763,823
-
4,763,823
-
4,763,823
-
4,763,823
30,000,000
2,500,000
85,373,088
4,763,823
-
4,165,759
15,600,000
4,165,759
-
4,165,759
2,500,000
4,165,759
-
9,527,642
2,500,000
15,000,000
24,204,398
15,000,000
147,221,456
20,000,000
295,072,307
100
67
19,763,823
4,763,823
7,263,823
10,000,000
14,763,823
58,968,221
10,000,000
150,136,911
19,765,759
4,165,759
21,665,759
4,165,759
136,870,303
6,665,759
9,552,642
763,730,952
22,377,980
7,979,400
10,726,264
45,220,478
83,486,450
1,000,000
1,633,333
1,000,000
1,083,270
(122,185,739)
6,721,415
4,720,600
273,736
(9,929,478)
(24,835,867)
497,600
13,366,667
600,000
888,755
(19)
23
37
2
(28)
(42)
33
89
100
45
60,495,523
2,766,996
1,200,000
1,000,000
3,500,000
60,495,523
2,766,996
1,200,000
1,000,000
3,500,000
60,495,523
2,766,996
1,200,000
1,000,000
3,500,000
60,495,523
2,774,934
1,200,000
1,000,000
3,500,000
60,495,523
2,774,934
1,200,000
1,000,000
3,500,000
60,495,523
2,774,934
1,200,000
1,000,000
3,500,000
55,714,415
2,494,721
1,100,000
1,000,000
2,858,200
55,714,415
2,494,721
1,100,000
1,000,000
2,858,200
55,714,415
2,494,721
1,100,000
1,000,000
2,858,200
55,714,415
2,494,721
1,100,000
1,000,000
2,858,200
55,714,415
2,494,721
1,100,000
1,000,000
2,858,200
60,041,980
1,853,962
725,400
1,733,244
1,226,250
60,231,900
1,971,239
725,400
3,144,999
2,371,500
1,500,000
1,500,000
187,200
1,500,000
250,000
187,200
1,500,000
187,200
1,500,000
187,200
1,500,000
250,000
187,200
1,500,000
55,714,415
2,494,721
1,100,000
1,000,000
2,858,200
58,650,583
187,200
1,500,000
250,000
187,200
1,500,000
187,200
1,500,000
187,200
1,500,000
250,000
200,000
179,275
179,275
179,275
179,275
200,000
179,275
179,275
179,275
200,000
179,275
179,275
179,280
97,148
97,148
250,000
179,275
179,275
REALISASI ANGGARAN
MAR
APRIL
MEI
JUNI
JULI
AGT
SEPT
OKT
NOP
DES
12,043
13,106
8,887
9,295
9,880
10,803
12,170
12,324
9,149
10,043
334,369,000
1,632,000
3,146,750
339,147,750
365,519,000
1,662,000
3,013,750
370,194,750
246,092,000
1,782,000
2,875,000
250,749,000
259,217,000
1,506,000
2,776,500
263,499,500
274,162,000
1,482,000
2,589,500
278,233,500
300,216,000
1,584,000
2,872,500
304,672,500
337,638,000
1,758,000
2,873,000
342,269,000
343,616,000
1,458,000
3,493,750
348,567,750
253,421,000
1,938,000
2,981,500
258,340,500
279,160,000
2,113,750
2,718,460
283,992,210
15,261,649
16,658,764
11,283,705
11,857,478
12,520,508
13,710,263
15,402,105
15,685,549
11,625,323
17,039,533
4,362,000
23,531,440
10,560,000
15,053,750
472,000
4,342,000
27,597,440
11,880,000
16,382,500
642,400
2,841,945
25,842,640
11,726,880
11,108,750
821,500
4,342,000
23,154,800
12,261,480
11,618,750
659,000
2,602,000
39,898,160
5,051,640
12,350,000
403,500
1,750,000
21,194,560
13,200,000
13,503,750
598,000
3,082,000
27,747,240
16,055,160
15,212,500
475,500
3,992,000
21,763,800
12,984,840
15,405,000
588,000
3,219,000
16,944,520
10,560,000
11,436,250
1,201,000
22,351,701
13,256,760
12,553,750
704,262
53,979,190
60,844,340
52,341,715
52,036,030
60,305,300
50,246,310
62,572,400
54,733,640
43,360,770
55,989,528
269,906,911
292,691,646
187,123,580
199,605,993
205,407,693
240,715,928
264,294,495
278,148,561
203,354,408
210,963,150##
11,612,000
14,515,000
1,723,500
170,000
12,721,000
15,867,750
1,983,000
86,600
7,705,000
9,495,000
1,922,000
-
8,950,000
11,187,500
1,786,000
46,600
9,394,000
11,742,500
1,670,000
-
###
###
33,858,350
700,000
2,500,000
22,322,000
700,000
13,638,000
36,308,100
700,000
2,500,000
26,006,500
11,550,000
14,437,500
1,139,500
700,000
27,827,000
11,495,250
14,183,250
1,263,000
700,000
5,000,000
32,641,500
8,489,000
10,611,250
917,500
700,000
20,717,750
10,043,000
12,553,750
2,712,000
150,000
700,000
2,500,000
31,220,500
10,203,000
12,753,750
890,000
###
###
2,500,000
27,046,750
171,168
160,153
132,382
372,149
175,498
611,654
2,294,695
281,724
113,476
250,000
301,298,579
326,710,149
209,577,962
236,286,242
231,589,691
268,374,332
294,416,190
311,071,785
224,185,634
7,123,055
700,000
2,500,000
28,658,750
239,871,900
###
###
8,578,250
4,757,500
173,050
8,951,500
4,763,821
4,763,821
4,763,821
4,763,821
4,763,821
20,000,000
22,000,000
13,342,071
9,521,321
4,936,871
24,763,821
35,715,321
60,592,181
1,971,239
725,400
941,061
10,063,170
61,124,176
1,976,539
###
1,277,761
3,558,330
60,943,153
1,976,539
725,400
567,005
3,185,570
61,960,877
1,976,539
725,400
567,005
3,889,530
125,000
125,000
125,000
###
250,000
64,942,430
2,028,657
725,400
2,342,850
125,000
-
97,148
97,148
101,436
97,148
###
1,215,000
4,763,821
14,515,000
11,000,000
-
2,600,000
4,763,821
-
4,763,821
-
31,493,821
7,363,821
4,763,821
64,077,260
###
###
1,340,439
6,459,148
###
###
###
###
###
73,349,573
2,198,203
725,400
1,087,500
125,000
250,000
98,164
103,357,312
2,198,203
725,400
1,134,010
6,881,930
83,486,450
125,000
633,333
101,182
1,004,125
4,763,821
4,763,821
85,000,000
5,767,946
89,763,821
93,110,110
2,198,203
725,400
20,740
4,154,700
125,000
1,000,000
250,000
93,110,110
2,198,203
725,400
1,000,000
2,858,200
9,354,700
125,000
1,000,000
98,164
179,280
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