SATUAN
TA
Urusan Pemerintaha: 1.02. Urusan Wajib Kesehatan
Organisasi : 1.02.01. Dinas Kesehatan
Program : 1.02.16.Program Upaya Keseha
Kegiatan : 1.02.1. 02. 01.39.17 Bantuan O
Lokasi Kegiatan : Dinas Kesehatan
Jumlah Tahun n-1 : Rp -
Jumlah Tahun n : Rp 623,951,000.00
Jumlah Tahun n+1 : Rp 623,951,000.00
1 2
BELANJA
BELANJA LANGSUNG
5 2 1 BELANJA PEGAWAI
5 2 1 01 Honorarium PNS
5 2 1 01 01 Uang Lembur
5 2 2 06 02 Belanja Penggandaan
Foto Copy
Keterangan :
Tanggal Pembahasan :
Catatan Hasil Pembah :
1.
2.
Dst
Tim Anggaran Pemerintah Daerah
No Nama
1
2
3
RENCANA KERJA DAN ANGGARAN
SATUAN KERJA PERANGKAT DAERAH
KOTA MALANG
TAHUN ANGGARAN 2018
san Wajib Kesehatan
Dinas Kesehatan
rogram Upaya Kesehatan Masyarakat
2. 01.39.17 Bantuan Operasional Kesehatan (BOK) Puskesmas Gribig (DAK Non Fisik)
-
623,951,000.00 (Empat Ratus Dua Juta Tujuh Ratus Satu Ribu Lima Ratus R
623,951,000.00 (Empat Ratus Dua Juta Tujuh Ratus Satu Ribu Lima Ratus R
Ukur Kinerja T
RI
URAIAN
Volume
2 3
15 org x 18 jam x Rp 20,000 270
Rp 20,000 60
Rp 20,000 20
Rp 45,000 100
Rp 40,000 50
Rp 375,000 32
Rp 125,000 28
Rp 70,000 20
Rp 50,000 40
Rp 50,000 40
Rp 10,000 20
Rp 25,000 15
Rp 12,000 50
Rp 27,000 50
Rp 65,000 200
Rp 25,000 20
Rp 3,500 10
Rp 7,500 60
Rp 110,000 65
Rp 10,000 5
Rp 20,000 10
Rp 40,000 15
Rp 20,000 10
Rp 10,000 2580
Rp 200,000 20
Rp 200,000 20
Rp 250,000 40
Rp 300,000 51
org x 1 kl x Rp 75,000 57
org x 1 kl x Rp 75,000 61
62
#REF!
NIP
atu Ribu Lima Ratus Rupiah)
atu Ribu Lima Ratus Rupiah)
Target Kinerja
623,951,000.00
DAERAH
SEBELUM PERUBAHAN
RINCIAN PERHITUNGAN
JUMLAH
Satuan Harga Satuan (Rp)
4 Rp 5 6 = (3x5)
Rp 623,951,000
Rp 623,951,000
Rp 33,600,000
Rp 5,400,000
OB Rp 20,000 Rp 5,400,000
Rp 28,200,000
OB Rp 2,350,000 Rp 28,200,000
Rp 590,351,000
Rp 52,910,000
Rp 52,910,000
pak Rp 20,000 Rp 1,200,000
pak Rp 20,000 Rp 400,000
rim Rp 45,000 Rp 4,500,000
rim Rp 40,000 Rp 2,000,000
paket Rp 375,000 Rp 12,000,000
btl Rp 125,000 Rp 3,500,000
pak Rp 70,000 Rp 1,400,000
pak Rp 50,000 Rp 2,000,000
pak Rp 50,000 Rp 2,000,000
buah Rp 10,000 Rp 200,000
pak Rp 25,000 Rp 375,000
pak Rp 12,000 Rp 600,000
pak Rp 27,000 Rp 1,350,000
buah Rp 65,000 Rp 13,000,000
buah Rp 25,000 Rp 500,000
buah Rp 3,500 Rp 35,000
buah Rp 7,500 Rp 450,000
buah Rp 110,000 Rp 7,150,000
buah Rp 10,000 Rp 50,000
buah Rp 20,000 Rp 200,000
Rp 800,000
pak Rp 40,000 Rp 600,000
pak Rp 20,000 Rp 200,000
Rp 25,800,000
liter Rp 10,000 Rp 25,800,000
Rp 18,000,000
box Rp 200,000 Rp 4,000,000
box Rp 200,000 Rp 4,000,000
box Rp 250,000 Rp 10,000,000
Rp 5,600,000
OB Rp 700,000 Rp 5,600,000
Rp 61,655,000
Rp 61,655,000
lembar Rp 20,000 Rp 4,400,000
lembar Rp 3,500 Rp 8,750,000
buah Rp 150,000 Rp 14,250,000
lbr Rp 200 Rp 5,601,800
lbr Rp 3,500 Rp 3,500,000
lbr Rp 1,700 Rp 25,153,200
Rp 4,473,000
lembar Rp 200 Rp 4,473,000
Rp 253,638,000
Rp 253,638,000
Rp 152,175,000
Rp 152,175,000
OH Rp 75,000 Rp 8,550,000
OH Rp 75,000 Rp 4,575,000
OH Rp 75,000 Rp 18,300,000
OH Rp 75,000 Rp 7,500,000
OH Rp 75,000 Rp 7,500,000
OH Rp 75,000 Rp 2,775,000
OH Rp 75,000 Rp 1,875,000
OH Rp 75,000 Rp 4,575,000
OH Rp 75,000 Rp 1,500,000
OH Rp 75,000 Rp 1,125,000
OH Rp 75,000 Rp 8,550,000
OH Rp 75,000 Rp 25,650,000
OH Rp 75,000 Rp 17,100,000
OH Rp 75,000 Rp 1,800,000
OH Rp 75,000 Rp 4,800,000
OH Rp 75,000 Rp 2,250,000
OH Rp 75,000 Rp 3,750,000
OH Rp 75,000 Rp 8,550,000
OH Rp 75,000 Rp 6,000,000
OH Rp 75,000 Rp 450,000
OH Rp 75,000 Rp 2,400,000
OH Rp 75,000 Rp 3,750,000
OH Rp 75,000 Rp 4,275,000
OH Rp 75,000 Rp 4,575,000
Rp 623,951,000
-
623,951,000
RENCANA
SATUAN KER
K
TAHUN
Urusan Pemerintaha: 1.02. Urusan Wajib Kesehatan
Organisasi : 1.02.01. Dinas Kesehatan
Program : 1.02.16.Program Upaya Kesehatan Ma
Kegiatan : 1.02.1. 02. 01.39.035 Bantuan Opera
Lokasi Kegiatan : Dinas Kesehatan
Jumlah Tahun n-1 : Rp -
Jumlah Tahun n : Rp 573,107,000.00
Jumlah Tahun n+1 : Rp 573,107,000.00
1 2
BELANJA
BELANJA LANGSUNG
5 2 1 BELANJA PEGAWAI
5 2 1 01 Honorarium PNS
5 2 1 01 01 Uang Lembur 15 org
5 2 2 06 02 Belanja Penggandaan
Foto Copy
Keterangan :
Tanggal Pembahasan :
Catatan Hasil Pembah :
1.
2.
Dst
Tim Anggaran Pemerintah Daerah
No Nama
1
2
3
CANA KERJA DAN ANGGARAN
N KERJA PERANGKAT DAERAH
KOTA MALANG
TAHUN ANGGARAN 2019
tan
sehatan Masyarakat
uan Operasional Kesehatan (BOK) Puskesmas Gribig (DAK Non Fisik)
(Empat Ratus Dua Juta Tujuh Ratus Satu Ribu Lima Ratus Rupiah)
(Empat Ratus Dua Juta Tujuh Ratus Satu Ribu Lima Ratus Rupiah)
Target Kinerja
573,107,000.00
RINCIAN PERHITUNG
AIAN
2 3 4 Rp 5
kl x Rp 75,000 57 OH Rp 75,000
kl x Rp 75,000 61 OH Rp 75,000
50,844,000
623,951,000
#REF!
NIP
H
Target Kinerja
573,107,000.00
NGKAT DAERAH
SEBELUM PERUBAHAN
RINCIAN PERHITUNGAN
JUMLAH
(Rp)
6 = (3x5)
Rp 573,107,000
Rp 573,107,000
Rp 33,600,000
Rp 5,400,000
Rp 5,400,000
Rp 28,200,000
Rp 28,200,000
Rp 539,507,000
Rp 47,400,000
Rp 47,400,000
Rp 1,200,000
Rp 400,000
Rp 6,600,000
Rp 500,000
Rp 11,250,000
Rp 4,375,000
Rp 2,100,000
Rp 2,000,000
Rp 2,000,000
Rp 4,500,000
Rp 375,000
Rp 375,000
Rp 1,000,000
Rp 1,350,000
Rp 200,000
Rp 760,000
Rp 500,000
Rp 35,000
Rp 480,000
Rp 7,150,000
Rp 50,000
Rp 200,000
Rp 450,000
Rp 250,000
Rp 90,000
Rp 800,000
Rp 600,000
Rp 200,000
Rp 24,000,000
Rp 24,000,000
Rp 32,500,000
Rp 10,000,000
Rp 10,000,000
Rp 12,500,000
Rp 30,000,000
Rp 5,600,000
Rp 5,600,000
Rp 73,800,000
Rp 73,800,000
Rp 6,000,000
Rp 22,500,000
Rp 22,500,000
Rp 4,200,000
Rp 7,500,000
Rp 5,000,000
Rp 4,000,000
Rp 2,100,000
Rp 7,500,000
Rp 7,500,000
Rp 169,407,000
Rp 169,407,000
Rp 4,320,000
Rp 10,800,000
Rp 900,000
Rp 1,550,000
Rp 1,054,000
Rp 612,000
Rp 558,000
Rp 324,000
Rp 9,920,000
Rp 5,760,000
Rp 1,147,000
Rp 666,000
Rp 620,000
Rp 360,000
Rp 2,480,000
Rp 1,440,000
Rp 6,200,000
Rp 3,600,000
Rp 1,800,000
Rp 1,891,000
Rp 1,098,000
Rp 3,534,000
Rp 2,052,000
Rp 720,000
Rp 1,098,000
Rp 1,891,000
Rp 1,800,000
Rp 1,800,000
Rp 775,000
Rp 450,000
Rp 1,147,000
Rp 666,000
Rp 3,100,000
Rp 1,800,000
Rp 7,564,000
Rp 4,392,000
Rp 3,100,000
Rp 1,800,000
Rp 1,891,000
Rp 1,098,000
Rp 620,000
Rp 360,000
Rp 14,663,000
Rp 2,480,000
Rp 1,800,000
Rp 3,100,000
Rp 270,000
Rp 540,000
Rp 5,115,000
Rp 10,230,000
Rp 5,115,000
Rp 450,000
Rp 1,800,000
Rp 3,100,000
Rp 1,872,000
Rp 3,224,000
Rp 1,620,000
Rp 2,790,000
Rp 720,000
Rp 2,480,000
Rp 1,440,000
Rp 2,480,000
Rp 1,440,000
Rp 2,480,000
Rp 1,440,000
Rp 148,500,000
Rp 148,500,000
Rp 8,550,000
Rp 4,575,000
Rp 18,300,000
Rp 7,500,000
Rp 7,500,000
Rp 2,775,000
Rp 1,875,000
Rp 4,575,000
Rp 1,500,000
Rp 1,125,000
Rp 8,550,000
Rp 25,650,000
Rp 17,100,000
Rp 4,800,000
Rp 2,250,000
Rp 3,750,000
Rp 8,550,000
Rp 6,000,000
Rp 450,000
Rp 2,400,000
Rp 1,875,000
Rp 4,275,000
Rp 4,575,000
Rp 573,107,000
RENCANA PELAKSANAAN KEGIATAN (RPK) BANTUAN OPERASION
PUSKESMAS GRIBIG
TAHUN 2018
5 Evaluasi Pemberian Vit. A Bayi dan Balita Masyarakat 100% Puskesmas Nutrisionis
Snack 57 org x 2 kl x 1 Pet x Rp18,000 18,000 2,052,000
Makan Siang 57 org x 2 kl x 1 Pet x Rp31,000 31,000 3,534,000
Transport peserta 57 org x 2 kl x 1 Pet x Rp75,000 75,000 8,550,000
6
Pemantauan kesehatan neonatus termasuk Rumah/
neonatus resiko tringgi Neo Risti Posyandu Bidan
Transport kader 4 org x 4 klrhn x 4 bln x Rp75,000 75,000 4,800,000
Rumah/
7 Pemantauan Gizi Buruk Posyandu Nutrisionis
Transport Kader 3 org x 4 klrhn x 2 bln x Rp75,000 75,000 1,800,000
Penyuluhan Pemberian Makanan Bayi dan Anak
8 (PMBA) Ibu Balita 100% Kelurahan Nutrisionis
Snack 10 org x 4 klrhn x 1 kl x Rp18,000 18,000 720,000
9 Pembinaan Kader Tiwisada Murid SD 100% Sekolah Petugas UKS
Snack 4 org x 40 Sklh x 2 hr x Rp18,000 18,000 5,760,000
Makan siang 4 org x 40 Sklh x 2 hr x Rp31,000 31,000 9,920,000
Fotocopy 450 lbr x Rp200 200 90,000
10 Pembinaan Kader Kesehatan Remaja Murid SMP SMA 100% Puskesmas Petugas UKS
Snack 2 org x 20 Sklh x 2 hr x Rp18,000 18,000 1,440,000
Makan siang 2 org x 20 Sklh x 2 hr x Rp31,000 31,000 2,480,000
11 Pertemuan Guru pembina UKS SD Guru UKS SD 100% Puskesmas Petugas UKS
Snack 37 org x 1 kl x Rp18,000 18,000 666,000
Makan siang 37 org x 1 kl x Rp31,000 31,000 1,147,000
Leaflet Kesgilut untuk anak sekolah 100 lbr x Rp3,500 3,500 350,000
12 Pertemuan Guru pembina UKS SMP dan SMA Guru UKS SMP dan 100% Puskesmas Petugas UKS
Snack SMA 20 org x 1 kl x Rp18,000 18,000 360,000
Makan siang 20 org x 1 kl x Rp31,000 31,000 620,000
13 Penyuluhan KB Kespro Masyarakat 100% Puskesmas Bidan
Snack 61 org x 1 kl x Rp18,000 18,000 1,098,000
Makan siang 61 org x 1 kl x Rp31,000 31,000 1,891,000
Transport peserta 61 org x 1 kl x Rp75,000 75,000 4,575,000
Leaflet KB 200 lbr x Rp3,500 3,500 700,000
Leaflet IVA 200 lbr x Rp3,500 3,500 700,000
14 Kunjungan Rumah untuk DOFU Rumah Bidan
Imunisasi/ Validasi cakupan IDL
yang swasta
Transport kader 114 org x 1 bln x Rp75,000 75,000 8,550,000
15 Pemberdayaan masyarakat
melalui pemicuan STBM Masyarakat 100% Sanitarian
Snack 25 org x 4 klrhn x 1 kl x Rp18,000 18,000 1,800,000
Lembar Balik Pemilahan Sampah 25 buah x Rp150,000 150,000 3,750,000
Poster Pemilahan Sampah 70 lbr x Rp20,000 20,000 1,400,000
Form Inspeksi Sanitasi 1150 lbr x Rp200 200 230,000
Fotocopy 500 lbr x Rp200 200 100,000
16 Monitoring pelaksanaan STBM Masyarakat 100% Sanitarian
Snack 25 org x 4 klrhn x 1 kl x Rp18,000 18,000 1,800,000
Fotocopy 400 lbr x Rp200 200 80,000
17 Penyuluhan TPM TPM 100% Puskesmas Sanitarian
Snack 1 org x 25 TPM x 1 hr x Rp18,000 18,000 450,000
Makan siang 1 org x 25 TPM x 1 hr x Rp31,000 31,000 775,000
Transport peserta 1 org x 25 TPM x 1 hr x Rp75,000 75,000 1,875,000
Stiker laik sehat TPM 200 lbr x Rp1,700 1,700 340,000
Form IS TPM 150 lbr x Rp200 200 30,000
Fotocopy 400 lbr x Rp200 200 80,000
18 Pembinaan TTU Sekolah Guru / 100% Puskesmas Sanitarian
Snack petugas kantin 1 org x 37 TTU x 1 hr x Rp18,000 18,000 666,000
Makan siang 1 org x 37 TTU x 1 hr x Rp31,000 31,000 1,147,000
Transport peserta 1 org x 37 TTU x 1 hr x Rp75,000 75,000 2,775,000
Lembar Balik Sekolah Sehat 32 buah x Rp150,000 150,000 4,800,000
Fotocopy 400 lbr x Rp200 200 80,000
19 Pendataan Sarana Air Bersih Kader 100% Sanitarian
Transport kader 80 org x 1 Kl x 1 bl x Rp75,000 75,000 6,000,000
20 Pertemuan MMD Masyarakat 100% Kelurahan Promkes
Snack 25 org x 4 klrhn x 1 kl x Rp18,000 18,000 1,800,000
Makan siang 25 org x 4 klrhn x 1 kl x Rp31,000 31,000 3,100,000
Transport peserta 25 org x 4 klrhn x 1 kl x Rp75,000 75,000 7,500,000
Fotocopy Materi 1000 lbr x Rp200 200 200,000
21 Refreshing Kader Posyandu Kader dan TP PKK 100% Puskesmas Promkes
Snack 1 org x 61 posy x 4 kl x Rp18,000 18,000 4,392,000
Makan siang 1 org x 61 posy x 4 kl x Rp31,000 31,000 7,564,000
Transport peserta 1 org x 61 posy x 4 kl x Rp75,000 75,000 18,300,000
Fotocopy Materi 1810 lbr x Rp200 200 362,000
Leaflet Tumbuh Kembang 200 lbr x Rp3,500 3,500 700,000
Leaflet Katarak 200 lbr x Rp3,500 3,500 700,000
Lembar Balik PHBS RT 38 buah x Rp150,000 150,000 5,700,000
Form laporan F1 2000 lbr x Rp200 200 400,000
Form laporan Promkes 1400 lbr x Rp200 200 280,000
Form Telaah 750 lbr x Rp200 200 150,000
Form PHBS 200 lbr x Rp200 200 40,000
Form pemeriksaan haji 500 lbr x Rp200 200 100,000
Form kebugaran jamaah haji 500 lbr x Rp200 200 100,000
Poster PHBS 150 lbr x Rp20,000 20,000 3,000,000
22 Survei Germas Masyarakat 100% Promkes
Transport Kader 57 org x 6 bln x Rp75,000 75,000 25,650,000
Form Germas 1757 lbr x Rp200 200 351,400
Leaflet Germas 500 lbr x Rp3,500 3,500 1,750,000
23 Penyuluhan ASI Eksklusif Ibu Balita 100% Puskesmas Nutrisionis
Snack 15 org x 4 Kel x 4 kl x Rp18,000 18,000 4,320,000
Leaflet ASI Eksklusif 200 lbr x Rp3,500 3,500 700,000
Leaflet Cara Menyimpan ASI Perah 200 lbr x Rp3,500 3,500 700,000
24 Sosialisasi PTM Masyarakat 100% Puskesmas Perawat
Snack 61 org x 1 kl x 1 Pet x Rp18,000 18,000 1,098,000
Makan siang 61 org x 1 kl x 1 Pet x Rp31,000 31,000 1,891,000
Transport peserta 61 org x 1 kl x 1 Pet x Rp75,000 75,000 4,575,000
Pengukuran dan pemeriksaan faktor resiko PTM
25 di Posbindu
Gluko Stik 20 box x Rp200,000 200,000 4,000,000
Asam Urat 20 box x Rp200,000 200,000 4,000,000
Kolesterol 40 box x Rp250,000 250,000 10,000,000
26 Pertemuan Kader TB kader 100% Puskesmas Perawat
Snack 61 org x 1 kl x 1 Pet x Rp18,000 18,000 1,098,000
Makan siang 61 org x 1 kl x 1 Pet x Rp31,000 31,000 1,891,000
Transport peserta 61 org x 1 kl x 1 Pet x Rp75,000 75,000 4,575,000
27 Pemantauan Pasien Kusta Kader 100% Puskesmas Perawat
Transport peserta 2 org x 1 kl x 3 bl x Rp75,000 75,000 450,000
Leaflet Kusta 200 lbr x Rp3,500 3,500 700,000
28 pengiriman suspec TB kader
Transport kader 57 org x 1 kl x Rp75,000 75,000 4,275,000
29 Kunjungan rumah pasien jiwa Masyarakat
Transport Kader 2 org x 4 kl x 4 bl x Rp75,000 75,000 2,400,000
30 Pendataan Pra Lansia dan Lansia Masyarakat 100% Kader
Transport petugas 114 org x 2 bl x Rp75,000 75,000 17,100,000
31 Pertemuan BPM Bidan 100% Puskesmas Bidan
Snack 4 15 org x 2 kl x Rp18,000 18,000 540,000
Transport peserta 15 org x 2 kl x Rp75,000 75,000 2,250,000
32 Pertemuan DPS Dokter 100% Puskesmas Dokter
Snack 15 org x 1 kl x Rp18,000 18,000 270,000
Transport peserta 15 org x 1 kl x Rp75,000 75,000 1,125,000
33 Pembinaan Posyandu Kader 100% Posyandu Surveilance
Snack 15 org x 57 py x Rp18,000 18,000 15,390,000
Upaya Kesehatan Masyarakat Pengembangan
III dan Upaya Kesehatan Lainnya 29,069,000
1 Sosialisasi, orientasi kesehatan tradisional empiris Puskesmas Kestrad
dan komplementer penyehat tradisional 100%
Snack 20 org x 1 kl x 1 Pet x Rp18,000 18,000 360,000
20 org x 1 kl x 1 Pet x Rp31,000 31,000 620,000
Transport peserta 20 org x 1 kl x 1 Pet x Rp75,000 75,000 1,500,000
Leaflet TOGA 200 lbr x Rp3,500 3,500 700,000
Format laporan Hatra 250 lbr x Rp200 200 50,000
Fotocopy materi 380 lbr x Rp200 200 76,000
2 Pembinaan Kesehatan Kerja Pekerja 100% Puskesmas Petugas UKK
Snack 25 org x 1 kl x 2 bl x Rp18,000 18,000 900,000
Transport peserta 25 org x 1 kl x 2 bl x Rp75,000 75,000 3,750,000
Fotocopy materi 400 lbr x Rp200 200 80,000
3 Pembinaan Kesehatan Olahraga Guru UKS 100% Puskesmas Dokter,
pada guru UKS SD
Snack 34 org x 1 kl x Rp18,000 18,000 612,000
Makan siang 34 org x 1 kl x Rp31,000 31,000 1,054,000
Fotocopy materi 500 lbr x Rp200 200 100,000
4 Pembinaan Kesehatan Olahraga pada Guru UKS 100% Puskesmas Dokter,
guru UKS SMP/SMA
Snack 18 org x 1 kl x Rp18,000 18,000 324,000
Makan siang 18 org x 1 kl x Rp31,000 31,000 558,000
Fotocopy materi 500 lbr x Rp200 200 100,000
5 Tes Kebugaran Karyawan Karyawan 100% Puskesmas Dokter
Snack 40 org x 2 kl x Rp18,000 18,000 1,440,000
Makan siang 40 org x 2 kl x Rp31,000 31,000 2,480,000
6 Tes Kebugaran Anak sekolah Murid SD 100% Puskesmas Dokter
Snack 185 org x 1 kl x Rp18,000 18,000 3,330,000
Makan siang 185 org x 1 kl x Rp31,000 31,000 5,735,000
Kartu Menuju Bugar Anak Sekolah 1000 lbr x Rp3,500 3,500 3,500,000
7 Tes Kebugaran Masyarakat Masyarakat 100% Puskesmas Dokter
Snack 100 org x 1 kl x Rp18,000 18,000 1,800,000
Menyetujui, 352271000
Kepala Dinas Kesehatan Kota Malang
Tribulan. 1 301,248,000
Tribulan. 2 133,759,000
Tribulan. 3 115,675,000
Tribulan. 4 73,269,000
Jumlah 623,951,000
ANTUAN OPERASIONAL KESEHATAN (BOK)
S GRIBIG
2018
Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
810,000
1,395,000
1,800,000
5,400,000
24,813,200
3,870,400
4275000 4275000
900,000
1550000
3750000
1,026,000 1,026,000
1,767,000 1,767,000
4,275,000 4,275,000
5,760,000
9,920,000
90,000
1,440,000
2,480,000
666,000
1,147,000
350,000
360,000
620,000
1,098,000
1,891,000
4,575,000
700,000
700,000
8,550,000
1,800,000
3,750,000
1,400,000
230,000
100,000
1,800,000
80,000
450,000
775,000
1,875,000
340,000
30,000
80,000
666,000
1,147,000
2,775,000
4,800,000
80,000
6,000,000
1,800,000
3,100,000
7,500,000
200,000
1,098,000
1,891,000
4,575,000
4,000,000
4,000,000
10,000,000
1,098,000
1,891,000
4,575,000
4,275,000
8,550,000 8,550,000
540,000
2,250,000
270,000
1,125,000
450,000 450,000
1,875,000 1,875,000
80,000
612,000
1,054,000
100,000
324,000
558,000
100,000
720,000 720,000
1,240,000 1,240,000
3,330,000
5,735,000
3,500,000
1,800,000
465,000 465,000 465,000 465,000 465,000 465,000 465,000 465,000 465,000 465,000 465,000
930,000 930,000 930,000 930,000 930,000 930,000 930,000 930,000 930,000 930,000 930,000
465,000 465,000 465,000 465,000 465,000 465,000 465,000 465,000 465,000 465,000 465,000
900,000 900,000
3,100,000 3,100,000
810,000 810,000
2,790,000 2,790,000
360,000 360,000
2,790,000 2,790,000 2,790,000 2,790,000 2,790,000 2,790,000 2,790,000 2,790,000 2,790,000 2,790,000 2,790,000
360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000
620,000 620,000 620,000 620,000 620,000 620,000 620,000 620,000 620,000 620,000 620,000
360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000
620,000 620,000 620,000 620,000 620,000 620,000 620,000 620,000 620,000 620,000 620,000 620,000
1,200,000
400,000
4,500,000
2,000,000
12,000,000
3,500,000
1,400,000
2,000,000
2,000,000
200,000
375,000
600,000
1,350,000
13,000,000
500,000
35,000
450,000
7,150,000
50,000
200,000
600,000
200,000
2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
2,350,000 2,350,000 2,350,000 2,350,000 2,350,000 2,350,000 2,350,000 2,350,000 2,350,000 2,350,000 2,350,000 2,350,000
297,400 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
5,950,000 171,637,400 123,660,600 58,478,000 40,082,000 35,199,000 38,322,000 44,305,000 33,048,000 21,075,000 41,234,000 10,960,000
#REF! #REF! #REF!