RAK PENGURANGAN

RENCANA ANGGARAN KEUANGAN

PUSKESMAS BANTARAN
TAHUN ANGGARAN 2019

BULAN
No Kode Rekening Jenis Pengadaan VOL Harga satuan Jumlah
Jan Peb Mar Apr Mei Juni Juli Agust Sept Okt Nop Des
5 BELANJA
5.2
5.2.2 Belanja Barang dan Jasa
5.2.2.25 Belanja yang bersumber dari Dana Kapitasi Jaminan Kesehatan Nasional
5.2.2.25.01 Belanja yang bersumber dari Dana Kapitasi Jaminan Kesehatan Nasional
5.2.2.25.01 Kapitasi JKN
5.2.2.25.01 - Jasa Pelayanan 12 bulan Rp 1,412,731,982 Rp 1,412,731,982 Rp 200,304,000 100,590,000.00 97,301,550 67,763,310 Rp 96,724,440 Rp 96,620,700 120,560,000 Rp 149,050,000 169,000,500 314,817,482
5.2.2.25.01 - Obat dan BHP 1 paket Rp 100,000,000 Rp 100,000,000 Rp 27,637,500 11,318,450.00 6,584,200 Rp 32,900,480 21,559,370
5.2.2.25.01 - Transport Petugas 1 paket Rp 8,000,000 Rp 8,000,000 Rp 500,000 Rp 500,000 Rp 300,000 350,000.00 Rp 600,000 Rp 800,000 Rp 800,000 Rp 550,000 2,400,000 1,200,000
5.2.2.25.01 - Pemeliharaan Pusling 1 paket Rp 12,064,000 Rp 12,064,000 4,260,000 Rp 1,450,000 5,250,000 1,104,000
5.2.2.25.01 - ATK 1 Paket Rp 25,000,000 Rp 25,000,000 Rp 979,000 Rp 1,602,000 1,147,000 2,770,050.00 Rp 2,257,000 Rp 3,083,550 Rp 5,383,650 Rp 4,339,000 1,000,000 1,000,000 1,000,000 438,750
5.2.2.25.01 - Fotokopi 1 paket Rp 15,000,000 Rp 15,000,000 Rp 1,465,500 Rp 1,436,000 Rp 577,000 1,330,000.00 Rp 1,043,000 Rp 515,000 Rp 2,694,250 Rp 3,500,000 Rp 1,000,000 Rp 1,000,000 Rp 439,250
5.2.2.25.01 - Cetak buku, kartu pendukung, blanko RM dan formulir 1 paket Rp 40,500,000 Rp 40,500,000 Rp 1,000,000 Rp 750,000 Rp 7,450,000 12,325,000.00 Rp 8,325,000 Rp 10,650,000
5.2.2.25.01 - Honor Tenaga Akuntan 1 Paket Rp 24,976,000 Rp 24,976,008 Rp 1,750,000 Rp 4,411,583 2,053,861.00 Rp 2,053,861 Rp 2,053,861 Rp 2,053,861 Rp 2,053,861 Rp 2,053,861 Rp 2,053,861 Rp 2,053,861 Rp 2,383,529
5.2.2.25.01 - Honor Pengadaan 1 paket Rp 5,000,000 Rp 5,000,000 5,000,000
5.2.2.25.01 - Pemeliharaan dan Kalibrasi Alkes 1 paket Rp 10,500,000 Rp 10,500,000 790,000.00 Rp 9,420,000 290,000
5.2.2.25.01 - Service komputer, suku cadang, Jaringan Simpus/Internet 1 paket Rp 8,000,000 Rp 8,000,000 Rp 1,390,000 Rp 2,200,000 1,100,000.00 Rp 350,000 Rp 1,300,000 Rp 1,240,000 Rp 420,000
5.2.2.25.01 - Biaya Internet Per Bulan 1 paket Rp 40,000,000 Rp 40,000,000 Rp 4,236,500 Rp 4,205,000 Rp 4,204,000 4,205,000.00 Rp 4,479,332 Rp 4,265,322 Rp 4,180,343 Rp 4,249,000 Rp 4,300,000 Rp 1,675,503
5.2.2.25.01 - Pembayaran Biaya Listrik 6 paket Rp 7,464,000 Rp 7,464,000 Rp 2,488,000 2,488,000.00 Rp 2,488,000
5.2.2.25.01 - Pembayaran Biaya Telepon 12 paket Rp 100,000 Rp 1,200,000 Rp 121,064 Rp 164,869 164,626.00 Rp 165,000 Rp 165,000 Rp 165,000 Rp 165,000 Rp 89,441
5.2.2.25.01 - Peningkatan Kualitas SDM 1 paket Rp 10,000,000 Rp 10,000,000 4,600,000.00 Rp 750,000 Rp 500,000 4,150,000
5.2.2.25.01 - Perpanjangan Pajak Pusling dan Ambulance 1 paket Rp - Rp -
5.2.2.25.01 - Biaya angkut limbah 1 paket Rp 10,000,000 Rp 10,000,000 4,664,352.00 Rp 2,723,160 Rp 2,589,840 22,648
5.2.2.25.01 - Pemebelian Gorden Puskesmas 1 paket Rp 15,000,000 Rp 15,000,000 15,000,000
5.2.2.25.01 - Pemasangan/Penambahan Daya Listrik dan Instalasinya 1 Unit Rp 10,000,000 Rp 10,000,000 9,894,060 105,940
5.2.2.25.01 - Honorarium Non PNS (SD-SMA) 12 bulan Rp 700,000 Rp 8,400,000 Rp 1,400,000 Rp 700,000 700,000.00 Rp 700,000 Rp 700,000 Rp 700,000 Rp 700,000 Rp 700,000 Rp 700,000 Rp 700,000 Rp 700,000
5.2.2.25.01 - Biaya Admin Bank 12 bulan Rp 5,000 Rp 60,000 Rp 5,000 Rp 5,000 Rp 5,000 5,000.00 Rp 5,000 Rp 5,000 Rp 5,000 Rp 5,000 Rp 5,000 Rp 5,000 Rp 5,000 Rp 5,000
5.2.2.25.01 - Pemusnahan Obat Kadarluasa 1 paket Rp - Rp -
5.2.2.25.01 - Bahan Bakar Kendaraan 11 bulan Rp 100,000 Rp 1,100,000 Rp 300,000 Rp 100,000 Rp 300,000 Rp 300,000 Rp 100,000
5.2.2.25.01 - Ember Cuci Tangan 16 unit Rp 100,000 Rp 1,600,000 1,600,000
5.2.2.25.01 - Pemeliharaan Gedung 1 paket Rp 20,000,000 Rp 20,000,000 2,896,000.00 Rp 8,933,500 Rp 6,036,000 Rp 1,272,500 Rp 862,000
Jumlah Rp 1,786,595,990 Rp 9,936,000 Rp 13,897,064 Rp 278,555,012 Rp 152,350,339 Rp 130,136,403 Rp 86,037,043 Rp 134,758,084 Rp 154,661,041 Rp 172,947,819 Rp 161,773,805 Rp 173,198,611 Rp 318,344,761
5.2.3 Belanja Modal Rp - 3,100,000 202,536,000 115,100,000 19,059,992
Belanja Modal Peralatan dan Mesin Rp - 176,047,819 364,309,805 288,298,611 337,404,753
5.2.3.16.05 Belanja Modal Peralatan dan Mesin - Pengadaan Pompa
-Mesin Pompa Air
5.2.3.25.02 Belanja Modal Peralatan dan Mesin - Pengadaan Alat panen / Pengolahan Rp -
- Gerobak Sorong 1 unit Rp 600,000 Rp 600,000 600,000
5.2.3.27.05 Belanja Modal Peralatan dan Mesin Pengadaan Alat Kantor lainnya
- Kanopi
5.2.3.28.01 Belanja Modal Peralatan dan Mesin - Pengadaan Meubelair Rp -
- Meja 1 Unit Rp 5,000,000 Rp 5,000,000 4,850,000.00 150,000
- Kursi 1 Unit Rp 3,000,000 Rp 3,000,000 2,850,000.00 150,000
- Meja Karyawan
- Kursi Karyawan
- Meja Resepsionis
5.2.3.28.04 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Pendingin Rp -
- Kulkas / Lemari Es 1 unit Rp 2,000,000 Rp 2,000,000 2,000,000.00
- AC 2 unit Rp 3,000,000 Rp 6,000,000 6,000,000
5.2.3.28.07 Belanja Peralatan dan Mesin - pengadaan Alat Pemadam Kebakaran
- Apar

5.2.3.29.05 Belanja Modal Peralatan dan Mesin - Pengadaan Peralatan Personal Komputer Rp -
- Monitor LED Touchscreen 1 unit Rp 2,000,000 Rp 2,000,000 2,000,000
- UPS 6 Unit Rp 1,900,000 Rp 11,400,000 11,400,000
5.2.3.34.01 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kedokteran Umum Rp -
- Alat Kesehatan 1 paket Rp 116,496,546 Rp 111,532,510 Rp 12,223,500 3,790,000 71,680,428 23,838,590
5.2.3.61.04 Belanja Modal Jalan, Irigasi dan Jaringan
- Pemeliharaan Jaringan Irigasi 1 paket
Rp 141,532,510 Rp - Rp - Rp 19,400,000 Rp 9,700,000 Rp 12,823,500 Rp 3,790,000 Rp 71,680,428 Rp - Rp - Rp 23,838,590 Rp - Rp 300,000
Rp 1,928,128,500 Rp 9,936,000 Rp 13,897,064 Rp 297,955,012 Rp 162,050,339 Rp 142,959,903 Rp 89,827,043 Rp 206,438,512 Rp 154,661,041 Rp 172,947,819 Rp 185,612,395 Rp 173,198,611 Rp 318,644,761
Rp 1,928,128,500

Mengesahkan Probolinggo, 1 Juli 2019

Kepala Puskesmas Bantaran Bandahara JKN

dr. H. Achmad Hanafi. M.Si Wibowo Ningsih

NIP. 19820803 200903 1 003 NIP. 19820619 201001 2 002
 RAK SILPA
RENCANA ANGGARAN KEUANGAN
PUSKESMAS BANTARAN
TA. 2019
SILPA 2018 426,424,803
339795992
Kode Bulan
No Rekenin Jenis Pengadaan VOL Satuan Harga satuan Jumlah
Jan Feb Mar Apr Mei Jun Juli Agust Sept Okt Nop Des
g
Belanja Barang dan Jasa 339,795,992
5.2.2.26.01Obat dan BHP 1 paket 200,000,000 200,000,000 100,000,000 100,000,000
Pemeliharaan Pusling 1 paket 2,936,000 2,936,000 2,936,000
Foto Copy 1 Paket 5,000,000 5,000,000 2,500,000 2,500,000
Cetak buku, kartu pendukung, 1 Paket 29,500,000 29,500,000 29,500,000
Honor Pengadaan 1 Paket 5,000,000 5,000,000 5,000,000
Pemeliharaan dan Kalibrasi Al 1 Paket 2,500,000 2,500,000 2,500,000
Service komputer, suku cadang 1 paket 7,000,000 7,000,000 2,500,000 2,500,000 2,000,000
biaya internet perbulan 1 paket 13,759,992 13,759,992 4,500,000 4,500,000 4,759,992
Pembayaran Biaya Listrik 1 paket 7,536,000 7,536,000 2,000,000 2,000,000 2,000,000 1,536,000
Pembayaran Biaya Telepon 1 paket 2,400,000 2,400,000 600,000 600,000 600,000 600,000
Peningkatan Kualitas SDM 1 paket 50,000,000 50,000,000 50,000,000
Perpanjangan Pajak Pusling 1 paket 2,000,000 2,000,000 2,000,000
Biaya angkut limbah 1 paket 5,000,000 5,000,000 5,000,000
- Biaya Admin Bank 1 Paket 264,000 264,000 264,000
- Pemusnahan Obat Kadarlua 1 paket 5,000,000 5,000,000 5,000,000
- Bahan Bakar Kendaraan 4 paket 475,000 1,900,000 500,000 500,000 500,000 400,000
3,100,000 202,536,000 115,100,000 19,059,992

Belanja Modal 86,628,811 72,551,019.00 14,077,792.00

5.2.3.16.0 Mesin Pompa Air 1 Unit 6,000,000 6,000,000 6,000,000
5.2.3.27.0 Kanopi 1 paket 15,000,000 15,000,000 15,000,000
5.2.3.28.0 Meja Karyawan 4 Unit 2,500,000 10,000,000 10,000,000
5.2.3.28.0 Kursi Karyawan 4 Unit 2,500,000 10,000,000 10,000,000
5.2.3.28.0 Meja Resepsionis 1 Unit 5,000,000 5,000,000 5,000,000
5.2.3.28.0 Apar 2 Unit 2,000,000 4,000,000 4,000,000
5.2.3.29.0 UPS 2 Unit 1,900,000 3,800,000 3,800,000
5.2.3.34.0 Alkes 1 Paket 18,751,019 18,751,019 18,751,019
5.2.3.61.0 Pemeliharaan Jaringan Irigasi 1 Paket 14,077,792 14,077,792 14,077,792
TOTAL 426,424,803 72,551,019 14,077,792 - - - - - - 20,277,792 477,623,019 230,200,000 38,119,984
18,751,019
Mengesahkan Probolinggo, 1 Juli 2019
Kepala Puskesmas Bantaran Bandahara JKN

dr. H. Achmad Hanafi. M.Si Wibowo Ningsih

NIP. 19820803 200903 1 003 NIP. 19820619 201001 2 002
 TOTAL

200,000,000
2,936,000
5,000,000
29,500,000
5,000,000
2,500,000
7,000,000
13,759,992
7,536,000 -
2,400,000
50,000,000
2,000,000
5,000,000
264,000
5,000,000
1,900,000
339,795,992

-
86,628,811
6,000,000
15,000,000
10,000,000
10,000,000
5,000,000
4,000,000
3,800,000
18,751,019
14,077,792
 Kode
No Jenis Pengadaan VOL Harga satuan
Rekening
5 BELANJA
5.2
5.2.2 Belanja Barang dan Jasa
5.2.2.25 Belanja yang bersumber dari Dana Kapitasi Jaminan Kesehatan Nasional
5.2.2.25.01 Belanja yang bersumber dari Dana Kapitasi Jaminan Kesehatan Nasional
5.2.2.25.01 Kapitasi JKN
5.2.2.25.01 - Jasa Pelayanan 12 paket Rp 1,412,731,982
5.2.2.25.01 - Obat dan BHP 1 paket Rp 300,000
5.2.2.25.01 - Transport Petugas 1 paket Rp 8,000,000
5.2.2.25.01 - Pemeliharaan Pusling 1 paket Rp 15,000,000
5.2.2.25.01 - ATK 1 Paket Rp 25,000,000
5.2.2.25.01 - Fotokopi 1 paket Rp 20,000,000
5.2.2.25.01 - Cetak buku, kartu pendukung, blanko RM dan 1 paket Rp 70,000,000
5.2.2.25.01 - Honor Tenaga Akuntan 1 Paket Rp 2,081,334
5.2.2.25.01 - Honor Pengadaan 1 paket Rp 10,000,000
5.2.2.25.01 - Pemeliharaan dan Kalibrasi Alkes 1 paket Rp 13,000,000
5.2.2.25.01 - Service komputer, suku cadang, Jaringan Sim 1 paket Rp 15,000,000
5.2.2.25.01 - Biaya Internet Per Bulan 1 paket Rp 53,759,992
5.2.2.25.01 - Pembayaran Biaya Listrik 12 bulan Rp 1,250,000
5.2.2.25.01 - Pembayaran Biaya Telepon 12 bulan Rp 300,000
5.2.2.25.01 - Peningkatan Kualitas SDM 1 paket Rp 60,000,000
5.2.2.25.01 - Perpanjangan Pajak Pusling dan Ambulance 1 paket Rp 2,000,000
5.2.2.25.01 - Biaya angkut limbah 1 paket Rp 15,000,000
5.2.2.25.01 - Pemebelian Gorden Puskesmas 1 paket Rp 15,000,000
- Pemasangan/Penambahan Daya Listrik dan
5.2.2.25.01 1 Unit Rp 10,000,000
Instalasinya
5.2.2.25.01 - Honorarium Non PNS (SD-SMA) 12 bulan Rp 700,000
5.2.2.25.01 - Biaya Admin Bank 12 bulan Rp 27,000
5.2.2.25.01 - Pemusnahan Obat Kadarluasa 1 paket Rp 5,000,000
5.2.2.25.01 - Bahan Bakar Kendaraan 12 bulan Rp 250,000
5.2.2.25.01 - Ember Cuci Tangan 16 unit Rp 100,000
5.2.2.25.01 - Pemeliharaan Gedung 1 paket Rp 20,000,000
 Jumlah
5.2.3 Belanja Modal
Belanja Modal Peralatan dan Mesin
5.2.3.16.05 Belanja Modal Peralatan dan Mesin - Pengadaan Pompa
-Mesin Pompa Air Rp 6,000,000
5.2.3.25.02 Belanja Modal Peralatan dan Mesin - Pengadaan Alat panen / Pengolahan
- Gerobak Sorong 1 unit Rp 600,000
5.2.3.27.05 Belanja Modal Peralatan dan Mesin Pengadaan Alat Kantor lainnya
- Kanopi Rp 15,000,000
5.2.3.28.01 Belanja Modal Peralatan dan Mesin - Pengadaan Meubelair
- Meja 1 Unit Rp 5,000,000
- Kursi 1 Unit Rp 3,000,000
- Meja Karyawan 4 Unit Rp 2,500,000
- Kursi Karyawan 4 Unit Rp 2,500,000
- Meja Resepsionis 1 Unit Rp 5,000,000
5.2.3.28.04 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Pendingin
- Kulkas / Lemari Es 1 unit Rp 2,000,000
- AC 2 unit Rp 3,000,000
5.2.3.28.07 Belanja Peralatan dan Mesin - pengadaan Alat Pemadam Kebakaran
- Apar 2 Unit Rp 2,000,000

5.2.3.29.05 Belanja Modal Peralatan dan Mesin - Pengadaan Peralatan Personal Komputer
- Monitor LED Touchscreen 1 unit Rp 2,000,000
- UPS 8 Unit Rp 1,900,000
5.2.3.34.01 Belanja Modal Peralatan dan Mesin - Pengadaan Alat Kedokteran Umum
- Alat Kesehatan 1 paket Rp 130,283,529
5.2.3.61.04 Belanja Modal Jalan, Irigasi dan Jaringan
- Pemeliharaan Jaringan Irigasi 1 paket Rp 14,077,792

Rp 2,354,553,303
Rp 2,321,724,492
Mengesahkan
Rp 32,828,811 Kepala Puskesmas Bantaran
32828811

dr. H. Achmad Hanafi. M.Si

NIP. 19820803 200903 1 003
0
 DPPA
RENCANA ANGGARAN KEUANGAN
PUSKESMAS BANTARAN
TAHUN ANGGARAN 2019

Jumlah
Jan Peb Mar Apr Mei

Rp 1,412,731,982 Rp 200,304,000 100,590,000.00 97,301,550

Rp 300,000,000 Rp 27,637,500 11,318,450.00
Rp 8,000,000 Rp 500,000 Rp 500,000 Rp 300,000 350,000.00 Rp 600,000
Rp 15,000,000 4,260,000 Rp 1,450,000
Rp 25,000,000 Rp 979,000 Rp 1,602,000 1,147,000 2,770,050.00 Rp 2,257,000
Rp 20,000,000 Rp 1,465,500 Rp 1,436,000 Rp 577,000 1,330,000.00 Rp 1,043,000
Rp 70,000,000 Rp 1,000,000 Rp 750,000 Rp 7,450,000 12,325,000.00 Rp 8,325,000
Rp 24,976,008 Rp 1,750,000 Rp 4,411,583 2,053,861.00 Rp 2,053,861
Rp 10,000,000
Rp 13,000,000 790,000.00
Rp 15,000,000 Rp 1,390,000 Rp 2,200,000 1,100,000.00
Rp 53,759,992 Rp 4,236,500 Rp 4,205,000 Rp 4,204,000 4,205,000.00 Rp 4,479,332
Rp 15,000,000 Rp 2,488,000 2,488,000.00
Rp 3,600,000 Rp 121,064 Rp 164,869 164,626.00 Rp 165,000
Rp 60,000,000 4,600,000.00
Rp 2,000,000
Rp 15,000,000 4,664,352.00 Rp 2,723,160
Rp 15,000,000 15,000,000
Rp 10,000,000 9,894,060
Rp 8,400,000 Rp 1,400,000 Rp 700,000 700,000.00 Rp 700,000
Rp 324,000 Rp 5,000 Rp 5,000 Rp 5,000 5,000.00 Rp 5,000
Rp 5,000,000
Rp 3,000,000 Rp 300,000 Rp 100,000
Rp 1,600,000
Rp 20,000,000 2,896,000.00 Rp 8,933,500
 Rp 2,126,391,982 Rp 9,936,000 Rp 13,897,064 Rp 278,555,012 Rp 152,350,339 Rp 130,136,403
Rp -
Rp -

Rp 6,000,000
Rp -
Rp 600,000 600,000

Rp 15,000,000
Rp -
Rp 5,000,000 4,850,000.00
Rp 3,000,000 2,850,000.00
Rp 10,000,000
Rp 10,000,000
Rp 5,000,000
Rp -
Rp 2,000,000 2,000,000.00
Rp 6,000,000 6,000,000

Rp 4,000,000

Rp -
Rp 2,000,000 2,000,000
Rp 15,200,000 11,400,000
Rp -
Rp 130,283,529 Rp 12,223,500

Rp 14,077,792
Rp 228,161,321 Rp - Rp - Rp 19,400,000 Rp 9,700,000 Rp 12,823,500
Rp 2,354,553,303 Rp 9,936,000 Rp 13,897,064 Rp 297,955,012 Rp 162,050,339 Rp 142,959,903

Mengesahkan
epala Puskesmas Bantaran

r. H. Achmad Hanafi. M.Si

IP. 19820803 200903 1 003
 BULAN
Juni Juli Agust Sept Okt Nop

67,763,310 Rp 96,724,440 Rp 96,620,700 120,560,000 Rp 149,050,000 169,000,500

6,584,200 Rp 32,900,480 21,559,370 100,000,000 100,000,000
Rp 800,000 Rp 800,000 Rp 550,000 2,400,000 1,200,000
5,250,000 1,104,000 2,936,000
Rp 3,083,550 Rp 5,383,650 Rp 4,339,000 1,000,000 1,000,000 1,000,000
Rp 515,000 Rp 2,694,250 Rp 3,500,000 Rp 1,000,000 Rp 1,000,000 Rp 2,939,250
Rp 10,650,000 Rp 29,500,000
Rp 2,053,861 Rp 2,053,861 Rp 2,053,861 Rp 2,053,861 Rp 2,053,861 Rp 2,053,861
10,000,000
Rp 9,420,000 290,000 2,500,000
Rp 350,000 Rp 1,300,000 Rp 1,240,000 Rp 420,000 Rp 2,500,000 Rp 2,500,000
Rp 4,265,322 Rp 4,180,343 Rp 4,249,000 Rp 4,300,000 Rp 6,175,503 Rp 4,500,000
Rp 2,488,000 Rp 2,000,000 Rp 2,000,000 Rp 2,000,000
Rp 165,000 Rp 165,000 Rp 765,000 Rp 689,441 Rp 600,000
Rp 750,000 Rp 500,000 4,150,000 50,000,000

Rp 2,589,840 22,648 5,000,000

105,940
Rp 700,000 Rp 700,000 Rp 700,000 Rp 700,000 Rp 700,000 Rp 700,000
Rp 5,000 Rp 5,000 Rp 5,000 Rp 5,000 Rp 5,000 Rp 5,000

Rp 300,000 Rp 300,000 Rp 100,000 Rp 500,000 Rp 500,000 Rp 500,000

1,600,000
Rp 6,036,000 Rp 1,272,500 Rp 862,000
Rp 86,037,043 Rp 134,758,084 Rp 154,661,041 Rp 176,047,819 Rp 364,309,805 Rp 288,298,611

6,000,000

15,000,000

10,000,000
10,000,000
5,000,000

4,000,000

3,800,000

3,790,000 71,680,428 42,589,601

14,077,792
Rp 3,790,000 Rp 71,680,428 Rp - Rp - Rp 110,467,393 Rp -
Rp 89,827,043 Rp 206,438,512 Rp 154,661,041 Rp 176,047,819 Rp 474,777,198 Rp 288,298,611

Probolinggo, 1 Juli 2019

Bandahara JKN

Wibowo Ningsih
NIP. 19820619 201001 2 002
 Des

314,817,482

438,750
Rp 2,500,000

Rp 2,383,537

Rp 2,000,000
Rp 4,759,992
Rp 1,536,000
Rp 600,000

2,000,000

Rp 700,000
Rp 269,000
5,000,000
400,000
Rp 337,404,761

150,000
150,000

Rp 300,000
Rp 337,704,761