3 kunjungan rumah interfensi bantuan rumah 5 ptgs x 63 hari x 1 kl 80,000 25,200,000 9,200,000 8,000,000
lanjutan transport
4 Cetak stiker PIS/PK stiker toko 3150 stiker x 1 pkms x 1 kl 1,750 5,512,500 5,512,500
6 Penggandaan blanko PIS/PK FOTOKOPI puskesmas 6300 lembar x 1 pkms X 1 kl 300 1,890,000 1,890,000
2 Upaya kesehatan Masyarakat Esensial (Pelayanan promosi kesehatan;Pelayanan kesehatan lingkungan; Pelayanan kesehatan ibu, anak,dan keluarga berencana;
pelayanan gizi ;dan pelayanan pencegahan dan pengendalian penyakit)
1 KIA
1 Sweeping ANC Bumil resti Bumil Desa 2 ptgs x 6 desa x 4 KL 80,000 3,840,000 960,000
Pelaksanaan program
5 perencanaan pencegahan ibu hamil Desa 2 ptgs x 6 desa x 4 KL 80,000 3,840,000 960,000
persalinan dan komplikasi
(P4K)
6 Pemantauan PMT Bumil Bumil Desa 2 ptgs x 6 desa x 4 KL 100,000 4,800,000 1,200,000
Kek /Pemberian PMT
9 pemantauan kesehatan nifas/ bufas Desa 2 ptgs x 6 desa x 4 KL 80,000 3,840,000 960,000
vit.a nifas
bikor,bides x pertemu x 1
makan,minum puskesmas 25 1 kl 30,000 750,000 750,000
,swasta an
bikor,bides x pertemu x 1
sneck puskesmas 25 1 kl 16,000 400,000 400,000
,swasta an
13 Sosialisasi pelaksanaan SHK
pertemu x 1
spanduk puskesmas 1 spanduk x 1 kl 350,000 350,000 350,000
an
pertemu x 1
ATK puskesmas 1 atk x 1 kl 525,600 459,600 459,600
an
14 Pelaksanaan skining bumil desa 1 ptgs x 6 desa 12 kl 100,000 7,200,000 600,000 600,000
hipotiroid kongenital (SHK)
ptgs,bides, x pertemu x 1
makan,minum puskesmas 50 1 kl 30,000 1,500,000 1,500,000
kader an
ptgs,bides, x pertemu x 1
sneck puskesmas 50 1 kl 16,000 800,000 800,000
kader an
15 Orientasi pengembangan
kelas ibu balita pertemu x 1
spanduk puskesmas 1 spanduk x 1 kl 350,000 350,000 350,000
an
pertemu x 1
ATK puskesmas 1 atk x 1 kl 919,200 919,200 919,200
an
ptgs,bides, x pertemu x 1
makan,minum puskesmas 25 1 kl 30,000 750,000 750,000
bps an
18 Pelacakan kasus kematian ibu ptgs Desa 1 ptgs x 3 kasus x 1 kl 100,000 300,000 300,000
dan bayi
pkk,kader, x pertemu x 1
makan,minum puskesmas 50 1 kl 30,000 1,500,000
bides an
Posyand x 2
2 Pendistribusian vitamin A Balita Desa 1 ptgs x 39 kl 80,000 6,240,000 3,120,000
u
Posyand x 2
3 Pemberian vitamin A Balita posyandu 1 ptgs x 39 KL 80,000 6,240,000 3,120,000
u
6 FC Blangko vitamin A FC blangko puskesmas 2565 lbr x 1 pkms x 1 KL 300 769,500 769,500
Pemantauan tumbuh
10 kembang balita ke TK dan bntuan trnsport TK,PAUD 1 ptgs x 27 sekolah x 2 KL 80,000 4,320,000
PAUD
11 Sweeping instrumen F3 Gizi bntuan trnsport ptgs 1 ptgs x 39 posyndu x 1 KL 100,000 3,900,000
12 Pendistribusian PMT (Biskuit) petugas desa 2 ptgs x 6 desa x 2 kl 100,000 2,400,000 1,200,000
kedesa
bayi/balita,
13 penyuluhan asi eksklusif desa 3 ptgs x 6 desa x 2 KL 100,000 3,600,000
busui, bumil
14 Penyuluhan bumil KEK bumil Desa 2 ptgs x 6 desa x 1 KL 80,000 960,000
anemia zat besi
15 Pemantauan PMTP Balita gizi bayi/balita desa 2 ptgs x 6 desa x 2 KL 80,000 1,920,000
kurang
16 Sosialisasi FE untuk remaja siswi smp/sma sekolah 2 ptgs x 15 smp/sma x 1 KL 100,000 3,000,000 3,000,000
putri
17 pemberiaan tablet FE untuk siswi smp/sma sekolah 2 ptgs x 15 smp/sma x 2 KL 100,000 6,000,000
remaja putri
19 Pemberian tablet FE pada ibu bumil desa 1 ptgs x 6 desa x 12 KL 100,000 7,200,000 600,000 600,000
hamil
20 cetak register e-PPGBM register posyndu 1 register X 39 posyndu x 1 KL 50,000 1,950,000 1,950,000
21 Konsultasi program GIZI ke bantuan Ptgs 1 org x 1 dinkes x 2 KL 180,000 360,000 180,000
kabupaten transport
bantuan ptgs 2 org x 6 desa x 1 kl 100,000 1,200,000 1,200,000
transport
pertemu x 1
makan,minum pkms 25 org 1 kl 30,000 750,000 750,000
an
pertemu x 1
spanduk desa 1 spanduk x 1 kl 350,000 350,000 350,000
23 Musyawarah Masyarakat an
Desa ( MMD )
makan,minum Desa 25 org x 6 desa x 1 KL 30,000 4,500,000 4,500,000
23 Musyawarah Masyarakat
Desa ( MMD )
bantuan
25 Bimbingan Teknis PHBS RT Desa 2 org X 6 desa X 2 kl 100,000 2,400,000 1,200,000 1,200,000
transport
bantuan ptgs 1 org X 6 desa X 2 kl 80,000 960,000 480,000
transport
26 Survei PHBS RT FC kuesioner puskesmas 1000 lbr X 1 pkms X 2 kl 300 3,600,000 1,800,000
bantuan
27 Pembinaan PHBS RT Desa 2 org X 6 desa X 2 kl 100,000 2,400,000 1,200,000
transport
bantuan
28 Penilaian PHBS Desa 4 org x 6 desa x 1 kl 100,000 2,400,000
transport
ptgs prtemua x 1
snack puskesmas 55 pkms,desa x 1 KL 16,000 880,000 880,000
n
,kader
prtemua x 1
ATK puskesmas 1 atk x 1 KL 985,200 985,200 985,200
n
bantuan Posyand x 3
32 Pembinaan Posyandu posyndu 2 org x 39 kl 80,000 18,720,000 1,600,000 1,600,000
transpor u
bantuan
33 Penilaian Posyandu Desa 7 org x 6 desa x 1 kl 100,000 4,200,000
transpor
40 Cetak poster HIV/AIDS poster puskesmas 30 lbr x 1 pkms x 1 kl 30,000 900,000 900,000
bantuan
41 kampanye CTPS di sekolah sekolah 2 ptgs x 18 SD X 1 kl 80,000 2,880,000
transport
42 Konsultasi program PROMKES bantuan Ptgs 1 org x 1 dinkes x 2 KL 180,000 360,000 180,000
ke kabupaten transport
4 UKS
siswa SD 3 ptgs x 33 sekolah x 1 KL 80,000 7,920,000 7,920,000
1 Pemeriksaan berkala anak
sekolah
FC blangko puskesmas 400 lbr x 1 pkms x 1 kl 300 120,000 120,000
ptgs,sekol x
makan,minum sekolah 70 1 sekolah x 1 KL 30,000 2,100,000
ah
8 Sosialisasi dan tes kebugaran
anak sekolah
ptgs,sekol x
snek sekolah 70 1 sekolah x 1 KL 16,000 1,120,000
ah
8 Sosialisasi dan tes kebugaran
anak sekolah
prtemua x 1
Narasumber dinkes 2 ptgs x 1 kl 180,000 360,000 360,000
n
narsum,bi
2 bimtek program imunisasi pertemu x 1
makan,minum pkm 15 des,progra x 1 kl 30,000 450,000 450,000
oleh dinkes an
m
narsum,bi pertemu x 1
sneck pkm 15 des,progra x 1 kl 16,000 240,000 240,000
an
m
3 cetak kartu kantong imunisasi cetak pkm 1920 lembar x 1 pkms x 1 kl 2,000 3,840,000 3,840,000
4 cetak kohor imunisasi cetak pkm 1 kohor x 39 posyndu x 1 kl 30,000 1,170,000 1,170,000
5 Pengambilan vaksin rutin ke pengambilan DINKES 2 ptgs x 1 pkms x 12 KL 150,000 3,600,000 300,000 300,000
Kabupaten vaksin
6 distribusi logistik imunisasi ke ptgs desa 1 ptgs x 6 desa x 12 KL 80,000 5,760,000 480,000 480,000
desa
posyand x 12 KL
7 pemberiaan imunisasi dasar bayi/balita posyandu 1 bides x 39 25,000 11,700,000 975,000 975,000
u
15 Sweeping KIPI BIAS DT/Td siswa sekolah 1 ptgs x 18 sekolah x 1 KL 80,000 1,440,000
16 Surveilen KIPI imunisasi rutin bantuan Ptgs 1 org x 6 desa x 12 KL 80,000 5,760,000 480,000 480,000
transport
17 Konsultasi program imunisasi bantuan Ptgs 1 org x 1 dinkes x 2 KL 150,000 300,000 150,000
ke kabupaten transport
6 PTM
masyarakat desa 2 ptgs x 6 desa x 1 KL 100,000 1,200,000
desa,kader x
makan,minum Desa 20 6 desa x 1 KL 30,000 3,600,000
,bides
desa,kader x
1 Penyuluhan PTM ke sneck desa 20 6 desa x 1 KL 16,000 1,920,000
masyarakat ,bides
3 pendataan penderita bntuan trnsport desa 1 ptgs x 6 desa x 2 KL 100,000 1,200,000 600,000
Hipertensi (HT)
4 pendataan penderita bntuan trnsport desa 1 ptgs x 6 desa x 2 KL 100,000 1,200,000 600,000
Diabetes Melitus (DM)
Pengukuran dan pemeriksaan bntuan trnsport Posbindu 2 ptgs x 6 posbindu x 12 KL 100,000 14,400,000 1,200,000 1,200,000
5 penyakit beresiko
( PTM/posbindu) bntuan trnsport Posbindu 5 kader x 6 posbindu x 12 KL 25,000 9,000,000 750,000 750,000
6 cetak register posbindu register puskesmas 30 register x 1 pkms x 1 KL 30,000 900,000 900,000
7 cetak register PTM register puskesmas 30 register x 1 pkms x 1 KL 30,000 900,000 900,000
8 cetak KMS PTM Kms puskesmas 1 rim x 1 pkms x 1 KL 1,000,000 1,000,000 1,000,000
9 pengadaan stik glukosa stik glukosa pkms 1 lap x 200 bh x 1 kl 145,000 29,000,000 14,500,000
10 pemeriksaan IVA
10 pemeriksaan IVA bntuan trnsport bides 1 bides x 6 desa x 12 KL 25,000 1,800,000 150,000 150,000
11 cetak register IVA register puskesmas 6 register X 1 pkms X 1 KL 30,000 180,000 180,000
12 pengadaan paket iva test paket desa 2 paket x 6 desa x 1 KL 100,000 1,200,000 1,200,000
13 Konsultasi program PTM ke bantuan Ptgs 1 org x 1 dinkes x 2 KL 180,000 360,000 180,000
kabupaten transport
7 P2P/TB
1 Ketuk Pintu TB Pasien rumah 2 ptgs x 6 desa x 4 KL 80,000 3,840,000
4 Bantuaan transport kader TB Kader desa 3 kader x 6 desa x 12 KL 25,000 5,400,000 450,000 450,000
bantuan
10 konsultasi program TB Ptgs 1 org x 1 dinkes x 2 KL 150,000 300,000 150,000
transport
11 Penemuan kasus secara dini/ kasus desa 2 ptgs x 3 kasus x 1 KL 100,000 600,000
PE sesuai kasus 2020
8 KESLING
1 Pemicuaan stop BABS Masyarakat Desa 5 ptgs x 4 desa x 1 KL 100,000 2,000,000
3 identifikasi masalah
sneck desa 26 orang x 1 kg x 1 KL 16,000 416,000
8 Kampanye higine sanitasi sabun cair desa 1 paket x 4 buah x 1 KL 25,000 100,000
desa
9 kualitas air (pra dan pasca Masyarakat desa 1 ptgs x 4 desa x 1 KL 80,000 320,000
kontruksi)
nara
nara sumber kecamatan 3 x 1 kegiatan x 1 KL 180,000 540,000
sumber
17 Pemeriksaan dan pembinaan depot air pkms 2 ptgs x 6 desa x 1 kl 80,000 960,000
Depot air minum
20 Konsultasi program KESLING bantuan Ptgs 1 org x 1 dinkes x 2 KL 150,000 300,000 150,000
ke kabupaten transport
1 USILA
1 Pendataan Pralansia dan masyarakat desa 1 ptgs x 6 desa x 1 KL 100,000 600,000 600,000
lansia
2 cetak register Usila register puskesmas 7 buah x 1 pkms x 1 KL 30,000 210,000 210,000
pos
bntuan trnsport pos lansia 1 ptgs x 6 x 12 KL 100,000 7,200,000 600,000 600,000
lansia
pos
bntuan trnsport pos lansia 1 bides x 6 x 12 KL 25,000 1,800,000 150,000 150,000
lansia
3 Pelayanan Lansia diPosyandu
usila pos
bntuan trnsport pos lansia 5 kader x 6 x 12 KL 25,000 9,000,000 750,000 750,000
lansia
pos
spanduk pos lansia 1 spanduk x 6 x 1 KL 350,000 2,100,000 2,100,000
lansia
2 SURVEILE
N 1 Verifikasi rumor dugaan KLB bntuan trnsport Ptgs 2 org x 5 kasus x 1 KL 100,000 1,000,000
pertemu X 1
ATK ATK 1 ATK X 1 KL 350,400 350,400
an
5 Kunjungan rumah pasien bntuan trnsport desa 2 ptgs x 1 kasus x 24 KL 100,000 4,800,000 400,000 400,000
FILARIASIS
3 KESWA pertemu x 1
masyarakat kecamatan 2 ptgs x 1 KL 100,000 200,000
an
pertemu x 1
makan,minum kecamatan 60 orang x 1 KL 30,000 1,800,000
an
Penyuluhan dan sosialisasi pertemu x 1
1 Kes. Jiwa Kemasyarakat dan sneck kecamatan 60 orang x 1 KL 16,000 960,000
an
Toma
pertemu x 1
spanduk kecamatan 1 spanduk x 1 KL 350,000 350,000
an
pertemu x 1
atk kecamatan 1 ATK x 1 KL 1,051,200 1,051,200
an
2 cetak register ODGJ register puskesmas 6 buah x 1 pkms x 1 KL 30,000 180,000 180,000
3 pembinaan haji masa tunggu makan,minum pkms 20 jamaah,pa x 1 pkms x 2 KL 30,000 1,200,000
nitia
5 FARMASI
1 evaluasi pelaporan farmasi pustu desa 1 ptgs x 6 desa x 2 KL 80,000 960,000
2 Monitoring UJG dan UJR petugas desa 2 ptgs x 6 desa x 2 KL 80,000 1,920,000
pertemu x 1
makan,minum puskesmas 20 org x 1 KL 30,000 600,000
an
pertemu x 1
4 Sosialisasi tentang PKRT sneck puskesmas 20 org x 1 KL 16,000 320,000
an
pertemu x 1
spanduk puskesmas 1 spanduk x 1 KL 350,000 350,000
an
pertemu x 1
makan,minum puskesmas 25 org x 1 KL 30,000 750,000
an
Diseminasi ttg BTP pada
5 makanan dan minuman di
masyarakat
Diseminasi ttg BTP pada pertemu x 1
5 makanan dan minuman di sneck puskesmas 25 org x 1 KL 16,000 400,000
an
masyarakat
pertemu x 1
spanduk puskesmas 1 spanduk x 1 KL 350,000 350,000
an
7 BATRA
1 Pendataan sarana batra masyarakat desa 2 ptgs x 6 desa x 1 KL 80,000 960,000 960,000
8 KES.OLAH
1 pembinaan
RAGA Kesehatan kelompo x 4
masyarakat desa 2 ptgs x 6 KL 80,000 3,840,000
olahraga k
4 P1,P2,P3
3 Perjalanan dinas BIMTEK Kapus luar daerah 1 kapus x 1 kegiatan x 1 kl 8,100,000 3,300,000 3,300,000
Kapus
4 Mengantar laporan bulanan ptgs dinkes 1 ptgs x 1 kegiatan x 12 KL 180,000 2,160,000 180,000 180,000
ke dinas kesehatan
5 perjalanaan dinas pengelola Ptgs dinkes 2 ptgs x 1 dinkes x 24 KL 150,000 7,200,000 600,000 600,000
BOK
5 DUKUNGAN MANAJEMEN
2 Penggandaan Laporan fc puskesmas 6800 lembar x 1 pkms x 12 KL 300 26,280,000 2,190,000 2,190,000
JUMLAH 57,533,200
1 Tenaga kontrak Kesling petugas puskesmas 1 org x 1 pkms x 12 KL 1,600,000 19,200,000 1,600,000 1,600,000
2 Tenaga kontrak Analis petugas puskesmas 1 org x 1 pkms x 12 KL 1,550,000 18,600,000 1,550,000 1,550,000
kesehatan
3 Tenaga kontrak pembantu petugas puskesmas 1 org x 1 pkms x 12 KL 1,600,000 19,200,000 1,600,000 1,600,000
pengelola keuangan
JUMLAH 57,000,000 4,750,000 4,750,000
TOTAL 784,218,000.00
BULAN JUMLAH
MARET APR MEI JUNI JULI AGT SEPT OKT NOV DES
12 13 14 15 16 17 18 19 20 21 22
592,000
1,110,000
8,000,000 25,200,000
5,512,500
3,009,600
1,890,000
8,000,000 - 0 - 37,314,100
400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,800,000
1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 19,200,000
750,000
400,000
350,000
459,600
600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000
1,500,000
800,000
350,000
919,200
750,000
400,000
350,000
459,600
300,000
1,500,000 1,500,000
800,000 800,000
350,000 350,000
1,500,000 1,500,000
800,000 800,000
350,000 350,000
919,200 919,200
180,000 360,000
3,120,000 6,240,000
3,120,000 6,240,000
1,200,000 2,400,000
1,950,000 3,900,000
769,500
3,900,000 3,900,000
1,200,000 2,400,000
3,000,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000
1,950,000
180,000 360,000
1,200,000
750,000
400,000
350,000
50,400
3,000,000
350,000
4,500,000
2,400,000
1,200,000 1,200,000
640,000 640,000
350,000 350,000
2,400,000
480,000 960,000
1,800,000 3,600,000
1,094,400
1,200,000 2,400,000
2,400,000 2,400,000
1,200,000 1,200,000
300,000 300,000
350,000
540,000
1,650,000
880,000
985,200
1,600,000 1,440,000 1,600,000 1,600,000 1,600,000 1,440,000 1,600,000 1,600,000 1,600,000 1,440,000 18,720,000
4,200,000 4,200,000
1,200,000 1,200,000
5,280,000
990,000
2,000,000 2,000,000
3,500,000 3,500,000
800,000 800,000
300,000 300,000
900,000
2,880,000 2,880,000
180,000 360,000
7,920,000
120,000
1,600,000 1,600,000
2,880,000 2,880,000
2,000,000 2,000,000
3,600,000 3,600,000
7,920,000 7,920,000
60,000 60,000
3,600,000 3,600,000
2,880,000 2,880,000
270,000 270,000
1,800,000 1,800,000
1,440,000 1,440,000
400,000 400,000
2,100,000 2,100,000
1,120,000 1,120,000
350,000 350,000
975,000
360,000
450,000
240,000
3,840,000
1,170,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000
480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 5,760,000
975,000 975,000 975,000 975,000 975,000 975,000 975,000 975,000 975,000 975,000 11,700,000
480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 5,760,000
150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000
480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 5,760,000
3,900,000
1,800,000 1,800,000
1,440,000
480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 5,760,000
150,000 300,000
1,200,000 1,200,000
3,600,000 3,600,000
1,920,000 1,920,000
2,100,000 2,100,000
2,145,600 2,145,600
1,200,000 1,200,000
640,000 640,000
350,000 350,000
700,800 700,800
600,000 1,200,000
600,000 1,200,000
150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000
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
750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 9,000,000
2,100,000
900,000
900,000
1,000,000
14,500,000 29,000,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000
150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000
2,100,000
180,000
1,200,000
180,000 360,000
3,200,000 3,200,000
360,000
900,000
480,000
350,000
525,600
450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000 5,400,000
320,000 320,000
700,000 700,000
3,000,000 3,000,000
1,600,000 1,600,000
960,000 960,000
900,000 900,000
1,440,000 2,880,000
800,000 1,600,000
3,120,000 6,240,000
150,000 300,000
600,000 600,000
2,000,000 2,000,000
600,000 600,000
2,000,000 2,000,000
416,000 416,000
780,000 780,000
2,000,000 2,000,000
400,000 400,000
750,000 750,000
2,000,000 2,000,000
2,000,000 2,000,000
400,000 400,000
750,000 750,000
640,000 640,000
800,000 800,000
100,000 100,000
80,000 80,000
320,000 320,000
2,000,000 2,000,000
960,000 960,000
960,000 960,000
1,500,000 1,500,000
1,200,000 1,200,000
720,000 720,000
540,000 540,000
400,000 400,000
2,400,000 2,400,000
1,280,000 1,280,000
350,000 350,000
960,000 960,000
960,000 960,000
960,000 960,000
150,000 300,000
59,775,000 45,534,200 39,049,000 25,785,000 59,841,400 48,155,000 28,805,000 21,285,000 37,155,000 15,845,000 519,128,100
600,000
210,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000
150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000
750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 9,000,000
2,100,000
1,000,000 1,000,000
600,000 600,000
320,000 320,000
350,000 350,000
350,400 350,400
1,000,000 1,000,000
125,000 125,000
1,000,000 1,000,000
400,000 400,000
3,750,000 3,750,000
1,750,000 1,750,000
400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,800,000
200,000 200,000
1,800,000 1,800,000
960,000 960,000
350,000 350,000
1,051,200 1,051,200
180,000
1,200,000 1,200,000
1,200,000 1,200,000
320,000 640,000
600,000 1,200,000
350,000 700,000
600,000 600,000
320,000 320,000
350,000 350,000
750,000 750,000
400,000 400,000
350,000 350,000
480,000 480,000
600,000 600,000
600,000 600,000
960,000
14,991,200 5,330,000 3,650,000 10,390,400 5,375,000 4,860,000 5,360,000 3,170,000 2,380,000 5,300,000 69,926,600
1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 13,320,000
592,000 592,000 592,000 592,000 592,000 592,000 592,000 592,000 592,000 592,000 7,104,000
3,300,000
180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 2,160,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000
2,482,000 5,040,000 2,482,000 2,482,000 5,040,000 2,482,000 2,482,000 5,040,000 2,482,000 2,482,000 43,316,000
2,697,600 2,404,400 2,702,600 2,382,800 2,978,400 2,400,800 2,697,600 2,404,400 2,697,600 2,310,800 31,253,200
2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 26,280,000
57,533,200
1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 19,200,000
1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 1,550,000 18,600,000
1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 19,200,000
4,750,000 4,750,000 4,750,000 4,750,000 4,750,000 4,750,000 4,750,000 4,750,000 4,750,000 4,750,000 57,000,000
784,218,000