KELUARAN (
TAHUN A
SEB
No. Tahapan Pelaksanaan dan Rincian Komp
1 2
3
4
B Survei/pengukuran lapangan
1
5
6
TOTAL BIAYA
RINCIAN ANGGARAN BIAYA
KELUARAN (OUTPUT) KEGIATAN
TAHUN ANGGARAN 2022
SEBELUM
Tahapan Pelaksanaan dan Rincian Komponen Biaya
Belanja Bahan
1
Fotocopy dan/atau penjilidan 1
Cetakan Poster, Leaflet, Banner, Plakat, Backdrop, Spanduk, Sticker, Papan Akrilic/Petunjuk/Nama 1
10
10
TOTAL BIAYA
BIAYA
EGIATAN
2022
M
Harga Satuan Jumlah
3 4
21,020,000
keg 10,000,000 10,000,000
ls 5,000,000 5,000,000
ls 5,000,000 5,000,000
1,020,000
org x 2 hr x 1 kl 36,000 720,000
org x 2 hr x 1 kl 15,000 300,000
80,000,000
org x 8 jam x 20 hari x 10 bln 25,000 80,000,000
50,000,000
64,331,000
bh 700,000 7,000,000
bh 200,000 2,000,000
bh 700,000 7,000,000
pak 50,000 1,500,000
bh 30,000 900,000
ls 995,000 1,990,000
bh 750,000 3,000,000
ls 987,000 1,974,000
ls 4,000,000 4,000,000
bh 3,500,000 7,000,000
ls 8,733,000 8,733,000
kl 2,050,000 10,250,000
ls 7,184,000 7,184,000
kali 1,800,000 1,800,000
24,532,000
14,803,000
ls 14,803,000 14,803,000
9,729,000
ls 9,729,000 9,729,000
65,932,000
30,132,000
hari x 1 kali 966,000 2,898,000
hr x 2 kali 905,000 7,240,000
hr x 1 unit 905,000 2,715,000
hr x 2 kali 1,016,000 6,096,000
hr x 1 kali 700,000 1,400,000
hari x 1 kali 956,000 3,824,000
hr x 1 kali 796,000 3,184,000
hr x 1 kali 925,000 2,775,000
21,736,000
hr x 1 kali 824,000 3,296,000
hr x 1 kali 965,000 3,860,000
hr x 1 unit 1,100,000 4,400,000
hr x 1 kali 905,000 3,620,000
hr x 1 kali 783,000 3,132,000
hr x 1 kali 857,000 3,428,000
14,064,000
hari x 1 kali 882,000 2,646,000
hari x 1 kali 1,107,000 4,428,000
hari x 1 kali 1,258,000 3,774,000
hr x 1 kali 804,000 3,216,000
28,800,000
org x 4 jam x 4 kali 900,000 28,800,000
328,988,000
123,501,000
15,132,000
org x 4 hari x 1 kali 410,000 4,920,000
pp x 1 kali 750,000 2,250,000
org x 3 hari x 1 kali 664,000 3,984,000
org x 3 hari x 1 kali 1,076,000 3,228,000
org x 1 kali 250,000 750,000
16,512,000
org x 3 hr x 1 kl 530,000 4,770,000
org x 2 hr x 1 kl 730,000 4,380,000
org x 1 pp x 1 kl 2,000,000 6,000,000
org x 1 kl 198,000 594,000
org x 1 kl 256,000 768,000
20,964,000
org x 3 hr x 2 kl 430,000 7,740,000
org x 2 hr x 2 kl 570,000 6,840,000
org x 1 pp x 2 kl 700,000 4,200,000
org x 2 kl 198,000 1,188,000
org x 2 kl 166,000 996,000
6,930,000
org x 3 hr x 1 kl 370,000 3,330,000
org x 2 hr x 1 kl 600,000 3,600,000
7,768,000
org x 2 hr x 1 kl 370,000 1,480,000
org x 1 hr x 1 kl 500,000 1,000,000
org x 1 pp x 1 kl 2,000,000 4,000,000
org x 1 kl 446,000 892,000
org x 1 kl 198,000 396,000
22,364,000
org x 5 hari x 1 kali 370,000 3,700,000
pp x 1 kali 5,722,000 11,444,000
org x 4 hari x 1 kali 782,000 3,128,000
org x 4 hari x 1 kali 924,000 3,696,000
org x 1 kali 198,000 396,000
16,014,000
org x 4 hari x 1 kl 430,000 3,440,000
org x 1 pp x 1 kl 3,893,000 7,786,000
org x 3 hari x 1 kl 732,000 4,392,000
org x 1 kl 198,000 396,000
17,817,000
org x 3 hari x 1 kl 480,000 4,320,000
org x 1 pp x 1 kl 2,481,000 7,443,000
org x 2 hari x 1 kl 910,000 5,460,000
org x 1 kl 198,000 594,000
124,576,000
23,824,000
org x 4 hari x 1 kl 370,000 2,960,000
org x 1 pp x 1 kl 7,381,000 14,762,000
org x 3 hari x 1 kl 951,000 5,706,000
org x 1 kl 198,000 396,000
25,300,000
org x 4 hari x 1 kl 430,000 3,440,000
org x 1 pp x 1 kl 8,932,000 17,864,000
org x 3 hari x 1 kl 600,000 3,600,000
org x 1 kl 198,000 396,000
20,790,000
org x 4 hari x 1 kl 430,000 3,440,000
org x 1 pp x 1 kl 6,065,000 12,130,000
org x 3 hari x 1 kl 804,000 4,824,000
org x 1 kl 198,000 396,000
16,076,000
org x 4 hr x 1 kl 370,000 2,960,000
org x 3 hr x 1 kl 530,000 3,180,000
org x 1 pp x 1 kl 4,770,000 9,540,000
org x 1 kl 198,000 396,000
15,336,000
org x 4 hr x 1 kl 380,000 3,040,000
org x 3 hr x 1 kl 650,000 3,900,000
org x 1 pp x 1 kl 4,000,000 8,000,000
org x 1 kl 198,000 396,000
23,250,000
org x 4 hari x 1 kl 430,000 5,160,000
org x 1 pp x 1 kl 4,182,000 12,546,000
org x 3 hari x 1 kl 550,000 4,950,000
org x 1 kl 198,000 594,000
80,911,000
15,576,000
org x 4 hari x 1 kali 440,000 3,520,000
pp x 1 kali 2,781,000 5,562,000
org x 3 hari x 1 kali 580,000 1,740,000
org x 3 hari x 1 kali 1,418,000 4,254,000
org x 1 kali 250,000 500,000
33,676,000
org x 5 hari x 1 kali 580,000 5,800,000
pp x 1 kali 7,038,000 14,076,000
org x 4 hari x 1 kali 830,000 3,320,000
org x 4 hari x 1 kali 2,521,000 10,084,000
org x 1 kali 198,000 396,000
17,721,000
org x 4 hari x 1 kali 410,000 3,280,000
pp x 1 kali 3,262,000 6,524,000
org x 3 hari x 1 kali 622,000 1,866,000
org x 3 hari x 1 kali 1,957,000 5,871,000
org x 1 kali 90,000 180,000
13,938,000
org x 4 hr x 1 kl 370,000 2,960,000
org x 3 hr x 1 kl 580,000 3,480,000
org x 1 pp x 1 kl 3,551,000 7,102,000
org x 1 kl 198,000 396,000
663,603,000
RINCIAN A
KELUARAN (O
TAHUN A
SES
No. Tahapan Pelaksanaan dan Ri
1 2
3
4
B Survei/pengukuran lapangan
1
5
6
TOTAL BIAYA
RINCIAN ANGGARAN BIAYA
KELUARAN (OUTPUT) KEGIATAN
TAHUN ANGGARAN 2022
SESUDAH
Tahapan Pelaksanaan dan Rincian Komponen Biaya
D.I. Yogyakarta-Jambi
Uang Harian 1
Penginapan Golongan III 1
Transport Pesawat 1
Taksi Yogyakarta 1
D.I. Yogyakarta-Bangka Belitung
Uang Harian 1
Transport 1
Penginapan Gol III 0
Penginapan Gol IV 1
Taksi Yogyakarta 0
TOTAL BIAYA
Harga Satuan Jumlah
3 4
4,918,000
keg 500,000 500,000
ls 2,000,000 2,000,000
ls 1,500,000 1,500,000
918,000
org x 2 hr x 1 kl 36,000 648,000
org x 2 hr x 1 kl 15,000 270,000
80,000,000
org x 8 jam x 20 hari x 10 bln 25,000 80,000,000
53,500,000
60,832,000
bh 700,000 7,000,000
bh 200,000 2,000,000
bh 700,000 7,000,000
pak 50,000 1,500,000
bh 30,000 900,000
ls 995,000 1,990,000
bh 750,000 3,000,000
ls 987,000 1,974,000
ls 9,518,000 9,518,000
bh 3,500,000 7,000,000
ls 8,700,000 8,700,000
kl 2,050,000 10,250,000
ls 2,214,000 -
kali 1,800,000 -
24,532,000
14,803,000
ls 14,803,000 14,803,000
9,729,000
ls 9,729,000 9,729,000
57,198,000
47,475,000
hari x 5 kali 900,000 27,000,000
hr x 1 kali 975,000 5,850,000
hr x 1 unit - -
hr x 2 kali 1,000,000 10,000,000
hr x 1 kali - -
hari x 1 kali 736,000 -
hr x 1 kali 576,000 -
hr x 1 kali 925,000 4,625,000
5,223,000
hr x 1 kali 604,000 -
hr x 1 kali 745,000 -
hr x 0 unit 800,000 -
hr x 1 kali 900,000 4,500,000
hr x 1 kali 663,000 -
hr x 1 kali 723,000 723,000
4,500,000
hari x 1 kali 662,000 -
hari x 1 kali 807,000 -
hari x 1 kali 900,000 4,500,000
hr x 1 kali - -
14,400,000
org x 4 jam x 4 kali 900,000 14,400,000
368,223,000
278,698,000
30,788,000
org x 3 hari x 3 kali 410,000 11,070,000
pp x 3 kali 3 1,250,000 11,250,000
org x 2 hari x 3 kali 664,000 7,968,000
org x 2 hari x 0 kali 876,000 -
org x 2 kali 250,000 500,000
92,940,000
org x 5 hr x 3 kl 530,000 31,800,000
org x 4 hr x 3 kl 730,000 35,040,000
org x 1 pp x 3 kl 2,000,000 24,000,000
org x 3 kl 150,000 900,000
org x 3 kl 200,000 1,200,000
65,280,000
org x 5 hr x 3 kl 430,000 25,800,000
org x 4 hr x 3 kl 570,000 27,360,000
org x 1 pp x 3 kl 700,000 8,400,000
org x 3 kl 150,000 1,800,000
org x 3 kl 160,000 1,920,000
22,200,000
org x 5 hr x 2 kl 370,000 22,200,000
org x 4 hr x 1 kl - -
-
org x 2 hr x 1 kl 370,000 740,000
org x 1 hr x 1 kl 400,000 400,000
org x 1 pp x 1 kl 1,000,000 -
org x 1 kl 395,000 -
org x 1 kl 198,000 -
-
org x 2 hari x 1 kali 370,000 1,480,000
pp x 1 kali 2,000,000 4,000,000
org x 1 hari x 1 kali 425,000 425,000
org x 1 hari x 1 kali 500,000 500,000
org x 1 kali 150,000 150,000
11,230,000
org x 3 hari x 1 kl 430,000 2,580,000
org x 1 pp x 1 kl 3,350,000 6,700,000
org x 2 hari x 1 kl 400,000 1,600,000
org x 1 kl 175,000 350,000
56,260,000
org x 4 hari x 2 kl 480,000 15,360,000
org x 1 pp x 2 kl 2,300,000 18,400,000
org x 3 hari x 2 kl 925,000 22,200,000
org x 1 kl 150,000 300,000
51,190,000
-
org x 2 hari x 1 kl 370,000 740,000
org x 1 pp x 1 kl 2,000,000 2,000,000
org x 1 hari x 1 kl 450,000 450,000
org x 1 kl 150,000 150,000
-
org x 2 hari x 1 kl 430,000 860,000
org x 1 pp x 1 kl 1,800,000 1,800,000
org x 1 hari x 1 kl 430,000 430,000
org x 1 kl 150,000 150,000
-
org x 2 hari x 1 kl 430,000 860,000
org x 1 pp x 1 kl 1,700,000 1,700,000
org x 1 hari x 1 kl 435,000 435,000
org x 1 kl 150,000 150,000
30,580,000
org x 4 hr x 1 kl 370,000 5,920,000
org x 3 hr x 1 kl 530,000 6,360,000
org x 1 pp x 1 kl 4,500,000 18,000,000
org x 1 kl 150,000 300,000
-
org x 2 hr x 1 kl 380,000 760,000
org x 1 hr x 1 kl 400,000 400,000
org x 1 pp x 1 kl 1,000,000 1,000,000
org x 1 kl 150,000 150,000
20,610,000
org x 4 hari x 1 kl 430,000 5,160,000
org x 1 pp x 1 kl 3,450,000 10,350,000
org x 3 hari x 1 kl 500,000 4,500,000
org x 1 kl 200,000 600,000
38,335,000
-
org x 2 hari x 1 kali 440,000 1,760,000
pp x 1 kali 1,000,000 2,000,000
org x 1 hari x 1 kali 350,000 350,000
org x 1 hari x 1 kali 500,000 500,000
org x 1 kali 100,000 100,000
7,075,000
org x 5 hari x 1 kali 580,000 5,800,000
pp x 1 kali 400,000 800,000
org x 1 hari x 1 kali 475,000 475,000
org x 1 hari x 1 kali - -
org x 1 kali - -
28,000,000
org x 5 hari x 1 kali 360,000 7,200,000
pp x 1 kali 4,100,000 16,400,000
org x 4 hari x 1 kali 550,000 4,400,000
org x 4 hari x 1 kali 1,300,000 -
1,720,000
org x 1 hr x 1 kl 370,000 370,000
org x 1 hr x 1 kl 200,000 200,000
org x 1 pp x 1 kl 1,150,000 1,150,000
org x 1 kl - -
1,540,000
org x 1 hari x 1 kali 410,000 410,000
pp x 1 kali 400,000 400,000
org x 1 hari x 1 kali 622,000 -
org x 1 hari x 1 kali 730,000 730,000
org x 1 kali 90,000 -
663,603,000
-
3,614,300
17474800
sisa
65,932,000 8,734,000
SEMUA PROVINSI DI PULAU JAWA DIGANTI SEWA KENDARAAAN (YOGYAKARTA) --> JAWA TIMUR, JAWA BARAT, JAWA TENGAH, B
32,580,000
9,850,000
22,730,000 25.26
4,270,000
364,448,000 (3,775,000)
APABILA BISA, PADA ITEM PENGINAPAN GOLONGAN IV DIHILANGKAN --> APABILA BISA, MAKA JUMLAH ORANG DIGANTI MENJAD
APABILA BISA, DIGANTI JAKARTA
663603000
-
UR, JAWA BARAT, JAWA TENGAH, BANTEN, DKI JAKARTA
JUMLAH ORANG DIGANTI MENJADI 1
4 D.I. Yogyakarta-Jambi
Uang Harian 1 org x 1 hr
Penginapan Golongan III 1 org x 1 hr
Transport Pesawat 1 org x 1 pp
Taksi Yogyakarta 1 org x 1 kl
3 D.I. Yogyakarta-Bangka Belitung
Uang Harian 1 org x 1 hari
Transport 1 pp x 1 kali
Penginapan Gol IV 1 org x 1 hari
3 4
1,720,000 4
x 1 kl 370,000 370,000
x 1 kl 200,000 200,000
x 1 kl 1,150,000 1,150,000
- -
1,540,000 3
x 1 kali 410,000 410,000
400,000 400,000
x 1 kali 730,000 730,000
663,603,000
#REF!
SESUDAH
Tahapan Pelaksanaan dan Rincian Komponen Biaya
D.I. Yogyakarta-Jambi
Uang Harian 1 org x 1 hr x 1 kl
Penginapan Golongan III 1 org x 1 hr x 1 kl
Transport Pesawat 1 org x 1 pp x 1 kl
Taksi Yogyakarta 1 org x 1 kl
D.I. Yogyakarta-Bangka Belitung
Uang Harian 1 org x 1 hari x 1 kali
Transport 1 pp x 1 kali
Penginapan Gol IV 1 org x 1 hari x 1 kali
3 4
4,918,000
500,000 500,000
2,000,000 2,000,000
1,500,000 1,500,000
918,000
36,000 648,000
15,000 270,000
80,000,000
25,000 80,000,000
60,832,000
700,000 7,000,000
200,000 2,000,000
700,000 7,000,000
50,000 1,500,000
30,000 900,000
995,000 1,990,000
750,000 3,000,000
987,000 1,974,000
9,518,000 9,518,000
3,500,000 7,000,000
8,700,000 8,700,000
2,050,000 10,250,000
2,214,000 -
1,800,000 -
24,532,000
14,803,000
14,803,000 14,803,000
9,729,000
9,729,000 9,729,000
57,198,000
47,475,000
900,000 27,000,000
975,000 5,850,000
- -
1,000,000 10,000,000
- -
736,000 -
576,000 -
925,000 4,625,000
5,223,000
604,000 -
745,000 -
800,000 -
900,000 4,500,000
663,000 -
723,000 723,000
4,500,000
662,000 -
807,000 -
900,000 4,500,000
- -
14,400,000
900,000 14,400,000
368,223,000
278,698,000
30,788,000
410,000 11,070,000
1,250,000 11,250,000
664,000 7,968,000
250,000 500,000
92,940,000
530,000 31,800,000
730,000 35,040,000
2,000,000 24,000,000
150,000 900,000
200,000 1,200,000
65,280,000
430,000 25,800,000
570,000 27,360,000
700,000 8,400,000
150,000 1,800,000
160,000 1,920,000
22,200,000
370,000 22,200,000
- -
11,230,000
430,000 2,580,000
3,350,000 6,700,000
400,000 1,600,000
175,000 350,000
56,260,000
480,000 15,360,000
2,300,000 18,400,000
925,000 22,200,000
150,000 300,000
51,190,000
30,580,000
370,000 5,920,000
530,000 6,360,000
4,500,000 18,000,000
150,000 300,000
20,610,000
430,000 5,160,000
3,450,000 10,350,000
500,000 4,500,000
200,000 600,000
38,335,000
7,075,000
580,000 5,800,000
400,000 800,000
475,000 475,000
28,000,000
360,000 7,200,000
4,100,000 16,400,000
550,000 4,400,000
1,720,000
370,000 370,000
200,000 200,000
1,150,000 1,150,000
- -
1,540,000
410,000 410,000
400,000 400,000
730,000 730,000
6,886,000
53,500,000
27,000,000 27,000,000
5,900,000 5,900,000
8,550,000 17,100,000
3,500,000 3,500,000
663,603,000
#REF!
SESUDAH
Tahapan Pelaksanaan dan Rincian Komponen Biaya
4 D.I. Yogyakarta-Jambi
Uang Harian 1 org x 1 hr x 1
Penginapan Golongan III 1 org x 1 hr x 1
Transport Pesawat 1 org x 1 pp x 1
Taksi Yogyakarta 1 org x 1 kl
3 D.I. Yogyakarta-Bangka Belitung
Uang Harian 1 org x 1 hari x 1
Transport 1 pp x 1 kali
Penginapan Gol IV 1 org x 1 hari x 1
D Seminar
D Advis Teknis
3 4
1,720,000 4
kl 370,000 370,000
kl 200,000 200,000
kl 1,150,000 1,150,000
- -
1,540,000 3
kali 410,000 410,000
400,000 400,000
kali 730,000 730,000
D Seminar
E Advis Teknis
660,021,000
#REF!
SESUDAH
Tahapan Pelaksanaan dan Rincian Komponen Biaya
D.I. Yogyakarta-Jambi
Uang Harian 1 org x 1 hr x 1 kl
Penginapan Golongan III 1 org x 1 hr x 1 kl
Transport Pesawat 1 org x 1 pp x 1 kl
Taksi Yogyakarta 1 org x 1 kl
D.I. Yogyakarta-Bangka Belitung
Uang Harian 1 org x 1 hari x 1 kali
Transport 1 pp x 1 kali
Penginapan Gol IV 1 org x 1 hari x 1 kali
Seminar
Seminar 1 ls
Advis Teknis
Advis Teknis 1 ls
3 4
4,918,000
500,000 500,000
2,000,000 2,000,000
1,500,000 1,500,000
918,000
36,000 648,000
15,000 270,000
80,000,000
25,000 80,000,000
57,250,000
700,000 7,000,000
200,000 2,000,000
700,000 7,000,000
50,000 1,500,000
30,000 900,000
995,000 1,990,000
750,000 3,000,000
987,000 1,974,000
9,518,000 9,518,000
3,500,000 7,000,000
8,700,000 8,700,000
1,333,600 6,668,000
2,214,000 -
1,800,000 -
24,532,000
14,803,000
14,803,000 14,803,000
9,729,000
9,729,000 9,729,000
57,198,000
45,610,000
714,000 28,560,000
975,000 5,850,000
1,000,000 4,000,000
900,000 7,200,000
5,102,000
900,000 4,500,000
602,000 602,000
6,486,000
662,000 1,986,000
900,000 4,500,000
14,400,000
900,000 14,400,000
368,223,000 0
178,983,000
18,210,000
410,000 7,380,000
1,181,000 7,086,000
468,000 3,744,000
- -
40,411,000
483,000 21,735,000
701,000 8,412,000
1,684,000 10,104,000
- -
160,000 160,000
54,560,000
408,000 30,600,000
526,000 21,040,000
584,000 1,752,000
- -
146,000 1,168,000
5,190,000
346,000 5,190,000
- -
19,722,000
430,000 5,160,000 19,722,000
3,153,000 12,612,000
400,000 1,600,000
175,000 350,000
40,890,000
440,000 10,560,000
1,835,000 14,680,000
845,000 15,210,000
220,000 440,000
40,008,000
19,743,000
318,000 1,590,000
507,000 1,521,000
4,158,000 16,632,000
- -
20,265,000
430,000 5,160,000
3,368,000 10,104,000
489,000 4,401,000
200,000 600,000
39,545,000
5,400,000
477,000 4,770,000
315,000 630,000
- -
32,265,000
360,000 7,200,000
3,637,000 18,185,000
430,000 6,880,000
1,150,000
- -
- -
1,150,000 1,150,000
- -
730,000
- -
- -
730,000 730,000
6,297,000
6,297,000 6,297,000 11194000
103,390,000
103,390,000 103,390,000
53,500,000
27,000,000 27,000,000
5,900,000 5,900,000
8,550,000 17,100,000
3,500,000 3,500,000
660,021,000
#REF!
SEBELUM
Tahapan Pelaksanaan dan Rincian Komponen Biaya
4 D.I. Yogyakarta-Jambi
Uang Harian 1 org x 1 hr x 1
Penginapan Golongan III 1 org x 1 hr x 1
Transport Pesawat 1 org x 1 pp x 1
Taksi Yogyakarta 1 org x 1 kl
3 D.I. Yogyakarta-Bangka Belitung
Uang Harian 1 org x 1 hari x 1
Transport 1 pp x 1 kali
Penginapan Gol IV 1 org x 1 hari x 1
D Seminar
Seminar 1 ls
E Advis Teknis
Advis Teknis 1 ls
3 4
1,150,000 4
kl - -
kl - -
kl 1,150,000 1,150,000
- -
730,000 3
kali - -
- -
kali 730,000 730,000
6,297,000 D Seminar
6,297,000 6,297,000
660,021,000
#REF!
SESUDAH
Tahapan Pelaksanaan dan Rincian Komponen Biaya
D.I. Yogyakarta-Jambi
Uang Harian 1 org x 1 hr x 1 kl
Penginapan Golongan III 1 org x 1 hr x 1 kl
Transport Pesawat 1 org x 1 pp x 1 kl
Taksi Yogyakarta 1 org x 1 kl
D.I. Yogyakarta-Bangka Belitung
Uang Harian 1 org x 1 hari x 1 kali
Transport 1 pp x 1 kali
Penginapan Gol IV 1 org x 1 hari x 1 kali
Seminar
Seminar 1 ls
Advis Teknis
Advis Teknis 1 ls
3 4
4,918,000
500,000 500,000
2,000,000 2,000,000
1,500,000 1,500,000
918,000
36,000 648,000
15,000 270,000
80,000,000
25,000 80,000,000
65,950,000
700,000 7,000,000
200,000 2,000,000
700,000 7,000,000
49,000 588,000
29,000 116,000
995,000 1,990,000
750,000 3,000,000
987,000 1,974,000
4,000,000 4,000,000
3,500,000 7,000,000
8,700,000 8,700,000
1,333,600 -
2,214,000 -
1,800,000 -
22,582,000 22,582,000
24,532,000
14,803,000
14,803,000 14,803,000
9,729,000
9,729,000 9,729,000
48,498,000
36,910,000
662,000 19,860,000
975,000 5,850,000
1,000,000 4,000,000
900,000 7,200,000
5,102,000
900,000 4,500,000
602,000 602,000
6,486,000
662,000 1,986,000
900,000 4,500,000
14,400,000
900,000 14,400,000
361,850,200
163,071,000
18,210,000
410,000 7,380,000
1,181,000 7,086,000
468,000 3,744,000
- -
40,411,000
483,000 21,735,000
701,000 8,412,000
1,684,000 10,104,000
- -
160,000 160,000
54,560,000
408,000 30,600,000
526,000 21,040,000
584,000 1,752,000
- -
146,000 1,168,000
5,190,000
346,000 5,190,000
- -
3,810,000
430,000 2,580,000
120,000 480,000
400,000 400,000
175,000 350,000
40,890,000
440,000 10,560,000
1,835,000 14,680,000
845,000 15,210,000
220,000 440,000
40,008,000
19,743,000
318,000 1,590,000
507,000 1,521,000
4,158,000 16,632,000
- -
20,265,000
430,000 5,160,000
3,368,000 10,104,000
489,000 4,401,000
200,000 600,000
39,545,000
5,400,000
477,000 4,770,000
315,000 630,000
- -
32,265,000
360,000 7,200,000
3,637,000 18,185,000
430,000 6,880,000
1,150,000
- -
- -
1,150,000 1,150,000
- -
730,000
- -
- -
730,000 730,000
6,297,000
6,297,000 6,297,000
112,929,200
112,929,200 112,929,200
53,500,000
27,000,000 27,000,000
5,900,000 5,900,000
8,550,000 17,100,000
3,500,000 3,500,000
653,648,200