Beban Price Estimation Monthly

1.       Beban Produksi
1.1.    Improvement modul dan fitur Aplikasi
1.1.1. Database Area Market Rp20,000,000 -
1.1.2. Payment Gateway Rp100,000,000 -
1.1.3. System Ticketing Rp60,000,000 -
1.1.4. Clasification user Re Rp5,000,000 -
1.1.5. Update Version Andro Rp10,000,000 -
1.1.6. Other Service Rp5,000,000 -
2.       Beban Support & Maintenance
2.1.    Bugs & Issue Fixing
2.1.1. Complain Managemen Rp5,000,000 -
2.1.2. Requirements Rp5,000,000 -
2.1.3. Major Function Rp10,000,000 -
2.1.4. QC & QA Rp1,000,000 -
2.2.    Upgrading UX & UI
2.2.1. UI Design Rp10,000,000 -
2.2.2. Web Design Rp10,000,000 -
2.2.3. Admin configuration Rp1,000,000 -
2.2.4. Template & Framewor Rp5,000,000 -
2.3.    Upgrading Capacity Planning
2.3.1. Memory & Database Rp10,000,000 -
2.3.2. Server & Cloud Rp50,000,000 -
2.3.3. System Administrator Rp1,000,000 -
3.       Beban Operational
3.1.    Aset tetap
3.1.1. Sewa Tanah & Bangu Rp200,000,000 -
3.1.2. Rehabilitasi Kantor Rp20,000,000 -
3.2.    Aset tidak tetap
3.2.1. Interior Logistik Rp50,000,000 -
3.2.2. Laptop/PC Rp70,000,000 -
3.2.3. Elektronik Rp50,000,000 -
3.2.4. Alat Tulis Kantor Rp1,000,000 Rp1,000,000
3.2.5. Listrik, Internet & Air Rp2,500,000 Rp2,500,000
3.3.    Resource
3.3.1. Direktur Rp12,000,000 Rp12,000,000
3.3.2. Project Manager Rp10,000,000 Rp10,000,000
3.3.3. System Analist Rp8,000,000 Rp8,000,000
3.3.4. Mobile Senior Progr Rp8,000,000 Rp8,000,000
3.3.5. Mobile Junior Progr Rp6,000,000 Rp6,000,000
3.3.6. IOS Senior Programm Rp8,000,000 Rp8,000,000
3.3.7. IOS Junior Programme Rp6,000,000 Rp6,000,000
3.3.8. Technical Support I Rp7,000,000 Rp7,000,000
3.3.9. Technical Support II Rp5,500,000 Rp5,500,000
3.3.10.    UI/UX Designer Rp6,000,000 Rp6,000,000
3.3.11.    Web Fullstack Developer Rp8,000,000 Rp8,000,000
3.3.12.    Tester/QC/QA Rp5,000,000 Rp5,000,000
 Rp7,500,000 Rp7,500,000
3.3.13.    Designer Visual & Graphic
3.3.14.    Chief Operational Rp9,000,000 Rp9,000,000
3.3.15.    Co. Finance & Admin Rp8,000,000 Rp8,000,000
3.3.16.    Tax & Finance Rp6,000,000 Rp6,000,000
3.3.17.    Administration Rp4,000,000 Rp4,000,000
Rp7,000,000 Rp7,000,000
3.3.18.    Co. Human Capital Development
Rp5,000,000 Rp5,000,000
3.3.19.    HR Payroll & Organization
Rp6,000,000 Rp6,000,000
3.3.20.    Co. Marketing & Relationship
3.3.21.    Sales Marketing Rp3,500,000 Rp3,500,000
3.3.22.    Frontliner Rp3,000,000 Rp3,000,000
3.3.23.    Co. General Services Rp6,000,000 Rp6,000,000
3.3.24.    Support & Logistic Rp4,000,000 Rp4,000,000
3.3.25.    Outsourching Rp2,500,000 Rp2,500,000
4.       Beban Marketing
4.1.    Tools Marketing Rp240,000 Rp2,880,000
4.2.    Advertisment Rp5,000,000 Rp60,000,000
4.3.    Event & Workshop Rp1,000,000 Rp12,000,000
4.4.    Partner& Sponsorship Rp1,000,000 Rp12,000,000

ANNUALLY CASH FLOW

TAX ESTIMATION 25%
TOTAL PREDICTION
 Annually Total
Rp200,000,000
Rp200,000,000
Rp20,000,000
Rp100,000,000
Rp60,000,000
Rp5,000,000
Rp10,000,000
Rp5,000,000
Rp108,000,000
Rp21,000,000
Rp5,000,000
Rp5,000,000
Rp10,000,000
Rp1,000,000
Rp26,000,000
Rp10,000,000
Rp10,000,000
Rp1,000,000
Rp5,000,000
Rp61,000,000
Rp10,000,000
Rp50,000,000
Rp1,000,000
Rp432,000,000 Rp2,364,000,000
Rp220,000,000
Rp200,000,000
Rp20,000,000
Rp212,000,000
Rp50,000,000
Rp70,000,000
Rp50,000,000
Rp12,000,000
Rp30,000,000
Rp1,932,000,000 Rp1,932,000,000
Rp144,000,000
Rp120,000,000
Rp96,000,000
Rp96,000,000
Rp72,000,000
Rp96,000,000
Rp72,000,000
Rp84,000,000
Rp66,000,000
Rp72,000,000
Rp96,000,000
Rp60,000,000
 Rp90,000,000
Rp108,000,000
Rp96,000,000
Rp72,000,000
Rp48,000,000
Rp84,000,000
Rp60,000,000
Rp72,000,000
Rp42,000,000
Rp36,000,000
Rp72,000,000
Rp48,000,000
Rp30,000,000
Rp86,880,000 Rp86,880,000
Rp2,880,000
Rp60,000,000
Rp12,000,000
Rp12,000,000

Rp2,758,880,000
Rp689,720,000
Rp3,448,600,000
 Beban Price Estimation Monthly
1.       Beban Produksi
1.1.    Improvement modul dan fitur Aplikasi
1.1.6. Update Version Andro Rp5,000,000 -

2.       Beban Support & Maintenance

2.1.    Bugs & Issue Fixing
2.1.1. Complain Managemen Rp5,000,000 -
2.1.2. Requirements Rp5,000,000 -
2.1.3. Major Function Rp5,000,000 -
2.1.4. QC & QA Rp1,000,000 -
2.2.    Upgrading UX & UI
2.2.1. UI Design Rp5,000,000 -
2.2.2. Web Design Rp5,000,000 -
2.2.3. Admin configuration Rp1,000,000 -
2.2.4. Template & Framewor Rp5,000,000 -

3.       Beban Operational
3.1.    Aset tetap
3.1.1. Sewa Tanah & Bangu Rp200,000,000 -

3.2.    Aset tidak tetap

3.2.4. Alat Tulis Kantor Rp1,000,000 Rp1,000,000
3.2.5. Listrik, Internet & Air Rp2,500,000 Rp2,500,000

3.3.    Resource
3.3.1. Direktur Rp12,000,000 Rp12,000,000
3.3.2. Project Manager Rp10,000,000 Rp10,000,000
3.3.3. System Analist Rp8,000,000 Rp8,000,000
3.3.4. Mobile Senior Progr Rp8,000,000 Rp8,000,000
3.3.5. Mobile Junior Progr Rp6,000,000 Rp6,000,000
3.3.6. IOS Senior Programm Rp8,000,000 Rp8,000,000
3.3.7. IOS Junior Programme Rp6,000,000 Rp6,000,000
3.3.8. Technical Support I Rp7,000,000 Rp7,000,000
3.3.9. Technical Support II Rp5,500,000 Rp5,500,000
3.3.10.    UI/UX Designer Rp6,000,000 Rp6,000,000
Rp8,000,000 Rp8,000,000
3.3.11.    Web Fullstack Developer
3.3.12.    Tester/QC/QA Rp5,000,000 Rp5,000,000
 Rp7,500,000 Rp7,500,000
3.3.13.    Designer Visual & Graphic
3.3.14.    Chief Operational Rp9,000,000 Rp9,000,000
3.3.15.    Co. Finance & Admin Rp8,000,000 Rp8,000,000
3.3.16.    Tax & Finance Rp6,000,000 Rp6,000,000
3.3.17.    Administration Rp4,000,000 Rp4,000,000
Rp7,000,000 Rp7,000,000
3.3.18.    Co. Human Capital Development
Rp5,000,000 Rp5,000,000
3.3.19.    HR Payroll & Organization
Rp6,000,000 Rp6,000,000
3.3.20.    Co. Marketing & Relationship
3.3.21.    Sales Marketing Rp3,500,000 Rp3,500,000
3.3.22.    Frontliner Rp3,000,000 Rp3,000,000
3.3.23.    Co. General Services Rp6,000,000 Rp6,000,000
3.3.24.    Support & Logistic Rp4,000,000 Rp4,000,000
3.3.25.    Outsourching Rp2,500,000 Rp2,500,000
4.       Beban Marketing
4.1.    Tools Marketing Rp240,000 Rp2,880,000
4.2.    Advertisment Rp5,000,000 Rp60,000,000
4.3.    Event & Workshop Rp1,000,000 Rp12,000,000
4.4.    Partner& Sponsorship Rp1,000,000 Rp12,000,000

ANNUALLY CASH FLOW

TAX ESTIMATION 25%
TOTAL PREDICTION
 Annually Total
Rp5,000,000
Rp5,000,000
Rp5,000,000

Rp32,000,000
Rp16,000,000
Rp5,000,000
Rp5,000,000
Rp5,000,000
Rp1,000,000
Rp16,000,000
Rp5,000,000
Rp5,000,000
Rp1,000,000
Rp5,000,000

Rp242,000,000 Rp2,174,000,000
Rp200,000,000
Rp200,000,000

Rp42,000,000
Rp12,000,000
Rp30,000,000

Rp1,932,000,000 Rp1,932,000,000
Rp144,000,000
Rp120,000,000
Rp96,000,000
Rp96,000,000
Rp72,000,000
Rp96,000,000
Rp72,000,000
Rp84,000,000
Rp66,000,000
Rp72,000,000
Rp96,000,000
Rp60,000,000
 Rp90,000,000
Rp108,000,000
Rp96,000,000
Rp72,000,000
Rp48,000,000
Rp84,000,000
Rp60,000,000
Rp72,000,000
Rp42,000,000
Rp36,000,000
Rp72,000,000
Rp48,000,000
Rp30,000,000
Rp86,880,000 Rp86,880,000
Rp2,880,000
Rp60,000,000
Rp12,000,000
Rp12,000,000

Rp2,297,880,000
Rp574,470,000
Rp2,872,350,000
 Beban Price Estimation Monthly
1.       Beban Produksi
1.1.    Improvement modul dan fitur Aplikasi
1.1.6. Update Version Andro Rp5,000,000 -

2.       Beban Support & Maintenance

2.1.    Bugs & Issue Fixing
2.1.1. Complain Managemen Rp5,000,000 -
2.1.2. Requirements Rp5,000,000 -
2.1.3. Major Function Rp5,000,000 -
2.1.4. QC & QA Rp1,000,000 -
2.2.    Upgrading UX & UI
2.2.1. UI Design Rp5,000,000 -
2.2.2. Web Design Rp5,000,000 -
2.2.3. Admin configuration Rp1,000,000 -
2.2.4. Template & Framewor Rp5,000,000 -

3.       Beban Operational
3.1.    Aset tetap
3.1.1. Sewa Tanah & Bangu Rp200,000,000 -

3.2.    Aset tidak tetap

3.2.4. Alat Tulis Kantor Rp1,000,000 Rp1,000,000
3.2.5. Listrik, Internet & Air Rp2,500,000 Rp2,500,000

3.3.    Resource
3.3.1. Direktur Rp12,000,000 Rp12,000,000
3.3.2. Project Manager Rp10,000,000 Rp10,000,000
3.3.3. System Analist Rp8,000,000 Rp8,000,000
3.3.4. Mobile Senior Progr Rp8,000,000 Rp8,000,000
3.3.5. Mobile Junior Progr Rp6,000,000 Rp6,000,000
3.3.6. IOS Senior Programm Rp8,000,000 Rp8,000,000
3.3.7. IOS Junior Programme Rp6,000,000 Rp6,000,000
3.3.8. Technical Support I Rp7,000,000 Rp7,000,000
3.3.9. Technical Support II Rp5,500,000 Rp5,500,000
3.3.10.    UI/UX Designer Rp6,000,000 Rp6,000,000
Rp8,000,000 Rp8,000,000
3.3.11.    Web Fullstack Developer
3.3.12.    Tester/QC/QA Rp5,000,000 Rp5,000,000
 Rp7,500,000 Rp7,500,000
3.3.13.    Designer Visual & Graphic
3.3.14.    Chief Operational Rp9,000,000 Rp9,000,000
3.3.15.    Co. Finance & Admin Rp8,000,000 Rp8,000,000
3.3.16.    Tax & Finance Rp6,000,000 Rp6,000,000
3.3.17.    Administration Rp4,000,000 Rp4,000,000
Rp7,000,000 Rp7,000,000
3.3.18.    Co. Human Capital Development
Rp5,000,000 Rp5,000,000
3.3.19.    HR Payroll & Organization
Rp6,000,000 Rp6,000,000
3.3.20.    Co. Marketing & Relationship
3.3.21.    Sales Marketing Rp3,500,000 Rp3,500,000
3.3.22.    Frontliner Rp3,000,000 Rp3,000,000
3.3.23.    Co. General Services Rp6,000,000 Rp6,000,000
3.3.24.    Support & Logistic Rp4,000,000 Rp4,000,000
3.3.25.    Outsourching Rp2,500,000 Rp2,500,000
4.       Beban Marketing
4.1.    Tools Marketing Rp240,000 Rp2,880,000
4.2.    Advertisment Rp5,000,000 Rp60,000,000
4.3.    Event & Workshop Rp1,000,000 Rp12,000,000
4.4.    Partner& Sponsorship Rp1,000,000 Rp12,000,000

ANNUALLY CASH FLOW

TAX ESTIMATION 25%
TOTAL PREDICTION
 Annually Total
Rp5,000,000
Rp5,000,000
Rp5,000,000

Rp32,000,000
Rp16,000,000
Rp5,000,000
Rp5,000,000
Rp5,000,000
Rp1,000,000
Rp16,000,000
Rp5,000,000
Rp5,000,000
Rp1,000,000
Rp5,000,000

Rp242,000,000 Rp2,174,000,000
Rp200,000,000
Rp200,000,000

Rp42,000,000
Rp12,000,000
Rp30,000,000

Rp1,932,000,000 Rp1,932,000,000
Rp144,000,000
Rp120,000,000
Rp96,000,000
Rp96,000,000
Rp72,000,000
Rp96,000,000
Rp72,000,000
Rp84,000,000
Rp66,000,000
Rp72,000,000
Rp96,000,000
Rp60,000,000
 Rp90,000,000
Rp108,000,000
Rp96,000,000
Rp72,000,000
Rp48,000,000
Rp84,000,000
Rp60,000,000
Rp72,000,000
Rp42,000,000
Rp36,000,000
Rp72,000,000
Rp48,000,000
Rp30,000,000
Rp86,880,000 Rp86,880,000
Rp2,880,000
Rp60,000,000
Rp12,000,000
Rp12,000,000

Rp2,297,880,000
Rp574,470,000
Rp2,872,350,000
 Beban Price Estimation Monthly
1.       Beban Produksi
1.1.    Improvement modul dan fitur Aplikasi
1.1.6. Update Version Andro Rp5,000,000 -

2.       Beban Support & Maintenance

2.1.    Bugs & Issue Fixing
2.1.1. Complain Managemen Rp5,000,000 -
2.1.2. Requirements Rp5,000,000 -
2.1.3. Major Function Rp5,000,000 -
2.1.4. QC & QA Rp1,000,000 -
2.2.    Upgrading UX & UI
2.2.1. UI Design Rp5,000,000 -
2.2.2. Web Design Rp5,000,000 -

3.       Beban Operational
3.1.    Aset tetap
3.1.1. Sewa Tanah & Bangu Rp200,000,000 -

3.2.    Aset tidak tetap

3.2.4. Alat Tulis Kantor Rp1,000,000 Rp1,000,000
3.2.5. Listrik, Internet & Air Rp2,500,000 Rp2,500,000

3.3.    Resource
3.3.1. Direktur Rp12,000,000 Rp12,000,000
3.3.2. Project Manager Rp10,000,000 Rp10,000,000
3.3.3. System Analist Rp8,000,000 Rp8,000,000
3.3.4. Mobile Senior Progr Rp8,000,000 Rp8,000,000
3.3.5. Mobile Junior Progr Rp6,000,000 Rp6,000,000
3.3.6. IOS Senior Programm Rp8,000,000 Rp8,000,000
3.3.7. IOS Junior Programme Rp6,000,000 Rp6,000,000
3.3.8. Technical Support I Rp7,000,000 Rp7,000,000
3.3.9. Technical Support II Rp5,500,000 Rp5,500,000
3.3.10.    UI/UX Designer Rp6,000,000 Rp6,000,000
Rp8,000,000 Rp8,000,000
3.3.11.    Web Fullstack Developer
3.3.12.    Tester/QC/QA Rp5,000,000 Rp5,000,000
 Rp7,500,000 Rp7,500,000
3.3.13.    Designer Visual & Graphic
3.3.14.    Chief Operational Rp9,000,000 Rp9,000,000
3.3.15.    Co. Finance & Admin Rp8,000,000 Rp8,000,000
3.3.16.    Tax & Finance Rp6,000,000 Rp6,000,000
3.3.17.    Administration Rp4,000,000 Rp4,000,000
Rp7,000,000 Rp7,000,000
3.3.18.    Co. Human Capital Development
Rp5,000,000 Rp5,000,000
3.3.19.    HR Payroll & Organization
Rp6,000,000 Rp6,000,000
3.3.20.    Co. Marketing & Relationship
3.3.21.    Sales Marketing Rp3,500,000 Rp3,500,000
3.3.22.    Frontliner Rp3,000,000 Rp3,000,000
3.3.23.    Co. General Services Rp6,000,000 Rp6,000,000
3.3.24.    Support & Logistic Rp4,000,000 Rp4,000,000
3.3.25.    Outsourching Rp2,500,000 Rp2,500,000
4.       Beban Marketing
4.1.    Tools Marketing Rp240,000 Rp2,880,000
4.2.    Advertisment Rp5,000,000 Rp60,000,000
4.3.    Event & Workshop Rp1,000,000 Rp12,000,000
4.4.    Partner& Sponsorship Rp1,000,000 Rp12,000,000

ANNUALLY CASH FLOW

TAX ESTIMATION 25%
TOTAL PREDICTION
 Annually Total
Rp5,000,000
Rp5,000,000
Rp5,000,000

Rp26,000,000
Rp16,000,000
Rp5,000,000
Rp5,000,000
Rp5,000,000
Rp1,000,000
Rp10,000,000
Rp5,000,000
Rp5,000,000

Rp242,000,000 Rp2,174,000,000
Rp200,000,000
Rp200,000,000

Rp42,000,000
Rp12,000,000
Rp30,000,000

Rp1,932,000,000 Rp1,932,000,000
Rp144,000,000
Rp120,000,000
Rp96,000,000
Rp96,000,000
Rp72,000,000
Rp96,000,000
Rp72,000,000
Rp84,000,000
Rp66,000,000
Rp72,000,000
Rp96,000,000
Rp60,000,000
 Rp90,000,000
Rp108,000,000
Rp96,000,000
Rp72,000,000
Rp48,000,000
Rp84,000,000
Rp60,000,000
Rp72,000,000
Rp42,000,000
Rp36,000,000
Rp72,000,000
Rp48,000,000
Rp30,000,000
Rp86,880,000 Rp86,880,000
Rp2,880,000
Rp60,000,000
Rp12,000,000
Rp12,000,000

Rp2,291,880,000
Rp572,970,000
Rp2,864,850,000
 Beban Price Estimation Monthly
1.       Beban Produksi
1.1.    Improvement modul dan fitur Aplikasi
1.1.6. Update Version Andro Rp5,000,000 -

2.       Beban Support & Maintenance

2.1.    Bugs & Issue Fixing
2.1.1. Complain Managemen Rp5,000,000 -

2.1.4. QC & QA Rp1,000,000 -

2.2.    Upgrading UX & UI
2.2.1. UI Design Rp5,000,000 -
2.2.2. Web Design Rp5,000,000 -

3.       Beban Operational
3.1.    Aset tetap
3.1.1. Sewa Tanah & Bangu Rp200,000,000 -

3.2.    Aset tidak tetap

3.2.4. Alat Tulis Kantor Rp1,000,000 Rp1,000,000
3.2.5. Listrik, Internet & Air Rp2,500,000 Rp2,500,000

3.3.    Resource
3.3.1. Direktur Rp12,000,000 Rp12,000,000
3.3.2. Project Manager Rp10,000,000 Rp10,000,000
3.3.3. System Analist Rp8,000,000 Rp8,000,000
3.3.4. Mobile Senior Progr Rp8,000,000 Rp8,000,000
3.3.5. Mobile Junior Progr Rp6,000,000 Rp6,000,000
3.3.6. IOS Senior Programm Rp8,000,000 Rp8,000,000
3.3.7. IOS Junior Programme Rp6,000,000 Rp6,000,000
3.3.8. Technical Support I Rp7,000,000 Rp7,000,000
3.3.9. Technical Support II Rp5,500,000 Rp5,500,000
3.3.10.    UI/UX Designer Rp6,000,000 Rp6,000,000
Rp8,000,000 Rp8,000,000
3.3.11.    Web Fullstack Developer
3.3.12.    Tester/QC/QA Rp5,000,000 Rp5,000,000
 Rp7,500,000 Rp7,500,000
3.3.13.    Designer Visual & Graphic
3.3.14.    Chief Operational Rp9,000,000 Rp9,000,000
3.3.15.    Co. Finance & Admin Rp8,000,000 Rp8,000,000
3.3.16.    Tax & Finance Rp6,000,000 Rp6,000,000
3.3.17.    Administration Rp4,000,000 Rp4,000,000
Rp7,000,000 Rp7,000,000
3.3.18.    Co. Human Capital Development
Rp5,000,000 Rp5,000,000
3.3.19.    HR Payroll & Organization
Rp6,000,000 Rp6,000,000
3.3.20.    Co. Marketing & Relationship
3.3.21.    Sales Marketing Rp3,500,000 Rp3,500,000
3.3.22.    Frontliner Rp3,000,000 Rp3,000,000
3.3.23.    Co. General Services Rp6,000,000 Rp6,000,000
3.3.24.    Support & Logistic Rp4,000,000 Rp4,000,000
3.3.25.    Outsourching Rp2,500,000 Rp2,500,000
4.       Beban Marketing
4.1.    Tools Marketing Rp240,000 Rp2,880,000
4.2.    Advertisment Rp5,000,000 Rp60,000,000
4.3.    Event & Workshop Rp1,000,000 Rp12,000,000
4.4.    Partner& Sponsorship Rp1,000,000 Rp12,000,000

ANNUALLY CASH FLOW

TAX ESTIMATION 25%
TOTAL PREDICTION
 Annually Total
Rp5,000,000
Rp5,000,000
Rp5,000,000

Rp16,000,000
Rp6,000,000
Rp5,000,000

Rp1,000,000
Rp10,000,000
Rp5,000,000
Rp5,000,000

Rp242,000,000 Rp2,174,000,000
Rp200,000,000
Rp200,000,000

Rp42,000,000
Rp12,000,000
Rp30,000,000

Rp1,932,000,000 Rp1,932,000,000
Rp144,000,000
Rp120,000,000
Rp96,000,000
Rp96,000,000
Rp72,000,000
Rp96,000,000
Rp72,000,000
Rp84,000,000
Rp66,000,000
Rp72,000,000
Rp96,000,000
Rp60,000,000
 Rp90,000,000
Rp108,000,000
Rp96,000,000
Rp72,000,000
Rp48,000,000
Rp84,000,000
Rp60,000,000
Rp72,000,000
Rp42,000,000
Rp36,000,000
Rp72,000,000
Rp48,000,000
Rp30,000,000
Rp86,880,000 Rp86,880,000
Rp2,880,000
Rp60,000,000
Rp12,000,000
Rp12,000,000

Rp2,281,880,000
Rp570,470,000
Rp2,852,350,000
Beban 2019 2020 2021 2022
Produksi Rp200,000,000 Rp5,000,000 Rp5,000,000 Rp5,000,000
Support & Maintenance Rp108,000,000 Rp32,000,000 Rp32,000,000 Rp26,000,000
Operational Rp2,364,000,000 Rp2,174,000,000 Rp2,174,000,000 Rp2,174,000,000
Marketing Rp86,880,000 Rp86,880,000 Rp86,880,000 Rp86,880,000
Total Rp2,758,880,000 Rp2,297,880,000 Rp2,297,880,000 Rp2,291,880,000
Tax Rp689,720,000 Rp574,470,000 Rp574,470,000 Rp572,970,000
Total with tax Rp3,448,600,000 Rp2,872,350,000 Rp2,872,350,000 Rp2,864,850,000

Tahun Pengeluaran
2019 Rp3,448,600,000 Trend Expenditure
2020 Rp2,872,350,000 Rp4,000,000,000
2021 Rp2,872,350,000
Rp3,500,000,000
2022 Rp2,864,850,000
2023 Rp2,852,350,000 Rp3,000,000,000

Rp2,500,000,000

Rp2,000,000,000

Rp1,500,000,000

Rp1,000,000,000

Rp500,000,000

Rp0
2019 2020 2021 2022
 2023
Rp5,000,000
Rp16,000,000
Rp2,174,000,000
Rp86,880,000
Rp2,281,880,000
Rp570,470,000
Rp2,852,350,000

xpenditure

0 2021 2022 2023