BTNs

700,000,000 6,832,034 159,007,034 813,012,046 972,019,080 10th 15%

700,000,000 7,233,919 126,683,919 860,836,361 987,520,280 10th 10%
640,000,000 6,613,868 116,553,868 787,050,292 903,604,160 10th 10%
640,000,000 8,623,159 118,563,159 715,722,197 834,285,356 7th 10%
700,000,000 9,431,581 128,881,581 782,821,223 911,702,804 7th 10%
700,000,000 8,907,604 6% 161,082,604 739,331,132 900,413,736 7th 15%
700,000,000 6,395,146 125,845,146 914,505,878 1,040,351,024 12th 10%
320 8.88888888889
200
BCAs
700,000,000 6,375,000 126,683,919 765,000,000 891,683,919 7th 10%

transport
bus 23,500 24 564,000
ojek 15,000 24 360,000
bensin 50,000 4 200,000
parkir 5,000 24 120,000 1,244,000
makan 75,000 24 1,800,000 1,300,000
pulsa 100,000 1 100,000

3,144,000

Operasional 3,500,000 356,000

Komplek + rumah(li 1,500,000
Dana Darurat 1,000,000
ortu 1,500,000
Tabung 100-600 600,000

8,100,000
20,150,000
 28%
15,501,200 430,588.89 - 401,885 29%
83,916,120 83,916,120.00 620,051 29%
69,318,804 1,925,522.33 - 2,009,291 23%
- 77,417,448 - 2,150,484.67 - 808,422 23%
523,977 22%
33%

- 891,683,919 - 24,768,997.75 - 6,375,000 21%