TAHAP 1 (30%) TAHAP 2 (40%)

23,760,000 31,680,000
jan feb mar april mei juni
7,920,000 7,920,000 7,920,000 6,336,000 6,336,000 6,336,000
23,760,000 19,008,000
Triwulan I Triwulan II

30 24
AP 2 (40%) TAHAP 3 (30%)
680,000 23,760,000
juli agust sep okt nop des
6,336,000 6,336,000 5,940,000 5,940,000 5,940,000 5,940,000
18,612,000 17,820,000
Triwulan III Triwulan IV

23.5 22.5
 TOTAL
79,200,000

79,200,000
79,200,000

100
 TAHAP 1 (30%) TAHAP 2 (40%)
17,820,000 23,760,000
jan feb mar april mei juni
5,940,000 5,940,000 5,940,000 4,752,000 4,752,000 4,752,000
17,820,000 14,256,000
Triwulan I Triwulan II

30 24
AP 2 (40%) TAHAP 3 (30%)
760,000 17,820,000
juli agust sep okt nop des
4,752,000 4,752,000 4,455,000 4,455,000 4,455,000 4,455,000
13,959,000 13,365,000
Triwulan III Triwulan IV

23.5 22.5
 TOTAL
59,400,000

59,400,000
59,400,000

100