Input Budget Pengeluaran HPP
| Id |
Proyek |
Pengeluaran |
Jumlah |
Bln ke |
Tgl |
Ket |
|
91
|
D6 Griya
|
Instalasi Internet
|
6,500,000
|
13
|
01-04-2026
|
|
|
90
|
D6 Griya
|
Instalasi Internet
|
6,000,000
|
12
|
01-03-2026
|
|
|
89
|
D6 Griya
|
Instalasi Internet
|
5,500,000
|
11
|
01-02-2026
|
|
|
88
|
D6 Griya
|
Instalasi Internet
|
5,000,000
|
10
|
01-01-2026
|
|
|
87
|
D6 Griya
|
Instalasi Internet
|
4,500,000
|
9
|
01-12-2025
|
|
|
86
|
D6 Griya
|
Instalasi Internet
|
4,000,000
|
8
|
01-11-2025
|
|
|
85
|
D6 Griya
|
Instalasi Internet
|
3,500,000
|
7
|
01-10-2025
|
|
|
84
|
D6 Griya
|
Instalasi Internet
|
3,000,000
|
6
|
01-09-2025
|
|
|
83
|
D6 Griya
|
Instalasi Internet
|
2,500,000
|
5
|
01-08-2025
|
|
|
82
|
D6 Griya
|
Instalasi rumah PDAM
|
7,500,000
|
23
|
01-02-2027
|
|
|
81
|
D6 Griya
|
Instalasi rumah PDAM
|
7,500,000
|
22
|
01-01-2027
|
|
|
80
|
D6 Griya
|
Instalasi rumah PDAM
|
7,500,000
|
21
|
01-12-2026
|
|
|
79
|
D6 Griya
|
Instalasi rumah PDAM
|
7,500,000
|
20
|
01-11-2026
|
|
|
78
|
D6 Griya
|
Instalasi rumah PDAM
|
7,500,000
|
19
|
01-10-2026
|
|
|
77
|
D6 Griya
|
Instalasi rumah PDAM
|
7,500,000
|
18
|
01-09-2026
|
|
|
76
|
D6 Griya
|
Instalasi rumah PDAM
|
5,000,000
|
17
|
01-08-2026
|
|
|
75
|
D6 Griya
|
Instalasi rumah PDAM
|
5,000,000
|
16
|
01-07-2026
|
|
|
74
|
D6 Griya
|
Instalasi rumah PDAM
|
7,500,000
|
15
|
01-06-2026
|
|
|
73
|
D6 Griya
|
Instalasi rumah PDAM
|
5,000,000
|
14
|
01-05-2026
|
|
|
72
|
D6 Griya
|
Instalasi rumah PDAM
|
32,500,000
|
13
|
01-04-2026
|
|
|
|
COUNT = 151 |
SUM = 20,921,678,475 |
|
|
|