Input Budget Pengeluaran HPP

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Total record count: 151.

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# Actions Proyek Pengeluaran Jumlah Bln ke Tgl Ket
21 D6 Griya Tak Terduga / taktis 50,000,000 5 01-08-2025 -
22 D6 Griya Pemecahan sertifikat 80,500,000 5 01-08-2025 -
23 D6 Griya Pemecahan sertifikat 80,500,000 3 01-06-2025 -
24 D6 Griya Penurunan menjadi SHGB 50,000,000 3 01-06-2025 -
25 D6 Griya BPHTB ---> 5% x ( NJOP - 80 juta ) 300,928,571 3 01-06-2025 -
26 D6 Griya Biaya Balik Nama / AJB 5,000,000 3 01-06-2025 -
27 D6 Griya Perikatan jual beli / kerjasama 5,000,000 3 01-06-2025 -
28 D6 Griya Biaya pologoro / pajak desa 60,958,714 3 01-06-2025 -
29 D6 Griya PBB tahunan periode proyek 4,000,000 3 01-06-2025 -
30 D6 Griya PBG 92,000,000 2 01-02-2027 -
31 D6 Griya Pengesahan Site Plan / Ijin site plan 100,000,000 2 01-02-2027 -
32 D6 Griya Ijin Lokasi / IPPT 38,080,000 2 01-02-2027 -
33 D6 Griya Rekomendasi Teknis dinas terkait 27,200,000 2 01-02-2027 -
34 D6 Griya Advice planning 27,200,000 2 01-02-2027 -
35 D6 Griya Pertimbangan Teknis Pertanahan (Pertek) 27,200,000 2 01-02-2027 -
36 D6 Griya Dana taktis sampai kecamatan 50,000,000 2 01-02-2027 -
37 D6 Griya Bangunan 2 lantai RUMAH KOMERSIAL 324,800,000 23 01-02-2027
38 D6 Griya Bangunan 2 lantai RUMAH KOMERSIAL 649,600,000 22 01-01-2027
39 D6 Griya Bangunan 2 lantai RUMAH KOMERSIAL 893,200,000 21 01-12-2026
40 D6 Griya Bangunan 2 lantai RUMAH KOMERSIAL 893,200,000 20 01-11-2026
COUNT = 151 SUM = 20,921,678,475

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