Input Actual Pengeluaran HPP

Id Perumahan Pengeluaran Jumlah Bln Tgl Payment Ket
1 D6 Griya Harga dasar tanah 50,000,000 1 01-04-2025 Transfer -
2 D6 Griya Harga dasar tanah 454,125,000 3 01-06-2025 Transfer -
3 D6 Griya Harga dasar tanah 5,324,446,429 10 01-01-2026 Transfer -
152 D6 Griya Peta kontur tanah 10,000,000 7 28-11-2025 - -
5 D6 Griya Pembersihan lokasi 5,000,000 1 01-04-2025 Cash -
6 D6 Griya Cut and fill 25,000,000 2 01-05-2025 Transfer -
7 D6 Griya Utzet / pengukuran 2,500,000 1 01-04-2025 Transfer -
8 D6 Griya Gerbang perumahan 50,000,000 1 01-03-2026 Transfer -
151 D6 Griya Gerbang perumahan 25,000,000 3 01-04-2026 Transfer -
9 D6 Griya Papan nama perumahan 20,000,000 12 01-03-2026 Transfer -
10 D6 Griya Portal perumahan 15,000,000 12 01-03-2026 Transfer -
11 D6 Griya Pos satpam 18,000,000 12 01-03-2026 Transfer -
12 D6 Griya Pemasangan kanstin jalan 42,525,000 13 01-06-2026 Transfer -
13 D6 Griya Jalan lingkungan perumahan 453,750,000 13 01-06-2026 Transfer -
14 D6 Griya Saluran lingkungan 81,250,000 13 01-06-2026 Transfer -
15 D6 Griya Peresapan lingkungan 56,000,000 13 01-06-2026 Transfer -
16 D6 Griya Lampu penerangan jalan 16,500,000 13 01-06-2026 Transfer -
17 D6 Griya Taman perumahan 5,400,000 13 01-06-2026 Transfer -
18 D6 Griya Pohon penghijauan 1,000,000 13 01-06-2026 Transfer -
19 D6 Griya Plat beton jembatan 9,625,000 17 01-08-2026 Transfer -
COUNT = 151 SUM = 20,904,478,475