| Proyek | Pengeluaran | BOP | Total Bgt | Total Act | Bgt VS Act | Bgt Bln 1 | Act Bln 1 | Bgt Bln 2 | Act Bln 2 | Bgt Bln 3 | Act Bln 3 | Bgt Bln 4 | Act Bln 4 | Bgt Bln 5 | Act Bln 5 | Bgt Bln 6 | Act Bln 6 | Bgt Bln 7 | Act Bln 7 | Bgt Bln 8 | Act Bln 8 | Bgt Bln 9 | Act Bln 9 | Bgt Bln 10 | Act Bln 10 | Bgt Bln 11 | Act Bln 11 | Bgt Bln 12 | Act Bln 12 | Bgt Bln 13 | Act Bln 13 | Bgt Bln 14 | Act Bln 14 | Bgt Bln 15 | Act Bln 15 | Bgt Bln 16 | Act Bln 16 | Bgt Bln 17 | Act Bln 17 | Bgt Bln 18 | Act Bln 18 | Bgt Bln 19 | Act Bln 19 | Bgt Bln 20 | Act Bln 20 | Bgt Bln 21 | Act Bln 21 | Bgt Bln 22 | Act Bln 22 | Bgt Bln 23 | Act Bln 23 | Bgt Bln 24 | Act Bln 24 |
| D6 Griya | Biaya Operasional | 270,760,000 | 270,760,008 | 270,760,008 | - | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 | 11,281,667 |
| D6 Griya | Biaya Operasional Direksi | 135,380,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Mobil operasional marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Motor operasional lapangan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Meja, kursi, furniture | 10,000,000 | - | 10,000,000 | -10,000,000 | - | - | - | - | - | 10,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Komputer laptop | 3,500,000 | 3,500,000 | 3,500,000 | - | - | - | - | - | 3,500,000 | 3,500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Printer A4 | 1,500,000 | 1,500,000 | 1,500,000 | - | - | - | - | - | 1,500,000 | 1,500,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Printer A3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Mesin faks | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Peralatan pendukung kantor | 15,000,000 | 15,000,000 | 15,000,000 | - | - | - | - | - | 15,000,000 | 15,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Manager Operasional | 72,000,000 | 72,000,000 | 72,000,000 | - | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
| D6 Griya | Keuangan | 60,000,000 | 60,000,000 | 60,000,000 | - | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 |
| D6 Griya | Pembangunan | 60,000,000 | 60,000,000 | 60,000,000 | - | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 |
| D6 Griya | Arsitek penjualan | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Legal & pemberkasan | 60,000,000 | 60,000,000 | 60,000,000 | - | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 |
| D6 Griya | Admin Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| D6 Griya | Marketing | 120,000,000 | 120,000,000 | 120,000,000 | - | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| D6 Griya | Uang Makan Karyawan | 86,400,000 | 86,400,000 | 86,400,000 | - | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 | 3,600,000 |
| D6 Griya | THR | 31,000,000 | 31,000,008 | 31,000,008 | - | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 | 1,291,667 |
| D6 Griya | Sewa kantor | 60,000,000 | 60,000,000 | 60,000,000 | - | 30,000,000 | 30,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30,000,000 | 30,000,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COUNT = 71 | SUM = 2,509,080,000 | SUM = 3,261,128,283 | SUM = 3,272,928,283 | SUM = -11,800,000 | SUM = 94,123,334 | SUM = 94,123,334 | SUM = 36,623,334 | SUM = 36,623,334 | SUM = 131,035,834 | SUM = 141,035,834 | SUM = 42,290,001 | SUM = 42,290,001 | SUM = 156,041,088 | SUM = 156,041,088 | SUM = 130,581,305 | SUM = 130,581,305 | SUM = 149,109,023 | SUM = 149,109,023 | SUM = 161,186,740 | SUM = 161,186,740 | SUM = 174,726,958 | SUM = 174,726,958 | SUM = 189,442,175 | SUM = 189,442,175 | SUM = 248,144,892 | SUM = 248,144,892 | SUM = 234,972,610 | SUM = 234,972,610 | SUM = 264,087,827 | SUM = 264,087,827 | SUM = 72,395,436 | SUM = 72,395,436 | SUM = 78,532,936 | SUM = 78,532,936 | SUM = 72,220,436 | SUM = 72,220,436 | SUM = 75,395,436 | SUM = 75,395,436 | SUM = 86,435,653 | SUM = 86,435,653 | SUM = 86,435,653 | SUM = 86,435,653 | SUM = 86,435,653 | SUM = 86,435,653 | SUM = 83,610,653 | SUM = 83,610,653 | SUM = 82,768,986 | SUM = 82,768,986 | SUM = 81,268,986 | SUM = 81,268,986 | SUM = 443,263,334 | SUM = 445,063,334 |